Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_191123APB_FTO_359019
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-05-002-022-002/24
(JAMKHO) 		1705002000NRG24191120231072371 19/11/2023 sokhaliya 1705002WL037051 sokhaliya 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 sokhaliya BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-043-001/492
(KARAI) 		1705002043NRG24191120231072112 19/11/2023 RAMVIR 1705002043WL037046 RAMVIR 00045 BARB0SHIVMP 663 663 Processed 01/01/2024 326740202 RAMVIR STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-043-001/493
(KARAI) 		1705002043NRG24191120231072113 19/11/2023 Ramvir 1705002043WL037046 Ramvir 00045 BARB0SHIVMP 663 663 Processed 01/01/2024 326740202 Ramvir BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-043-001/526
(KARAI) 		1705002043NRG24191120231072114 19/11/2023 HARIOM 1705002043WL037046 HARIOM 00045 BARB0SHIVMP 663 663 Processed 01/01/2024 326740202 HARIOM BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-043-001/531
(KARAI) 		1705002043NRG24191120231072115 19/11/2023 RAHUL 1705002043WL037046 RAHUL 00045 BARB0SHIVMP 663 663 Processed 01/01/2024 326740202 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-043-001/538
(KARAI) 		1705002043NRG24191120231072116 19/11/2023 DATARAM 1705002043WL037046 DATARAM 00045 BARB0SHIVMP 663 663 Processed 01/01/2024 326740202 DATARAM STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-043-001/550
(KARAI) 		1705002043NRG24191120231072117 19/11/2023 Ramras 1705002043WL037046 Ramras 00045 BARB0SHIVMP 663 663 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SHIVPURI MP-05-002-043-001/551
(KARAI) 		1705002043NRG24191120231072118 19/11/2023 Surendra 1705002043WL037046 Surendra 00045 BARB0SHIVMP 663 663 Processed 01/01/2024 326740202 Surendra IDBI BANK(607095)
9 SHIVPURI MP-05-002-043-001/564
(KARAI) 		1705002043NRG24191120231072119 19/11/2023 Rajesh 1705002043WL037046 Rajesh 00045 BARB0SHIVMP 663 663 Processed 01/01/2024 326740202 Rajesh BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-043-001/565
(KARAI) 		1705002043NRG24191120231072120 19/11/2023 Rajesh 1705002043WL037046 Rajesh 00045 BARB0SHIVMP 663 663 Processed 01/01/2024 326740202 Rajesh BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-043-002/283
(KARAI) 		1705002043NRG24191120231072148 19/11/2023 SHISHUPAL 1705002043WL037046 SHISHUPAL 00045 BARB0SHIVMP 663 663 Processed 01/01/2024 326740202 SHISHUPAL BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-043-003/881
(KARAI) 		1705002043NRG24191120231072161 19/11/2023 Ramasvarup 1705002043WL037046 Ramasvarup 00045 BARB0SHIVMP 663 663 Processed 01/01/2024 326740202 Ramasvarup MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-066-001/112-A
(RAISHRI) 		1705002066NRG24191120231071387 19/11/2023 KAMMU 1705002066WL037018 KAMMU 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 KAMMU BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-066-001/341-C
(RAISHRI) 		1705002066NRG24191120231071410 19/11/2023 gurvinder singh 1705002066WL037018 gurvinder singh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 gurvindersingh BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-066-001/341-C
(RAISHRI) 		1705002066NRG24191120231071411 19/11/2023 gurvinder singh 1705002066WL037018 gurvinder singh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 gurvindersingh STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-066-001/380-D
(RAISHRI) 		1705002066NRG24191120231071412 19/11/2023 Rampal 1705002066WL037018 Rampal 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-066-001/5-B
(RAISHRI) 		1705002066NRG24191120231071417 19/11/2023 Golu 1705002066WL037018 Golu 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 Golu BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-066-001/5-B
(RAISHRI) 		1705002066NRG24191120231071418 19/11/2023 Priyanka 1705002066WL037018 Priyanka 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 Priyanka MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-066-001/592-A
(RAISHRI) 		1705002066NRG24191120231071429 19/11/2023 Ranjeet 1705002066WL037018 Ranjeet 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 Ranjeet BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-066-001/6-B
(RAISHRI) 		1705002066NRG24191120231071431 19/11/2023 Anand 1705002066WL037018 Anand 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 Anand BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-066-001/610-B
(RAISHRI) 		1705002066NRG24191120231071436 19/11/2023 Gopal 1705002066WL037018 Gopal 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 Gopal BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-067-001/1-A
(SATERIYA) 		1705002067NRG24191120231071710 19/11/2023 ravi jatav 1705002067WL037037 ravi jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 ravijatav FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-067-001/106-C
(SATERIYA) 		1705002067NRG24191120231071712 19/11/2023 balveer jatav 1705002067WL037037 balveer jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 balveerjatav BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-067-001/123
(SATERIYA) 		1705002067NRG24191120231071718 19/11/2023 Shri.Ramkrishn 1705002067WL037037 Shri.Ramkrishn 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 Shri.Ramkrishn STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-067-001/125
(SATERIYA) 		1705002067NRG24191120231071720 19/11/2023 arjun 1705002067WL037037 arjun 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 arjun BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-067-001/150
(SATERIYA) 		1705002067NRG24191120231071731 19/11/2023 birjbhllbh 1705002067WL037037 birjbhllbh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 birjbhllbh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-067-001/154
(SATERIYA) 		1705002067NRG24191120231071732 19/11/2023 kheru 1705002067WL037037 kheru 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 kheru BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-067-001/16-B
(SATERIYA) 		1705002067NRG24191120231071736 19/11/2023 dhrmendra 1705002067WL037037 dhrmendra 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 dhrmendra BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-067-001/16-C
(SATERIYA) 		1705002067NRG24191120231071737 19/11/2023 mukesh 1705002067WL037037 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 mukesh BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-067-001/162
(SATERIYA) 		1705002067NRG24191120231071739 19/11/2023 satish 1705002067WL037037 satish 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 satish FINO PAYMENTS BANK LTD(608001)
31 SHIVPURI MP-05-002-067-001/171-A
(SATERIYA) 		1705002067NRG24191120231071743 19/11/2023 teran rawat 1705002067WL037037 teran rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 teranrawat BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-067-001/172-A
(SATERIYA) 		1705002067NRG24191120231071745 19/11/2023 ghanshyam 1705002067WL037037 ghanshyam 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-067-001/172-B
(SATERIYA) 		1705002067NRG24191120231071746 19/11/2023 vimal 1705002067WL037037 vimal 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 326740202 vimal INDIAN OVERSEAS BANK(508541)
34 SHIVPURI MP-05-002-067-001/174
(SATERIYA) 		1705002067NRG24191120231071749 19/11/2023 santa 1705002067WL037037 santa 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 santa BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-067-001/184-A
(SATERIYA) 		1705002067NRG24191120231071752 19/11/2023 kush sharma 1705002067WL037037 kush sharma 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 kushsharma FINO PAYMENTS BANK LTD(608001)
36 SHIVPURI MP-05-002-067-001/188
(SATERIYA) 		1705002067NRG24191120231071753 19/11/2023 balveer 1705002067WL037037 balveer 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 balveer STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-067-001/188-B
(SATERIYA) 		1705002067NRG24191120231071755 19/11/2023 mukesh rajak 1705002067WL037037 mukesh rajak 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 mukeshrajak FINO PAYMENTS BANK LTD(608001)
38 SHIVPURI MP-05-002-067-001/326
(SATERIYA) 		1705002067NRG24191120231071597 19/11/2023 brejlal jatav 1705002067WL037022 brejlal jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 brejlaljatav FINO PAYMENTS BANK LTD(608001)
39 SHIVPURI MP-05-002-067-001/374-A
(SATERIYA) 		1705002067NRG24191120231071616 19/11/2023 birjesh 1705002067WL037022 birjesh 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 326740202 birjesh FINO PAYMENTS BANK LTD(608001)
40 SHIVPURI MP-05-002-067-001/379
(SATERIYA) 		1705002067NRG24191120231071619 19/11/2023 bharatsingh 1705002067WL037022 bharatsingh 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 326740202 bharatsingh BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-067-001/387-A
(SATERIYA) 		1705002067NRG24191120231071622 19/11/2023 udal rajak 1705002067WL037022 udal rajak 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 326740202 udalrajak FINO PAYMENTS BANK LTD(608001)
42 SHIVPURI MP-05-002-067-001/387-C
(SATERIYA) 		1705002067NRG24191120231071623 19/11/2023 bharat rajak 1705002067WL037022 bharat rajak 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 326740202 bharatrajak FINO PAYMENTS BANK LTD(608001)
43 SHIVPURI MP-05-002-067-001/387-D
(SATERIYA) 		1705002067NRG24191120231071624 19/11/2023 sanjay rajak 1705002067WL037022 sanjay rajak 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 326740202 sanjayrajak FINO PAYMENTS BANK LTD(608001)
44 SHIVPURI MP-05-002-067-001/388-B
(SATERIYA) 		1705002067NRG24191120231071625 19/11/2023 akash sharma 1705002067WL037022 akash sharma 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 326740202 akashsharma BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-067-001/388-D
(SATERIYA) 		1705002067NRG24191120231071626 19/11/2023 ajay rajak 1705002067WL037022 ajay rajak 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 326740202 ajayrajak FINO PAYMENTS BANK LTD(608001)
46 SHIVPURI MP-05-002-067-001/39
(SATERIYA) 		1705002067NRG24191120231071627 19/11/2023 charnu 1705002067WL037022 charnu 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 326740202 charnu BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-067-001/402
(SATERIYA) 		1705002067NRG24191120231071633 19/11/2023 ramdas 1705002067WL037022 ramdas 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 ramdas FINO PAYMENTS BANK LTD(608001)
48 SHIVPURI MP-05-002-067-001/402-A
(SATERIYA) 		1705002067NRG24191120231071634 19/11/2023 banti jatav 1705002067WL037022 banti jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 bantijatav FINO PAYMENTS BANK LTD(608001)
49 SHIVPURI MP-05-002-067-001/414
(SATERIYA) 		1705002067NRG24191120231071637 19/11/2023 sonu jatav 1705002067WL037022 sonu jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 sonujatav FINO PAYMENTS BANK LTD(608001)
50 SHIVPURI MP-05-002-067-001/415
(SATERIYA) 		1705002067NRG24191120231071638 19/11/2023 surendra jatav 1705002067WL037022 surendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 surendrajatav FINO PAYMENTS BANK LTD(608001)
51 SHIVPURI MP-05-002-067-001/43-A
(SATERIYA) 		1705002067NRG24191120231071654 19/11/2023 mint jatav 1705002067WL037030 mint jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 mintjatav BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-067-001/438
(SATERIYA) 		1705002067NRG24191120231071657 19/11/2023 bharat 1705002067WL037030 bharat 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 bharat FINO PAYMENTS BANK LTD(608001)
53 SHIVPURI MP-05-002-067-001/439
(SATERIYA) 		1705002067NRG24191120231071658 19/11/2023 manish jatav 1705002067WL037030 manish jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 manishjatav FINO PAYMENTS BANK LTD(608001)
54 SHIVPURI MP-05-002-067-001/44-A
(SATERIYA) 		1705002067NRG24191120231071659 19/11/2023 kamar singh jatav 1705002067WL037030 kamar singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 kamarsinghjatav BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-067-001/440
(SATERIYA) 		1705002067NRG24191120231071661 19/11/2023 banti jatav 1705002067WL037030 banti jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 bantijatav FINO PAYMENTS BANK LTD(608001)
56 SHIVPURI MP-05-002-067-001/441
(SATERIYA) 		1705002067NRG24191120231071204 19/11/2023 laxmibai jatav 1705002067WL037004 laxmibai jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 laxmibaijatav STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-067-001/441
(SATERIYA) 		1705002067NRG24191120231071662 19/11/2023 sahav singh jatav 1705002067WL037030 sahav singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 sahavsinghjatav FINO PAYMENTS BANK LTD(608001)
58 SHIVPURI MP-05-002-067-001/442
(SATERIYA) 		1705002067NRG24191120231071663 19/11/2023 jeevansingh jatav 1705002067WL037030 jeevansingh jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 jeevansinghjatav BANK OF BARODA(606985)
59 SHIVPURI MP-05-002-067-001/443
(SATERIYA) 		1705002067NRG24191120231071664 19/11/2023 dinesh jatav 1705002067WL037030 dinesh jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 dineshjatav FINO PAYMENTS BANK LTD(608001)
60 SHIVPURI MP-05-002-067-001/445
(SATERIYA) 		1705002067NRG24191120231071665 19/11/2023 neetu jatav 1705002067WL037030 neetu jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 neetujatav BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-067-001/446
(SATERIYA) 		1705002067NRG24191120231071666 19/11/2023 lalita jatav 1705002067WL037030 lalita jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 lalitajatav FINO PAYMENTS BANK LTD(608001)
62 SHIVPURI MP-05-002-067-001/447
(SATERIYA) 		1705002067NRG24191120231071667 19/11/2023 janved jatav 1705002067WL037030 janved jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 janvedjatav FINO PAYMENTS BANK LTD(608001)
63 SHIVPURI MP-05-002-067-001/46-A
(SATERIYA) 		1705002067NRG24191120231071668 19/11/2023 sonu ojha 1705002067WL037030 sonu ojha 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 sonuojha BANK OF BARODA(606985)
64 SHIVPURI MP-05-002-067-001/55-A
(SATERIYA) 		1705002067NRG24191120231071558 19/11/2023 marari 1705002067WL037021 marari 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 marari BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-067-001/68-A
(SATERIYA) 		1705002067NRG24191120231071568 19/11/2023 kamar singh jatav 1705002067WL037021 kamar singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 kamarsinghjatav FINO PAYMENTS BANK LTD(608001)
66 SHIVPURI MP-05-002-067-001/80-B
(SATERIYA) 		1705002067NRG24191120231071205 19/11/2023 Naresh Balmik 1705002067WL037004 Naresh Balmik 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 NareshBalmik BANK OF BARODA(606985)
67 SHIVPURI MP-05-002-067-001/99-A
(SATERIYA) 		1705002067NRG24191120231071576 19/11/2023 snjeev jatav 1705002067WL037021 snjeev jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 snjeevjatav BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-067-002/13-A
(SATERIYA) 		1705002067NRG24191120231071578 19/11/2023 uday koli 1705002067WL037021 uday koli 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 udaykoli BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-067-002/22
(SATERIYA) 		1705002067NRG24191120231071580 19/11/2023 BATTI 1705002067WL037021 BATTI 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 BATTI FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-067-002/316-A
(SATERIYA) 		1705002067NRG24191120231071582 19/11/2023 knhaiya 1705002067WL037021 knhaiya 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 knhaiya BANK OF BARODA(606985)
71 SHIVPURI MP-05-002-067-002/387
(SATERIYA) 		1705002067NRG24191120231071591 19/11/2023 shivnandan 1705002067WL037021 shivnandan 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 326740202 shivnandan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85085 85085
72 SHIVPURI MP-05-002-043-002/723
(KARAI) 		1705002043NRG24191120231072152 19/11/2023 Devendra 1705002043WL037046 Devendra 00045 BARB0VJSHIP 663 663 Processed 01/01/2024 326740202 Devendra FINO PAYMENTS BANK LTD(608001)
73 SHIVPURI MP-05-002-067-001/478
(SATERIYA) 		1705002067NRG24191120231071679 19/11/2023 VIKASH RAJK 1705002067WL037030 VIKASH RAJK 00045 BARB0VJSHIP 1105 1105 Processed 01/01/2024 326740202 VIKASHRAJK FINO PAYMENTS BANK LTD(608001)
74 SHIVPURI MP-05-002-067-001/481
(SATERIYA) 		1705002067NRG24191120231071682 19/11/2023 DILEEP RAJK 1705002067WL037030 DILEEP RAJK 00045 BARB0VJSHIP 1105 1105 Processed 01/01/2024 326740202 DILEEPRAJK FINO PAYMENTS BANK LTD(608001)
75 SHIVPURI MP-05-002-067-001/482
(SATERIYA) 		1705002067NRG24191120231071683 19/11/2023 PRADEEP JATAV 1705002067WL037030 PRADEEP JATAV 00045 BARB0VJSHIP 1105 1105 Processed 01/01/2024 326740202 PRADEEPJATAV FINO PAYMENTS BANK LTD(608001)
76 SHIVPURI MP-05-002-067-001/483
(SATERIYA) 		1705002067NRG24191120231071684 19/11/2023 GIRRAJ JATAV 1705002067WL037030 GIRRAJ JATAV 00045 BARB0VJSHIP 1105 1105 Processed 01/01/2024 326740202 GIRRAJJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
77 SHIVPURI MP-05-002-004-001/262
(KARSENA) 		1705002000NRG24191120231072304 19/11/2023 seva bai 1705002WL037050 seva bai 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 sevabai BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-004-003/684
(KARSENA) 		1705002000NRG24191120231072354 19/11/2023 Dinesh 1705002WL037050 Dinesh 00048 BKID0008880 1105 1105 Processed 01/01/2024 326740202 Dinesh BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-022-002/14
(JAMKHO) 		1705002000NRG24191120231072367 19/11/2023 ramvati 1705002WL037051 ramvati 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 ramvati BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-022-002/2-C
(JAMKHO) 		1705002000NRG24191120231072370 19/11/2023 brajmohan 1705002WL037051 brajmohan 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 brajmohan BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-022-003/13-A
(JAMKHO) 		1705002000NRG24191120231072377 19/11/2023 Fhulvati shakya 1705002WL037051 Fhulvati shakya 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 Fhulvatishakya BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-022-003/15-A
(JAMKHO) 		1705002000NRG24191120231072381 19/11/2023 atarsingh 1705002WL037051 atarsingh 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 atarsingh BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-022-003/15-A
(JAMKHO) 		1705002000NRG24191120231072380 19/11/2023 ramswrup 1705002WL037051 ramswrup 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 ramswrup BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-022-003/17-B
(JAMKHO) 		1705002000NRG24191120231072383 19/11/2023 Sukhram 1705002WL037051 Sukhram 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 Sukhram UNION BANK OF INDIA(508500)
85 SHIVPURI MP-05-002-022-003/188
(JAMKHO) 		1705002000NRG24191120231072387 19/11/2023 pawan 1705002WL037051 pawan 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 pawan BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-022-003/36
(JAMKHO) 		1705002000NRG24191120231072400 19/11/2023 anarsingh 1705002WL037052 anarsingh 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 anarsingh BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-042-002/467
(GANGORA) 		1705002076NRG24191120231070297 19/11/2023 Shree chand 1705002076WL036970 Shree chand 00048 BKID0008880 884 884 Processed 01/01/2024 326740202 Shreechand BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-043-001/472
(KARAI) 		1705002043NRG24191120231072110 19/11/2023 monu 1705002043WL037046 monu 00048 BKID0008880 663 663 Processed 01/01/2024 326740202 monu FINO PAYMENTS BANK LTD(608001)
89 SHIVPURI MP-05-002-043-001/477
(KARAI) 		1705002043NRG24191120231072111 19/11/2023 Mamta dhakad 1705002043WL037046 Mamta dhakad 00048 BKID0008880 663 663 Processed 01/01/2024 326740202 Mamtadhakad CENTRAL BANK OF INDIA(607115)
90 SHIVPURI MP-05-002-043-001/908
(KARAI) 		1705002043NRG24191120231072140 19/11/2023 Neeraj jatav 1705002043WL037046 Neeraj jatav 00048 BKID0008880 663 663 Processed 01/01/2024 326740202 Neerajjatav BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-043-001/910
(KARAI) 		1705002043NRG24191120231072142 19/11/2023 Sonu jatav 1705002043WL037046 Sonu jatav 00048 BKID0008880 663 663 Processed 01/01/2024 326740202 Sonujatav BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-043-001/96-A
(KARAI) 		1705002043NRG24191120231072146 19/11/2023 Hemlata 1705002043WL037046 Hemlata 00048 BKID0008880 663 663 Processed 01/01/2024 326740202 Hemlata BANK OF BARODA(606985)
93 SHIVPURI MP-05-002-043-002/324-A
(KARAI) 		1705002043NRG24191120231072149 19/11/2023 satish 1705002043WL037046 satish 00048 BKID0008880 663 663 Processed 01/01/2024 326740202 satish BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-043-002/328
(KARAI) 		1705002043NRG24191120231072150 19/11/2023 SOVRAN 1705002043WL037046 SOVRAN 00048 BKID0008880 663 663 Processed 01/01/2024 326740202 SOVRAN FINO PAYMENTS BANK LTD(608001)
95 SHIVPURI MP-05-002-043-003/277
(KARAI) 		1705002043NRG24191120231072156 19/11/2023 Munni 1705002043WL037046 Munni 00048 BKID0008880 663 663 Processed 01/01/2024 326740202 Munni FINO PAYMENTS BANK LTD(608001)
96 SHIVPURI MP-05-002-043-003/46
(KARAI) 		1705002043NRG24191120231072158 19/11/2023 Virbal 1705002043WL037046 Virbal 00048 BKID0008880 663 663 Processed 01/01/2024 326740202 Virbal FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-066-001/115-A
(RAISHRI) 		1705002066NRG24191120231071389 19/11/2023 AAKASH 1705002066WL037018 AAKASH 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 AAKASH UNION BANK OF INDIA(508500)
98 SHIVPURI MP-05-002-066-001/18-A
(RAISHRI) 		1705002066NRG24191120231071395 19/11/2023 Hariom 1705002066WL037018 Hariom 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 Hariom BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-066-001/256-A
(RAISHRI) 		1705002066NRG24191120231071400 19/11/2023 JYOTI 1705002066WL037018 JYOTI 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 JYOTI BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-066-001/380-D
(RAISHRI) 		1705002066NRG24191120231071413 19/11/2023 Kanta 1705002066WL037018 Kanta 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 Kanta UCO BANK(607066)
101 SHIVPURI MP-05-002-066-001/503-A
(RAISHRI) 		1705002066NRG24191120231071423 19/11/2023 saroj 1705002066WL037018 saroj 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 saroj BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-066-001/6-D
(RAISHRI) 		1705002066NRG24191120231071434 19/11/2023 Vishal 1705002066WL037018 Vishal 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 Vishal BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-066-001/8-C
(RAISHRI) 		1705002066NRG24191120231071447 19/11/2023 Ramniwas 1705002066WL037018 Ramniwas 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 Ramniwas BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-066-001/93-A
(RAISHRI) 		1705002066NRG24191120231071450 19/11/2023 rubi 1705002066WL037018 rubi 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 rubi BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-067-001/115-A
(SATERIYA) 		1705002067NRG24191120231071713 19/11/2023 vidya sen 1705002067WL037037 vidya sen 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 vidyasen CENTRAL BANK OF INDIA(607115)
106 SHIVPURI MP-05-002-067-001/131-A
(SATERIYA) 		1705002067NRG24191120231071722 19/11/2023 satish rawat 1705002067WL037037 satish rawat 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 satishrawat BANK OF BARODA(606985)
107 SHIVPURI MP-05-002-067-001/14-A
(SATERIYA) 		1705002067NRG24191120231071727 19/11/2023 Shalakram sen 1705002067WL037037 Shalakram sen 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 Shalakramsen CENTRAL BANK OF INDIA(607115)
108 SHIVPURI MP-05-002-067-001/16-D
(SATERIYA) 		1705002067NRG24191120231071738 19/11/2023 dilip balmeek 1705002067WL037037 dilip balmeek 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 dilipbalmeek INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIVPURI MP-05-002-067-001/165
(SATERIYA) 		1705002067NRG24191120231071740 19/11/2023 lakhan lal 1705002067WL037037 lakhan lal 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 lakhanlal FINO PAYMENTS BANK LTD(608001)
110 SHIVPURI MP-05-002-067-001/165-A
(SATERIYA) 		1705002067NRG24191120231071741 19/11/2023 kalyan 1705002067WL037037 kalyan 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 kalyan FINO PAYMENTS BANK LTD(608001)
111 SHIVPURI MP-05-002-067-001/173-B
(SATERIYA) 		1705002067NRG24191120231071748 19/11/2023 vikash jatav 1705002067WL037037 vikash jatav 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 vikashjatav BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-067-001/177-C
(SATERIYA) 		1705002067NRG24191120231071751 19/11/2023 sagar rawat 1705002067WL037037 sagar rawat 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 sagarrawat STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-067-001/188-C
(SATERIYA) 		1705002067NRG24191120231071756 19/11/2023 netram 1705002067WL037037 netram 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 netram FINO PAYMENTS BANK LTD(608001)
114 SHIVPURI MP-05-002-067-001/348
(SATERIYA) 		1705002067NRG24191120231071600 19/11/2023 neeraj rawat 1705002067WL037022 neeraj rawat 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 neerajrawat FINO PAYMENTS BANK LTD(608001)
115 SHIVPURI MP-05-002-067-001/354
(SATERIYA) 		1705002067NRG24191120231071604 19/11/2023 devkisan rajak 1705002067WL037022 devkisan rajak 00048 BKID0008880 1105 1105 Processed 01/01/2024 326740202 devkisanrajak BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-067-001/357
(SATERIYA) 		1705002067NRG24191120231071605 19/11/2023 hakke rathore 1705002067WL037022 hakke rathore 00048 BKID0008880 1105 1105 Processed 01/01/2024 326740202 hakkerathore BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-067-001/358
(SATERIYA) 		1705002067NRG24191120231071606 19/11/2023 bhagirath jatav 1705002067WL037022 bhagirath jatav 00048 BKID0008880 1105 1105 Processed 01/01/2024 326740202 bhagirathjatav CENTRAL BANK OF INDIA(607115)
118 SHIVPURI MP-05-002-067-001/364
(SATERIYA) 		1705002067NRG24191120231071610 19/11/2023 Santan yadav 1705002067WL037022 Santan yadav 00048 BKID0008880 1105 1105 Processed 01/01/2024 326740202 Santanyadav STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-067-001/380
(SATERIYA) 		1705002067NRG24191120231071620 19/11/2023 surajmal Yadav 1705002067WL037022 surajmal Yadav 00048 BKID0008880 1105 1105 Processed 01/01/2024 326740202 surajmalYadav FINO PAYMENTS BANK LTD(608001)
120 SHIVPURI MP-05-002-067-001/387
(SATERIYA) 		1705002067NRG24191120231071621 19/11/2023 lalla rajak 1705002067WL037022 lalla rajak 00048 BKID0008880 1105 1105 Processed 01/01/2024 326740202 lallarajak FINO PAYMENTS BANK LTD(608001)
121 SHIVPURI MP-05-002-067-001/407
(SATERIYA) 		1705002067NRG24191120231071636 19/11/2023 raju jatav 1705002067WL037022 raju jatav 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 rajujatav FINO PAYMENTS BANK LTD(608001)
122 SHIVPURI MP-05-002-067-001/425-A
(SATERIYA) 		1705002067NRG24191120231071653 19/11/2023 vikram yadav 1705002067WL037030 vikram yadav 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 vikramyadav FINO PAYMENTS BANK LTD(608001)
123 SHIVPURI MP-05-002-067-001/475
(SATERIYA) 		1705002067NRG24191120231071676 19/11/2023 SURENDRA YADAV 1705002067WL037030 SURENDRA YADAV 00048 BKID0008880 1105 1105 Processed 01/01/2024 326740202 SURENDRAYADAV BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-067-001/477
(SATERIYA) 		1705002067NRG24191120231071678 19/11/2023 AJAY JATAV 1705002067WL037030 AJAY JATAV 00048 BKID0008880 1105 1105 Processed 01/01/2024 326740202 AJAYJATAV UNION BANK OF INDIA(508500)
125 SHIVPURI MP-05-002-067-001/500
(SATERIYA) 		1705002067NRG24191120231071699 19/11/2023 ravi rawat 1705002067WL037030 ravi rawat 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 ravirawat FINO PAYMENTS BANK LTD(608001)
126 SHIVPURI MP-05-002-067-001/57
(SATERIYA) 		1705002067NRG24191120231071559 19/11/2023 Ramservak Jatav 1705002067WL037021 Ramservak Jatav 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 RamservakJatav CENTRAL BANK OF INDIA(607115)
127 SHIVPURI MP-05-002-067-001/63
(SATERIYA) 		1705002067NRG24191120231071563 19/11/2023 vishu 1705002067WL037021 vishu 00048 BKID0008880 1326 1326 Processed 01/01/2024 326740202 vishu FINO PAYMENTS BANK LTD(608001)
SubTotal 59228 59228
128 SHIVPURI MP-05-002-006-001/201-A
(BAMHARI) 		1705002006NRG24191120231071325 19/11/2023 Rani Gurjar 1705002006WL037017 Rani Gurjar 00078 CNRB0004781 1326 1326 Processed 01/01/2024 326740202 RaniGurjar CANARA BANK(508532)
129 SHIVPURI MP-05-002-006-001/201-B
(BAMHARI) 		1705002006NRG24191120231071326 19/11/2023 Suman Gurjar 1705002006WL037017 Suman Gurjar 00078 CNRB0004781 1326 1326 Processed 01/01/2024 326740202 SumanGurjar CANARA BANK(508532)
130 SHIVPURI MP-05-002-066-001/611
(RAISHRI) 		1705002066NRG24191120231071438 19/11/2023 Shribati 1705002066WL037018 Shribati 00078 CNRB0004781 1326 1326 Processed 01/01/2024 326740202 Shribati BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-067-001/368
(SATERIYA) 		1705002067NRG24191120231071612 19/11/2023 Ranjit jatav 1705002067WL037022 Ranjit jatav 00078 CNRB0004781 1105 1105 Processed 01/01/2024 326740202 Ranjitjatav CANARA BANK(508532)
132 SHIVPURI MP-05-002-067-001/399-A
(SATERIYA) 		1705002067NRG24191120231071632 19/11/2023 abhisekh jatav 1705002067WL037022 abhisekh jatav 00078 CNRB0004781 1326 1326 Processed 01/01/2024 326740202 abhisekhjatav BANK OF INDIA(508505)
SubTotal 6409 6409
133 SHIVPURI MP-05-002-067-001/117
(SATERIYA) 		1705002067NRG24191120231071714 19/11/2023 BHARAT PRAJAPATI 1705002067WL037037 BHARAT PRAJAPATI 00078 CNRB0005977 1326 1326 Processed 01/01/2024 326740202 BHARATPRAJAPATI CANARA BANK(508532)
SubTotal 1326 1326
134 SHIVPURI MP-05-002-004-003/126
(KARSENA) 		1705002000NRG24191120231072344 19/11/2023 veer singh 1705002WL037050 veer singh 00078 CNRB0006472 1326 1326 Processed 01/01/2024 326740202 veersingh CANARA BANK(508532)
SubTotal 1326 1326
135 SHIVPURI MP-05-002-004-003/71
(KARSENA) 		1705002000NRG24191120231072356 19/11/2023 BHARAT 1705002WL037050 BHARAT 00089 CBIN0280780 1105 1105 Processed 01/01/2024 326740202 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHIVPURI MP-05-002-043-001/906
(KARAI) 		1705002043NRG24191120231072138 19/11/2023 Vinda 1705002043WL037046 Vinda 00089 CBIN0280780 663 663 Processed 01/01/2024 326740202 Vinda FINO PAYMENTS BANK LTD(608001)
137 SHIVPURI MP-05-002-067-001/134
(SATERIYA) 		1705002067NRG24191120231071726 19/11/2023 karan singh jatav 1705002067WL037037 karan singh jatav 00089 CBIN0280780 1326 1326 Processed 01/01/2024 326740202 karansinghjatav FINO PAYMENTS BANK LTD(608001)
138 SHIVPURI MP-05-002-067-001/136
(SATERIYA) 		1705002067NRG24191120231071557 19/11/2023 MASTRAM 1705002067WL037021 MASTRAM 00089 CBIN0280780 1326 1326 Processed 01/01/2024 326740202 MASTRAM FINO PAYMENTS BANK LTD(608001)
139 SHIVPURI MP-05-002-067-001/158
(SATERIYA) 		1705002067NRG24191120231071733 19/11/2023 maharaj 1705002067WL037037 maharaj 00089 CBIN0280780 1326 1326 Processed 01/01/2024 326740202 maharaj FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
140 SHIVPURI MP-05-002-004-003/118
(KARSENA) 		1705002000NRG24191120231072342 19/11/2023 satnam 1705002WL037050 satnam 00089 CBIN0281228 1326 1326 Processed 01/01/2024 326740202 satnam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
141 SHIVPURI MP-05-002-067-001/480
(SATERIYA) 		1705002067NRG24191120231071681 19/11/2023 SAJENDRA SINGH RAWAT 1705002067WL037030 SAJENDRA SINGH RAWAT 00152 HDFC0000907 1105 1105 Processed 01/01/2024 326740202 SAJENDRASINGHRAWAT HDFC BANK LTD(607152)
SubTotal 1105 1105
142 SHIVPURI MP-05-002-022-001/124-B
(JAMKHO) 		1705002000NRG24191120231072360 19/11/2023 lachchi shakya 1705002WL037051 lachchi shakya 00165 IBKL0001564 1326 1326 Processed 01/01/2024 326740202 lachchishakya IDBI BANK(607095)
143 SHIVPURI MP-05-002-043-002/275
(KARAI) 		1705002043NRG24191120231072147 19/11/2023 Mohar singh 1705002043WL037046 Mohar singh 00165 IBKL0001564 663 663 Processed 01/01/2024 326740202 Moharsingh UCO BANK(607066)
SubTotal 1989 1989
144 SHIVPURI MP-05-002-022-001/101
(JAMKHO) 		1705002000NRG24191120231072358 19/11/2023 ganesh 1705002WL037051 ganesh 00176 IDIB000S669 1326 1326 Processed 01/01/2024 326740202 ganesh STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-022-001/101
(JAMKHO) 		1705002000NRG24191120231072359 19/11/2023 mamta 1705002WL037051 mamta 00176 IDIB000S669 1326 1326 Processed 02/01/2024 326740202 mamta INDIAN BANK(607105)
146 SHIVPURI MP-05-002-022-001/124-C
(JAMKHO) 		1705002000NRG24191120231072361 19/11/2023 Sahab shakya 1705002WL037051 Sahab shakya 00176 IDIB000S669 1326 1326 Processed 02/01/2024 326740202 Sahabshakya INDIAN BANK(607105)
147 SHIVPURI MP-05-002-022-001/124-C
(JAMKHO) 		1705002000NRG24191120231072362 19/11/2023 vinita 1705002WL037051 vinita 00176 IDIB000S669 1326 1326 Processed 01/01/2024 326740202 vinita CENTRAL BANK OF INDIA(607115)
148 SHIVPURI MP-05-002-022-002/17
(JAMKHO) 		1705002000NRG24191120231072369 19/11/2023 vindra 1705002WL037051 vindra 00176 IDIB000S669 1326 1326 Processed 02/01/2024 326740202 vindra INDIAN BANK(607105)
149 SHIVPURI MP-05-002-022-003/188
(JAMKHO) 		1705002000NRG24191120231072386 19/11/2023 mithlesh 1705002WL037051 mithlesh 00176 IDIB000S669 1326 1326 Processed 01/01/2024 326740202 mithlesh BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-022-003/36
(JAMKHO) 		1705002000NRG24191120231072399 19/11/2023 sampat 1705002WL037052 sampat 00176 IDIB000S669 1326 1326 Processed 02/01/2024 326740202 sampat INDIAN BANK(607105)
151 SHIVPURI MP-05-002-022-003/45
(JAMKHO) 		1705002000NRG24191120231072403 19/11/2023 shrivati 1705002WL037052 shrivati 00176 IDIB000S669 1326 1326 Processed 02/01/2024 326740202 shrivati INDIAN BANK(607105)
152 SHIVPURI MP-05-002-043-003/467
(KARAI) 		1705002043NRG24191120231072159 19/11/2023 Pradeep 1705002043WL037046 Pradeep 00176 IDIB000S669 663 663 Processed 01/01/2024 326740202 Pradeep BANK OF BARODA(606985)
SubTotal 11271 11271
153 SHIVPURI MP-05-002-006-001/702
(BAMHARI) 		1705002006NRG24191120231071351 19/11/2023 Kallu 1705002006WL037017 Kallu 00177 IOBA0002420 1326 1326 Processed 01/01/2024 326740202 Kallu BANK OF BARODA(606985)
154 SHIVPURI MP-05-002-067-001/119
(SATERIYA) 		1705002067NRG24191120231071715 19/11/2023 BALRAM JATAV 1705002067WL037037 BALRAM JATAV 00177 IOBA0002420 1326 1326 Processed 01/01/2024 326740202 BALRAMJATAV CENTRAL BANK OF INDIA(607115)
155 SHIVPURI MP-05-002-067-002/39-A
(SATERIYA) 		1705002067NRG24191120231071208 19/11/2023 Ravindra 1705002067WL037005 Ravindra 00177 IOBA0002420 1326 1326 Processed 01/01/2024 326740202 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
156 SHIVPURI MP-05-002-022-001/43
(JAMKHO) 		1705002000NRG24191120231072364 19/11/2023 kunjavati 1705002WL037051 kunjavati 00349 PSIB0000492 1326 1326 Processed 01/01/2024 326740202 kunjavati PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
157 SHIVPURI MP-05-002-043-001/471
(KARAI) 		1705002043NRG24191120231072109 19/11/2023 Amit dhakad 1705002043WL037046 Amit dhakad 00354 PUNB0031610 663 663 Processed 01/01/2024 326740202 Amitdhakad PUNJAB NATIONAL BANK(508568)
158 SHIVPURI MP-05-002-066-001/8-A
(RAISHRI) 		1705002066NRG24191120231071444 19/11/2023 Anil 1705002066WL037018 Anil 00354 PUNB0031610 1326 1326 Processed 01/01/2024 326740202 Anil STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-067-001/469
(SATERIYA) 		1705002067NRG24191120231071670 19/11/2023 RAMDAYAL RATHORE 1705002067WL037030 RAMDAYAL RATHORE 00354 PUNB0031610 1326 1326 Processed 01/01/2024 326740202 RAMDAYALRATHORE BANK OF BARODA(606985)
160 SHIVPURI MP-05-002-067-001/471
(SATERIYA) 		1705002067NRG24191120231071672 19/11/2023 Bhagirath sharma 1705002067WL037030 Bhagirath sharma 00354 PUNB0031610 1326 1326 Processed 01/01/2024 326740202 Bhagirathsharma BANK OF INDIA(508505)
161 SHIVPURI MP-05-002-067-001/472
(SATERIYA) 		1705002067NRG24191120231071673 19/11/2023 LOVE SHARMA 1705002067WL037030 LOVE SHARMA 00354 PUNB0031610 1105 1105 Processed 01/01/2024 326740202 LOVESHARMA BANK OF BARODA(606985)
162 SHIVPURI MP-05-002-067-001/474
(SATERIYA) 		1705002067NRG24191120231071675 19/11/2023 DEEPAK JATAV 1705002067WL037030 DEEPAK JATAV 00354 PUNB0031610 1105 1105 Processed 01/01/2024 326740202 DEEPAKJATAV FINO PAYMENTS BANK LTD(608001)
163 SHIVPURI MP-05-002-067-001/6-B
(SATERIYA) 		1705002067NRG24191120231071562 19/11/2023 sultan rawat 1705002067WL037021 sultan rawat 00354 PUNB0031610 1326 1326 Processed 01/01/2024 326740202 sultanrawat PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
164 SHIVPURI MP-05-002-066-001/297-A
(RAISHRI) 		1705002066NRG24191120231071406 19/11/2023 Kusum 1705002066WL037018 Kusum 00354 PUNB0312700 1326 1326 Processed 01/01/2024 326740202 Kusum PUNJAB NATIONAL BANK(508568)
165 SHIVPURI MP-05-002-066-001/31-D
(RAISHRI) 		1705002066NRG24191120231071408 19/11/2023 Manisha 1705002066WL037018 Manisha 00354 PUNB0312700 1326 1326 Processed 01/01/2024 326740202 Manisha PUNJAB NATIONAL BANK(508568)
166 SHIVPURI MP-05-002-066-001/50
(RAISHRI) 		1705002066NRG24191120231071421 19/11/2023 Vandana 1705002066WL037018 Vandana 00354 PUNB0312700 1326 1326 Processed 01/01/2024 326740202 Vandana STATE BANK OF INDIA(508548)
SubTotal 3978 3978
167 SHIVPURI MP-05-002-004-001/303
(KARSENA) 		1705002000NRG24191120231072311 19/11/2023 Girija 1705002WL037050 Girija 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 Girija STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-004-001/311
(KARSENA) 		1705002000NRG24191120231072316 19/11/2023 KAMLESH 1705002WL037050 KAMLESH 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 KAMLESH CANARA BANK(508532)
169 SHIVPURI MP-05-002-004-001/616
(KARSENA) 		1705002000NRG24191120231072329 19/11/2023 kalashi 1705002WL037050 kalashi 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 kalashi STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-022-001/171
(JAMKHO) 		1705002000NRG24191120231072363 19/11/2023 sanjeev 1705002WL037051 sanjeev 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 sanjeev STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-022-002/13
(JAMKHO) 		1705002000NRG24191120231072365 19/11/2023 maerban 1705002WL037051 maerban 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 maerban STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-022-002/13
(JAMKHO) 		1705002000NRG24191120231072366 19/11/2023 shimla 1705002WL037051 shimla 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 shimla MADHYANCHAL GRAMIN BANK(607232)
173 SHIVPURI MP-05-002-022-003/13-A
(JAMKHO) 		1705002000NRG24191120231072375 19/11/2023 hemlata 1705002WL037051 hemlata 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 hemlata STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-022-003/13-A
(JAMKHO) 		1705002000NRG24191120231072374 19/11/2023 himmat 1705002WL037051 himmat 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 himmat STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-022-003/21-B
(JAMKHO) 		1705002000NRG24191120231072396 19/11/2023 KHEMRAJ 1705002WL037052 KHEMRAJ 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 KHEMRAJ STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-022-003/21-B
(JAMKHO) 		1705002000NRG24191120231072395 19/11/2023 VATO 1705002WL037052 VATO 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 VATO STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-066-001/149
(RAISHRI) 		1705002066NRG24191120231071393 19/11/2023 mangilal 1705002066WL037018 mangilal 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 mangilal BANK OF BARODA(606985)
178 SHIVPURI MP-05-002-066-001/149
(RAISHRI) 		1705002066NRG24191120231071394 19/11/2023 mangilal 1705002066WL037018 mangilal 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 mangilal STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-066-001/261
(RAISHRI) 		1705002066NRG24191120231071401 19/11/2023 OMKAR 1705002066WL037018 OMKAR 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 OMKAR STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-066-001/292
(RAISHRI) 		1705002066NRG24191120231071404 19/11/2023 keshav 1705002066WL037018 keshav 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 keshav BANK OF BARODA(606985)
181 SHIVPURI MP-05-002-066-001/292
(RAISHRI) 		1705002066NRG24191120231071405 19/11/2023 keshav 1705002066WL037018 keshav 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 keshav BANK OF BARODA(606985)
182 SHIVPURI MP-05-002-066-001/381
(RAISHRI) 		1705002066NRG24191120231071414 19/11/2023 Parwati 1705002066WL037018 Parwati 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 Parwati STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-066-001/6-C
(RAISHRI) 		1705002066NRG24191120231071432 19/11/2023 Dharmveer 1705002066WL037018 Dharmveer 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 Dharmveer BANK OF BARODA(606985)
184 SHIVPURI MP-05-002-066-001/6-C
(RAISHRI) 		1705002066NRG24191120231071433 19/11/2023 Reena 1705002066WL037018 Reena 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 Reena BANK OF BARODA(606985)
185 SHIVPURI MP-05-002-066-001/658-A
(RAISHRI) 		1705002066NRG24191120231071440 19/11/2023 Vishnu 1705002066WL037018 Vishnu 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 Vishnu BANK OF BARODA(606985)
186 SHIVPURI MP-05-002-066-001/8-B
(RAISHRI) 		1705002066NRG24191120231071446 19/11/2023 Vinita bai 1705002066WL037018 Vinita bai 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 Vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHIVPURI MP-05-002-067-001/188-A
(SATERIYA) 		1705002067NRG24191120231071754 19/11/2023 BIJMOHAN 1705002067WL037037 BIJMOHAN 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 BIJMOHAN FINO PAYMENTS BANK LTD(608001)
188 SHIVPURI MP-05-002-067-001/191
(SATERIYA) 		1705002067NRG24191120231071596 19/11/2023 neetesh rawat 1705002067WL037022 neetesh rawat 00415 SBIN0003215 1326 1326 Processed 01/01/2024 326740202 neeteshrawat STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-067-001/333
(SATERIYA) 		1705002067NRG24191120231071598 19/11/2023 Meera 1705002067WL037022 Meera 00415 SBIN0003215 663 663 Processed 01/01/2024 326740202 Meera BANK OF BARODA(606985)
190 SHIVPURI MP-05-002-067-001/361
(SATERIYA) 		1705002067NRG24191120231071608 19/11/2023 sandeep yadav 1705002067WL037022 sandeep yadav 00415 SBIN0003215 1105 1105 Processed 01/01/2024 326740202 sandeepyadav FINO PAYMENTS BANK LTD(608001)
191 SHIVPURI MP-05-002-067-001/371-A
(SATERIYA) 		1705002067NRG24191120231071615 19/11/2023 Gabbar rawat 1705002067WL037022 Gabbar rawat 00415 SBIN0003215 1105 1105 Processed 01/01/2024 326740202 Gabbarrawat FINO PAYMENTS BANK LTD(608001)
192 SHIVPURI MP-05-002-067-001/375
(SATERIYA) 		1705002067NRG24191120231071617 19/11/2023 Meghsingh yadav 1705002067WL037022 Meghsingh yadav 00415 SBIN0003215 1105 1105 Processed 01/01/2024 326740202 Meghsinghyadav PUNJAB NATIONAL BANK(508568)
193 SHIVPURI MP-05-002-067-001/376
(SATERIYA) 		1705002067NRG24191120231071618 19/11/2023 Kalyan Yadav 1705002067WL037022 Kalyan Yadav 00415 SBIN0003215 1105 1105 Processed 01/01/2024 326740202 KalyanYadav STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-067-001/473
(SATERIYA) 		1705002067NRG24191120231071674 19/11/2023 RAM KUMAR SEN 1705002067WL037030 RAM KUMAR SEN 00415 SBIN0003215 1105 1105 Processed 01/01/2024 326740202 RAMKUMARSEN STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-067-001/485
(SATERIYA) 		1705002067NRG24191120231071686 19/11/2023 PRADEEP RAWAT 1705002067WL037030 PRADEEP RAWAT 00415 SBIN0003215 1105 1105 Processed 01/01/2024 326740202 PRADEEPRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 36465 36465
196 SHIVPURI MP-05-002-066-001/6-A
(RAISHRI) 		1705002066NRG24191120231071430 19/11/2023 Prashant 1705002066WL037018 Prashant 00415 SBIN0009525 1326 1326 Processed 01/01/2024 326740202 Prashant BANK OF BARODA(606985)
SubTotal 1326 1326
197 SHIVPURI MP-05-002-022-002/14
(JAMKHO) 		1705002000NRG24191120231072368 19/11/2023 banvari 1705002WL037051 banvari 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 banvari STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-022-003/13-A
(JAMKHO) 		1705002000NRG24191120231072376 19/11/2023 Jagdish 1705002WL037051 Jagdish 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 Jagdish STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-022-003/17-B
(JAMKHO) 		1705002000NRG24191120231072382 19/11/2023 Anguri 1705002WL037051 Anguri 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 Anguri STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-042-002/1-C
(GANGORA) 		1705002076NRG24191120231070294 19/11/2023 Manisha 1705002076WL036970 Manisha 00415 SBIN0030086 884 884 Processed 01/01/2024 326740202 Manisha STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-042-002/140
(GANGORA) 		1705002076NRG24191120231070295 19/11/2023 Dolo 1705002076WL036970 Dolo 00415 SBIN0030086 884 884 Processed 01/01/2024 326740202 Dolo STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-042-002/2-A
(GANGORA) 		1705002076NRG24191120231070296 19/11/2023 Kashiram 1705002076WL036970 Kashiram 00415 SBIN0030086 884 884 Processed 01/01/2024 326740202 Kashiram FINO PAYMENTS BANK LTD(608001)
203 SHIVPURI MP-05-002-042-002/506-A
(GANGORA) 		1705002076NRG24191120231070298 19/11/2023 NABAL SINGH 1705002076WL036970 NABAL SINGH 00415 SBIN0030086 884 884 Processed 01/01/2024 326740202 NABALSINGH STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-042-002/65
(GANGORA) 		1705002076NRG24191120231070299 19/11/2023 pransingh 1705002076WL036970 pransingh 00415 SBIN0030086 884 884 Processed 01/01/2024 326740202 pransingh STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-042-002/66
(GANGORA) 		1705002076NRG24191120231070300 19/11/2023 ramesh 1705002076WL036970 ramesh 00415 SBIN0030086 884 884 Processed 01/01/2024 326740202 ramesh STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-042-002/99-A
(GANGORA) 		1705002076NRG24191120231070302 19/11/2023 Bharti 1705002076WL036970 Bharti 00415 SBIN0030086 884 884 Processed 01/01/2024 326740202 Bharti STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-042-002/99-B
(GANGORA) 		1705002076NRG24191120231070303 19/11/2023 Sarvedi 1705002076WL036970 Sarvedi 00415 SBIN0030086 884 884 Processed 01/01/2024 326740202 Sarvedi PUNJAB NATIONAL BANK(508568)
208 SHIVPURI MP-05-002-043-001/460
(KARAI) 		1705002043NRG24191120231072108 19/11/2023 Shila 1705002043WL037046 Shila 00415 SBIN0030086 663 663 Processed 01/01/2024 326740202 Shila STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-043-001/862
(KARAI) 		1705002043NRG24191120231072133 19/11/2023 Mukesh pal 1705002043WL037046 Mukesh pal 00415 SBIN0030086 663 663 Processed 01/01/2024 326740202 Mukeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHIVPURI MP-05-002-043-001/902
(KARAI) 		1705002043NRG24191120231072135 19/11/2023 Leela 1705002043WL037046 Leela 00415 SBIN0030086 663 663 Processed 01/01/2024 326740202 Leela STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-043-001/909
(KARAI) 		1705002043NRG24191120231072141 19/11/2023 Rani Prajapati 1705002043WL037046 Rani Prajapati 00415 SBIN0030086 663 663 Processed 01/01/2024 326740202 RaniPrajapati STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-043-003/12-A
(KARAI) 		1705002043NRG24191120231072155 19/11/2023 mastram 1705002043WL037046 mastram 00415 SBIN0030086 663 663 Processed 01/01/2024 326740202 mastram STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-066-001/113-D
(RAISHRI) 		1705002066NRG24191120231071388 19/11/2023 kalpna 1705002066WL037018 kalpna 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 kalpna STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-066-001/13
(RAISHRI) 		1705002066NRG24191120231071391 19/11/2023 KAMLA 1705002066WL037018 KAMLA 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 KAMLA STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-066-001/13-A
(RAISHRI) 		1705002066NRG24191120231071392 19/11/2023 Lali 1705002066WL037018 Lali 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 Lali STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-066-001/19-C
(RAISHRI) 		1705002066NRG24191120231071396 19/11/2023 Hakki 1705002066WL037018 Hakki 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 Hakki STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-066-001/31-C
(RAISHRI) 		1705002066NRG24191120231071407 19/11/2023 Girraj 1705002066WL037018 Girraj 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 Girraj BANK OF INDIA(508505)
218 SHIVPURI MP-05-002-066-001/33-A
(RAISHRI) 		1705002066NRG24191120231071409 19/11/2023 Ramo 1705002066WL037018 Ramo 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 Ramo STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-066-001/424
(RAISHRI) 		1705002066NRG24191120231071416 19/11/2023 Virendra 1705002066WL037018 Virendra 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 Virendra PUNJAB NATIONAL BANK(508568)
220 SHIVPURI MP-05-002-066-001/5-D
(RAISHRI) 		1705002066NRG24191120231071420 19/11/2023 Girja 1705002066WL037018 Girja 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 Girja STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-066-001/57-A
(RAISHRI) 		1705002066NRG24191120231071424 19/11/2023 brajesh 1705002066WL037018 brajesh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 brajesh STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-066-001/581-D
(RAISHRI) 		1705002066NRG24191120231071426 19/11/2023 bhoto 1705002066WL037018 bhoto 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 bhoto STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-066-001/581-D
(RAISHRI) 		1705002066NRG24191120231071425 19/11/2023 ramjit 1705002066WL037018 ramjit 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 ramjit STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-066-001/590-D
(RAISHRI) 		1705002066NRG24191120231071427 19/11/2023 Bharosi 1705002066WL037018 Bharosi 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 Bharosi BANK OF INDIA(508505)
225 SHIVPURI MP-05-002-066-001/590-D
(RAISHRI) 		1705002066NRG24191120231071428 19/11/2023 Ramvati 1705002066WL037018 Ramvati 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 Ramvati BANK OF INDIA(508505)
226 SHIVPURI MP-05-002-066-001/605
(RAISHRI) 		1705002066NRG24191120231071435 19/11/2023 Shishupal 1705002066WL037018 Shishupal 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 Shishupal STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-066-001/63
(RAISHRI) 		1705002066NRG24191120231071439 19/11/2023 Prakash 1705002066WL037018 Prakash 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 Prakash STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-066-001/7-A
(RAISHRI) 		1705002066NRG24191120231071442 19/11/2023 Geeta 1705002066WL037018 Geeta 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 Geeta BANK OF INDIA(508505)
229 SHIVPURI MP-05-002-066-001/7-A
(RAISHRI) 		1705002066NRG24191120231071441 19/11/2023 Munna 1705002066WL037018 Munna 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHIVPURI MP-05-002-066-001/7-B
(RAISHRI) 		1705002066NRG24191120231071443 19/11/2023 Mohan 1705002066WL037018 Mohan 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 Mohan STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-066-001/8-A
(RAISHRI) 		1705002066NRG24191120231071445 19/11/2023 Suman 1705002066WL037018 Suman 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 Suman BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 SHIVPURI MP-05-002-066-001/8-C
(RAISHRI) 		1705002066NRG24191120231071448 19/11/2023 Gayatri 1705002066WL037018 Gayatri 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 Gayatri STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-066-001/8-D
(RAISHRI) 		1705002066NRG24191120231071449 19/11/2023 Gaurav 1705002066WL037018 Gaurav 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 Gaurav STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-067-001/144
(SATERIYA) 		1705002067NRG24191120231071729 19/11/2023 Unkar Singh Rajak 1705002067WL037037 Unkar Singh Rajak 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 UnkarSinghRajak FINO PAYMENTS BANK LTD(608001)
235 SHIVPURI MP-05-002-067-001/363-A
(SATERIYA) 		1705002067NRG24191120231071609 19/11/2023 Neeraj rathore Maya rathore 1705002067WL037022 Neeraj rathore Maya rathore 00415 SBIN0030086 1105 1105 Processed 01/01/2024 326740202 NeerajrathoreMayarathore FINO PAYMENTS BANK LTD(608001)
236 SHIVPURI MP-05-002-067-001/47-B
(SATERIYA) 		1705002067NRG24191120231071671 19/11/2023 PRMOD 1705002067WL037030 PRMOD 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 PRMOD STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-067-001/476
(SATERIYA) 		1705002067NRG24191120231071677 19/11/2023 PRADEEP YADAV 1705002067WL037030 PRADEEP YADAV 00415 SBIN0030086 1105 1105 Processed 01/01/2024 326740202 PRADEEPYADAV STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-067-001/487
(SATERIYA) 		1705002067NRG24191120231071688 19/11/2023 Sanjeev Dhakad 1705002067WL037030 Sanjeev Dhakad 00415 SBIN0030086 1105 1105 Processed 01/01/2024 326740202 SanjeevDhakad FINO PAYMENTS BANK LTD(608001)
239 SHIVPURI MP-05-002-067-002/13
(SATERIYA) 		1705002067NRG24191120231071577 19/11/2023 HARMUKHA 1705002067WL037021 HARMUKHA 00415 SBIN0030086 1326 1326 Processed 01/01/2024 326740202 HARMUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49504 49504
240 SHIVPURI MP-05-002-067-001/399
(SATERIYA) 		1705002067NRG24191120231071631 19/11/2023 Toran Singh Jatav 1705002067WL037022 Toran Singh Jatav 00415 SBIN0030087 1326 1326 Processed 01/01/2024 326740202 ToranSinghJatav FINO PAYMENTS BANK LTD(608001)
241 SHIVPURI MP-05-002-067-002/39
(SATERIYA) 		1705002067NRG24191120231071207 19/11/2023 babriya 1705002067WL037005 babriya 00415 SBIN0030087 1105 1105 Processed 01/01/2024 326740202 babriya STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-067-002/79
(SATERIYA) 		1705002067NRG24191120231071592 19/11/2023 Kampu 1705002067WL037021 Kampu 00415 SBIN0030087 1326 1326 Processed 01/01/2024 326740202 Kampu STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-067-002/96-B
(SATERIYA) 		1705002067NRG24191120231071210 19/11/2023 Rambati Rawat 1705002067WL037005 Rambati Rawat 00415 SBIN0030087 1326 1326 Processed 01/01/2024 326740202 RambatiRawat BANK OF BARODA(606985)
SubTotal 5083 5083
244 SHIVPURI MP-05-002-038-003/202-B
(RAIPUR DHAMKAN) 		1705002038NRG24181120231066530 19/11/2023 Lali Gurjar 1705002038WL036897 Lali Gurjar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 326740202 LaliGurjar BANK OF INDIA(508505)
SubTotal 1326 1326
245 SHIVPURI MP-05-002-004-001/309
(KARSENA) 		1705002000NRG24191120231072315 19/11/2023 Radha 1705002WL037050 Radha 00415 SBIN0030137 1326 1326 Processed 01/01/2024 326740202 Radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
246 SHIVPURI MP-05-002-043-003/32-A
(KARAI) 		1705002043NRG24191120231072157 19/11/2023 veer singh 1705002043WL037046 veer singh 00462 UCBA0002177 663 663 Processed 01/01/2024 326740202 veersingh UCO BANK(607066)
SubTotal 663 663
247 SHIVPURI MP-05-002-067-001/190
(SATERIYA) 		1705002067NRG24191120231071594 19/11/2023 ankit sharma 1705002067WL037022 ankit sharma 00468 UBIN0542717 1326 1326 Processed 01/01/2024 326740202 ankitsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
248 SHIVPURI MP-05-002-004-001/640
(KARSENA) 		1705002000NRG24191120231072333 19/11/2023 Jitendra 1705002WL037050 Jitendra 00468 UBIN0561321 1326 1326 Processed 01/01/2024 326740202 Jitendra UNION BANK OF INDIA(508500)
249 SHIVPURI MP-05-002-004-001/83
(KARSENA) 		1705002000NRG24191120231072341 19/11/2023 RAJENDRA 1705002WL037050 RAJENDRA 00468 UBIN0561321 1326 1326 Processed 01/01/2024 326740202 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-067-001/350
(SATERIYA) 		1705002067NRG24191120231071602 19/11/2023 Kuver Singh Rawat 1705002067WL037022 Kuver Singh Rawat 00468 UBIN0561321 1105 1105 Processed 01/01/2024 326740202 KuverSinghRawat UNION BANK OF INDIA(508500)
251 SHIVPURI MP-05-002-067-002/96-A
(SATERIYA) 		1705002067NRG24191120231071209 19/11/2023 Neeraj Rawat 1705002067WL037005 Neeraj Rawat 00468 UBIN0561321 1326 1326 Processed 01/01/2024 326740202 NeerajRawat STATE BANK OF INDIA(508548)
SubTotal 5083 5083
252 SHIVPURI MP-05-002-066-001/5-C
(RAISHRI) 		1705002066NRG24191120231071419 19/11/2023 Bhabuti 1705002066WL037018 Bhabuti 00553 INDB0000123 1326 1326 Processed 01/01/2024 326740202 Bhabuti BANK OF BARODA(606985)
SubTotal 1326 1326
253 SHIVPURI MP-05-002-004-003/13
(KARSENA) 		1705002000NRG24191120231072345 19/11/2023 kamla Adiwasi 1705002WL037050 kamla Adiwasi 00553 INDB0000485 1326 1326 Processed 01/01/2024 326740202 kamlaAdiwasi INDUSIND BANK(607189)
SubTotal 1326 1326
254 SHIVPURI MP-05-002-004-001/155
(KARSENA) 		1705002000NRG24191120231072293 19/11/2023 Devki sen 1705002WL037050 Devki sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Devkisen MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-004-001/155
(KARSENA) 		1705002000NRG24191120231072292 19/11/2023 Mukesh 1705002WL037050 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHIVPURI MP-05-002-004-001/160
(KARSENA) 		1705002000NRG24191120231072294 19/11/2023 Meena 1705002WL037050 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHIVPURI MP-05-002-004-001/162
(KARSENA) 		1705002000NRG24191120231072295 19/11/2023 bhuri 1705002WL037050 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 bhuri MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-004-001/174
(KARSENA) 		1705002000NRG24191120231072297 19/11/2023 Rani 1705002WL037050 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Rani MADHYANCHAL GRAMIN BANK(607232)
259 SHIVPURI MP-05-002-004-001/199
(KARSENA) 		1705002000NRG24191120231072299 19/11/2023 Devkishan 1705002WL037050 Devkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Devkishan MADHYANCHAL GRAMIN BANK(607232)
260 SHIVPURI MP-05-002-004-001/199
(KARSENA) 		1705002000NRG24191120231072298 19/11/2023 Devkishan 1705002WL037050 Devkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Devkishan MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-004-001/219
(KARSENA) 		1705002000NRG24191120231072300 19/11/2023 kailashi 1705002WL037050 kailashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 kailashi MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-004-001/254
(KARSENA) 		1705002000NRG24191120231072302 19/11/2023 gajendra 1705002WL037050 gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 gajendra MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-004-001/254
(KARSENA) 		1705002000NRG24191120231072301 19/11/2023 LALI 1705002WL037050 LALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHIVPURI MP-05-002-004-001/276
(KARSENA) 		1705002000NRG24191120231072306 19/11/2023 Mukesh 1705002WL037050 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Mukesh MADHYANCHAL GRAMIN BANK(607232)
265 SHIVPURI MP-05-002-004-001/276
(KARSENA) 		1705002000NRG24191120231072305 19/11/2023 Mukesh Prajapati 1705002WL037050 Mukesh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 MukeshPrajapati MADHYANCHAL GRAMIN BANK(607232)
266 SHIVPURI MP-05-002-004-001/294
(KARSENA) 		1705002000NRG24191120231072308 19/11/2023 Geeta 1705002WL037050 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHIVPURI MP-05-002-004-001/302
(KARSENA) 		1705002000NRG24191120231072309 19/11/2023 bharatlal 1705002WL037050 bharatlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHIVPURI MP-05-002-004-001/302
(KARSENA) 		1705002000NRG24191120231072310 19/11/2023 Janki 1705002WL037050 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Janki MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-004-001/305
(KARSENA) 		1705002000NRG24191120231072312 19/11/2023 Rajo 1705002WL037050 Rajo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Rajo MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-004-001/307-A
(KARSENA) 		1705002000NRG24191120231072314 19/11/2023 salma 1705002WL037050 salma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 salma MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-004-001/373
(KARSENA) 		1705002000NRG24191120231072317 19/11/2023 rajkumari 1705002WL037050 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 rajkumari MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-004-001/381
(KARSENA) 		1705002000NRG24191120231072318 19/11/2023 MAMTA 1705002WL037050 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 MAMTA MADHYANCHAL GRAMIN BANK(607232)
273 SHIVPURI MP-05-002-004-001/398
(KARSENA) 		1705002000NRG24191120231072319 19/11/2023 DEVARAM 1705002WL037050 DEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 DEVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHIVPURI MP-05-002-004-001/398
(KARSENA) 		1705002000NRG24191120231072320 19/11/2023 RAMKUNWAR 1705002WL037050 RAMKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 RAMKUNWAR MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-004-001/402
(KARSENA) 		1705002000NRG24191120231072321 19/11/2023 MAHESH 1705002WL037050 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 MAHESH CANARA BANK(508532)
276 SHIVPURI MP-05-002-004-001/402
(KARSENA) 		1705002000NRG24191120231072322 19/11/2023 PREMVATI 1705002WL037050 PREMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
277 SHIVPURI MP-05-002-004-001/44-A
(KARSENA) 		1705002000NRG24191120231072323 19/11/2023 jaspal 1705002WL037050 jaspal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 jaspal MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-004-001/44-A
(KARSENA) 		1705002000NRG24191120231072324 19/11/2023 kushma 1705002WL037050 kushma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 kushma MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-004-001/463-A
(KARSENA) 		1705002000NRG24191120231072325 19/11/2023 meena 1705002WL037050 meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 meena INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHIVPURI MP-05-002-004-001/5
(KARSENA) 		1705002000NRG24191120231072326 19/11/2023 GADDAM 1705002WL037050 GADDAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 GADDAM MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-004-001/5
(KARSENA) 		1705002000NRG24191120231072327 19/11/2023 raveena 1705002WL037050 raveena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 raveena MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-004-001/615
(KARSENA) 		1705002000NRG24191120231072328 19/11/2023 Mithlesh 1705002WL037050 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-004-001/625
(KARSENA) 		1705002000NRG24191120231072330 19/11/2023 Shanti 1705002WL037050 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Shanti MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-004-001/627
(KARSENA) 		1705002000NRG24191120231072331 19/11/2023 vidhya 1705002WL037050 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHIVPURI MP-05-002-004-001/634
(KARSENA) 		1705002000NRG24191120231072332 19/11/2023 mamata 1705002WL037050 mamata 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHIVPURI MP-05-002-004-001/641
(KARSENA) 		1705002000NRG24191120231072334 19/11/2023 siya bai rawat 1705002WL037050 siya bai rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 siyabairawat MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-004-001/642
(KARSENA) 		1705002000NRG24191120231072335 19/11/2023 Preeti 1705002WL037050 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Preeti MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-004-001/649
(KARSENA) 		1705002000NRG24191120231072336 19/11/2023 mangal singh 1705002WL037050 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-004-001/65
(KARSENA) 		1705002000NRG24191120231072338 19/11/2023 kamlesh 1705002WL037050 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 kamlesh MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-004-001/65
(KARSENA) 		1705002000NRG24191120231072337 19/11/2023 sevak 1705002WL037050 sevak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 sevak INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHIVPURI MP-05-002-004-001/79
(KARSENA) 		1705002000NRG24191120231072340 19/11/2023 Preeti 1705002WL037050 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Preeti MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-004-003/124
(KARSENA) 		1705002000NRG24191120231072343 19/11/2023 sarabjeet 1705002WL037050 sarabjeet 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 sarabjeet MADHYANCHAL GRAMIN BANK(607232)
293 SHIVPURI MP-05-002-004-003/13
(KARSENA) 		1705002000NRG24191120231072346 19/11/2023 mohan singh Adiwasi 1705002WL037050 mohan singh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 mohansinghAdiwasi MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-004-003/160
(KARSENA) 		1705002000NRG24191120231072348 19/11/2023 shashi 1705002WL037050 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 shashi MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-004-003/160
(KARSENA) 		1705002000NRG24191120231072347 19/11/2023 shashi 1705002WL037050 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHIVPURI MP-05-002-004-003/52
(KARSENA) 		1705002000NRG24191120231072349 19/11/2023 Jamitti 1705002WL037050 Jamitti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Jamitti INDUSIND BANK(607189)
297 SHIVPURI MP-05-002-004-003/607
(KARSENA) 		1705002000NRG24191120231072350 19/11/2023 VIKRAM 1705002WL037050 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 VIKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
298 SHIVPURI MP-05-002-004-003/659
(KARSENA) 		1705002000NRG24191120231072351 19/11/2023 poonam 1705002WL037050 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 poonam MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-004-003/682
(KARSENA) 		1705002000NRG24191120231072352 19/11/2023 Mukesh 1705002WL037050 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740202 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHIVPURI MP-05-002-004-003/683
(KARSENA) 		1705002000NRG24191120231072353 19/11/2023 Seema Rawat 1705002WL037050 Seema Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740202 SeemaRawat MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-004-003/71
(KARSENA) 		1705002000NRG24191120231072357 19/11/2023 Rekha 1705002WL037050 Rekha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326740202 Rekha MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-006-001/116
(BAMHARI) 		1705002006NRG24191120231071309 19/11/2023 PARVATIYA 1705002006WL037017 PARVATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 PARVATIYA MADHYANCHAL GRAMIN BANK(607232)
303 SHIVPURI MP-05-002-006-001/128
(BAMHARI) 		1705002006NRG24191120231071310 19/11/2023 umkar 1705002006WL037017 umkar 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 SHIVPURI MP-05-002-006-001/133
(BAMHARI) 		1705002006NRG24191120231071311 19/11/2023 JAGDEESH 1705002006WL037017 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-006-001/138
(BAMHARI) 		1705002006NRG24191120231071313 19/11/2023 nandkishore 1705002006WL037017 nandkishore 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 nandkishore MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-006-001/138
(BAMHARI) 		1705002006NRG24191120231071312 19/11/2023 nandkishore 1705002006WL037017 nandkishore 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 nandkishore MADHYANCHAL GRAMIN BANK(607232)
307 SHIVPURI MP-05-002-006-001/14
(BAMHARI) 		1705002006NRG24191120231071314 19/11/2023 amersingh 1705002006WL037017 amersingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 amersingh MADHYANCHAL GRAMIN BANK(607232)
308 SHIVPURI MP-05-002-006-001/164
(BAMHARI) 		1705002006NRG24191120231071315 19/11/2023 bramohan 1705002006WL037017 bramohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 bramohan FINO PAYMENTS BANK LTD(608001)
309 SHIVPURI MP-05-002-006-001/171
(BAMHARI) 		1705002006NRG24191120231071317 19/11/2023 sujan singh 1705002006WL037017 sujan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 sujansingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHIVPURI MP-05-002-006-001/174
(BAMHARI) 		1705002006NRG24191120231071318 19/11/2023 komes 1705002006WL037017 komes 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 komes MADHYANCHAL GRAMIN BANK(607232)
311 SHIVPURI MP-05-002-006-001/18
(BAMHARI) 		1705002006NRG24191120231071319 19/11/2023 Ramkali 1705002006WL037017 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Ramkali MADHYANCHAL GRAMIN BANK(607232)
312 SHIVPURI MP-05-002-006-001/182-B
(BAMHARI) 		1705002006NRG24191120231071320 19/11/2023 amar singh gujar 1705002006WL037017 amar singh gujar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 amarsinghgujar MADHYANCHAL GRAMIN BANK(607232)
313 SHIVPURI MP-05-002-006-001/182-B
(BAMHARI) 		1705002006NRG24191120231071321 19/11/2023 munni 1705002006WL037017 munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 munni MADHYANCHAL GRAMIN BANK(607232)
314 SHIVPURI MP-05-002-006-001/188
(BAMHARI) 		1705002006NRG24191120231071323 19/11/2023 sudhersingh 1705002006WL037017 sudhersingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 sudhersingh MADHYANCHAL GRAMIN BANK(607232)
315 SHIVPURI MP-05-002-006-001/188
(BAMHARI) 		1705002006NRG24191120231071322 19/11/2023 sudhersingh 1705002006WL037017 sudhersingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 sudhersingh MADHYANCHAL GRAMIN BANK(607232)
316 SHIVPURI MP-05-002-006-001/25
(BAMHARI) 		1705002006NRG24191120231071327 19/11/2023 lali 1705002006WL037017 lali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 lali MADHYANCHAL GRAMIN BANK(607232)
317 SHIVPURI MP-05-002-006-001/26
(BAMHARI) 		1705002006NRG24191120231071328 19/11/2023 rajabati 1705002006WL037017 rajabati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 rajabati MADHYANCHAL GRAMIN BANK(607232)
318 SHIVPURI MP-05-002-006-001/263
(BAMHARI) 		1705002006NRG24191120231071329 19/11/2023 mmata 1705002006WL037017 mmata 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 mmata MADHYANCHAL GRAMIN BANK(607232)
319 SHIVPURI MP-05-002-006-001/264
(BAMHARI) 		1705002006NRG24191120231071330 19/11/2023 subhashapura 1705002006WL037017 subhashapura 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 subhashapura MADHYANCHAL GRAMIN BANK(607232)
320 SHIVPURI MP-05-002-006-001/267
(BAMHARI) 		1705002006NRG24191120231071331 19/11/2023 sushila 1705002006WL037017 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 sushila MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-006-001/276
(BAMHARI) 		1705002006NRG24191120231071332 19/11/2023 lal singh 1705002006WL037017 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 lalsingh MADHYANCHAL GRAMIN BANK(607232)
322 SHIVPURI MP-05-002-006-001/292
(BAMHARI) 		1705002006NRG24191120231071333 19/11/2023 RAMRATI 1705002006WL037017 RAMRATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHIVPURI MP-05-002-006-001/30
(BAMHARI) 		1705002006NRG24191120231071334 19/11/2023 kishuna 1705002006WL037017 kishuna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 kishuna MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-006-001/33
(BAMHARI) 		1705002006NRG24191120231071335 19/11/2023 Siya 1705002006WL037017 Siya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Siya MADHYANCHAL GRAMIN BANK(607232)
325 SHIVPURI MP-05-002-006-001/348
(BAMHARI) 		1705002006NRG24191120231071336 19/11/2023 Praksh Adiwasi 1705002006WL037017 Praksh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 PrakshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
326 SHIVPURI MP-05-002-006-001/37
(BAMHARI) 		1705002006NRG24191120231071338 19/11/2023 ramdevi 1705002006WL037017 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 ramdevi MADHYANCHAL GRAMIN BANK(607232)
327 SHIVPURI MP-05-002-006-001/381-B
(BAMHARI) 		1705002006NRG24191120231071340 19/11/2023 Gajadhar 1705002006WL037017 Gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Gajadhar MADHYANCHAL GRAMIN BANK(607232)
328 SHIVPURI MP-05-002-006-001/41
(BAMHARI) 		1705002006NRG24191120231071341 19/11/2023 veni 1705002006WL037017 veni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 veni MADHYANCHAL GRAMIN BANK(607232)
329 SHIVPURI MP-05-002-006-001/428-B
(BAMHARI) 		1705002006NRG24191120231071343 19/11/2023 Munni 1705002006WL037017 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHIVPURI MP-05-002-006-001/428-B
(BAMHARI) 		1705002006NRG24191120231071342 19/11/2023 Naval SIngh 1705002006WL037017 Naval SIngh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 NavalSIngh STATE BANK OF INDIA(508548)
331 SHIVPURI MP-05-002-006-001/44
(BAMHARI) 		1705002006NRG24191120231071344 19/11/2023 prami 1705002006WL037017 prami 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 prami MADHYANCHAL GRAMIN BANK(607232)
332 SHIVPURI MP-05-002-006-001/51
(BAMHARI) 		1705002006NRG24191120231071346 19/11/2023 rekha 1705002006WL037017 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 rekha STATE BANK OF INDIA(508548)
333 SHIVPURI MP-05-002-006-001/53
(BAMHARI) 		1705002006NRG24191120231071347 19/11/2023 Divan 1705002006WL037017 Divan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Divan MADHYANCHAL GRAMIN BANK(607232)
334 SHIVPURI MP-05-002-006-001/701-A
(BAMHARI) 		1705002006NRG24191120231071350 19/11/2023 HASHEENA ADIWASI 1705002006WL037017 HASHEENA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 HASHEENAADIWASI MADHYANCHAL GRAMIN BANK(607232)
335 SHIVPURI MP-05-002-006-001/703-A
(BAMHARI) 		1705002006NRG24191120231071352 19/11/2023 Ghitai 1705002006WL037017 Ghitai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Ghitai CENTRAL BANK OF INDIA(607115)
336 SHIVPURI MP-05-002-006-001/704
(BAMHARI) 		1705002006NRG24191120231071353 19/11/2023 Kari 1705002006WL037017 Kari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Kari MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-006-001/705
(BAMHARI) 		1705002006NRG24191120231071354 19/11/2023 ramdhar 1705002006WL037017 ramdhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 ramdhar AIRTEL PAYMENTS BANK LIMITED(990288)
338 SHIVPURI MP-05-002-006-001/710
(BAMHARI) 		1705002006NRG24191120231071355 19/11/2023 rajeswari 1705002006WL037017 rajeswari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 rajeswari STATE BANK OF INDIA(508548)
339 SHIVPURI MP-05-002-006-001/710-A
(BAMHARI) 		1705002006NRG24191120231071356 19/11/2023 Rukma 1705002006WL037017 Rukma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Rukma MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-006-001/714
(BAMHARI) 		1705002006NRG24191120231071357 19/11/2023 Ashik 1705002006WL037017 Ashik 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Ashik MADHYANCHAL GRAMIN BANK(607232)
341 SHIVPURI MP-05-002-006-001/717
(BAMHARI) 		1705002006NRG24191120231071359 19/11/2023 Birjmuhan 1705002006WL037017 Birjmuhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Birjmuhan STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-006-001/718
(BAMHARI) 		1705002006NRG24191120231071360 19/11/2023 Ghaythiri 1705002006WL037017 Ghaythiri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Ghaythiri MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-006-001/720
(BAMHARI) 		1705002006NRG24191120231071361 19/11/2023 Hariram 1705002006WL037017 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Hariram MADHYANCHAL GRAMIN BANK(607232)
344 SHIVPURI MP-05-002-006-001/720-A
(BAMHARI) 		1705002006NRG24191120231071362 19/11/2023 Rambeer 1705002006WL037017 Rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Rambeer MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-006-001/720-B
(BAMHARI) 		1705002006NRG24191120231071363 19/11/2023 Manoj 1705002006WL037017 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Manoj MADHYANCHAL GRAMIN BANK(607232)
346 SHIVPURI MP-05-002-006-001/721
(BAMHARI) 		1705002006NRG24191120231071364 19/11/2023 Baliram 1705002006WL037017 Baliram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Baliram FINO PAYMENTS BANK LTD(608001)
347 SHIVPURI MP-05-002-006-001/722-A
(BAMHARI) 		1705002006NRG24191120231071365 19/11/2023 Rajeev 1705002006WL037017 Rajeev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHIVPURI MP-05-002-006-001/725
(BAMHARI) 		1705002006NRG24191120231071366 19/11/2023 Salim 1705002006WL037017 Salim 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Salim STATE BANK OF INDIA(508548)
349 SHIVPURI MP-05-002-006-001/725-B
(BAMHARI) 		1705002006NRG24191120231071368 19/11/2023 Kumal 1705002006WL037017 Kumal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Kumal UCO BANK(607066)
350 SHIVPURI MP-05-002-006-001/725-C
(BAMHARI) 		1705002006NRG24191120231071369 19/11/2023 pireethi 1705002006WL037017 pireethi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 pireethi CENTRAL BANK OF INDIA(607115)
351 SHIVPURI MP-05-002-006-001/726-B
(BAMHARI) 		1705002006NRG24191120231071371 19/11/2023 Shivraj 1705002006WL037017 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Shivraj MADHYANCHAL GRAMIN BANK(607232)
352 SHIVPURI MP-05-002-006-001/729
(BAMHARI) 		1705002006NRG24191120231071375 19/11/2023 Bhagirathi 1705002006WL037017 Bhagirathi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Bhagirathi MADHYANCHAL GRAMIN BANK(607232)
353 SHIVPURI MP-05-002-006-001/729-A
(BAMHARI) 		1705002006NRG24191120231071376 19/11/2023 sunita 1705002006WL037017 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 sunita FINO PAYMENTS BANK LTD(608001)
354 SHIVPURI MP-05-002-006-001/729-C
(BAMHARI) 		1705002006NRG24191120231071378 19/11/2023 raghuveer 1705002006WL037017 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 raghuveer MADHYANCHAL GRAMIN BANK(607232)
355 SHIVPURI MP-05-002-006-001/731
(BAMHARI) 		1705002006NRG24191120231071380 19/11/2023 rekha adiwasi 1705002006WL037017 rekha adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 rekhaadiwasi MADHYANCHAL GRAMIN BANK(607232)
356 SHIVPURI MP-05-002-006-001/731-C
(BAMHARI) 		1705002006NRG24191120231071382 19/11/2023 kalpana 1705002006WL037017 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 kalpana STATE BANK OF INDIA(508548)
357 SHIVPURI MP-05-002-006-001/87
(BAMHARI) 		1705002006NRG24191120231071384 19/11/2023 ramshri 1705002006WL037017 ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 ramshri MADHYANCHAL GRAMIN BANK(607232)
358 SHIVPURI MP-05-002-006-001/91
(BAMHARI) 		1705002006NRG24191120231071385 19/11/2023 Jamuna 1705002006WL037017 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Jamuna MADHYANCHAL GRAMIN BANK(607232)
359 SHIVPURI MP-05-002-006-001/93
(BAMHARI) 		1705002006NRG24191120231071386 19/11/2023 ramvaran 1705002006WL037017 ramvaran 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326740202 ramvaran INDIAN OVERSEAS BANK(508541)
360 SHIVPURI MP-05-002-038-003/113-D
(RAIPUR DHAMKAN) 		1705002038NRG24181120231066529 19/11/2023 Mulayam Singh Gurjar 1705002038WL036897 Mulayam Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 MulayamSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
361 SHIVPURI MP-05-002-066-001/2
(RAISHRI) 		1705002066NRG24191120231071398 19/11/2023 vachanlal 1705002066WL037018 vachanlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 vachanlal STATE BANK OF INDIA(508548)
362 SHIVPURI MP-05-002-066-001/228
(RAISHRI) 		1705002066NRG24191120231071399 19/11/2023 chiroji 1705002066WL037018 chiroji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 chiroji STATE BANK OF INDIA(508548)
363 SHIVPURI MP-05-002-066-001/280
(RAISHRI) 		1705002066NRG24191120231071402 19/11/2023 Ramkali 1705002066WL037018 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Ramkali STATE BANK OF INDIA(508548)
364 SHIVPURI MP-05-002-066-001/280-A
(RAISHRI) 		1705002066NRG24191120231071403 19/11/2023 anil 1705002066WL037018 anil 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326740202 anil INDIAN OVERSEAS BANK(508541)
365 SHIVPURI MP-05-002-066-001/421
(RAISHRI) 		1705002066NRG24191120231071415 19/11/2023 SANTOSH 1705002066WL037018 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 SANTOSH STATE BANK OF INDIA(508548)
366 SHIVPURI MP-05-002-067-001/390
(SATERIYA) 		1705002067NRG24191120231071203 19/11/2023 Jasoda bai 1705002067WL037004 Jasoda bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740202 Jasodabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 149175 149175
367 SHIVPURI MP-05-002-067-001/349
(SATERIYA) 		1705002067NRG24191120231071601 19/11/2023 bally yadav 1705002067WL037022 bally yadav 00662 BDBL0001373 1105 1105 Processed 01/01/2024 326740202 ballyyadav BANK OF BARODA(606985)
368 SHIVPURI MP-05-002-067-002/96-C
(SATERIYA) 		1705002067NRG24191120231071211 19/11/2023 Narendra Rawat 1705002067WL037005 Narendra Rawat 00662 BDBL0001373 1105 1105 Processed 01/01/2024 326740202 NarendraRawat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
369 SHIVPURI MP-05-002-043-001/592
(KARAI) 		1705002043NRG24191120231072128 19/11/2023 Hakam 1705002043WL037046 Hakam 00688 FINO0001001 663 663 Processed 01/01/2024 326740202 Hakam FINO PAYMENTS BANK LTD(608001)
370 SHIVPURI MP-05-002-043-001/600
(KARAI) 		1705002043NRG24191120231072129 19/11/2023 Ratnesh 1705002043WL037046 Ratnesh 00688 FINO0001001 663 663 Processed 01/01/2024 326740202 Ratnesh FINO PAYMENTS BANK LTD(608001)
371 SHIVPURI MP-05-002-043-001/658
(KARAI) 		1705002043NRG24191120231072130 19/11/2023 Valveer 1705002043WL037046 Valveer 00688 FINO0001001 663 663 Processed 01/01/2024 326740202 Valveer FINO PAYMENTS BANK LTD(608001)
372 SHIVPURI MP-05-002-043-001/664
(KARAI) 		1705002043NRG24191120231072131 19/11/2023 Abtar 1705002043WL037046 Abtar 00688 FINO0001001 663 663 Processed 01/01/2024 326740202 Abtar FINO PAYMENTS BANK LTD(608001)
373 SHIVPURI MP-05-002-043-001/665
(KARAI) 		1705002043NRG24191120231072132 19/11/2023 Ashok 1705002043WL037046 Ashok 00688 FINO0001001 663 663 Processed 01/01/2024 326740202 Ashok FINO PAYMENTS BANK LTD(608001)
374 SHIVPURI MP-05-002-067-001/106-A
(SATERIYA) 		1705002067NRG24191120231071711 19/11/2023 ashok 1705002067WL037037 ashok 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 ashok BANK OF INDIA(508505)
375 SHIVPURI MP-05-002-067-001/121-A
(SATERIYA) 		1705002067NRG24191120231071717 19/11/2023 Raghunandan jatav 1705002067WL037037 Raghunandan jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 Raghunandanjatav FINO PAYMENTS BANK LTD(608001)
376 SHIVPURI MP-05-002-067-001/124-A
(SATERIYA) 		1705002067NRG24191120231071556 19/11/2023 Dharamveer Rawat 1705002067WL037021 Dharamveer Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 DharamveerRawat STATE BANK OF INDIA(508548)
377 SHIVPURI MP-05-002-067-001/124-B
(SATERIYA) 		1705002067NRG24191120231071719 19/11/2023 Bhagwan Rawat 1705002067WL037037 Bhagwan Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 BhagwanRawat FINO PAYMENTS BANK LTD(608001)
378 SHIVPURI MP-05-002-067-001/126-A
(SATERIYA) 		1705002067NRG24191120231071721 19/11/2023 Akash Rawat 1705002067WL037037 Akash Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 AkashRawat FINO PAYMENTS BANK LTD(608001)
379 SHIVPURI MP-05-002-067-001/132-B
(SATERIYA) 		1705002067NRG24191120231071723 19/11/2023 ramhet jatav 1705002067WL037037 ramhet jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 ramhetjatav FINO PAYMENTS BANK LTD(608001)
380 SHIVPURI MP-05-002-067-001/132-C
(SATERIYA) 		1705002067NRG24191120231071724 19/11/2023 rinkesh jatav 1705002067WL037037 rinkesh jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 rinkeshjatav FINO PAYMENTS BANK LTD(608001)
381 SHIVPURI MP-05-002-067-001/14-B
(SATERIYA) 		1705002067NRG24191120231071728 19/11/2023 pradeep sen 1705002067WL037037 pradeep sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 pradeepsen FINO PAYMENTS BANK LTD(608001)
382 SHIVPURI MP-05-002-067-001/15-B
(SATERIYA) 		1705002067NRG24191120231071730 19/11/2023 rajkumar jatav 1705002067WL037037 rajkumar jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 rajkumarjatav FINO PAYMENTS BANK LTD(608001)
383 SHIVPURI MP-05-002-067-001/158-A
(SATERIYA) 		1705002067NRG24191120231071734 19/11/2023 visbjeet rawat 1705002067WL037037 visbjeet rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 visbjeetrawat FINO PAYMENTS BANK LTD(608001)
384 SHIVPURI MP-05-002-067-001/16-A
(SATERIYA) 		1705002067NRG24191120231071735 19/11/2023 naval 1705002067WL037037 naval 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 naval FINO PAYMENTS BANK LTD(608001)
385 SHIVPURI MP-05-002-067-001/165-C
(SATERIYA) 		1705002067NRG24191120231071742 19/11/2023 sukhdev rawat 1705002067WL037037 sukhdev rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 sukhdevrawat FINO PAYMENTS BANK LTD(608001)
386 SHIVPURI MP-05-002-067-001/173-A
(SATERIYA) 		1705002067NRG24191120231071747 19/11/2023 akash jatav 1705002067WL037037 akash jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 akashjatav FINO PAYMENTS BANK LTD(608001)
387 SHIVPURI MP-05-002-067-001/177-B
(SATERIYA) 		1705002067NRG24191120231071750 19/11/2023 aparbal rawat 1705002067WL037037 aparbal rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 aparbalrawat FINO PAYMENTS BANK LTD(608001)
388 SHIVPURI MP-05-002-067-001/190-A
(SATERIYA) 		1705002067NRG24191120231071595 19/11/2023 rohit sharma 1705002067WL037022 rohit sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 rohitsharma FINO PAYMENTS BANK LTD(608001)
389 SHIVPURI MP-05-002-067-001/338
(SATERIYA) 		1705002067NRG24191120231071599 19/11/2023 Dabbu Rawat 1705002067WL037022 Dabbu Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 DabbuRawat FINO PAYMENTS BANK LTD(608001)
390 SHIVPURI MP-05-002-067-001/353
(SATERIYA) 		1705002067NRG24191120231071603 19/11/2023 saradar rajak 1705002067WL037022 saradar rajak 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740202 saradarrajak STATE BANK OF INDIA(508548)
391 SHIVPURI MP-05-002-067-001/358-A
(SATERIYA) 		1705002067NRG24191120231071607 19/11/2023 ANAND JATAV 1705002067WL037022 ANAND JATAV 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740202 ANANDJATAV FINO PAYMENTS BANK LTD(608001)
392 SHIVPURI MP-05-002-067-001/367
(SATERIYA) 		1705002067NRG24191120231071611 19/11/2023 Raising yadav 1705002067WL037022 Raising yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740202 Raisingyadav BANK OF BARODA(606985)
393 SHIVPURI MP-05-002-067-001/369
(SATERIYA) 		1705002067NRG24191120231071613 19/11/2023 Premnarayan Parihar 1705002067WL037022 Premnarayan Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740202 PremnarayanParihar FINO PAYMENTS BANK LTD(608001)
394 SHIVPURI MP-05-002-067-001/369-A
(SATERIYA) 		1705002067NRG24191120231071614 19/11/2023 Balram Parihar 1705002067WL037022 Balram Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740202 BalramParihar FINO PAYMENTS BANK LTD(608001)
395 SHIVPURI MP-05-002-067-001/392
(SATERIYA) 		1705002067NRG24191120231071628 19/11/2023 jaypal Rawat 1705002067WL037022 jaypal Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740202 jaypalRawat FINO PAYMENTS BANK LTD(608001)
396 SHIVPURI MP-05-002-067-001/394
(SATERIYA) 		1705002067NRG24191120231071629 19/11/2023 Gayajeet jatav 1705002067WL037022 Gayajeet jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740202 Gayajeetjatav FINO PAYMENTS BANK LTD(608001)
397 SHIVPURI MP-05-002-067-001/394-A
(SATERIYA) 		1705002067NRG24191120231071630 19/11/2023 Bahadur Rawat 1705002067WL037022 Bahadur Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740202 BahadurRawat FINO PAYMENTS BANK LTD(608001)
398 SHIVPURI MP-05-002-067-001/405
(SATERIYA) 		1705002067NRG24191120231071635 19/11/2023 Badami Rajak 1705002067WL037022 Badami Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 BadamiRajak FINO PAYMENTS BANK LTD(608001)
399 SHIVPURI MP-05-002-067-001/425
(SATERIYA) 		1705002067NRG24191120231071639 19/11/2023 Kuver Singh Yadav 1705002067WL037022 Kuver Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 KuverSinghYadav FINO PAYMENTS BANK LTD(608001)
400 SHIVPURI MP-05-002-067-001/43-B
(SATERIYA) 		1705002067NRG24191120231071655 19/11/2023 angad jatav 1705002067WL037030 angad jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 angadjatav FINO PAYMENTS BANK LTD(608001)
401 SHIVPURI MP-05-002-067-001/435
(SATERIYA) 		1705002067NRG24191120231071656 19/11/2023 Nandkishor Ojha 1705002067WL037030 Nandkishor Ojha 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 NandkishorOjha FINO PAYMENTS BANK LTD(608001)
402 SHIVPURI MP-05-002-067-001/44-B
(SATERIYA) 		1705002067NRG24191120231071660 19/11/2023 rajkumar jatav 1705002067WL037030 rajkumar jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 rajkumarjatav FINO PAYMENTS BANK LTD(608001)
403 SHIVPURI MP-05-002-067-001/479
(SATERIYA) 		1705002067NRG24191120231071680 19/11/2023 Somesh Rawat 1705002067WL037030 Somesh Rawat 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740202 SomeshRawat FINO PAYMENTS BANK LTD(608001)
404 SHIVPURI MP-05-002-067-001/484
(SATERIYA) 		1705002067NRG24191120231071685 19/11/2023 DHARA JATAV 1705002067WL037030 DHARA JATAV 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740202 DHARAJATAV FINO PAYMENTS BANK LTD(608001)
405 SHIVPURI MP-05-002-067-001/489
(SATERIYA) 		1705002067NRG24191120231071689 19/11/2023 Premnarayan Sharma 1705002067WL037030 Premnarayan Sharma 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740202 PremnarayanSharma FINO PAYMENTS BANK LTD(608001)
406 SHIVPURI MP-05-002-067-001/489-A
(SATERIYA) 		1705002067NRG24191120231071690 19/11/2023 SUDARSHAN SHARMA 1705002067WL037030 SUDARSHAN SHARMA 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740202 SUDARSHANSHARMA FINO PAYMENTS BANK LTD(608001)
407 SHIVPURI MP-05-002-067-001/491
(SATERIYA) 		1705002067NRG24191120231071691 19/11/2023 santosh sharma 1705002067WL037030 santosh sharma 00688 FINO0001001 1105 1105 Processed 01/01/2024 326740202 santoshsharma FINO PAYMENTS BANK LTD(608001)
408 SHIVPURI MP-05-002-067-001/493
(SATERIYA) 		1705002067NRG24191120231071692 19/11/2023 Lovekush 1705002067WL037030 Lovekush 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 Lovekush FINO PAYMENTS BANK LTD(608001)
409 SHIVPURI MP-05-002-067-001/494
(SATERIYA) 		1705002067NRG24191120231071693 19/11/2023 Kuver jatav 1705002067WL037030 Kuver jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 Kuverjatav FINO PAYMENTS BANK LTD(608001)
410 SHIVPURI MP-05-002-067-001/495
(SATERIYA) 		1705002067NRG24191120231071694 19/11/2023 Dasrath 1705002067WL037030 Dasrath 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 Dasrath FINO PAYMENTS BANK LTD(608001)
411 SHIVPURI MP-05-002-067-001/496
(SATERIYA) 		1705002067NRG24191120231071695 19/11/2023 Anil jatav 1705002067WL037030 Anil jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 Aniljatav FINO PAYMENTS BANK LTD(608001)
412 SHIVPURI MP-05-002-067-001/497
(SATERIYA) 		1705002067NRG24191120231071696 19/11/2023 harpal jatav 1705002067WL037030 harpal jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 harpaljatav STATE BANK OF INDIA(508548)
413 SHIVPURI MP-05-002-067-001/498
(SATERIYA) 		1705002067NRG24191120231071697 19/11/2023 ankesh rawat 1705002067WL037030 ankesh rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 ankeshrawat FINO PAYMENTS BANK LTD(608001)
414 SHIVPURI MP-05-002-067-001/50-A
(SATERIYA) 		1705002067NRG24191120231071698 19/11/2023 rajesh rawat 1705002067WL037030 rajesh rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 rajeshrawat FINO PAYMENTS BANK LTD(608001)
415 SHIVPURI MP-05-002-067-001/51-A
(SATERIYA) 		1705002067NRG24191120231071700 19/11/2023 Digvijay jatav 1705002067WL037030 Digvijay jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 Digvijayjatav FINO PAYMENTS BANK LTD(608001)
416 SHIVPURI MP-05-002-067-001/57-A
(SATERIYA) 		1705002067NRG24191120231071560 19/11/2023 Rahul jatav 1705002067WL037021 Rahul jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 Rahuljatav FINO PAYMENTS BANK LTD(608001)
417 SHIVPURI MP-05-002-067-001/63-B
(SATERIYA) 		1705002067NRG24191120231071564 19/11/2023 Gyasi Rajak 1705002067WL037021 Gyasi Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 GyasiRajak FINO PAYMENTS BANK LTD(608001)
418 SHIVPURI MP-05-002-067-001/63-C
(SATERIYA) 		1705002067NRG24191120231071565 19/11/2023 sarvan rajak 1705002067WL037021 sarvan rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 sarvanrajak FINO PAYMENTS BANK LTD(608001)
419 SHIVPURI MP-05-002-067-001/64
(SATERIYA) 		1705002067NRG24191120231071566 19/11/2023 mukhiya rajak 1705002067WL037021 mukhiya rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 mukhiyarajak FINO PAYMENTS BANK LTD(608001)
420 SHIVPURI MP-05-002-067-001/64-A
(SATERIYA) 		1705002067NRG24191120231071567 19/11/2023 Golu 1705002067WL037021 Golu 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
421 SHIVPURI MP-05-002-067-001/73-A
(SATERIYA) 		1705002067NRG24191120231071569 19/11/2023 meva 1705002067WL037021 meva 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 meva MADHYANCHAL GRAMIN BANK(607232)
422 SHIVPURI MP-05-002-067-001/73-B
(SATERIYA) 		1705002067NRG24191120231071570 19/11/2023 hawasi 1705002067WL037021 hawasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 hawasi FINO PAYMENTS BANK LTD(608001)
423 SHIVPURI MP-05-002-067-001/76-A
(SATERIYA) 		1705002067NRG24191120231071571 19/11/2023 shunil 1705002067WL037021 shunil 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 shunil STATE BANK OF INDIA(508548)
424 SHIVPURI MP-05-002-067-001/76-B
(SATERIYA) 		1705002067NRG24191120231071572 19/11/2023 Ummed Singh Jatav 1705002067WL037021 Ummed Singh Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 UmmedSinghJatav FINO PAYMENTS BANK LTD(608001)
425 SHIVPURI MP-05-002-067-001/78-A
(SATERIYA) 		1705002067NRG24191120231071573 19/11/2023 mohar singh 1705002067WL037021 mohar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 moharsingh CENTRAL BANK OF INDIA(607115)
426 SHIVPURI MP-05-002-067-001/80-A
(SATERIYA) 		1705002067NRG24191120231071574 19/11/2023 kamal 1705002067WL037021 kamal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 kamal FINO PAYMENTS BANK LTD(608001)
427 SHIVPURI MP-05-002-067-001/80-C
(SATERIYA) 		1705002067NRG24191120231071575 19/11/2023 Sumit balmeek 1705002067WL037021 Sumit balmeek 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 Sumitbalmeek FINO PAYMENTS BANK LTD(608001)
428 SHIVPURI MP-05-002-067-002/160-A
(SATERIYA) 		1705002067NRG24191120231071579 19/11/2023 Indrapal Singh 1705002067WL037021 Indrapal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
429 SHIVPURI MP-05-002-067-002/22-B
(SATERIYA) 		1705002067NRG24191120231071581 19/11/2023 Gabbar Adiwasi 1705002067WL037021 Gabbar Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 GabbarAdiwasi FINO PAYMENTS BANK LTD(608001)
430 SHIVPURI MP-05-002-067-002/32-D
(SATERIYA) 		1705002067NRG24191120231071583 19/11/2023 Pran Singh Adibasee 1705002067WL037021 Pran Singh Adibasee 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 PranSinghAdibasee FINO PAYMENTS BANK LTD(608001)
431 SHIVPURI MP-05-002-067-002/327-C
(SATERIYA) 		1705002067NRG24191120231071584 19/11/2023 Chotu pal 1705002067WL037021 Chotu pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 Chotupal FINO PAYMENTS BANK LTD(608001)
432 SHIVPURI MP-05-002-067-002/34-C
(SATERIYA) 		1705002067NRG24191120231071585 19/11/2023 Virendra Adiwasi 1705002067WL037021 Virendra Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 VirendraAdiwasi FINO PAYMENTS BANK LTD(608001)
433 SHIVPURI MP-05-002-067-002/35-B
(SATERIYA) 		1705002067NRG24191120231071586 19/11/2023 Suneel Adiwasi 1705002067WL037021 Suneel Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 SuneelAdiwasi STATE BANK OF INDIA(508548)
434 SHIVPURI MP-05-002-067-002/35-C
(SATERIYA) 		1705002067NRG24191120231071587 19/11/2023 Anil Adiwasi 1705002067WL037021 Anil Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
435 SHIVPURI MP-05-002-067-002/36
(SATERIYA) 		1705002067NRG24191120231071588 19/11/2023 Pintu Adiwasi 1705002067WL037021 Pintu Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 PintuAdiwasi FINO PAYMENTS BANK LTD(608001)
436 SHIVPURI MP-05-002-067-002/37
(SATERIYA) 		1705002067NRG24191120231071589 19/11/2023 Moharu 1705002067WL037021 Moharu 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 Moharu BANK OF INDIA(508505)
437 SHIVPURI MP-05-002-067-002/38-A
(SATERIYA) 		1705002067NRG24191120231071590 19/11/2023 Mangal Adiwasi 1705002067WL037021 Mangal Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 MangalAdiwasi BANK OF BARODA(606985)
438 SHIVPURI MP-05-002-067-002/84
(SATERIYA) 		1705002067NRG24191120231071593 19/11/2023 Pramod Adiwasi 1705002067WL037021 Pramod Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740202 PramodAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 86632 86632
439 SHIVPURI MP-05-002-043-001/572
(KARAI) 		1705002043NRG24191120231072122 19/11/2023 Sumit 1705002043WL037046 Sumit 00688 FINO0001446 663 663 Processed 01/01/2024 326740202 Sumit FINO PAYMENTS BANK LTD(608001)
440 SHIVPURI MP-05-002-043-001/573
(KARAI) 		1705002043NRG24191120231072123 19/11/2023 Mahendra 1705002043WL037046 Mahendra 00688 FINO0001446 663 663 Processed 01/01/2024 326740202 Mahendra FINO PAYMENTS BANK LTD(608001)
441 SHIVPURI MP-05-002-043-001/574
(KARAI) 		1705002043NRG24191120231072124 19/11/2023 Sughar singh 1705002043WL037046 Sughar singh 00688 FINO0001446 663 663 Processed 01/01/2024 326740202 Sugharsingh FINO PAYMENTS BANK LTD(608001)
442 SHIVPURI MP-05-002-043-001/575
(KARAI) 		1705002043NRG24191120231072125 19/11/2023 Indar 1705002043WL037046 Indar 00688 FINO0001446 663 663 Processed 01/01/2024 326740202 Indar FINO PAYMENTS BANK LTD(608001)
443 SHIVPURI MP-05-002-043-001/583
(KARAI) 		1705002043NRG24191120231072126 19/11/2023 Ashok 1705002043WL037046 Ashok 00688 FINO0001446 663 663 Processed 01/01/2024 326740202 Ashok FINO PAYMENTS BANK LTD(608001)
444 SHIVPURI MP-05-002-043-001/584
(KARAI) 		1705002043NRG24191120231072127 19/11/2023 Amar 1705002043WL037046 Amar 00688 FINO0001446 663 663 Processed 01/01/2024 326740202 Amar FINO PAYMENTS BANK LTD(608001)
445 SHIVPURI MP-05-002-043-001/885
(KARAI) 		1705002043NRG24191120231072134 19/11/2023 Padam Adiwasi 1705002043WL037046 Padam Adiwasi 00688 FINO0001446 663 663 Processed 01/01/2024 326740202 PadamAdiwasi FINO PAYMENTS BANK LTD(608001)
446 SHIVPURI MP-05-002-043-001/903
(KARAI) 		1705002043NRG24191120231072136 19/11/2023 Deepak 1705002043WL037046 Deepak 00688 FINO0001446 663 663 Processed 01/01/2024 326740202 Deepak FINO PAYMENTS BANK LTD(608001)
447 SHIVPURI MP-05-002-043-001/907
(KARAI) 		1705002043NRG24191120231072139 19/11/2023 Rambai 1705002043WL037046 Rambai 00688 FINO0001446 663 663 Processed 01/01/2024 326740202 Rambai FINO PAYMENTS BANK LTD(608001)
448 SHIVPURI MP-05-002-043-001/911
(KARAI) 		1705002043NRG24191120231072143 19/11/2023 Shahrukh Adiwasi 1705002043WL037046 Shahrukh Adiwasi 00688 FINO0001446 663 663 Processed 01/01/2024 326740202 ShahrukhAdiwasi FINO PAYMENTS BANK LTD(608001)
449 SHIVPURI MP-05-002-043-001/912
(KARAI) 		1705002043NRG24191120231072144 19/11/2023 Gopal 1705002043WL037046 Gopal 00688 FINO0001446 663 663 Processed 01/01/2024 326740202 Gopal FINO PAYMENTS BANK LTD(608001)
450 SHIVPURI MP-05-002-043-001/913
(KARAI) 		1705002043NRG24191120231072145 19/11/2023 Mast Adiwasi 1705002043WL037046 Mast Adiwasi 00688 FINO0001446 663 663 Processed 01/01/2024 326740202 MastAdiwasi FINO PAYMENTS BANK LTD(608001)
451 SHIVPURI MP-05-002-043-002/524
(KARAI) 		1705002043NRG24191120231072151 19/11/2023 Ranvir 1705002043WL037046 Ranvir 00688 FINO0001446 663 663 Processed 01/01/2024 326740202 Ranvir FINO PAYMENTS BANK LTD(608001)
452 SHIVPURI MP-05-002-043-002/726
(KARAI) 		1705002043NRG24191120231072153 19/11/2023 Anushka 1705002043WL037046 Anushka 00688 FINO0001446 663 663 Processed 01/01/2024 326740202 Anushka BANK OF INDIA(508505)
SubTotal 9282 9282
453 SHIVPURI MP-05-002-004-003/686
(KARSENA) 		1705002000NRG24191120231072355 19/11/2023 Manju Batham 1705002WL037050 Manju Batham 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740202 ManjuBatham INDIA POST PAYMENTS BANK LIMITED(508528)
454 SHIVPURI MP-05-002-067-001/6-A
(SATERIYA) 		1705002067NRG24191120231071561 19/11/2023 RAJESH RAWAT 1705002067WL037021 RAJESH RAWAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740202 RAJESHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 551837 551837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_191123APB_FTO_359019 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 85085
2 SHIVPURI MP1705002_191123APB_FTO_359019 Bank of Baroda BARB0VJSHIP SHIVPURI 5083
3 SHIVPURI MP1705002_191123APB_FTO_359019 Bank of India BKID0008880 SHIVPURI 59228
4 SHIVPURI MP1705002_191123APB_FTO_359019 Canara Bank CNRB0004781 SHIVPURI 6409
5 SHIVPURI MP1705002_191123APB_FTO_359019 Canara Bank CNRB0005977 Kolaras 1326
6 SHIVPURI MP1705002_191123APB_FTO_359019 Canara Bank CNRB0006472 MOHNA 1326
7 SHIVPURI MP1705002_191123APB_FTO_359019 Central Bank Of India CBIN0280780 SHIVPURI 5746
8 SHIVPURI MP1705002_191123APB_FTO_359019 Central Bank Of India CBIN0281228 MOHANA 1326
9 SHIVPURI MP1705002_191123APB_FTO_359019 HDFC bank HDFC0000907 SHIVPURI 1105
10 SHIVPURI MP1705002_191123APB_FTO_359019 IDBI Bank IBKL0001564 SHIVPURI 1989
11 SHIVPURI MP1705002_191123APB_FTO_359019 Indian Bank IDIB000S669 SHIVPURI 11271
12 SHIVPURI MP1705002_191123APB_FTO_359019 Indian Overseas Bank IOBA0002420 SHIVPURI 3978
13 SHIVPURI MP1705002_191123APB_FTO_359019 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
14 SHIVPURI MP1705002_191123APB_FTO_359019 Punjab National Bank PUNB0031610 Shivpuri 8177
15 SHIVPURI MP1705002_191123APB_FTO_359019 Punjab National Bank PUNB0312700 SHIVPURI 3978
16 SHIVPURI MP1705002_191123APB_FTO_359019 State Bank of India SBIN0003215 SHIVPURI 36465
17 SHIVPURI MP1705002_191123APB_FTO_359019 State Bank of India SBIN0009525 DEHARWARA 1326
18 SHIVPURI MP1705002_191123APB_FTO_359019 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 49504
19 SHIVPURI MP1705002_191123APB_FTO_359019 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5083
20 SHIVPURI MP1705002_191123APB_FTO_359019 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
21 SHIVPURI MP1705002_191123APB_FTO_359019 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
22 SHIVPURI MP1705002_191123APB_FTO_359019 UCO Bank UCBA0002177 SHIVPURI 663
23 SHIVPURI MP1705002_191123APB_FTO_359019 Union Bank of India UBIN0542717 SHIVPURI 1326
24 SHIVPURI MP1705002_191123APB_FTO_359019 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5083
25 SHIVPURI MP1705002_191123APB_FTO_359019 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
26 SHIVPURI MP1705002_191123APB_FTO_359019 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
27 SHIVPURI MP1705002_191123APB_FTO_359019 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 6630
28 SHIVPURI MP1705002_191123APB_FTO_359019 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
29 SHIVPURI MP1705002_191123APB_FTO_359019 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
30 SHIVPURI MP1705002_191123APB_FTO_359019 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 139893
31 SHIVPURI MP1705002_191123APB_FTO_359019 Bandhan Bank Limited BDBL0001373 SHIVPURI 2210
32 SHIVPURI MP1705002_191123APB_FTO_359019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 86632
33 SHIVPURI MP1705002_191123APB_FTO_359019 Fino Payments Bank Ltd FINO0001446 MP RO 9282
34 SHIVPURI MP1705002_191123APB_FTO_359019 India Post Payments Bank IPOS0000001 Shivpuri 2431

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