Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:15:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_220723APB_FTO_181790
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-05-002-022-001/135
(JAMKHO) 		1705002022NRG24220720230607185 22/07/2023 pista 1705002022WL020629 pista 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 208418008 pista BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-027-001/123
(MUDERI) 		1705002027NRG24210720230605446 22/07/2023 HARDOUL 1705002027WL020549 HARDOUL 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 208418008 HARDOUL STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-027-001/625-A
(MUDERI) 		1705002027NRG24210720230605453 22/07/2023 sumanti 1705002027WL020549 sumanti 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 208418008 sumanti BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-054-001/349
(TONKA) 		1705002054NRG24220720230608378 22/07/2023 PAWAN 1705002054WL020669 PAWAN 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 208418008 PAWAN BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-054-001/349
(TONKA) 		1705002054NRG24220720230608379 22/07/2023 RAJKUMARI 1705002054WL020669 RAJKUMARI 00045 BARB0SHIVMP 1326 1326 Processed 29/07/2023 208418008 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-054-004/132-A
(TONKA) 		1705002054NRG24220720230608410 22/07/2023 RAMAVTAR 1705002054WL020669 RAMAVTAR 00045 BARB0SHIVMP 1326 1326 Processed 29/07/2023 208418008 RAMAVTAR FINO PAYMENTS BANK LTD(608001)
7 SHIVPURI MP-05-002-054-004/143
(TONKA) 		1705002054NRG24220720230608412 22/07/2023 SHREEKISHAN 1705002054WL020669 SHREEKISHAN 00045 BARB0SHIVMP 1326 1326 Processed 29/07/2023 208418008 SHREEKISHAN FINO PAYMENTS BANK LTD(608001)
8 SHIVPURI MP-05-002-054-004/171
(TONKA) 		1705002054NRG24220720230608434 22/07/2023 DASRAM YADAV 1705002054WL020669 DASRAM YADAV 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 208418008 DASRAMYADAV IDBI BANK(607095)
9 SHIVPURI MP-05-002-054-004/191
(TONKA) 		1705002054NRG24220720230608446 22/07/2023 Kamla 1705002054WL020669 Kamla 00045 BARB0SHIVMP 1326 1326 Processed 29/07/2023 208418008 Kamla FINO PAYMENTS BANK LTD(608001)
10 SHIVPURI MP-05-002-054-004/27
(TONKA) 		1705002054NRG24220720230608483 22/07/2023 PISTA 1705002054WL020669 PISTA 00045 BARB0SHIVMP 1326 1326 Processed 29/07/2023 208418008 PISTA FINO PAYMENTS BANK LTD(608001)
11 SHIVPURI MP-05-002-062-001/713
(TONGARA) 		1705002062NRG24220720230606705 22/07/2023 Raju 1705002062WL020617 Raju 00045 BARB0SHIVMP 1326 1326 Processed 29/07/2023 208418008 Raju FINO PAYMENTS BANK LTD(608001)
12 SHIVPURI MP-05-002-067-001/159-A
(SATERIYA) 		1705002067NRG24210720230606139 22/07/2023 perdeep rawat 1705002067WL020575 perdeep rawat 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 208418008 perdeeprawat BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-067-001/159-A
(SATERIYA) 		1705002067NRG24210720230606140 22/07/2023 shivita rawat 1705002067WL020575 shivita rawat 00045 BARB0SHIVMP 1326 1326 Processed 29/07/2023 208418008 shivitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIVPURI MP-05-002-067-002/22
(SATERIYA) 		1705002067NRG24210720230606136 22/07/2023 BATTI 1705002067WL020574 BATTI 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 208418008 BATTI STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-067-002/25
(SATERIYA) 		1705002067NRG24210720230606137 22/07/2023 MRS MITTE ADIBASEE 1705002067WL020574 MRS MITTE ADIBASEE 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 208418008 MRSMITTEADIBASEE STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-068-001/237
(BANSKHEDI) 		1705002068NRG24220720230608776 22/07/2023 Guljar Singh 1705002068WL020674 Guljar Singh 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 208418008 GuljarSingh BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-068-001/237
(BANSKHEDI) 		1705002068NRG24220720230608775 22/07/2023 Sukhvindar Singh 1705002068WL020674 Sukhvindar Singh 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 208418008 SukhvindarSingh BANK OF BARODA(606985)
SubTotal 22542 22542
18 SHIVPURI MP-05-002-019-004/1
(SUND) 		1705002019NRG24210720230605772 22/07/2023 ramcharan 1705002019WL020560 ramcharan 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 ramcharan BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-019-004/12-A
(SUND) 		1705002019NRG24210720230605773 22/07/2023 Sanjna Adiwasi 1705002019WL020560 Sanjna Adiwasi 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 SanjnaAdiwasi BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-019-004/120
(SUND) 		1705002019NRG24210720230605775 22/07/2023 MAHENDRA 1705002019WL020560 MAHENDRA 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 MAHENDRA BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-019-004/141
(SUND) 		1705002019NRG24210720230605776 22/07/2023 GHANSHYAM 1705002019WL020560 GHANSHYAM 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 GHANSHYAM BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-019-004/142-A
(SUND) 		1705002019NRG24210720230605777 22/07/2023 Manisha Adiwasi 1705002019WL020560 Manisha Adiwasi 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 ManishaAdiwasi BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-019-004/144
(SUND) 		1705002019NRG24210720230605779 22/07/2023 Kiran Adiwasi 1705002019WL020560 Kiran Adiwasi 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 KiranAdiwasi STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-019-004/145
(SUND) 		1705002019NRG24210720230605780 22/07/2023 Jagdish Adiwasi 1705002019WL020560 Jagdish Adiwasi 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 JagdishAdiwasi BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-019-004/145
(SUND) 		1705002019NRG24210720230605781 22/07/2023 Mithlesh Adiwasi 1705002019WL020560 Mithlesh Adiwasi 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 MithleshAdiwasi BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-019-004/146
(SUND) 		1705002019NRG24210720230605782 22/07/2023 Ramveer Adiwasi 1705002019WL020560 Ramveer Adiwasi 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 RamveerAdiwasi BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-019-004/17
(SUND) 		1705002019NRG24210720230605797 22/07/2023 rajkumari 1705002019WL020560 rajkumari 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 rajkumari BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-019-004/23
(SUND) 		1705002019NRG24210720230605798 22/07/2023 MANGAL SINGH 1705002019WL020560 MANGAL SINGH 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 MANGALSINGH BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-019-004/27
(SUND) 		1705002019NRG24210720230605799 22/07/2023 RAMJILAL 1705002019WL020560 RAMJILAL 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 RAMJILAL BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-019-004/276
(SUND) 		1705002019NRG24210720230605802 22/07/2023 Bunda 1705002019WL020560 Bunda 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 Bunda BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-019-004/3
(SUND) 		1705002019NRG24210720230605803 22/07/2023 RAMCHARAN 1705002019WL020560 RAMCHARAN 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 RAMCHARAN BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-019-004/32
(SUND) 		1705002019NRG24210720230605805 22/07/2023 JAGRAM 1705002019WL020560 JAGRAM 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 JAGRAM BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-019-004/354
(SUND) 		1705002019NRG24210720230605808 22/07/2023 Suman Rawat 1705002019WL020560 Suman Rawat 00048 BKID0008880 1105 1105 Processed 29/07/2023 208418008 SumanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-019-004/38
(SUND) 		1705002019NRG24210720230605809 22/07/2023 SURESH 1705002019WL020560 SURESH 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 SURESH BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-019-004/39
(SUND) 		1705002019NRG24210720230605810 22/07/2023 SITARAM 1705002019WL020560 SITARAM 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 SITARAM BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-019-004/42
(SUND) 		1705002019NRG24210720230605811 22/07/2023 REENA 1705002019WL020560 REENA 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 REENA BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-019-004/45
(SUND) 		1705002019NRG24210720230605812 22/07/2023 kashiram 1705002019WL020560 kashiram 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 kashiram BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-019-004/48
(SUND) 		1705002019NRG24210720230605814 22/07/2023 RAMBATI 1705002019WL020560 RAMBATI 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 RAMBATI BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-019-004/48
(SUND) 		1705002019NRG24210720230605813 22/07/2023 ramvati 1705002019WL020560 ramvati 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 ramvati BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-019-004/54
(SUND) 		1705002019NRG24210720230605816 22/07/2023 Dulhari 1705002019WL020560 Dulhari 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 Dulhari BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-019-004/54
(SUND) 		1705002019NRG24210720230605815 22/07/2023 SIDDHAR 1705002019WL020560 SIDDHAR 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 SIDDHAR BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-019-004/58
(SUND) 		1705002019NRG24210720230605817 22/07/2023 Bhero Singh Pal 1705002019WL020560 Bhero Singh Pal 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 BheroSinghPal BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-019-004/58
(SUND) 		1705002019NRG24210720230605818 22/07/2023 kinta pal 1705002019WL020560 kinta pal 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 kintapal BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-019-004/59-A
(SUND) 		1705002019NRG24210720230605820 22/07/2023 MALTI 1705002019WL020560 MALTI 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 MALTI BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-019-004/59-A
(SUND) 		1705002019NRG24210720230605819 22/07/2023 MALTI ADIWASI 1705002019WL020560 MALTI ADIWASI 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 MALTIADIWASI BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-019-004/62
(SUND) 		1705002019NRG24210720230605821 22/07/2023 BADRI 1705002019WL020560 BADRI 00048 BKID0008880 1105 1105 Processed 29/07/2023 208418008 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-019-004/64-A
(SUND) 		1705002019NRG24210720230605822 22/07/2023 kajal 1705002019WL020560 kajal 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 kajal BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-019-004/9
(SUND) 		1705002019NRG24210720230605824 22/07/2023 PISTA 1705002019WL020560 PISTA 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 PISTA BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-019-004/9
(SUND) 		1705002019NRG24210720230605823 22/07/2023 SHIVNARAYAN 1705002019WL020560 SHIVNARAYAN 00048 BKID0008880 1105 1105 Processed 28/07/2023 208418008 SHIVNARAYAN BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-022-001/31
(JAMKHO) 		1705002022NRG24220720230607186 22/07/2023 shivraj jatav 1705002022WL020630 shivraj jatav 00048 BKID0008880 1326 1326 Processed 28/07/2023 208418008 shivrajjatav STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-027-001/396-B
(MUDERI) 		1705002027NRG24210720230605448 22/07/2023 bhikam 1705002027WL020549 bhikam 00048 BKID0008880 1326 1326 Processed 28/07/2023 208418008 bhikam BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-027-001/396-B
(MUDERI) 		1705002027NRG24210720230605450 22/07/2023 neeru 1705002027WL020549 neeru 00048 BKID0008880 1326 1326 Processed 28/07/2023 208418008 neeru CENTRAL BANK OF INDIA(607115)
53 SHIVPURI MP-05-002-027-001/396-B
(MUDERI) 		1705002027NRG24210720230605449 22/07/2023 vidhya 1705002027WL020549 vidhya 00048 BKID0008880 1326 1326 Processed 28/07/2023 208418008 vidhya BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-027-001/430-B
(MUDERI) 		1705002027NRG24210720230605452 22/07/2023 ANITA 1705002027WL020549 ANITA 00048 BKID0008880 1326 1326 Processed 28/07/2023 208418008 ANITA BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-027-001/430-B
(MUDERI) 		1705002027NRG24210720230605451 22/07/2023 HOTAM 1705002027WL020549 HOTAM 00048 BKID0008880 1326 1326 Processed 28/07/2023 208418008 HOTAM BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-027-001/625-A
(MUDERI) 		1705002027NRG24210720230605454 22/07/2023 phoolchand 1705002027WL020549 phoolchand 00048 BKID0008880 1326 1326 Processed 28/07/2023 208418008 phoolchand BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-047-001/110
(SINGHNIWAS) 		1705002047NRG24210720230605720 22/07/2023 BADRI JATAV 1705002047WL020553 BADRI JATAV 00048 BKID0008880 1326 1326 Processed 28/07/2023 208418008 BADRIJATAV BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-062-001/190
(TONGARA) 		1705002062NRG24220720230606703 22/07/2023 Janki Rawat 1705002062WL020617 Janki Rawat 00048 BKID0008880 1326 1326 Processed 29/07/2023 208418008 JankiRawat FINO PAYMENTS BANK LTD(608001)
59 SHIVPURI MP-05-002-062-001/579
(TONGARA) 		1705002062NRG24220720230606704 22/07/2023 Priti 1705002062WL020617 Priti 00048 BKID0008880 1326 1326 Processed 28/07/2023 208418008 Priti MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-062-001/747
(TONGARA) 		1705002062NRG24220720230606708 22/07/2023 SEETA 1705002062WL020617 SEETA 00048 BKID0008880 1326 1326 Processed 29/07/2023 208418008 SEETA FINO PAYMENTS BANK LTD(608001)
61 SHIVPURI MP-05-002-062-001/761
(TONGARA) 		1705002062NRG24220720230606713 22/07/2023 Fulo 1705002062WL020617 Fulo 00048 BKID0008880 1326 1326 Processed 29/07/2023 208418008 Fulo FINO PAYMENTS BANK LTD(608001)
62 SHIVPURI MP-05-002-062-001/764
(TONGARA) 		1705002062NRG24220720230606714 22/07/2023 Dulari Adiwasi 1705002062WL020617 Dulari Adiwasi 00048 BKID0008880 1326 1326 Processed 29/07/2023 208418008 DulariAdiwasi FINO PAYMENTS BANK LTD(608001)
63 SHIVPURI MP-05-002-068-001/137
(BANSKHEDI) 		1705002068NRG24220720230608773 22/07/2023 Girraj 1705002068WL020674 Girraj 00048 BKID0008880 1326 1326 Processed 28/07/2023 208418008 Girraj BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-068-001/80
(BANSKHEDI) 		1705002068NRG24220720230608779 22/07/2023 Lakshman Singh Dhakad 1705002068WL020674 Lakshman Singh Dhakad 00048 BKID0008880 1326 1326 Processed 28/07/2023 208418008 LakshmanSinghDhakad STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-073-001/609
(GADIBAROD) 		1705002000NRG24220720230608225 22/07/2023 harjeet singh 1705002WL020663 harjeet singh 00048 BKID0008880 884 884 Processed 28/07/2023 208418008 harjeetsingh STATE BANK OF INDIA(508548)
SubTotal 56134 56134
66 SHIVPURI MP-05-002-001-001/350-A
(KHANDI) 		1705002001NRG24220720230606927 22/07/2023 badan 1705002001WL020621 badan 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208418008 badan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
67 SHIVPURI MP-05-002-001-001/236-A
(KHANDI) 		1705002001NRG24220720230606894 22/07/2023 ashish 1705002001WL020621 ashish 00078 CNRB0006472 1326 1326 Processed 29/07/2023 208418008 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIVPURI MP-05-002-001-001/314-C
(KHANDI) 		1705002001NRG24220720230606912 22/07/2023 KALICHRAN 1705002001WL020621 KALICHRAN 00078 CNRB0006472 1326 1326 Processed 29/07/2023 208418008 KALICHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-001-001/324-A
(KHANDI) 		1705002001NRG24220720230606916 22/07/2023 rajju 1705002001WL020621 rajju 00078 CNRB0006472 1326 1326 Processed 28/07/2023 208418008 rajju CANARA BANK(508532)
70 SHIVPURI MP-05-002-001-001/342-C
(KHANDI) 		1705002001NRG24220720230606920 22/07/2023 rambaran 1705002001WL020621 rambaran 00078 CNRB0006472 1326 1326 Processed 29/07/2023 208418008 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-001-001/348-A
(KHANDI) 		1705002001NRG24220720230606924 22/07/2023 karansingh 1705002001WL020621 karansingh 00078 CNRB0006472 1326 1326 Processed 28/07/2023 208418008 karansingh CANARA BANK(508532)
SubTotal 6630 6630
72 SHIVPURI MP-05-002-001-001/454
(KHANDI) 		1705002001NRG24220720230606952 22/07/2023 chandrabhan singh tomat 1705002001WL020621 chandrabhan singh tomat 00089 CBIN0280780 1326 1326 Processed 29/07/2023 208418008 chandrabhansinghtomat INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIVPURI MP-05-002-001-001/454
(KHANDI) 		1705002001NRG24220720230606953 22/07/2023 chandrbhan singh tomar 1705002001WL020621 chandrbhan singh tomar 00089 CBIN0280780 1326 1326 Processed 29/07/2023 208418008 chandrbhansinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-022-001/53-A
(JAMKHO) 		1705002022NRG24220720230607182 22/07/2023 rambaie 1705002022WL020627 rambaie 00089 CBIN0280780 1326 1326 Processed 28/07/2023 208418008 rambaie INDIAN BANK(607105)
75 SHIVPURI MP-05-002-054-004/142
(TONKA) 		1705002054NRG24220720230608411 22/07/2023 TULSI 1705002054WL020669 TULSI 00089 CBIN0280780 1326 1326 Processed 28/07/2023 208418008 TULSI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
76 SHIVPURI MP-05-002-001-001/202-A
(KHANDI) 		1705002001NRG24220720230606881 22/07/2023 rachna jatav 1705002001WL020621 rachna jatav 00089 CBIN0281228 1326 1326 Processed 28/07/2023 208418008 rachnajatav CENTRAL BANK OF INDIA(607115)
77 SHIVPURI MP-05-002-001-001/212
(KHANDI) 		1705002001NRG24220720230606887 22/07/2023 SOVRAN 1705002001WL020621 SOVRAN 00089 CBIN0281228 1326 1326 Processed 29/07/2023 208418008 SOVRAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-001-001/248-A
(KHANDI) 		1705002001NRG24220720230606896 22/07/2023 suneel 1705002001WL020621 suneel 00089 CBIN0281228 1326 1326 Processed 29/07/2023 208418008 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIVPURI MP-05-002-001-001/398
(KHANDI) 		1705002001NRG24220720230606937 22/07/2023 jandel 1705002001WL020621 jandel 00089 CBIN0281228 1326 1326 Processed 29/07/2023 208418008 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIVPURI MP-05-002-001-001/412
(KHANDI) 		1705002001NRG24220720230606941 22/07/2023 ramnibash 1705002001WL020621 ramnibash 00089 CBIN0281228 1326 1326 Processed 29/07/2023 208418008 ramnibash INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHIVPURI MP-05-002-001-001/453-A
(KHANDI) 		1705002001NRG24220720230606948 22/07/2023 nigam 1705002001WL020621 nigam 00089 CBIN0281228 1326 1326 Processed 29/07/2023 208418008 nigam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
82 SHIVPURI MP-05-002-067-002/38
(SATERIYA) 		1705002067NRG24210720230606143 22/07/2023 BHAGGO JATAV 1705002067WL020575 BHAGGO JATAV 00177 IOBA0002420 1326 1326 Processed 28/07/2023 208418008 BHAGGOJATAV INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
83 SHIVPURI MP-05-002-073-001/603
(GADIBAROD) 		1705002000NRG24220720230608224 22/07/2023 RAMSHAKI 1705002WL020663 RAMSHAKI 00354 PUNB0031610 884 884 Processed 28/07/2023 208418008 RAMSHAKI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
84 SHIVPURI MP-05-002-019-004/147
(SUND) 		1705002019NRG24210720230605783 22/07/2023 Ramdeen Adiwasi 1705002019WL020560 Ramdeen Adiwasi 00354 PUNB0312700 1105 1105 Processed 28/07/2023 208418008 RamdeenAdiwasi BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-019-004/147-A
(SUND) 		1705002019NRG24210720230605784 22/07/2023 Ramroop Adiwasi 1705002019WL020560 Ramroop Adiwasi 00354 PUNB0312700 1105 1105 Processed 28/07/2023 208418008 RamroopAdiwasi PUNJAB NATIONAL BANK(508568)
86 SHIVPURI MP-05-002-019-004/149
(SUND) 		1705002019NRG24210720230605785 22/07/2023 Anita Adiwasi 1705002019WL020560 Anita Adiwasi 00354 PUNB0312700 1105 1105 Processed 28/07/2023 208418008 AnitaAdiwasi BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-019-004/152
(SUND) 		1705002019NRG24210720230605786 22/07/2023 Sitaram Adiwasi 1705002019WL020560 Sitaram Adiwasi 00354 PUNB0312700 1105 1105 Processed 28/07/2023 208418008 SitaramAdiwasi BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-019-004/153
(SUND) 		1705002019NRG24210720230605787 22/07/2023 Prakash Adiwasi 1705002019WL020560 Prakash Adiwasi 00354 PUNB0312700 1105 1105 Processed 28/07/2023 208418008 PrakashAdiwasi BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-019-004/154
(SUND) 		1705002019NRG24210720230605788 22/07/2023 Mangal Singh Adiwasi 1705002019WL020560 Mangal Singh Adiwasi 00354 PUNB0312700 1105 1105 Processed 28/07/2023 208418008 MangalSinghAdiwasi BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-019-004/155
(SUND) 		1705002019NRG24210720230605789 22/07/2023 Naresh 1705002019WL020560 Naresh 00354 PUNB0312700 1105 1105 Processed 28/07/2023 208418008 Naresh BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-019-004/156
(SUND) 		1705002019NRG24210720230605791 22/07/2023 Seema Adiwasi 1705002019WL020560 Seema Adiwasi 00354 PUNB0312700 1105 1105 Processed 28/07/2023 208418008 SeemaAdiwasi BANK OF BARODA(606985)
92 SHIVPURI MP-05-002-019-004/156
(SUND) 		1705002019NRG24210720230605790 22/07/2023 Vivek 1705002019WL020560 Vivek 00354 PUNB0312700 1105 1105 Processed 28/07/2023 208418008 Vivek MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-019-004/156-A
(SUND) 		1705002019NRG24210720230605792 22/07/2023 Nishu 1705002019WL020560 Nishu 00354 PUNB0312700 1105 1105 Processed 28/07/2023 208418008 Nishu PUNJAB NATIONAL BANK(508568)
94 SHIVPURI MP-05-002-019-004/157
(SUND) 		1705002019NRG24210720230605793 22/07/2023 Ammi Bai Adiwasi 1705002019WL020560 Ammi Bai Adiwasi 00354 PUNB0312700 1105 1105 Processed 28/07/2023 208418008 AmmiBaiAdiwasi BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-019-004/158
(SUND) 		1705002019NRG24210720230605794 22/07/2023 Balveer Adiwasi 1705002019WL020560 Balveer Adiwasi 00354 PUNB0312700 1105 1105 Processed 28/07/2023 208418008 BalveerAdiwasi BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-019-004/159
(SUND) 		1705002019NRG24210720230605795 22/07/2023 Sarvan Adiwasi 1705002019WL020560 Sarvan Adiwasi 00354 PUNB0312700 1105 1105 Processed 28/07/2023 208418008 SarvanAdiwasi BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-019-004/160
(SUND) 		1705002019NRG24210720230605796 22/07/2023 Durgesh Adiwasi 1705002019WL020560 Durgesh Adiwasi 00354 PUNB0312700 1105 1105 Processed 28/07/2023 208418008 DurgeshAdiwasi BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-019-004/275-A
(SUND) 		1705002019NRG24210720230605801 22/07/2023 Sandeep Adiwasi 1705002019WL020560 Sandeep Adiwasi 00354 PUNB0312700 1105 1105 Processed 28/07/2023 208418008 SandeepAdiwasi BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-054-004/119
(TONKA) 		1705002054NRG24220720230608406 22/07/2023 RAMHET 1705002054WL020669 RAMHET 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208418008 RAMHET PUNJAB NATIONAL BANK(508568)
100 SHIVPURI MP-05-002-054-004/128
(TONKA) 		1705002054NRG24220720230608408 22/07/2023 HARWANSH 1705002054WL020669 HARWANSH 00354 PUNB0312700 1326 1326 Processed 29/07/2023 208418008 HARWANSH FINO PAYMENTS BANK LTD(608001)
101 SHIVPURI MP-05-002-054-004/145
(TONKA) 		1705002054NRG24220720230608416 22/07/2023 PARWAT 1705002054WL020669 PARWAT 00354 PUNB0312700 1326 1326 Processed 29/07/2023 208418008 PARWAT FINO PAYMENTS BANK LTD(608001)
102 SHIVPURI MP-05-002-054-004/146
(TONKA) 		1705002054NRG24220720230608417 22/07/2023 AASHA 1705002054WL020669 AASHA 00354 PUNB0312700 1326 1326 Processed 29/07/2023 208418008 AASHA FINO PAYMENTS BANK LTD(608001)
103 SHIVPURI MP-05-002-054-004/149
(TONKA) 		1705002054NRG24220720230608420 22/07/2023 MURARI 1705002054WL020669 MURARI 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208418008 MURARI PUNJAB NATIONAL BANK(508568)
104 SHIVPURI MP-05-002-054-004/151
(TONKA) 		1705002054NRG24220720230608422 22/07/2023 RAMSEVAK 1705002054WL020669 RAMSEVAK 00354 PUNB0312700 1326 1326 Processed 28/07/2023 208418008 RAMSEVAK STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-054-004/78
(TONKA) 		1705002054NRG24220720230608487 22/07/2023 DEVENDR 1705002054WL020669 DEVENDR 00354 PUNB0312700 1326 1326 Processed 29/07/2023 208418008 DEVENDR FINO PAYMENTS BANK LTD(608001)
106 SHIVPURI MP-05-002-062-001/103
(TONGARA) 		1705002062NRG24220720230606699 22/07/2023 PHOOLWATI 1705002062WL020617 PHOOLWATI 00354 PUNB0312700 1326 1326 Processed 29/07/2023 208418008 PHOOLWATI FINO PAYMENTS BANK LTD(608001)
107 SHIVPURI MP-05-002-062-001/182
(TONGARA) 		1705002062NRG24220720230606700 22/07/2023 MURARI 1705002062WL020617 MURARI 00354 PUNB0312700 1326 1326 Processed 29/07/2023 208418008 MURARI FINO PAYMENTS BANK LTD(608001)
108 SHIVPURI MP-05-002-062-001/716
(TONGARA) 		1705002062NRG24220720230606706 22/07/2023 Mahesh 1705002062WL020617 Mahesh 00354 PUNB0312700 1326 1326 Processed 29/07/2023 208418008 Mahesh FINO PAYMENTS BANK LTD(608001)
109 SHIVPURI MP-05-002-062-001/759
(TONGARA) 		1705002062NRG24220720230606711 22/07/2023 Jhanakakali 1705002062WL020617 Jhanakakali 00354 PUNB0312700 1326 1326 Processed 29/07/2023 208418008 Jhanakakali FINO PAYMENTS BANK LTD(608001)
SubTotal 31161 31161
110 SHIVPURI MP-05-002-001-001/454-A
(KHANDI) 		1705002001NRG24220720230606955 22/07/2023 raghubeer 1705002001WL020621 raghubeer 00415 SBIN0003215 1326 1326 Processed 28/07/2023 208418008 raghubeer STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-001-001/454-A
(KHANDI) 		1705002001NRG24220720230606954 22/07/2023 ragubeer 1705002001WL020621 ragubeer 00415 SBIN0003215 1326 1326 Processed 28/07/2023 208418008 ragubeer STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-054-004/117
(TONKA) 		1705002054NRG24220720230608405 22/07/2023 VIKRAM 1705002054WL020669 VIKRAM 00415 SBIN0003215 1326 1326 Processed 29/07/2023 208418008 VIKRAM FINO PAYMENTS BANK LTD(608001)
113 SHIVPURI MP-05-002-054-004/129
(TONKA) 		1705002054NRG24220720230608409 22/07/2023 mulayam 1705002054WL020669 mulayam 00415 SBIN0003215 1326 1326 Processed 28/07/2023 208418008 mulayam STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-054-004/144
(TONKA) 		1705002054NRG24220720230608415 22/07/2023 AJAB SINGH 1705002054WL020669 AJAB SINGH 00415 SBIN0003215 1326 1326 Processed 29/07/2023 208418008 AJABSINGH FINO PAYMENTS BANK LTD(608001)
115 SHIVPURI MP-05-002-054-004/153
(TONKA) 		1705002054NRG24220720230608423 22/07/2023 RAKESH YADAV 1705002054WL020669 RAKESH YADAV 00415 SBIN0003215 1326 1326 Processed 28/07/2023 208418008 RAKESHYADAV STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-054-004/158
(TONKA) 		1705002054NRG24220720230608424 22/07/2023 GUDDI 1705002054WL020669 GUDDI 00415 SBIN0003215 1326 1326 Processed 29/07/2023 208418008 GUDDI FINO PAYMENTS BANK LTD(608001)
117 SHIVPURI MP-05-002-054-004/160
(TONKA) 		1705002054NRG24220720230608426 22/07/2023 HAMMO 1705002054WL020669 HAMMO 00415 SBIN0003215 1326 1326 Processed 28/07/2023 208418008 HAMMO PUNJAB NATIONAL BANK(508568)
118 SHIVPURI MP-05-002-054-004/160-A
(TONKA) 		1705002054NRG24220720230608427 22/07/2023 jasvant 1705002054WL020669 jasvant 00415 SBIN0003215 1326 1326 Processed 29/07/2023 208418008 jasvant FINO PAYMENTS BANK LTD(608001)
119 SHIVPURI MP-05-002-054-004/160-B
(TONKA) 		1705002054NRG24220720230608428 22/07/2023 ravita 1705002054WL020669 ravita 00415 SBIN0003215 1326 1326 Processed 29/07/2023 208418008 ravita FINO PAYMENTS BANK LTD(608001)
120 SHIVPURI MP-05-002-054-004/162
(TONKA) 		1705002054NRG24220720230608430 22/07/2023 Rashmi 1705002054WL020669 Rashmi 00415 SBIN0003215 1326 1326 Processed 28/07/2023 208418008 Rashmi BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-054-004/178
(TONKA) 		1705002054NRG24220720230608437 22/07/2023 SHARDA 1705002054WL020669 SHARDA 00415 SBIN0003215 1326 1326 Processed 28/07/2023 208418008 SHARDA STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-054-004/30
(TONKA) 		1705002054NRG24220720230608484 22/07/2023 BHAIYALAL 1705002054WL020669 BHAIYALAL 00415 SBIN0003215 1326 1326 Processed 29/07/2023 208418008 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
123 SHIVPURI MP-05-002-062-001/748
(TONGARA) 		1705002062NRG24220720230606709 22/07/2023 Veerendra Rawat 1705002062WL020617 Veerendra Rawat 00415 SBIN0003215 1326 1326 Processed 29/07/2023 208418008 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
124 SHIVPURI MP-05-002-068-001/28-A
(BANSKHEDI) 		1705002068NRG24220720230608777 22/07/2023 Gurdeep Singh 1705002068WL020674 Gurdeep Singh 00415 SBIN0003215 1326 1326 Processed 28/07/2023 208418008 GurdeepSingh STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-068-001/28-C
(BANSKHEDI) 		1705002068NRG24220720230608778 22/07/2023 Paal Singh 1705002068WL020674 Paal Singh 00415 SBIN0003215 1326 1326 Processed 28/07/2023 208418008 PaalSingh PUNJAB & SIND BANK(607087)
126 SHIVPURI MP-05-002-068-001/80
(BANSKHEDI) 		1705002068NRG24220720230608780 22/07/2023 jagram singh Dhakad 1705002068WL020674 jagram singh Dhakad 00415 SBIN0003215 1326 1326 Processed 28/07/2023 208418008 jagramsinghDhakad BANK OF INDIA(508505)
SubTotal 22542 22542
127 SHIVPURI MP-05-002-022-001/53-A
(JAMKHO) 		1705002022NRG24220720230607181 22/07/2023 matadin 1705002022WL020627 matadin 00415 SBIN0030086 1326 1326 Processed 28/07/2023 208418008 matadin STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-027-001/123
(MUDERI) 		1705002027NRG24210720230605447 22/07/2023 hardol 1705002027WL020549 hardol 00415 SBIN0030086 1326 1326 Processed 28/07/2023 208418008 hardol BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-054-004/126
(TONKA) 		1705002054NRG24220720230608407 22/07/2023 RAKESH 1705002054WL020669 RAKESH 00415 SBIN0030086 1326 1326 Processed 29/07/2023 208418008 RAKESH FINO PAYMENTS BANK LTD(608001)
130 SHIVPURI MP-05-002-054-004/15
(TONKA) 		1705002054NRG24220720230608421 22/07/2023 doma 1705002054WL020669 doma 00415 SBIN0030086 1326 1326 Processed 28/07/2023 208418008 doma STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-054-004/161
(TONKA) 		1705002054NRG24220720230608429 22/07/2023 RASEETA 1705002054WL020669 RASEETA 00415 SBIN0030086 1326 1326 Processed 29/07/2023 208418008 RASEETA FINO PAYMENTS BANK LTD(608001)
132 SHIVPURI MP-05-002-062-001/738
(TONGARA) 		1705002062NRG24220720230606707 22/07/2023 Hashina 1705002062WL020617 Hashina 00415 SBIN0030086 1326 1326 Processed 29/07/2023 208418008 Hashina FINO PAYMENTS BANK LTD(608001)
133 SHIVPURI MP-05-002-062-001/753
(TONGARA) 		1705002062NRG24220720230606710 22/07/2023 VINDRA 1705002062WL020617 VINDRA 00415 SBIN0030086 1326 1326 Processed 29/07/2023 208418008 VINDRA FINO PAYMENTS BANK LTD(608001)
134 SHIVPURI MP-05-002-062-001/760
(TONGARA) 		1705002062NRG24220720230606712 22/07/2023 Shila 1705002062WL020617 Shila 00415 SBIN0030086 1326 1326 Processed 29/07/2023 208418008 Shila FINO PAYMENTS BANK LTD(608001)
135 SHIVPURI MP-05-002-068-001/20
(BANSKHEDI) 		1705002068NRG24220720230608774 22/07/2023 Shripat 1705002068WL020674 Shripat 00415 SBIN0030086 1326 1326 Processed 28/07/2023 208418008 Shripat STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-073-001/454
(GADIBAROD) 		1705002000NRG24220720230608219 22/07/2023 hariom dhakad 1705002WL020663 hariom dhakad 00415 SBIN0030086 884 884 Processed 28/07/2023 208418008 hariomdhakad STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-073-001/454
(GADIBAROD) 		1705002000NRG24220720230608220 22/07/2023 kavita dhakad 1705002WL020663 kavita dhakad 00415 SBIN0030086 884 884 Processed 28/07/2023 208418008 kavitadhakad PUNJAB NATIONAL BANK(508568)
138 SHIVPURI MP-05-002-073-001/544
(GADIBAROD) 		1705002000NRG24220720230608221 22/07/2023 govind 1705002WL020663 govind 00415 SBIN0030086 884 884 Processed 28/07/2023 208418008 govind STATE BANK OF INDIA(508548)
SubTotal 14586 14586
139 SHIVPURI MP-05-002-067-001/408
(SATERIYA) 		1705002067NRG24210720230606135 22/07/2023 Prembati Rawat 1705002067WL020574 Prembati Rawat 00415 SBIN0030087 1326 1326 Processed 28/07/2023 208418008 PrembatiRawat HDFC BANK LTD(607152)
SubTotal 1326 1326
140 SHIVPURI MP-05-002-019-004/144
(SUND) 		1705002019NRG24210720230605778 22/07/2023 Rajkumar Adiwasi 1705002019WL020560 Rajkumar Adiwasi 00415 SBIN0030118 663 663 Processed 28/07/2023 208418008 RajkumarAdiwasi BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-062-001/183
(TONGARA) 		1705002062NRG24220720230606701 22/07/2023 RAMSINGH 1705002062WL020617 RAMSINGH 00415 SBIN0030118 1326 1326 Processed 29/07/2023 208418008 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
142 SHIVPURI MP-05-002-001-001/211
(KHANDI) 		1705002001NRG24220720230606886 22/07/2023 GORI 1705002001WL020621 GORI 00415 SBIN0030137 1326 1326 Processed 29/07/2023 208418008 GORI INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHIVPURI MP-05-002-001-001/212-A
(KHANDI) 		1705002001NRG24220720230606888 22/07/2023 OMPRKASH 1705002001WL020621 OMPRKASH 00415 SBIN0030137 1326 1326 Processed 28/07/2023 208418008 OMPRKASH STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-001-001/222
(KHANDI) 		1705002001NRG24220720230606892 22/07/2023 Munni 1705002001WL020621 Munni 00415 SBIN0030137 1326 1326 Processed 28/07/2023 208418008 Munni STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-001-001/273-C
(KHANDI) 		1705002001NRG24220720230606900 22/07/2023 naresh 1705002001WL020621 naresh 00415 SBIN0030137 1326 1326 Processed 29/07/2023 208418008 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIVPURI MP-05-002-001-001/311
(KHANDI) 		1705002001NRG24220720230606910 22/07/2023 BEGU 1705002001WL020621 BEGU 00415 SBIN0030137 1326 1326 Processed 29/07/2023 208418008 BEGU INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHIVPURI MP-05-002-001-001/313
(KHANDI) 		1705002001NRG24220720230606911 22/07/2023 SUKHU 1705002001WL020621 SUKHU 00415 SBIN0030137 1326 1326 Processed 28/07/2023 208418008 SUKHU STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-001-001/319
(KHANDI) 		1705002001NRG24220720230606914 22/07/2023 reena 1705002001WL020621 reena 00415 SBIN0030137 1326 1326 Processed 29/07/2023 208418008 reena INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-001-001/321-B
(KHANDI) 		1705002001NRG24220720230606915 22/07/2023 bandhna 1705002001WL020621 bandhna 00415 SBIN0030137 1326 1326 Processed 28/07/2023 208418008 bandhna STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-001-001/409-A
(KHANDI) 		1705002001NRG24220720230606939 22/07/2023 jyoti 1705002001WL020621 jyoti 00415 SBIN0030137 1326 1326 Processed 28/07/2023 208418008 jyoti STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-001-001/409-B
(KHANDI) 		1705002001NRG24220720230606940 22/07/2023 manoj 1705002001WL020621 manoj 00415 SBIN0030137 1326 1326 Processed 28/07/2023 208418008 manoj STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-001-001/451
(KHANDI) 		1705002001NRG24220720230606942 22/07/2023 Geeta 1705002001WL020621 Geeta 00415 SBIN0030137 1326 1326 Processed 28/07/2023 208418008 Geeta STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-001-001/451
(KHANDI) 		1705002001NRG24220720230606943 22/07/2023 Kuber 1705002001WL020621 Kuber 00415 SBIN0030137 1326 1326 Processed 28/07/2023 208418008 Kuber STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-001-001/453-C
(KHANDI) 		1705002001NRG24220720230606949 22/07/2023 mithlesh 1705002001WL020621 mithlesh 00415 SBIN0030137 1326 1326 Processed 29/07/2023 208418008 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHIVPURI MP-05-002-001-001/453-C
(KHANDI) 		1705002001NRG24220720230606950 22/07/2023 mithlesh 1705002001WL020621 mithlesh 00415 SBIN0030137 1326 1326 Processed 29/07/2023 208418008 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
156 SHIVPURI MP-05-002-054-001/203
(TONKA) 		1705002054NRG24220720230608356 22/07/2023 tomar 1705002054WL020669 tomar 00468 UBIN0543179 1326 1326 Processed 29/07/2023 208418008 tomar FINO PAYMENTS BANK LTD(608001)
157 SHIVPURI MP-05-002-054-001/235
(TONKA) 		1705002054NRG24220720230608358 22/07/2023 BANTI 1705002054WL020669 BANTI 00468 UBIN0543179 1326 1326 Processed 29/07/2023 208418008 BANTI FINO PAYMENTS BANK LTD(608001)
158 SHIVPURI MP-05-002-054-001/236
(TONKA) 		1705002054NRG24220720230608359 22/07/2023 nepal 1705002054WL020669 nepal 00468 UBIN0543179 1326 1326 Processed 28/07/2023 208418008 nepal UNION BANK OF INDIA(508500)
159 SHIVPURI MP-05-002-054-001/238
(TONKA) 		1705002054NRG24220720230608360 22/07/2023 antaswai 1705002054WL020669 antaswai 00468 UBIN0543179 1326 1326 Processed 29/07/2023 208418008 antaswai FINO PAYMENTS BANK LTD(608001)
160 SHIVPURI MP-05-002-054-001/242
(TONKA) 		1705002054NRG24220720230608362 22/07/2023 ankesh 1705002054WL020669 ankesh 00468 UBIN0543179 1326 1326 Processed 29/07/2023 208418008 ankesh FINO PAYMENTS BANK LTD(608001)
161 SHIVPURI MP-05-002-054-001/323
(TONKA) 		1705002054NRG24220720230608371 22/07/2023 GANESHRAM 1705002054WL020669 GANESHRAM 00468 UBIN0543179 1326 1326 Processed 29/07/2023 208418008 GANESHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
162 SHIVPURI MP-05-002-054-004/88
(TONKA) 		1705002054NRG24220720230608488 22/07/2023 AAKASH 1705002054WL020669 AAKASH 00468 UBIN0561321 1326 1326 Processed 29/07/2023 208418008 AAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
163 SHIVPURI MP-05-002-073-001/443-A
(GADIBAROD) 		1705002000NRG24220720230608218 22/07/2023 RAJVEER 1705002WL020663 RAJVEER 00553 INDB0000485 884 884 Processed 28/07/2023 208418008 RAJVEER INDUSIND BANK(607189)
164 SHIVPURI MP-05-002-073-001/544
(GADIBAROD) 		1705002000NRG24220720230608222 22/07/2023 preeti 1705002WL020663 preeti 00553 INDB0000485 884 884 Processed 28/07/2023 208418008 preeti INDUSIND BANK(607189)
165 SHIVPURI MP-05-002-073-001/603
(GADIBAROD) 		1705002000NRG24220720230608223 22/07/2023 RANJOR SINGH 1705002WL020663 RANJOR SINGH 00553 INDB0000485 884 884 Processed 28/07/2023 208418008 RANJORSINGH INDUSIND BANK(607189)
SubTotal 2652 2652
166 SHIVPURI MP-05-002-001-001/127
(KHANDI) 		1705002001NRG24220720230606868 22/07/2023 Badami 1705002001WL020621 Badami 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418008 Badami MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-001-001/145
(KHANDI) 		1705002001NRG24220720230606870 22/07/2023 matadeen 1705002001WL020621 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208418008 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHIVPURI MP-05-002-001-001/160
(KHANDI) 		1705002001NRG24220720230606871 22/07/2023 Prkash 1705002001WL020621 Prkash 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208418008 Prkash INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHIVPURI MP-05-002-001-001/199
(KHANDI) 		1705002001NRG24220720230606874 22/07/2023 rahul 1705002001WL020621 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208418008 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHIVPURI MP-05-002-001-001/201
(KHANDI) 		1705002001NRG24220720230606878 22/07/2023 Swarupi 1705002001WL020621 Swarupi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418008 Swarupi MADHYANCHAL GRAMIN BANK(607232)
171 SHIVPURI MP-05-002-001-001/206
(KHANDI) 		1705002001NRG24220720230606882 22/07/2023 ramu 1705002001WL020621 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418008 ramu MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-001-001/208
(KHANDI) 		1705002001NRG24220720230606884 22/07/2023 Mithlesh 1705002001WL020621 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418008 Mithlesh STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-001-001/208
(KHANDI) 		1705002001NRG24220720230606883 22/07/2023 Mithlesh 1705002001WL020621 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418008 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-001-001/209
(KHANDI) 		1705002001NRG24220720230606885 22/07/2023 Mukesh 1705002001WL020621 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418008 Mukesh MADHYANCHAL GRAMIN BANK(607232)
175 SHIVPURI MP-05-002-001-001/22
(KHANDI) 		1705002001NRG24220720230606890 22/07/2023 Basanti 1705002001WL020621 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418008 Basanti MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-001-001/222
(KHANDI) 		1705002001NRG24220720230606891 22/07/2023 Kallu 1705002001WL020621 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208418008 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHIVPURI MP-05-002-001-001/231-A
(KHANDI) 		1705002001NRG24220720230606893 22/07/2023 anguri 1705002001WL020621 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418008 anguri MADHYANCHAL GRAMIN BANK(607232)
178 SHIVPURI MP-05-002-001-001/255-A
(KHANDI) 		1705002001NRG24220720230606898 22/07/2023 anita 1705002001WL020621 anita 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208418008 anita INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHIVPURI MP-05-002-001-001/255-A
(KHANDI) 		1705002001NRG24220720230606897 22/07/2023 arvindar 1705002001WL020621 arvindar 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208418008 arvindar INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIVPURI MP-05-002-001-001/256-A
(KHANDI) 		1705002001NRG24220720230606899 22/07/2023 netesh 1705002001WL020621 netesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208418008 netesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHIVPURI MP-05-002-001-001/273-C
(KHANDI) 		1705002001NRG24220720230606901 22/07/2023 laxmi 1705002001WL020621 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208418008 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHIVPURI MP-05-002-001-001/276
(KHANDI) 		1705002001NRG24220720230606902 22/07/2023 Lajjabati 1705002001WL020621 Lajjabati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418008 Lajjabati CENTRAL BANK OF INDIA(607115)
183 SHIVPURI MP-05-002-001-001/292
(KHANDI) 		1705002001NRG24220720230606904 22/07/2023 soneram 1705002001WL020621 soneram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418008 soneram MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-001-001/292-A
(KHANDI) 		1705002001NRG24220720230606905 22/07/2023 sampat 1705002001WL020621 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418008 sampat STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-001-001/33
(KHANDI) 		1705002001NRG24220720230606918 22/07/2023 BRAJMOHAN 1705002001WL020621 BRAJMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208418008 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHIVPURI MP-05-002-001-001/330
(KHANDI) 		1705002001NRG24220720230606919 22/07/2023 ramkali 1705002001WL020621 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418008 ramkali MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-001-001/348
(KHANDI) 		1705002001NRG24220720230606923 22/07/2023 sampat 1705002001WL020621 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208418008 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHIVPURI MP-05-002-001-001/348-B
(KHANDI) 		1705002001NRG24220720230606925 22/07/2023 lali 1705002001WL020621 lali 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208418008 lali INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHIVPURI MP-05-002-001-001/350
(KHANDI) 		1705002001NRG24220720230606926 22/07/2023 sirnam 1705002001WL020621 sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208418008 sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHIVPURI MP-05-002-001-001/355-B
(KHANDI) 		1705002001NRG24220720230606928 22/07/2023 shanti 1705002001WL020621 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418008 shanti MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-001-001/375
(KHANDI) 		1705002001NRG24220720230606935 22/07/2023 Vidyaram 1705002001WL020621 Vidyaram 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208418008 Vidyaram INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIVPURI MP-05-002-001-001/396-B
(KHANDI) 		1705002001NRG24220720230606936 22/07/2023 sukar 1705002001WL020621 sukar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418008 sukar MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-001-001/409
(KHANDI) 		1705002001NRG24220720230606938 22/07/2023 suman 1705002001WL020621 suman 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208418008 suman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37128 37128
194 SHIVPURI MP-05-002-067-001/76-A
(SATERIYA) 		1705002067NRG24210720230606142 22/07/2023 sheema 1705002067WL020575 sheema 00688 FINO0001001 1326 1326 Processed 29/07/2023 208418008 sheema FINO PAYMENTS BANK LTD(608001)
195 SHIVPURI MP-05-002-067-001/76-A
(SATERIYA) 		1705002067NRG24210720230606141 22/07/2023 shunil 1705002067WL020575 shunil 00688 FINO0001001 1326 1326 Processed 28/07/2023 208418008 shunil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
196 SHIVPURI MP-05-002-054-001/128
(TONKA) 		1705002054NRG24220720230608355 22/07/2023 naresh jatav 1705002054WL020669 naresh jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 nareshjatav FINO PAYMENTS BANK LTD(608001)
197 SHIVPURI MP-05-002-054-001/206
(TONKA) 		1705002054NRG24220720230608357 22/07/2023 tulsa yadav 1705002054WL020669 tulsa yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 tulsayadav FINO PAYMENTS BANK LTD(608001)
198 SHIVPURI MP-05-002-054-001/240
(TONKA) 		1705002054NRG24220720230608361 22/07/2023 BEERVAL YADAV 1705002054WL020669 BEERVAL YADAV 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 BEERVALYADAV FINO PAYMENTS BANK LTD(608001)
199 SHIVPURI MP-05-002-054-001/263
(TONKA) 		1705002054NRG24220720230608363 22/07/2023 HARICHARAN YADAV 1705002054WL020669 HARICHARAN YADAV 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 HARICHARANYADAV FINO PAYMENTS BANK LTD(608001)
200 SHIVPURI MP-05-002-054-001/270
(TONKA) 		1705002054NRG24220720230608364 22/07/2023 vakeel yadav 1705002054WL020669 vakeel yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 vakeelyadav FINO PAYMENTS BANK LTD(608001)
201 SHIVPURI MP-05-002-054-001/291-A
(TONKA) 		1705002054NRG24220720230608365 22/07/2023 matadeen parihar 1705002054WL020669 matadeen parihar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 matadeenparihar FINO PAYMENTS BANK LTD(608001)
202 SHIVPURI MP-05-002-054-001/296
(TONKA) 		1705002054NRG24220720230608366 22/07/2023 hemant yadav 1705002054WL020669 hemant yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 hemantyadav FINO PAYMENTS BANK LTD(608001)
203 SHIVPURI MP-05-002-054-001/296-A
(TONKA) 		1705002054NRG24220720230608367 22/07/2023 jaswant yadav 1705002054WL020669 jaswant yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 jaswantyadav FINO PAYMENTS BANK LTD(608001)
204 SHIVPURI MP-05-002-054-001/298-A
(TONKA) 		1705002054NRG24220720230608368 22/07/2023 kuver yadav 1705002054WL020669 kuver yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 kuveryadav FINO PAYMENTS BANK LTD(608001)
205 SHIVPURI MP-05-002-054-001/316
(TONKA) 		1705002054NRG24220720230608369 22/07/2023 radha parihar 1705002054WL020669 radha parihar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 radhaparihar FINO PAYMENTS BANK LTD(608001)
206 SHIVPURI MP-05-002-054-001/318
(TONKA) 		1705002054NRG24220720230608370 22/07/2023 aneg singh yadav 1705002054WL020669 aneg singh yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 anegsinghyadav FINO PAYMENTS BANK LTD(608001)
207 SHIVPURI MP-05-002-054-001/323-A
(TONKA) 		1705002054NRG24220720230608372 22/07/2023 nirpat yadav 1705002054WL020669 nirpat yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 nirpatyadav FINO PAYMENTS BANK LTD(608001)
208 SHIVPURI MP-05-002-054-001/331
(TONKA) 		1705002054NRG24220720230608373 22/07/2023 somvati yadav 1705002054WL020669 somvati yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 somvatiyadav FINO PAYMENTS BANK LTD(608001)
209 SHIVPURI MP-05-002-054-001/334
(TONKA) 		1705002054NRG24220720230608374 22/07/2023 pappu yadav 1705002054WL020669 pappu yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 pappuyadav FINO PAYMENTS BANK LTD(608001)
210 SHIVPURI MP-05-002-054-001/343
(TONKA) 		1705002054NRG24220720230608375 22/07/2023 ramnivas yadav 1705002054WL020669 ramnivas yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 ramnivasyadav FINO PAYMENTS BANK LTD(608001)
211 SHIVPURI MP-05-002-054-001/345
(TONKA) 		1705002054NRG24220720230608376 22/07/2023 gaytree yadav 1705002054WL020669 gaytree yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 gaytreeyadav FINO PAYMENTS BANK LTD(608001)
212 SHIVPURI MP-05-002-054-001/347
(TONKA) 		1705002054NRG24220720230608377 22/07/2023 kaptan yadav 1705002054WL020669 kaptan yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 kaptanyadav FINO PAYMENTS BANK LTD(608001)
213 SHIVPURI MP-05-002-054-001/363
(TONKA) 		1705002054NRG24220720230608380 22/07/2023 sarvadi yadav 1705002054WL020669 sarvadi yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 sarvadiyadav FINO PAYMENTS BANK LTD(608001)
214 SHIVPURI MP-05-002-054-001/363-A
(TONKA) 		1705002054NRG24220720230608381 22/07/2023 mukesh yadav 1705002054WL020669 mukesh yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 mukeshyadav FINO PAYMENTS BANK LTD(608001)
215 SHIVPURI MP-05-002-054-001/364
(TONKA) 		1705002054NRG24220720230608382 22/07/2023 rambhajan parihar 1705002054WL020669 rambhajan parihar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 rambhajanparihar FINO PAYMENTS BANK LTD(608001)
216 SHIVPURI MP-05-002-054-001/365
(TONKA) 		1705002054NRG24220720230608383 22/07/2023 meghsingh yadav 1705002054WL020669 meghsingh yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 meghsinghyadav FINO PAYMENTS BANK LTD(608001)
217 SHIVPURI MP-05-002-054-001/366
(TONKA) 		1705002054NRG24220720230608384 22/07/2023 sunita yadav 1705002054WL020669 sunita yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 sunitayadav FINO PAYMENTS BANK LTD(608001)
218 SHIVPURI MP-05-002-054-001/366-A
(TONKA) 		1705002054NRG24220720230608385 22/07/2023 RAGHURAJ YADAV 1705002054WL020669 RAGHURAJ YADAV 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 RAGHURAJYADAV FINO PAYMENTS BANK LTD(608001)
219 SHIVPURI MP-05-002-054-001/368
(TONKA) 		1705002054NRG24220720230608386 22/07/2023 imrat yadav 1705002054WL020669 imrat yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 imratyadav FINO PAYMENTS BANK LTD(608001)
220 SHIVPURI MP-05-002-054-001/369
(TONKA) 		1705002054NRG24220720230608387 22/07/2023 bhabuti yadav 1705002054WL020669 bhabuti yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 bhabutiyadav FINO PAYMENTS BANK LTD(608001)
221 SHIVPURI MP-05-002-054-001/370
(TONKA) 		1705002054NRG24220720230608388 22/07/2023 gajraj singh yadav 1705002054WL020669 gajraj singh yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 gajrajsinghyadav FINO PAYMENTS BANK LTD(608001)
222 SHIVPURI MP-05-002-054-001/371
(TONKA) 		1705002054NRG24220720230608389 22/07/2023 vikram yadav 1705002054WL020669 vikram yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 vikramyadav FINO PAYMENTS BANK LTD(608001)
223 SHIVPURI MP-05-002-054-001/372
(TONKA) 		1705002054NRG24220720230608390 22/07/2023 dhanti yadav 1705002054WL020669 dhanti yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 dhantiyadav FINO PAYMENTS BANK LTD(608001)
224 SHIVPURI MP-05-002-054-001/372-A
(TONKA) 		1705002054NRG24220720230608391 22/07/2023 hrdesh yadav 1705002054WL020669 hrdesh yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 hrdeshyadav FINO PAYMENTS BANK LTD(608001)
225 SHIVPURI MP-05-002-054-001/373
(TONKA) 		1705002054NRG24220720230608392 22/07/2023 siya yadav 1705002054WL020669 siya yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 siyayadav FINO PAYMENTS BANK LTD(608001)
226 SHIVPURI MP-05-002-054-001/374
(TONKA) 		1705002054NRG24220720230608393 22/07/2023 SETAN SINGH 1705002054WL020669 SETAN SINGH 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 SETANSINGH FINO PAYMENTS BANK LTD(608001)
227 SHIVPURI MP-05-002-054-001/375
(TONKA) 		1705002054NRG24220720230608394 22/07/2023 jitendra yadav 1705002054WL020669 jitendra yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 jitendrayadav FINO PAYMENTS BANK LTD(608001)
228 SHIVPURI MP-05-002-054-001/375-A
(TONKA) 		1705002054NRG24220720230608395 22/07/2023 vadansingh yadav 1705002054WL020669 vadansingh yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 vadansinghyadav FINO PAYMENTS BANK LTD(608001)
229 SHIVPURI MP-05-002-054-001/376
(TONKA) 		1705002054NRG24220720230608396 22/07/2023 cheya yadav 1705002054WL020669 cheya yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 cheyayadav FINO PAYMENTS BANK LTD(608001)
230 SHIVPURI MP-05-002-054-001/376-A
(TONKA) 		1705002054NRG24220720230608397 22/07/2023 sanjay 1705002054WL020669 sanjay 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 sanjay FINO PAYMENTS BANK LTD(608001)
231 SHIVPURI MP-05-002-054-001/377
(TONKA) 		1705002054NRG24220720230608398 22/07/2023 veerendr yadav 1705002054WL020669 veerendr yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 veerendryadav FINO PAYMENTS BANK LTD(608001)
232 SHIVPURI MP-05-002-054-001/378
(TONKA) 		1705002054NRG24220720230608399 22/07/2023 hariom yadav 1705002054WL020669 hariom yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 hariomyadav FINO PAYMENTS BANK LTD(608001)
233 SHIVPURI MP-05-002-054-001/379
(TONKA) 		1705002054NRG24220720230608400 22/07/2023 dipak yadav 1705002054WL020669 dipak yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 dipakyadav INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHIVPURI MP-05-002-054-001/380
(TONKA) 		1705002054NRG24220720230608401 22/07/2023 diwansingh yadav 1705002054WL020669 diwansingh yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 diwansinghyadav FINO PAYMENTS BANK LTD(608001)
235 SHIVPURI MP-05-002-054-001/389
(TONKA) 		1705002054NRG24220720230608402 22/07/2023 hameer yadav 1705002054WL020669 hameer yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 hameeryadav FINO PAYMENTS BANK LTD(608001)
236 SHIVPURI MP-05-002-054-004/110-A
(TONKA) 		1705002054NRG24220720230608404 22/07/2023 neeraj yadav 1705002054WL020669 neeraj yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 neerajyadav FINO PAYMENTS BANK LTD(608001)
237 SHIVPURI MP-05-002-054-004/148-A
(TONKA) 		1705002054NRG24220720230608419 22/07/2023 Naresh yadav 1705002054WL020669 Naresh yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 Nareshyadav FINO PAYMENTS BANK LTD(608001)
238 SHIVPURI MP-05-002-054-004/166
(TONKA) 		1705002054NRG24220720230608431 22/07/2023 GIRWAR SINGH 1705002054WL020669 GIRWAR SINGH 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 GIRWARSINGH FINO PAYMENTS BANK LTD(608001)
239 SHIVPURI MP-05-002-054-004/169-B
(TONKA) 		1705002054NRG24220720230608432 22/07/2023 damodar rajak 1705002054WL020669 damodar rajak 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 damodarrajak FINO PAYMENTS BANK LTD(608001)
240 SHIVPURI MP-05-002-054-004/170
(TONKA) 		1705002054NRG24220720230608433 22/07/2023 hareecharan shivhare 1705002054WL020669 hareecharan shivhare 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 hareecharanshivhare FINO PAYMENTS BANK LTD(608001)
241 SHIVPURI MP-05-002-054-004/173
(TONKA) 		1705002054NRG24220720230608436 22/07/2023 KALLU SHIVHARE 1705002054WL020669 KALLU SHIVHARE 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 KALLUSHIVHARE FINO PAYMENTS BANK LTD(608001)
242 SHIVPURI MP-05-002-054-004/181-A
(TONKA) 		1705002054NRG24220720230608438 22/07/2023 anek yadav 1705002054WL020669 anek yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 anekyadav FINO PAYMENTS BANK LTD(608001)
243 SHIVPURI MP-05-002-054-004/181-B
(TONKA) 		1705002054NRG24220720230608439 22/07/2023 braj yadav 1705002054WL020669 braj yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 brajyadav FINO PAYMENTS BANK LTD(608001)
244 SHIVPURI MP-05-002-054-004/183-A
(TONKA) 		1705002054NRG24220720230608440 22/07/2023 kumer yadav 1705002054WL020669 kumer yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 kumeryadav FINO PAYMENTS BANK LTD(608001)
245 SHIVPURI MP-05-002-054-004/183-B
(TONKA) 		1705002054NRG24220720230608441 22/07/2023 shivram yadav 1705002054WL020669 shivram yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 shivramyadav FINO PAYMENTS BANK LTD(608001)
246 SHIVPURI MP-05-002-054-004/185
(TONKA) 		1705002054NRG24220720230608443 22/07/2023 Lakhan 1705002054WL020669 Lakhan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 Lakhan FINO PAYMENTS BANK LTD(608001)
247 SHIVPURI MP-05-002-054-004/190-A
(TONKA) 		1705002054NRG24220720230608445 22/07/2023 GANESHRAM YADAV 1705002054WL020669 GANESHRAM YADAV 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 GANESHRAMYADAV FINO PAYMENTS BANK LTD(608001)
248 SHIVPURI MP-05-002-054-004/193
(TONKA) 		1705002054NRG24220720230608447 22/07/2023 Suvran yadav 1705002054WL020669 Suvran yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 Suvranyadav FINO PAYMENTS BANK LTD(608001)
249 SHIVPURI MP-05-002-054-004/196
(TONKA) 		1705002054NRG24220720230608448 22/07/2023 SADHU YADAV 1705002054WL020669 SADHU YADAV 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 SADHUYADAV FINO PAYMENTS BANK LTD(608001)
250 SHIVPURI MP-05-002-054-004/197
(TONKA) 		1705002054NRG24220720230608449 22/07/2023 himmat yadav 1705002054WL020669 himmat yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 himmatyadav FINO PAYMENTS BANK LTD(608001)
251 SHIVPURI MP-05-002-054-004/200
(TONKA) 		1705002054NRG24220720230608450 22/07/2023 guddi yadav 1705002054WL020669 guddi yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 guddiyadav FINO PAYMENTS BANK LTD(608001)
252 SHIVPURI MP-05-002-054-004/201
(TONKA) 		1705002054NRG24220720230608453 22/07/2023 ravi shivhare 1705002054WL020669 ravi shivhare 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 ravishivhare FINO PAYMENTS BANK LTD(608001)
253 SHIVPURI MP-05-002-054-004/202
(TONKA) 		1705002054NRG24220720230608454 22/07/2023 MALAM YADAV 1705002054WL020669 MALAM YADAV 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 MALAMYADAV FINO PAYMENTS BANK LTD(608001)
254 SHIVPURI MP-05-002-054-004/203
(TONKA) 		1705002054NRG24220720230608455 22/07/2023 ramlakhan yadav 1705002054WL020669 ramlakhan yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 ramlakhanyadav FINO PAYMENTS BANK LTD(608001)
255 SHIVPURI MP-05-002-054-004/204
(TONKA) 		1705002054NRG24220720230608457 22/07/2023 dolatsingh yadav 1705002054WL020669 dolatsingh yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 dolatsinghyadav FINO PAYMENTS BANK LTD(608001)
256 SHIVPURI MP-05-002-054-004/205
(TONKA) 		1705002054NRG24220720230608458 22/07/2023 darwar yadav 1705002054WL020669 darwar yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 darwaryadav FINO PAYMENTS BANK LTD(608001)
257 SHIVPURI MP-05-002-054-004/206
(TONKA) 		1705002054NRG24220720230608459 22/07/2023 radhe shyam shivhare 1705002054WL020669 radhe shyam shivhare 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 radheshyamshivhare FINO PAYMENTS BANK LTD(608001)
258 SHIVPURI MP-05-002-054-004/207
(TONKA) 		1705002054NRG24220720230608460 22/07/2023 surajmal yadav 1705002054WL020669 surajmal yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 surajmalyadav FINO PAYMENTS BANK LTD(608001)
259 SHIVPURI MP-05-002-054-004/209
(TONKA) 		1705002054NRG24220720230608461 22/07/2023 sindhiya yadav 1705002054WL020669 sindhiya yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 sindhiyayadav FINO PAYMENTS BANK LTD(608001)
260 SHIVPURI MP-05-002-054-004/209-A
(TONKA) 		1705002054NRG24220720230608462 22/07/2023 dharmveer yadav 1705002054WL020669 dharmveer yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 dharmveeryadav FINO PAYMENTS BANK LTD(608001)
261 SHIVPURI MP-05-002-054-004/209-B
(TONKA) 		1705002054NRG24220720230608463 22/07/2023 ajabsingh yadav 1705002054WL020669 ajabsingh yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 ajabsinghyadav FINO PAYMENTS BANK LTD(608001)
262 SHIVPURI MP-05-002-054-004/210
(TONKA) 		1705002054NRG24220720230608464 22/07/2023 aanand yadav 1705002054WL020669 aanand yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 aanandyadav FINO PAYMENTS BANK LTD(608001)
263 SHIVPURI MP-05-002-054-004/211
(TONKA) 		1705002054NRG24220720230608465 22/07/2023 dharmendr jatav 1705002054WL020669 dharmendr jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 dharmendrjatav FINO PAYMENTS BANK LTD(608001)
264 SHIVPURI MP-05-002-054-004/212
(TONKA) 		1705002054NRG24220720230608466 22/07/2023 PINKI JATAV 1705002054WL020669 PINKI JATAV 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 PINKIJATAV FINO PAYMENTS BANK LTD(608001)
265 SHIVPURI MP-05-002-054-004/213
(TONKA) 		1705002054NRG24220720230608467 22/07/2023 amarsingh jatav 1705002054WL020669 amarsingh jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 amarsinghjatav FINO PAYMENTS BANK LTD(608001)
266 SHIVPURI MP-05-002-054-004/214
(TONKA) 		1705002054NRG24220720230608468 22/07/2023 jameel khan 1705002054WL020669 jameel khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 jameelkhan FINO PAYMENTS BANK LTD(608001)
267 SHIVPURI MP-05-002-054-004/214-A
(TONKA) 		1705002054NRG24220720230608469 22/07/2023 sharukh khan 1705002054WL020669 sharukh khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 sharukhkhan FINO PAYMENTS BANK LTD(608001)
268 SHIVPURI MP-05-002-054-004/214-B
(TONKA) 		1705002054NRG24220720230608470 22/07/2023 salman khan 1705002054WL020669 salman khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 salmankhan FINO PAYMENTS BANK LTD(608001)
269 SHIVPURI MP-05-002-054-004/215
(TONKA) 		1705002054NRG24220720230608471 22/07/2023 TOFAN JATAV 1705002054WL020669 TOFAN JATAV 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 TOFANJATAV FINO PAYMENTS BANK LTD(608001)
270 SHIVPURI MP-05-002-054-004/216
(TONKA) 		1705002054NRG24220720230608473 22/07/2023 valram yadav 1705002054WL020669 valram yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 valramyadav FINO PAYMENTS BANK LTD(608001)
271 SHIVPURI MP-05-002-054-004/217
(TONKA) 		1705002054NRG24220720230608474 22/07/2023 Ramveer jatav 1705002054WL020669 Ramveer jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 Ramveerjatav FINO PAYMENTS BANK LTD(608001)
272 SHIVPURI MP-05-002-054-004/218
(TONKA) 		1705002054NRG24220720230608475 22/07/2023 mukesh jatav 1705002054WL020669 mukesh jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 mukeshjatav FINO PAYMENTS BANK LTD(608001)
273 SHIVPURI MP-05-002-054-004/219
(TONKA) 		1705002054NRG24220720230608476 22/07/2023 RAVI DAS 1705002054WL020669 RAVI DAS 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 RAVIDAS FINO PAYMENTS BANK LTD(608001)
274 SHIVPURI MP-05-002-054-004/222
(TONKA) 		1705002054NRG24220720230608477 22/07/2023 gatta yadav 1705002054WL020669 gatta yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 gattayadav FINO PAYMENTS BANK LTD(608001)
275 SHIVPURI MP-05-002-054-004/223
(TONKA) 		1705002054NRG24220720230608478 22/07/2023 chatursingh yadav 1705002054WL020669 chatursingh yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 chatursinghyadav FINO PAYMENTS BANK LTD(608001)
276 SHIVPURI MP-05-002-054-004/73-A
(TONKA) 		1705002054NRG24220720230608486 22/07/2023 OMI JATAV 1705002054WL020669 OMI JATAV 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 OMIJATAV FINO PAYMENTS BANK LTD(608001)
277 SHIVPURI MP-05-002-062-001/185
(TONGARA) 		1705002062NRG24220720230606702 22/07/2023 KRISHNA PARIHAR 1705002062WL020617 KRISHNA PARIHAR 00688 FINO0001446 1326 1326 Processed 29/07/2023 208418008 KRISHNAPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 108732 108732
278 SHIVPURI MP-05-002-001-001/1-A
(KHANDI) 		1705002001NRG24220720230606864 22/07/2023 Dheeraj Dhakad 1705002001WL020621 Dheeraj Dhakad 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418008 DheerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHIVPURI MP-05-002-001-001/1-B
(KHANDI) 		1705002001NRG24220720230606865 22/07/2023 Phulwati 1705002001WL020621 Phulwati 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418008 Phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHIVPURI MP-05-002-001-001/101-A
(KHANDI) 		1705002001NRG24220720230606866 22/07/2023 sourabh 1705002001WL020621 sourabh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418008 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHIVPURI MP-05-002-001-001/13-A
(KHANDI) 		1705002001NRG24220720230606869 22/07/2023 pinki dhakad 1705002001WL020621 pinki dhakad 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418008 pinkidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHIVPURI MP-05-002-001-001/17-A
(KHANDI) 		1705002001NRG24220720230606872 22/07/2023 Vikash Jatav 1705002001WL020621 Vikash Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418008 VikashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHIVPURI MP-05-002-001-001/2-A
(KHANDI) 		1705002001NRG24220720230606875 22/07/2023 Dashrat moghiya 1705002001WL020621 Dashrat moghiya 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418008 Dashratmoghiya INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHIVPURI MP-05-002-001-001/2-B
(KHANDI) 		1705002001NRG24220720230606876 22/07/2023 Lalsingh 1705002001WL020621 Lalsingh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418008 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHIVPURI MP-05-002-001-001/2-C
(KHANDI) 		1705002001NRG24220720230606877 22/07/2023 Dharmbeer 1705002001WL020621 Dharmbeer 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418008 Dharmbeer INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHIVPURI MP-05-002-001-001/219
(KHANDI) 		1705002001NRG24220720230606889 22/07/2023 shukranti 1705002001WL020621 shukranti 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418008 shukranti INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHIVPURI MP-05-002-001-001/247-A
(KHANDI) 		1705002001NRG24220720230606895 22/07/2023 Arun Jatav 1705002001WL020621 Arun Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418008 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHIVPURI MP-05-002-001-001/282-A
(KHANDI) 		1705002001NRG24220720230606903 22/07/2023 Sukha baghel 1705002001WL020621 Sukha baghel 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418008 Sukhabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHIVPURI MP-05-002-001-001/294-B
(KHANDI) 		1705002001NRG24220720230606906 22/07/2023 Suresh 1705002001WL020621 Suresh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418008 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHIVPURI MP-05-002-001-001/294-C
(KHANDI) 		1705002001NRG24220720230606907 22/07/2023 Rakesh 1705002001WL020621 Rakesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418008 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHIVPURI MP-05-002-001-001/317
(KHANDI) 		1705002001NRG24220720230606913 22/07/2023 Parmal singh 1705002001WL020621 Parmal singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418008 Parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHIVPURI MP-05-002-001-001/361-D
(KHANDI) 		1705002001NRG24220720230606929 22/07/2023 Santosh 1705002001WL020621 Santosh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418008 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHIVPURI MP-05-002-001-001/363
(KHANDI) 		1705002001NRG24220720230606930 22/07/2023 Munesh 1705002001WL020621 Munesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418008 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHIVPURI MP-05-002-001-001/366-D
(KHANDI) 		1705002001NRG24220720230606934 22/07/2023 Bhagbal Lal Dhakad 1705002001WL020621 Bhagbal Lal Dhakad 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418008 BhagbalLalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
295 SHIVPURI MP-05-002-001-001/452
(KHANDI) 		1705002001NRG24220720230606944 22/07/2023 govind 1705002001WL020621 govind 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208418008 govind STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-001-001/452-A
(KHANDI) 		1705002001NRG24220720230606945 22/07/2023 bharat 1705002001WL020621 bharat 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208418008 bharat STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-001-001/452-A
(KHANDI) 		1705002001NRG24220720230606946 22/07/2023 Johnai 1705002001WL020621 Johnai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418008 Johnai INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHIVPURI MP-05-002-001-001/452-D
(KHANDI) 		1705002001NRG24220720230606947 22/07/2023 saloni 1705002001WL020621 saloni 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208418008 saloni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
299 SHIVPURI MP-05-002-001-001/119
(KHANDI) 		1705002001NRG24220720230606867 22/07/2023 kalyan 1705002001WL020621 kalyan 450001 1326 1326 Processed 28/07/2023 208418008 kalyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 381888 381888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_220723APB_FTO_181790 47355100 1326
2 SHIVPURI MP1705002_220723APB_FTO_181790 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 22542
3 SHIVPURI MP1705002_220723APB_FTO_181790 Bank of India BKID0008880 SHIVPURI 56134
4 SHIVPURI MP1705002_220723APB_FTO_181790 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 SHIVPURI MP1705002_220723APB_FTO_181790 Canara Bank CNRB0006472 MOHNA 6630
6 SHIVPURI MP1705002_220723APB_FTO_181790 Central Bank Of India CBIN0280780 SHIVPURI 5304
7 SHIVPURI MP1705002_220723APB_FTO_181790 Central Bank Of India CBIN0281228 MOHANA 7956
8 SHIVPURI MP1705002_220723APB_FTO_181790 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
9 SHIVPURI MP1705002_220723APB_FTO_181790 Punjab National Bank PUNB0031610 Shivpuri 884
10 SHIVPURI MP1705002_220723APB_FTO_181790 Punjab National Bank PUNB0312700 SHIVPURI 31161
11 SHIVPURI MP1705002_220723APB_FTO_181790 State Bank of India SBIN0003215 SHIVPURI 22542
12 SHIVPURI MP1705002_220723APB_FTO_181790 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 14586
13 SHIVPURI MP1705002_220723APB_FTO_181790 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
14 SHIVPURI MP1705002_220723APB_FTO_181790 State Bank of India SBIN0030118 POHRI 1989
15 SHIVPURI MP1705002_220723APB_FTO_181790 State Bank of India SBIN0030137 KAMPOO GWALIOR 18564
16 SHIVPURI MP1705002_220723APB_FTO_181790 Union Bank of India UBIN0543179 SIRSOUD 7956
17 SHIVPURI MP1705002_220723APB_FTO_181790 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
18 SHIVPURI MP1705002_220723APB_FTO_181790 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
19 SHIVPURI MP1705002_220723APB_FTO_181790 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 37128
20 SHIVPURI MP1705002_220723APB_FTO_181790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 SHIVPURI MP1705002_220723APB_FTO_181790 Fino Payments Bank Ltd FINO0001446 MP RO 108732
22 SHIVPURI MP1705002_220723APB_FTO_181790 India Post Payments Bank IPOS0000001 Shivpuri 27846

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