Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_090623APB_FTO_80546
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-05-002-003-001/164
(IMALIYA) 		1705002003NRG24090620230343663 09/06/2023 sheela 1705002003WL012355 sheela 00045 BARB0SHIVMP 1105 1105 Processed 15/06/2023 365712618 sheela BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-036-001/101
(DONGAR) 		1705002036NRG24090620230343191 09/06/2023 Lakhan Adiwasi 1705002036WL012344 Lakhan Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 LakhanAdiwasi PUNJAB & SIND BANK(607087)
3 SHIVPURI MP-05-002-036-001/101-A
(DONGAR) 		1705002036NRG24090620230343192 09/06/2023 HAR KISHAN 1705002036WL012344 HAR KISHAN 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 HARKISHAN BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-036-001/103
(DONGAR) 		1705002036NRG24090620230343194 09/06/2023 KRISHNA 1705002036WL012344 KRISHNA 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 KRISHNA BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-036-001/114
(DONGAR) 		1705002036NRG24090620230343198 09/06/2023 ramkali bai jatav 1705002036WL012344 ramkali bai jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 ramkalibaijatav BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-036-001/116-A
(DONGAR) 		1705002036NRG24090620230343199 09/06/2023 Akash Guurjar 1705002036WL012344 Akash Guurjar 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 AkashGuurjar BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-036-001/116-A
(DONGAR) 		1705002036NRG24090620230343200 09/06/2023 Motiraja Gurjar 1705002036WL012344 Motiraja Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 MotirajaGurjar BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-036-001/121-A
(DONGAR) 		1705002036NRG24090620230343212 09/06/2023 DHARMENDRA JATAV 1705002036WL012344 DHARMENDRA JATAV 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-036-001/133-A
(DONGAR) 		1705002036NRG24090620230343224 09/06/2023 Ramveer Gurjar 1705002036WL012344 Ramveer Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 RamveerGurjar BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-036-001/143-A
(DONGAR) 		1705002036NRG24090620230343244 09/06/2023 SONU JATAV 1705002036WL012344 SONU JATAV 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 SONUJATAV BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-036-001/182
(DONGAR) 		1705002036NRG24090620230343250 09/06/2023 Sarvan Adiwasi 1705002036WL012344 Sarvan Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 SarvanAdiwasi BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-036-001/208-A
(DONGAR) 		1705002036NRG24090620230343258 09/06/2023 DARA SINGH 1705002036WL012344 DARA SINGH 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 DARASINGH UCO BANK(607066)
13 SHIVPURI MP-05-002-036-001/244
(DONGAR) 		1705002036NRG24090620230343272 09/06/2023 MANISHA 1705002036WL012344 MANISHA 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 MANISHA BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-036-001/274-A
(DONGAR) 		1705002036NRG24090620230343277 09/06/2023 RAJKUMAR DHAKAD 1705002036WL012344 RAJKUMAR DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 RAJKUMARDHAKAD BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-036-001/274-B
(DONGAR) 		1705002036NRG24090620230343280 09/06/2023 Geeta Bai Dhakad 1705002036WL012344 Geeta Bai Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 GeetaBaiDhakad BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-036-001/31-A
(DONGAR) 		1705002036NRG24090620230343284 09/06/2023 Saroj Dhakad 1705002036WL012344 Saroj Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 SarojDhakad BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-036-001/33-C
(DONGAR) 		1705002036NRG24090620230343292 09/06/2023 ravina dhakad 1705002036WL012344 ravina dhakad 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 ravinadhakad BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-036-001/51-A
(DONGAR) 		1705002036NRG24090620230343305 09/06/2023 Manoj kumar bhargava 1705002036WL012344 Manoj kumar bhargava 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 Manojkumarbhargava BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-036-001/53
(DONGAR) 		1705002036NRG24090620230343306 09/06/2023 KASUMAL 1705002036WL012344 KASUMAL 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 KASUMAL BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-036-001/96
(DONGAR) 		1705002036NRG24090620230343334 09/06/2023 Kala bai Adivasi 1705002036WL012344 Kala bai Adivasi 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 KalabaiAdivasi HDFC BANK LTD(607152)
21 SHIVPURI MP-05-002-052-002/277
(BHAVKHEDI) 		1705002052NRG24080620230340721 09/06/2023 CHANDAN SINGH 1705002052WL012258 CHANDAN SINGH 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 CHANDANSINGH UNION BANK OF INDIA(508500)
22 SHIVPURI MP-05-002-052-002/280
(BHAVKHEDI) 		1705002052NRG24080620230340723 09/06/2023 RAMAVTAR YADAV 1705002052WL012258 RAMAVTAR YADAV 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 RAMAVTARYADAV BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-052-002/280
(BHAVKHEDI) 		1705002052NRG24080620230340724 09/06/2023 UTTRA YADAV 1705002052WL012258 UTTRA YADAV 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365712618 UTTRAYADAV BANK OF BARODA(606985)
SubTotal 30277 30277
24 SHIVPURI MP-05-002-036-001/112-A
(DONGAR) 		1705002036NRG24090620230343197 09/06/2023 Kalawati Dhakad 1705002036WL012344 Kalawati Dhakad 00045 BARB0VJSHIP 1326 1326 Processed 15/06/2023 365712618 KalawatiDhakad BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-036-001/13
(DONGAR) 		1705002036NRG24090620230343219 09/06/2023 GOPAL GURJAR 1705002036WL012344 GOPAL GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 15/06/2023 365712618 GOPALGURJAR STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-036-001/13-A
(DONGAR) 		1705002036NRG24090620230343220 09/06/2023 RAMLAKHAN 1705002036WL012344 RAMLAKHAN 00045 BARB0VJSHIP 1326 1326 Processed 15/06/2023 365712618 RAMLAKHAN BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-036-001/135-B
(DONGAR) 		1705002036NRG24090620230343227 09/06/2023 RAMVARAN GURJAR 1705002036WL012344 RAMVARAN GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 15/06/2023 365712618 RAMVARANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-036-001/274-A
(DONGAR) 		1705002036NRG24090620230343278 09/06/2023 JYOTI DHAKAD 1705002036WL012344 JYOTI DHAKAD 00045 BARB0VJSHIP 1326 1326 Processed 15/06/2023 365712618 JYOTIDHAKAD BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-036-001/44-A
(DONGAR) 		1705002036NRG24090620230343298 09/06/2023 ANITA ADIWAASI 1705002036WL012344 ANITA ADIWAASI 00045 BARB0VJSHIP 1326 1326 Processed 15/06/2023 365712618 ANITAADIWAASI BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-036-001/93-B
(DONGAR) 		1705002036NRG24090620230343330 09/06/2023 SURJA 1705002036WL012344 SURJA 00045 BARB0VJSHIP 1326 1326 Processed 15/06/2023 365712618 SURJA HDFC BANK LTD(607152)
SubTotal 9282 9282
31 SHIVPURI MP-05-002-003-001/194-C
(IMALIYA) 		1705002003NRG24090620230343616 09/06/2023 Bhuvnesh Rawat 1705002003WL012354 Bhuvnesh Rawat 00048 BKID0008880 1326 1326 Processed 15/06/2023 365712618 BhuvneshRawat FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-036-001/103
(DONGAR) 		1705002036NRG24090620230343193 09/06/2023 KALLA 1705002036WL012344 KALLA 00048 BKID0008880 1326 1326 Processed 15/06/2023 365712618 KALLA BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-036-001/117
(DONGAR) 		1705002036NRG24090620230343201 09/06/2023 geeta 1705002036WL012344 geeta 00048 BKID0008880 1326 1326 Processed 15/06/2023 365712618 geeta BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-036-001/117-C
(DONGAR) 		1705002036NRG24090620230343203 09/06/2023 Veekesh 1705002036WL012344 Veekesh 00048 BKID0008880 1326 1326 Processed 15/06/2023 365712618 Veekesh BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-036-001/274
(DONGAR) 		1705002036NRG24090620230343276 09/06/2023 UPENDRA KUMAR VERMA 1705002036WL012344 UPENDRA KUMAR VERMA 00048 BKID0008880 1326 1326 Processed 15/06/2023 365712618 UPENDRAKUMARVERMA FINO PAYMENTS BANK LTD(608001)
36 SHIVPURI MP-05-002-052-002/10
(BHAVKHEDI) 		1705002052NRG24080620230340709 09/06/2023 padam giri 1705002052WL012258 padam giri 00048 BKID0008880 1326 1326 Processed 15/06/2023 365712618 padamgiri BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-052-002/10
(BHAVKHEDI) 		1705002052NRG24080620230340710 09/06/2023 sunita 1705002052WL012258 sunita 00048 BKID0008880 1326 1326 Processed 15/06/2023 365712618 sunita UNION BANK OF INDIA(508500)
38 SHIVPURI MP-05-002-052-002/273
(BHAVKHEDI) 		1705002052NRG24080620230340720 09/06/2023 PARVATI YADAV 1705002052WL012258 PARVATI YADAV 00048 BKID0008880 1326 1326 Processed 15/06/2023 365712618 PARVATIYADAV STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-052-002/273
(BHAVKHEDI) 		1705002052NRG24080620230340719 09/06/2023 SURENDRA YADAV 1705002052WL012258 SURENDRA YADAV 00048 BKID0008880 1326 1326 Processed 15/06/2023 365712618 SURENDRAYADAV BANK OF INDIA(508505)
SubTotal 11934 11934
40 SHIVPURI MP-05-002-036-001/49-A
(DONGAR) 		1705002036NRG24090620230343301 09/06/2023 VIJAY SINGH GURJAR 1705002036WL012344 VIJAY SINGH GURJAR 00078 CNRB0004781 1326 1326 Processed 15/06/2023 365712618 VIJAYSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 SHIVPURI MP-05-002-003-002/15-A
(IMALIYA) 		1705002003NRG24080620230340881 09/06/2023 Rajendra 1705002003WL012263 Rajendra 00078 CNRB0005566 1326 1326 Processed 15/06/2023 365712618 Rajendra CANARA BANK(508532)
SubTotal 1326 1326
42 SHIVPURI MP-05-002-003-001/194-B
(IMALIYA) 		1705002003NRG24090620230343614 09/06/2023 Parmanand Rawat 1705002003WL012354 Parmanand Rawat 00078 CNRB0006472 1326 1326 Processed 15/06/2023 365712618 ParmanandRawat CANARA BANK(508532)
43 SHIVPURI MP-05-002-003-002/211
(IMALIYA) 		1705002003NRG24080620230340900 09/06/2023 Koksingh 1705002003WL012263 Koksingh 00078 CNRB0006472 1326 1326 Processed 15/06/2023 365712618 Koksingh CANARA BANK(508532)
44 SHIVPURI MP-05-002-003-002/211
(IMALIYA) 		1705002003NRG24080620230340899 09/06/2023 Koksingh 1705002003WL012263 Koksingh 00078 CNRB0006472 1326 1326 Processed 15/06/2023 365712618 Koksingh CANARA BANK(508532)
45 SHIVPURI MP-05-002-003-002/54-D
(IMALIYA) 		1705002003NRG24080620230340942 09/06/2023 Babita Kushwah 1705002003WL012263 Babita Kushwah 00078 CNRB0006472 1326 1326 Processed 15/06/2023 365712618 BabitaKushwah CANARA BANK(508532)
46 SHIVPURI MP-05-002-003-002/55-B
(IMALIYA) 		1705002003NRG24080620230340946 09/06/2023 Manju 1705002003WL012263 Manju 00078 CNRB0006472 1326 1326 Processed 15/06/2023 365712618 Manju CANARA BANK(508532)
SubTotal 6630 6630
47 SHIVPURI MP-05-002-003-002/103-B
(IMALIYA) 		1705002003NRG24080620230340877 09/06/2023 Vikash 1705002003WL012263 Vikash 00089 CBIN0280780 1326 1326 Processed 15/06/2023 365712618 Vikash INDIAN BANK(607105)
48 SHIVPURI MP-05-002-003-002/48-B
(IMALIYA) 		1705002003NRG24080620230340934 09/06/2023 Mahendra 1705002003WL012263 Mahendra 00089 CBIN0280780 1326 1326 Processed 15/06/2023 365712618 Mahendra STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-003-002/48-B
(IMALIYA) 		1705002003NRG24080620230340933 09/06/2023 Mahendra 1705002003WL012263 Mahendra 00089 CBIN0280780 1326 1326 Processed 15/06/2023 365712618 Mahendra CENTRAL BANK OF INDIA(607115)
50 SHIVPURI MP-05-002-036-001/119-A
(DONGAR) 		1705002036NRG24090620230343204 09/06/2023 Shankar Dhakad 1705002036WL012344 Shankar Dhakad 00089 CBIN0280780 1326 1326 Processed 15/06/2023 365712618 ShankarDhakad BANK OF BARODA(606985)
SubTotal 5304 5304
51 SHIVPURI MP-05-002-003-002/48-D
(IMALIYA) 		1705002003NRG24080620230340936 09/06/2023 Vinod 1705002003WL012263 Vinod 00089 CBIN0280782 1326 1326 Processed 15/06/2023 365712618 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 SHIVPURI MP-05-002-003-001/264
(IMALIYA) 		1705002003NRG24090620230343623 09/06/2023 Bhura Ram Rawat 1705002003WL012354 Bhura Ram Rawat 00089 CBIN0281228 1326 1326 Processed 15/06/2023 365712618 BhuraRamRawat CENTRAL BANK OF INDIA(607115)
53 SHIVPURI MP-05-002-003-002/100-B
(IMALIYA) 		1705002003NRG24080620230340875 09/06/2023 Ramveer 1705002003WL012263 Ramveer 00089 CBIN0281228 1326 1326 Processed 15/06/2023 365712618 Ramveer CENTRAL BANK OF INDIA(607115)
54 SHIVPURI MP-05-002-003-002/103-A
(IMALIYA) 		1705002003NRG24080620230340876 09/06/2023 Anita 1705002003WL012263 Anita 00089 CBIN0281228 1326 1326 Processed 15/06/2023 365712618 Anita UNION BANK OF INDIA(508500)
55 SHIVPURI MP-05-002-003-002/20-A
(IMALIYA) 		1705002003NRG24080620230340886 09/06/2023 Sundari 1705002003WL012263 Sundari 00089 CBIN0281228 1326 1326 Processed 15/06/2023 365712618 Sundari MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-003-002/26-B
(IMALIYA) 		1705002003NRG24080620230340903 09/06/2023 Rachana 1705002003WL012263 Rachana 00089 CBIN0281228 1326 1326 Processed 15/06/2023 365712618 Rachana CENTRAL BANK OF INDIA(607115)
57 SHIVPURI MP-05-002-003-002/26-B
(IMALIYA) 		1705002003NRG24080620230340902 09/06/2023 Rachana 1705002003WL012263 Rachana 00089 CBIN0281228 1326 1326 Processed 15/06/2023 365712618 Rachana CENTRAL BANK OF INDIA(607115)
58 SHIVPURI MP-05-002-003-002/26-C
(IMALIYA) 		1705002003NRG24080620230340904 09/06/2023 Sonam 1705002003WL012263 Sonam 00089 CBIN0281228 1326 1326 Processed 15/06/2023 365712618 Sonam STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-003-002/28-B
(IMALIYA) 		1705002003NRG24080620230340906 09/06/2023 Balakram 1705002003WL012263 Balakram 00089 CBIN0281228 1326 1326 Processed 15/06/2023 365712618 Balakram CENTRAL BANK OF INDIA(607115)
60 SHIVPURI MP-05-002-003-002/28-B
(IMALIYA) 		1705002003NRG24080620230340907 09/06/2023 Rajkumari 1705002003WL012263 Rajkumari 00089 CBIN0281228 1326 1326 Processed 15/06/2023 365712618 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-003-002/33-C
(IMALIYA) 		1705002003NRG24080620230340917 09/06/2023 Dinesh 1705002003WL012263 Dinesh 00089 CBIN0281228 1326 1326 Processed 15/06/2023 365712618 Dinesh CENTRAL BANK OF INDIA(607115)
62 SHIVPURI MP-05-002-003-002/34-B
(IMALIYA) 		1705002003NRG24080620230340922 09/06/2023 Rambai 1705002003WL012263 Rambai 00089 CBIN0281228 1326 1326 Processed 15/06/2023 365712618 Rambai STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-003-002/55-A
(IMALIYA) 		1705002003NRG24080620230340943 09/06/2023 Jaharsingh 1705002003WL012263 Jaharsingh 00089 CBIN0281228 1326 1326 Processed 15/06/2023 365712618 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-003-002/60-A
(IMALIYA) 		1705002003NRG24080620230340951 09/06/2023 Badri Jatav 1705002003WL012263 Badri Jatav 00089 CBIN0281228 1326 1326 Processed 15/06/2023 365712618 BadriJatav MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-003-002/64-A
(IMALIYA) 		1705002003NRG24080620230340952 09/06/2023 Baliram Baghel 1705002003WL012263 Baliram Baghel 00089 CBIN0281228 1326 1326 Processed 15/06/2023 365712618 BaliramBaghel CENTRAL BANK OF INDIA(607115)
66 SHIVPURI MP-05-002-003-002/68-A
(IMALIYA) 		1705002003NRG24080620230340955 09/06/2023 Banke Lal Jatav 1705002003WL012263 Banke Lal Jatav 00089 CBIN0281228 1326 1326 Processed 15/06/2023 365712618 BankeLalJatav CENTRAL BANK OF INDIA(607115)
67 SHIVPURI MP-05-002-003-002/71-B
(IMALIYA) 		1705002003NRG24080620230340959 09/06/2023 Rajkumari 1705002003WL012263 Rajkumari 00089 CBIN0281228 1326 1326 Processed 15/06/2023 365712618 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-003-002/72-B
(IMALIYA) 		1705002003NRG24080620230340961 09/06/2023 Raksha 1705002003WL012263 Raksha 00089 CBIN0281228 1326 1326 Processed 15/06/2023 365712618 Raksha CENTRAL BANK OF INDIA(607115)
69 SHIVPURI MP-05-002-003-002/97-A
(IMALIYA) 		1705002003NRG24080620230340974 09/06/2023 Parwati 1705002003WL012263 Parwati 00089 CBIN0281228 1326 1326 Processed 15/06/2023 365712618 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
70 SHIVPURI MP-05-002-036-001/220-A
(DONGAR) 		1705002036NRG24090620230343265 09/06/2023 GAJENDRA DHAKAD 1705002036WL012344 GAJENDRA DHAKAD 00152 HDFC0000907 1326 1326 Processed 15/06/2023 365712618 GAJENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 SHIVPURI MP-05-002-003-002/58-A
(IMALIYA) 		1705002003NRG24080620230340949 09/06/2023 Bhagirath 1705002003WL012263 Bhagirath 00349 PSIB0000492 1326 1326 Processed 15/06/2023 365712618 Bhagirath PUNJAB & SIND BANK(607087)
72 SHIVPURI MP-05-002-036-001/308-A
(DONGAR) 		1705002036NRG24090620230343283 09/06/2023 Ramveer Gurjar 1705002036WL012344 Ramveer Gurjar 00349 PSIB0000492 1326 1326 Processed 15/06/2023 365712618 RamveerGurjar PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
73 SHIVPURI MP-05-002-003-002/58-B
(IMALIYA) 		1705002003NRG24080620230340950 09/06/2023 Sabanam 1705002003WL012263 Sabanam 00354 PUNB0276400 1326 1326 Processed 15/06/2023 365712618 Sabanam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
74 SHIVPURI MP-05-002-036-001/221-A
(DONGAR) 		1705002036NRG24090620230343267 09/06/2023 Neetu Dhakad 1705002036WL012344 Neetu Dhakad 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365712618 NeetuDhakad HDFC BANK LTD(607152)
SubTotal 1326 1326
75 SHIVPURI MP-05-002-003-001/148
(IMALIYA) 		1705002003NRG24090620230343654 09/06/2023 Bijendra 1705002003WL012355 Bijendra 00415 SBIN0003215 1105 1105 Processed 15/06/2023 365712618 Bijendra STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-003-001/171
(IMALIYA) 		1705002003NRG24090620230343668 09/06/2023 Rajveer 1705002003WL012355 Rajveer 00415 SBIN0003215 1105 1105 Processed 15/06/2023 365712618 Rajveer STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-003-001/27
(IMALIYA) 		1705002003NRG24090620230343627 09/06/2023 Guddi 1705002003WL012354 Guddi 00415 SBIN0003215 1326 1326 Processed 15/06/2023 365712618 Guddi STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-036-001/129-A
(DONGAR) 		1705002036NRG24090620230343217 09/06/2023 AMIT 1705002036WL012344 AMIT 00415 SBIN0003215 1326 1326 Processed 15/06/2023 365712618 AMIT STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-036-001/147
(DONGAR) 		1705002036NRG24090620230343246 09/06/2023 DHARMENDRASINGH GURJAR 1705002036WL012344 DHARMENDRASINGH GURJAR 00415 SBIN0003215 1326 1326 Processed 15/06/2023 365712618 DHARMENDRASINGHGURJAR STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-036-001/182
(DONGAR) 		1705002036NRG24090620230343251 09/06/2023 RAMKUNWAR 1705002036WL012344 RAMKUNWAR 00415 SBIN0003215 1326 1326 Processed 15/06/2023 365712618 RAMKUNWAR STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-036-001/274-B
(DONGAR) 		1705002036NRG24090620230343279 09/06/2023 Moola ram 1705002036WL012344 Moola ram 00415 SBIN0003215 1326 1326 Processed 15/06/2023 365712618 Moolaram STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-036-001/77-B
(DONGAR) 		1705002036NRG24090620230343321 09/06/2023 Lakhan 1705002036WL012344 Lakhan 00415 SBIN0003215 1326 1326 Processed 15/06/2023 365712618 Lakhan STATE BANK OF INDIA(508548)
SubTotal 10166 10166
83 SHIVPURI MP-05-002-003-001/179-A
(IMALIYA) 		1705002003NRG24090620230343672 09/06/2023 Pradeep 1705002003WL012355 Pradeep 00415 SBIN0030086 1105 1105 Processed 15/06/2023 365712618 Pradeep STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-036-001/1-B
(DONGAR) 		1705002036NRG24090620230343185 09/06/2023 madanlal batham 1705002036WL012344 madanlal batham 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 madanlalbatham STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-036-001/10-A
(DONGAR) 		1705002036NRG24090620230343190 09/06/2023 dayaram 1705002036WL012344 dayaram 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 dayaram STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-036-001/111
(DONGAR) 		1705002036NRG24090620230343195 09/06/2023 vaijanti bai batham 1705002036WL012344 vaijanti bai batham 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 vaijantibaibatham STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-036-001/12-A
(DONGAR) 		1705002036NRG24090620230343205 09/06/2023 saankarde 1705002036WL012344 saankarde 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 saankarde STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-036-001/120
(DONGAR) 		1705002036NRG24090620230343206 09/06/2023 Basanti 1705002036WL012344 Basanti 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 Basanti STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-036-001/120
(DONGAR) 		1705002036NRG24090620230343207 09/06/2023 BRAJLAL 1705002036WL012344 BRAJLAL 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 BRAJLAL STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-036-001/121
(DONGAR) 		1705002036NRG24090620230343210 09/06/2023 JAGDISH 1705002036WL012344 JAGDISH 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 JAGDISH STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-036-001/124
(DONGAR) 		1705002036NRG24090620230343214 09/06/2023 kanhaiyalal 1705002036WL012344 kanhaiyalal 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 kanhaiyalal BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-036-001/124
(DONGAR) 		1705002036NRG24090620230343215 09/06/2023 mithlesh 1705002036WL012344 mithlesh 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 mithlesh STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-036-001/125-A
(DONGAR) 		1705002036NRG24090620230343216 09/06/2023 Munni Dhakad 1705002036WL012344 Munni Dhakad 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 MunniDhakad STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-036-001/132
(DONGAR) 		1705002036NRG24090620230343223 09/06/2023 JASRAM 1705002036WL012344 JASRAM 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 JASRAM UNION BANK OF INDIA(508500)
95 SHIVPURI MP-05-002-036-001/132
(DONGAR) 		1705002036NRG24090620230343222 09/06/2023 NARSHI FNGCHHIDDU ADIWASI 1705002036WL012344 NARSHI FNGCHHIDDU ADIWASI 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 NARSHIFNGCHHIDDUADIWASI STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-036-001/135-A
(DONGAR) 		1705002036NRG24090620230343226 09/06/2023 KEDARSINGH GURJAR 1705002036WL012344 KEDARSINGH GURJAR 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 KEDARSINGHGURJAR STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-036-001/135-B
(DONGAR) 		1705002036NRG24090620230343228 09/06/2023 RANI GURJAR 1705002036WL012344 RANI GURJAR 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 RANIGURJAR STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-036-001/140
(DONGAR) 		1705002036NRG24090620230343237 09/06/2023 Harkhant 1705002036WL012344 Harkhant 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 Harkhant STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-036-001/140-A
(DONGAR) 		1705002036NRG24090620230343238 09/06/2023 APEESA BAI GURJAR 1705002036WL012344 APEESA BAI GURJAR 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 APEESABAIGURJAR STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-036-001/141
(DONGAR) 		1705002036NRG24090620230343240 09/06/2023 kallu 1705002036WL012344 kallu 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 kallu STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-036-001/142
(DONGAR) 		1705002036NRG24090620230343242 09/06/2023 parmaal 1705002036WL012344 parmaal 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 parmaal STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-036-001/147
(DONGAR) 		1705002036NRG24090620230343247 09/06/2023 SAVITA GURJAR 1705002036WL012344 SAVITA GURJAR 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 SAVITAGURJAR PUNJAB & SIND BANK(607087)
103 SHIVPURI MP-05-002-036-001/152
(DONGAR) 		1705002036NRG24090620230343248 09/06/2023 netram 1705002036WL012344 netram 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 netram STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-036-001/152
(DONGAR) 		1705002036NRG24090620230343249 09/06/2023 Radha 1705002036WL012344 Radha 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 Radha STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-036-001/182-A
(DONGAR) 		1705002036NRG24090620230343252 09/06/2023 SAPNA ADIWASI 1705002036WL012344 SAPNA ADIWASI 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 SAPNAADIWASI STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-036-001/183
(DONGAR) 		1705002036NRG24090620230343253 09/06/2023 HERALAL 1705002036WL012344 HERALAL 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 HERALAL STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-036-001/192-B
(DONGAR) 		1705002036NRG24090620230343254 09/06/2023 Seema dhakad 1705002036WL012344 Seema dhakad 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 Seemadhakad STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-036-001/205
(DONGAR) 		1705002036NRG24090620230343255 09/06/2023 GUDDI 1705002036WL012344 GUDDI 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 GUDDI STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-036-001/205
(DONGAR) 		1705002036NRG24090620230343256 09/06/2023 guddi 1705002036WL012344 guddi 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 guddi BANK OF BARODA(606985)
110 SHIVPURI MP-05-002-036-001/208-A
(DONGAR) 		1705002036NRG24090620230343259 09/06/2023 ASHA 1705002036WL012344 ASHA 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 ASHA STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-036-001/210
(DONGAR) 		1705002036NRG24090620230343260 09/06/2023 RAMSEVAK DHAKAD 1705002036WL012344 RAMSEVAK DHAKAD 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 RAMSEVAKDHAKAD STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-036-001/220-B
(DONGAR) 		1705002036NRG24090620230343266 09/06/2023 Kasoomal 1705002036WL012344 Kasoomal 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 Kasoomal STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-036-001/244
(DONGAR) 		1705002036NRG24090620230343271 09/06/2023 VIDHYA 1705002036WL012344 VIDHYA 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 VIDHYA STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-036-001/264-B
(DONGAR) 		1705002036NRG24090620230343275 09/06/2023 RUBI DHAKAD 1705002036WL012344 RUBI DHAKAD 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 RUBIDHAKAD UNION BANK OF INDIA(508500)
115 SHIVPURI MP-05-002-036-001/274-C
(DONGAR) 		1705002036NRG24090620230343281 09/06/2023 Anguri Dhakad 1705002036WL012344 Anguri Dhakad 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 AnguriDhakad STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-036-001/33-A
(DONGAR) 		1705002036NRG24090620230343289 09/06/2023 ABHISHEK DHAKAD 1705002036WL012344 ABHISHEK DHAKAD 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 ABHISHEKDHAKAD STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-036-001/33-B
(DONGAR) 		1705002036NRG24090620230343291 09/06/2023 Saroj dhakad 1705002036WL012344 Saroj dhakad 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 Sarojdhakad STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-036-001/43
(DONGAR) 		1705002036NRG24090620230343294 09/06/2023 CHANGA 1705002036WL012344 CHANGA 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 CHANGA MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-036-001/44
(DONGAR) 		1705002036NRG24090620230343295 09/06/2023 JASRAM 1705002036WL012344 JASRAM 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 JASRAM HDFC BANK LTD(607152)
120 SHIVPURI MP-05-002-036-001/44
(DONGAR) 		1705002036NRG24090620230343296 09/06/2023 JASRAM 1705002036WL012344 JASRAM 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 JASRAM STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-036-001/45
(DONGAR) 		1705002036NRG24090620230343299 09/06/2023 sheela 1705002036WL012344 sheela 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 sheela STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-036-001/49-A
(DONGAR) 		1705002036NRG24090620230343302 09/06/2023 ASHARANI GURJAR 1705002036WL012344 ASHARANI GURJAR 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 ASHARANIGURJAR STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-036-001/51
(DONGAR) 		1705002036NRG24090620230343304 09/06/2023 lado 1705002036WL012344 lado 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 lado STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-036-001/54
(DONGAR) 		1705002036NRG24090620230343307 09/06/2023 SURESH 1705002036WL012344 SURESH 00415 SBIN0030086 1326 1326 Processed 16/06/2023 365712618 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
125 SHIVPURI MP-05-002-036-001/54
(DONGAR) 		1705002036NRG24090620230343308 09/06/2023 SURESH 1705002036WL012344 SURESH 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 SURESH STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-036-001/56
(DONGAR) 		1705002036NRG24090620230343311 09/06/2023 RAMLAKHAN 1705002036WL012344 RAMLAKHAN 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 RAMLAKHAN STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-036-001/57
(DONGAR) 		1705002036NRG24090620230343312 09/06/2023 DHANIYA 1705002036WL012344 DHANIYA 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 DHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHIVPURI MP-05-002-036-001/61-A
(DONGAR) 		1705002036NRG24090620230343319 09/06/2023 CHHAYA GURJAR 1705002036WL012344 CHHAYA GURJAR 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 CHHAYAGURJAR STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-036-001/61-A
(DONGAR) 		1705002036NRG24090620230343318 09/06/2023 MITHILA BAI GURJAR 1705002036WL012344 MITHILA BAI GURJAR 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 MITHILABAIGURJAR STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-036-001/9-A
(DONGAR) 		1705002036NRG24090620230343325 09/06/2023 VALLO Bai GURJAR 1705002036WL012344 VALLO Bai GURJAR 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 VALLOBaiGURJAR STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-036-001/93
(DONGAR) 		1705002036NRG24090620230343328 09/06/2023 Mr.Ramdayal 1705002036WL012344 Mr.Ramdayal 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 Mr.Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHIVPURI MP-05-002-036-001/93
(DONGAR) 		1705002036NRG24090620230343329 09/06/2023 RAMSAKHI 1705002036WL012344 RAMSAKHI 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 RAMSAKHI HDFC BANK LTD(607152)
133 SHIVPURI MP-05-002-052-002/268
(BHAVKHEDI) 		1705002052NRG24080620230340715 09/06/2023 BALWAN YADAV 1705002052WL012258 BALWAN YADAV 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 BALWANYADAV STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-052-002/268
(BHAVKHEDI) 		1705002052NRG24080620230340716 09/06/2023 RAMRATI YADAV 1705002052WL012258 RAMRATI YADAV 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 RAMRATIYADAV STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-052-002/277
(BHAVKHEDI) 		1705002052NRG24080620230340722 09/06/2023 SARJU 1705002052WL012258 SARJU 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 SARJU STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-052-002/281
(BHAVKHEDI) 		1705002052NRG24080620230340725 09/06/2023 GULAB SINGH YADAV 1705002052WL012258 GULAB SINGH YADAV 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365712618 GULABSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 71383 71383
137 SHIVPURI MP-05-002-003-002/211-A
(IMALIYA) 		1705002003NRG24080620230340901 09/06/2023 Raghvendra Singh Parmar 1705002003WL012263 Raghvendra Singh Parmar 00415 SBIN0030137 1326 1326 Processed 15/06/2023 365712618 RaghvendraSinghParmar STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-003-002/263
(IMALIYA) 		1705002003NRG24080620230340905 09/06/2023 Atar Singh 1705002003WL012263 Atar Singh 00415 SBIN0030137 1326 1326 Processed 15/06/2023 365712618 AtarSingh STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-003-002/36-A
(IMALIYA) 		1705002003NRG24080620230340924 09/06/2023 visho 1705002003WL012263 visho 00415 SBIN0030137 1326 1326 Processed 15/06/2023 365712618 visho STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-003-002/40-B
(IMALIYA) 		1705002003NRG24080620230340928 09/06/2023 Arti 1705002003WL012263 Arti 00415 SBIN0030137 1326 1326 Processed 15/06/2023 365712618 Arti STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-003-002/55-C
(IMALIYA) 		1705002003NRG24080620230340947 09/06/2023 Jamuna 1705002003WL012263 Jamuna 00415 SBIN0030137 1326 1326 Processed 15/06/2023 365712618 Jamuna STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-003-002/71-A
(IMALIYA) 		1705002003NRG24080620230340958 09/06/2023 Pinki 1705002003WL012263 Pinki 00415 SBIN0030137 1326 1326 Processed 15/06/2023 365712618 Pinki STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-003-002/71-A
(IMALIYA) 		1705002003NRG24080620230340957 09/06/2023 Pinki 1705002003WL012263 Pinki 00415 SBIN0030137 1326 1326 Processed 15/06/2023 365712618 Pinki CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
144 SHIVPURI MP-05-002-036-001/1-B
(DONGAR) 		1705002036NRG24090620230343186 09/06/2023 YASHODA 1705002036WL012344 YASHODA 00415 SBIN0030323 1326 1326 Processed 15/06/2023 365712618 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
145 SHIVPURI MP-05-002-003-001/166-A
(IMALIYA) 		1705002003NRG24090620230343600 09/06/2023 Dharmendra pal 1705002003WL012354 Dharmendra pal 00415 SBIN0061125 1326 1326 Processed 15/06/2023 365712618 Dharmendrapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
146 SHIVPURI MP-05-002-036-001/264-A
(DONGAR) 		1705002036NRG24090620230343273 09/06/2023 CHANDAN 1705002036WL012344 CHANDAN 00462 UCBA0002177 1326 1326 Processed 15/06/2023 365712618 CHANDAN UCO BANK(607066)
SubTotal 1326 1326
147 SHIVPURI MP-05-002-052-002/267
(BHAVKHEDI) 		1705002052NRG24080620230340714 09/06/2023 KUSUM YADAV 1705002052WL012258 KUSUM YADAV 00468 UBIN0543179 1326 1326 Processed 15/06/2023 365712618 KUSUMYADAV UNION BANK OF INDIA(508500)
148 SHIVPURI MP-05-002-052-002/272
(BHAVKHEDI) 		1705002052NRG24080620230340717 09/06/2023 SUMANT YADAV 1705002052WL012258 SUMANT YADAV 00468 UBIN0543179 1326 1326 Processed 15/06/2023 365712618 SUMANTYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-052-002/282
(BHAVKHEDI) 		1705002052NRG24080620230340727 09/06/2023 JAGDISH YADAV 1705002052WL012258 JAGDISH YADAV 00468 UBIN0543179 1326 1326 Processed 15/06/2023 365712618 JAGDISHYADAV UNION BANK OF INDIA(508500)
SubTotal 3978 3978
150 SHIVPURI MP-05-002-036-001/1-C
(DONGAR) 		1705002036NRG24090620230343188 09/06/2023 Krishna batham 1705002036WL012344 Krishna batham 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365712618 Krishnabatham INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHIVPURI MP-05-002-036-001/1-C
(DONGAR) 		1705002036NRG24090620230343187 09/06/2023 Sukravati batham 1705002036WL012344 Sukravati batham 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365712618 Sukravatibatham BANK OF BARODA(606985)
152 SHIVPURI MP-05-002-036-001/140-B
(DONGAR) 		1705002036NRG24090620230343239 09/06/2023 Balveer Singh Gurjar 1705002036WL012344 Balveer Singh Gurjar 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365712618 BalveerSinghGurjar UNION BANK OF INDIA(508500)
153 SHIVPURI MP-05-002-036-001/144-A
(DONGAR) 		1705002036NRG24090620230343245 09/06/2023 Bajanti 1705002036WL012344 Bajanti 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365712618 Bajanti UNION BANK OF INDIA(508500)
154 SHIVPURI MP-05-002-036-001/210
(DONGAR) 		1705002036NRG24090620230343261 09/06/2023 MAMTA 1705002036WL012344 MAMTA 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365712618 MAMTA STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-036-001/210-A
(DONGAR) 		1705002036NRG24090620230343262 09/06/2023 Romesh 1705002036WL012344 Romesh 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365712618 Romesh UNION BANK OF INDIA(508500)
156 SHIVPURI MP-05-002-036-001/33-D
(DONGAR) 		1705002036NRG24090620230343293 09/06/2023 RAJU DHAKAD 1705002036WL012344 RAJU DHAKAD 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365712618 RAJUDHAKAD UNION BANK OF INDIA(508500)
157 SHIVPURI MP-05-002-036-001/55-B
(DONGAR) 		1705002036NRG24090620230343310 09/06/2023 RUKSHANA ADIWASI 1705002036WL012344 RUKSHANA ADIWASI 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365712618 RUKSHANAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHIVPURI MP-05-002-036-001/60-C
(DONGAR) 		1705002036NRG24090620230343317 09/06/2023 RAMESHWAR SHARMA 1705002036WL012344 RAMESHWAR SHARMA 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365712618 RAMESHWARSHARMA CANARA BANK(508532)
159 SHIVPURI MP-05-002-052-002/226
(BHAVKHEDI) 		1705002052NRG24080620230340711 09/06/2023 Mukesh yadav 1705002052WL012258 Mukesh yadav 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365712618 Mukeshyadav UNION BANK OF INDIA(508500)
160 SHIVPURI MP-05-002-052-002/226
(BHAVKHEDI) 		1705002052NRG24080620230340712 09/06/2023 Rani 1705002052WL012258 Rani 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365712618 Rani STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-052-002/272
(BHAVKHEDI) 		1705002052NRG24080620230340718 09/06/2023 JANKI BAI YADAV 1705002052WL012258 JANKI BAI YADAV 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365712618 JANKIBAIYADAV UNION BANK OF INDIA(508500)
162 SHIVPURI MP-05-002-052-002/281
(BHAVKHEDI) 		1705002052NRG24080620230340726 09/06/2023 REVA YADAV 1705002052WL012258 REVA YADAV 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365712618 REVAYADAV UNION BANK OF INDIA(508500)
SubTotal 17238 17238
163 SHIVPURI MP-05-002-003-001/10
(IMALIYA) 		1705002003NRG24090620230343583 09/06/2023 Papeeta 1705002003WL012354 Papeeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Papeeta MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-003-001/101
(IMALIYA) 		1705002003NRG24090620230343584 09/06/2023 Badam 1705002003WL012354 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Badam MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-003-001/104
(IMALIYA) 		1705002003NRG24090620230343588 09/06/2023 Geeta 1705002003WL012354 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Geeta MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-003-001/127
(IMALIYA) 		1705002003NRG24090620230343652 09/06/2023 amrita 1705002003WL012355 amrita 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365712618 amrita MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-003-001/127
(IMALIYA) 		1705002003NRG24090620230343650 09/06/2023 KAMLAI 1705002003WL012355 KAMLAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365712618 KAMLAI MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-003-001/148
(IMALIYA) 		1705002003NRG24090620230343653 09/06/2023 Rajendra 1705002003WL012355 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365712618 Rajendra MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-003-001/150
(IMALIYA) 		1705002003NRG24090620230343656 09/06/2023 BRAJESH 1705002003WL012355 BRAJESH 00602 SBIN0RRMBGB 1105 1105 Rejected 15/06/2023 365712618 Aadhaar Number not Mapped to Account Number
170 SHIVPURI MP-05-002-003-001/159-A
(IMALIYA) 		1705002003NRG24090620230343657 09/06/2023 Keshav 1705002003WL012355 Keshav 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365712618 Keshav NARMADA JHABUA GRAMIN BANK(508515)
171 SHIVPURI MP-05-002-003-001/159-A
(IMALIYA) 		1705002003NRG24090620230343658 09/06/2023 Kiran 1705002003WL012355 Kiran 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365712618 Kiran MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-003-001/161-A
(IMALIYA) 		1705002003NRG24090620230343592 09/06/2023 Ranveer 1705002003WL012354 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Ranveer FINO PAYMENTS BANK LTD(608001)
173 SHIVPURI MP-05-002-003-001/161-B
(IMALIYA) 		1705002003NRG24090620230343660 09/06/2023 Arti 1705002003WL012355 Arti 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365712618 Arti MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-003-001/161-B
(IMALIYA) 		1705002003NRG24090620230343659 09/06/2023 Rajesh 1705002003WL012355 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365712618 Rajesh MADHYANCHAL GRAMIN BANK(607232)
175 SHIVPURI MP-05-002-003-001/164
(IMALIYA) 		1705002003NRG24090620230343662 09/06/2023 HAKIM 1705002003WL012355 HAKIM 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365712618 HAKIM MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-003-001/166
(IMALIYA) 		1705002003NRG24090620230343599 09/06/2023 Neetu 1705002003WL012354 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Neetu MADHYANCHAL GRAMIN BANK(607232)
177 SHIVPURI MP-05-002-003-001/166
(IMALIYA) 		1705002003NRG24090620230343597 09/06/2023 Rambai 1705002003WL012354 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Rambai MADHYANCHAL GRAMIN BANK(607232)
178 SHIVPURI MP-05-002-003-001/166
(IMALIYA) 		1705002003NRG24090620230343596 09/06/2023 Vijaysingh 1705002003WL012354 Vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Vijaysingh MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-003-001/166-A
(IMALIYA) 		1705002003NRG24090620230343601 09/06/2023 Lali Pal 1705002003WL012354 Lali Pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 LaliPal INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIVPURI MP-05-002-003-001/167
(IMALIYA) 		1705002003NRG24090620230343665 09/06/2023 Vimlesh 1705002003WL012355 Vimlesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365712618 Vimlesh MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-003-001/170
(IMALIYA) 		1705002003NRG24090620230343603 09/06/2023 VIMLA 1705002003WL012354 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHIVPURI MP-05-002-003-001/170
(IMALIYA) 		1705002003NRG24090620230343602 09/06/2023 VIMLA 1705002003WL012354 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 VIMLA MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-003-001/171
(IMALIYA) 		1705002003NRG24090620230343669 09/06/2023 Lakshmi 1705002003WL012355 Lakshmi 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365712618 Lakshmi MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-003-001/177-B
(IMALIYA) 		1705002003NRG24090620230343670 09/06/2023 Narottam 1705002003WL012355 Narottam 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365712618 Narottam MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-003-001/177-B
(IMALIYA) 		1705002003NRG24090620230343671 09/06/2023 Pinki 1705002003WL012355 Pinki 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365712618 Pinki MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-003-001/18
(IMALIYA) 		1705002003NRG24090620230343606 09/06/2023 amarlal 1705002003WL012354 amarlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 amarlal MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-003-001/181
(IMALIYA) 		1705002003NRG24090620230343673 09/06/2023 rakesh 1705002003WL012355 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365712618 rakesh STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-003-001/187
(IMALIYA) 		1705002003NRG24090620230343609 09/06/2023 Mahendra 1705002003WL012354 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Mahendra CENTRAL BANK OF INDIA(607115)
189 SHIVPURI MP-05-002-003-001/187
(IMALIYA) 		1705002003NRG24090620230343608 09/06/2023 Rajkumari 1705002003WL012354 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
190 SHIVPURI MP-05-002-003-001/187-A
(IMALIYA) 		1705002003NRG24090620230343611 09/06/2023 Geeta 1705002003WL012354 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Geeta CANARA BANK(508532)
191 SHIVPURI MP-05-002-003-001/194-A
(IMALIYA) 		1705002003NRG24090620230343612 09/06/2023 Mukesh 1705002003WL012354 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIVPURI MP-05-002-003-001/194-B
(IMALIYA) 		1705002003NRG24090620230343615 09/06/2023 Girja Rawat 1705002003WL012354 Girja Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 GirjaRawat MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-003-001/194-C
(IMALIYA) 		1705002003NRG24090620230343617 09/06/2023 Nisha 1705002003WL012354 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Nisha PUNJAB NATIONAL BANK(508568)
194 SHIVPURI MP-05-002-003-001/199
(IMALIYA) 		1705002003NRG24090620230343674 09/06/2023 Shushila 1705002003WL012355 Shushila 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365712618 Shushila MADHYANCHAL GRAMIN BANK(607232)
195 SHIVPURI MP-05-002-003-001/20
(IMALIYA) 		1705002003NRG24090620230343618 09/06/2023 banvari 1705002003WL012354 banvari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 banvari MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-003-001/21
(IMALIYA) 		1705002003NRG24090620230343620 09/06/2023 phoolbati 1705002003WL012354 phoolbati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 phoolbati MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-003-001/21
(IMALIYA) 		1705002003NRG24090620230343619 09/06/2023 RAMDAS 1705002003WL012354 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-003-001/228
(IMALIYA) 		1705002003NRG24090620230343621 09/06/2023 PREMI 1705002003WL012354 PREMI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 PREMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHIVPURI MP-05-002-003-001/264
(IMALIYA) 		1705002003NRG24090620230343624 09/06/2023 Anita Rawat 1705002003WL012354 Anita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 AnitaRawat MADHYANCHAL GRAMIN BANK(607232)
200 SHIVPURI MP-05-002-003-001/32
(IMALIYA) 		1705002003NRG24090620230343629 09/06/2023 gulabo 1705002003WL012354 gulabo 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 gulabo MADHYANCHAL GRAMIN BANK(607232)
201 SHIVPURI MP-05-002-003-001/57
(IMALIYA) 		1705002003NRG24090620230343630 09/06/2023 KALIYA 1705002003WL012354 KALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 KALIYA MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-003-001/61
(IMALIYA) 		1705002003NRG24090620230343631 09/06/2023 BAISRAM 1705002003WL012354 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 BAISRAM MADHYANCHAL GRAMIN BANK(607232)
203 SHIVPURI MP-05-002-003-001/61
(IMALIYA) 		1705002003NRG24090620230343632 09/06/2023 shimla 1705002003WL012354 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 shimla MADHYANCHAL GRAMIN BANK(607232)
204 SHIVPURI MP-05-002-003-001/62
(IMALIYA) 		1705002003NRG24090620230343633 09/06/2023 Kamla 1705002003WL012354 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Kamla MADHYANCHAL GRAMIN BANK(607232)
205 SHIVPURI MP-05-002-003-001/62
(IMALIYA) 		1705002003NRG24090620230343635 09/06/2023 savita 1705002003WL012354 savita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 savita BANK OF INDIA(508505)
206 SHIVPURI MP-05-002-003-001/63
(IMALIYA) 		1705002003NRG24090620230343637 09/06/2023 Fulbati 1705002003WL012354 Fulbati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Fulbati MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-003-001/63
(IMALIYA) 		1705002003NRG24090620230343636 09/06/2023 Lakhan 1705002003WL012354 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Lakhan MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-003-001/64-A
(IMALIYA) 		1705002003NRG24090620230343639 09/06/2023 Radhika 1705002003WL012354 Radhika 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Radhika MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-003-001/67
(IMALIYA) 		1705002003NRG24090620230343640 09/06/2023 Shanti 1705002003WL012354 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Shanti MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-003-001/73
(IMALIYA) 		1705002003NRG24090620230343644 09/06/2023 krishna 1705002003WL012354 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 krishna MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-003-001/73
(IMALIYA) 		1705002003NRG24090620230343642 09/06/2023 Mishro 1705002003WL012354 Mishro 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Mishro MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-003-001/80
(IMALIYA) 		1705002003NRG24090620230343646 09/06/2023 Savita 1705002003WL012354 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Savita MADHYANCHAL GRAMIN BANK(607232)
213 SHIVPURI MP-05-002-003-001/84-D
(IMALIYA) 		1705002003NRG24090620230343647 09/06/2023 Mishro Adivashi 1705002003WL012354 Mishro Adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 MishroAdivashi MADHYANCHAL GRAMIN BANK(607232)
214 SHIVPURI MP-05-002-003-002/100-A
(IMALIYA) 		1705002003NRG24080620230340874 09/06/2023 Banbari 1705002003WL012263 Banbari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Banbari MADHYANCHAL GRAMIN BANK(607232)
215 SHIVPURI MP-05-002-003-002/11
(IMALIYA) 		1705002003NRG24080620230340878 09/06/2023 Samma 1705002003WL012263 Samma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Samma MADHYANCHAL GRAMIN BANK(607232)
216 SHIVPURI MP-05-002-003-002/15
(IMALIYA) 		1705002003NRG24080620230340880 09/06/2023 PRAHLAD 1705002003WL012263 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHIVPURI MP-05-002-003-002/15
(IMALIYA) 		1705002003NRG24080620230340879 09/06/2023 PRAHLAD 1705002003WL012263 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 PRAHLAD CENTRAL BANK OF INDIA(607115)
218 SHIVPURI MP-05-002-003-002/16-A
(IMALIYA) 		1705002003NRG24080620230340884 09/06/2023 vinda Adiwasi 1705002003WL012263 vinda Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 vindaAdiwasi STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-003-002/195-B
(IMALIYA) 		1705002003NRG24080620230340885 09/06/2023 Kusum 1705002003WL012263 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Kusum MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-003-002/20-B
(IMALIYA) 		1705002003NRG24080620230340887 09/06/2023 Rajkumari 1705002003WL012263 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-003-002/201
(IMALIYA) 		1705002003NRG24080620230340888 09/06/2023 Pooja 1705002003WL012263 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Pooja MADHYANCHAL GRAMIN BANK(607232)
222 SHIVPURI MP-05-002-003-002/204
(IMALIYA) 		1705002003NRG24080620230340889 09/06/2023 Lakhan 1705002003WL012263 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Lakhan STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-003-002/207
(IMALIYA) 		1705002003NRG24080620230340893 09/06/2023 Bhura 1705002003WL012263 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Bhura CENTRAL BANK OF INDIA(607115)
224 SHIVPURI MP-05-002-003-002/207
(IMALIYA) 		1705002003NRG24080620230340894 09/06/2023 Maya 1705002003WL012263 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Maya MADHYANCHAL GRAMIN BANK(607232)
225 SHIVPURI MP-05-002-003-002/209
(IMALIYA) 		1705002003NRG24080620230340896 09/06/2023 Lalli 1705002003WL012263 Lalli 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Lalli CENTRAL BANK OF INDIA(607115)
226 SHIVPURI MP-05-002-003-002/209
(IMALIYA) 		1705002003NRG24080620230340897 09/06/2023 Triveni 1705002003WL012263 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Triveni CENTRAL BANK OF INDIA(607115)
227 SHIVPURI MP-05-002-003-002/21-A
(IMALIYA) 		1705002003NRG24080620230340898 09/06/2023 Parsadi 1705002003WL012263 Parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Parsadi MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-003-002/28-C
(IMALIYA) 		1705002003NRG24080620230340908 09/06/2023 Visambar 1705002003WL012263 Visambar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Visambar MADHYANCHAL GRAMIN BANK(607232)
229 SHIVPURI MP-05-002-003-002/33-A
(IMALIYA) 		1705002003NRG24080620230340914 09/06/2023 rajni 1705002003WL012263 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 rajni MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-003-002/33-A
(IMALIYA) 		1705002003NRG24080620230340913 09/06/2023 vijulu 1705002003WL012263 vijulu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 vijulu CENTRAL BANK OF INDIA(607115)
231 SHIVPURI MP-05-002-003-002/33-B
(IMALIYA) 		1705002003NRG24080620230340915 09/06/2023 Badam 1705002003WL012263 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Badam MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-003-002/33-B
(IMALIYA) 		1705002003NRG24080620230340916 09/06/2023 Maheshwari 1705002003WL012263 Maheshwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Maheshwari MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-003-002/34-A
(IMALIYA) 		1705002003NRG24080620230340921 09/06/2023 Omi 1705002003WL012263 Omi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Omi CENTRAL BANK OF INDIA(607115)
234 SHIVPURI MP-05-002-003-002/36-B
(IMALIYA) 		1705002003NRG24080620230340925 09/06/2023 Rubi 1705002003WL012263 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHIVPURI MP-05-002-003-002/45-A
(IMALIYA) 		1705002003NRG24080620230340929 09/06/2023 Lachchi 1705002003WL012263 Lachchi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Lachchi MADHYANCHAL GRAMIN BANK(607232)
236 SHIVPURI MP-05-002-003-002/45-B
(IMALIYA) 		1705002003NRG24080620230340930 09/06/2023 Mahesh 1705002003WL012263 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Mahesh MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-003-002/48-A
(IMALIYA) 		1705002003NRG24080620230340932 09/06/2023 Shobha 1705002003WL012263 Shobha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Shobha MADHYANCHAL GRAMIN BANK(607232)
238 SHIVPURI MP-05-002-003-002/48-C
(IMALIYA) 		1705002003NRG24080620230340935 09/06/2023 Ramsuneri 1705002003WL012263 Ramsuneri 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Ramsuneri STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-003-002/54-A
(IMALIYA) 		1705002003NRG24080620230340937 09/06/2023 Dinesh 1705002003WL012263 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Dinesh MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-003-002/54-B
(IMALIYA) 		1705002003NRG24080620230340939 09/06/2023 Pappu 1705002003WL012263 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHIVPURI MP-05-002-003-002/54-B
(IMALIYA) 		1705002003NRG24080620230340940 09/06/2023 Sombati 1705002003WL012263 Sombati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHIVPURI MP-05-002-003-002/55-A
(IMALIYA) 		1705002003NRG24080620230340944 09/06/2023 Sheela 1705002003WL012263 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Sheela MADHYANCHAL GRAMIN BANK(607232)
243 SHIVPURI MP-05-002-003-002/55-B
(IMALIYA) 		1705002003NRG24080620230340945 09/06/2023 Vijaysingh 1705002003WL012263 Vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Vijaysingh CENTRAL BANK OF INDIA(607115)
244 SHIVPURI MP-05-002-003-002/58
(IMALIYA) 		1705002003NRG24080620230340948 09/06/2023 Gayatri 1705002003WL012263 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Gayatri MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-003-002/67
(IMALIYA) 		1705002003NRG24080620230340953 09/06/2023 Prembati 1705002003WL012263 Prembati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Prembati MADHYANCHAL GRAMIN BANK(607232)
246 SHIVPURI MP-05-002-003-002/67-A
(IMALIYA) 		1705002003NRG24080620230340954 09/06/2023 Ghamandi 1705002003WL012263 Ghamandi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Ghamandi MADHYANCHAL GRAMIN BANK(607232)
247 SHIVPURI MP-05-002-003-002/72-A
(IMALIYA) 		1705002003NRG24080620230340960 09/06/2023 Rajkumari 1705002003WL012263 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-003-002/73-A
(IMALIYA) 		1705002003NRG24080620230340962 09/06/2023 Rani 1705002003WL012263 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Rani MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-003-002/77-A
(IMALIYA) 		1705002003NRG24080620230340965 09/06/2023 Suman 1705002003WL012263 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Suman IDBI BANK(607095)
250 SHIVPURI MP-05-002-003-002/8
(IMALIYA) 		1705002003NRG24080620230340967 09/06/2023 sanjay 1705002003WL012263 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 sanjay MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-003-002/84-A
(IMALIYA) 		1705002003NRG24080620230340969 09/06/2023 baikunthi 1705002003WL012263 baikunthi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 baikunthi INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHIVPURI MP-05-002-003-002/84-A
(IMALIYA) 		1705002003NRG24080620230340968 09/06/2023 Baisram 1705002003WL012263 Baisram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Baisram MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-003-002/85-A
(IMALIYA) 		1705002003NRG24080620230340970 09/06/2023 Aneeta 1705002003WL012263 Aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Aneeta STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-003-002/86
(IMALIYA) 		1705002003NRG24080620230340972 09/06/2023 DROPATI 1705002003WL012263 DROPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 DROPATI CENTRAL BANK OF INDIA(607115)
255 SHIVPURI MP-05-002-003-002/86
(IMALIYA) 		1705002003NRG24080620230340971 09/06/2023 Murari Lal Jatav 1705002003WL012263 Murari Lal Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 MurariLalJatav NARMADA JHABUA GRAMIN BANK(508515)
256 SHIVPURI MP-05-002-003-002/86-A
(IMALIYA) 		1705002003NRG24080620230340973 09/06/2023 Pinki Jatav 1705002003WL012263 Pinki Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 PinkiJatav MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-036-001/1-D
(DONGAR) 		1705002036NRG24090620230343189 09/06/2023 krishnaa batham 1705002036WL012344 krishnaa batham 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 krishnaabatham STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-036-001/112-A
(DONGAR) 		1705002036NRG24090620230343196 09/06/2023 Munshi Ram Dhakad 1705002036WL012344 Munshi Ram Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 MunshiRamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHIVPURI MP-05-002-036-001/117-A
(DONGAR) 		1705002036NRG24090620230343202 09/06/2023 MR.BIRENDRA SINGH GURJAR 1705002036WL012344 MR.BIRENDRA SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 MR.BIRENDRASINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHIVPURI MP-05-002-036-001/121
(DONGAR) 		1705002036NRG24090620230343211 09/06/2023 Kamala 1705002036WL012344 Kamala 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Kamala MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-036-001/121-A
(DONGAR) 		1705002036NRG24090620230343213 09/06/2023 radha jatav 1705002036WL012344 radha jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 radhajatav STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-036-001/129-A
(DONGAR) 		1705002036NRG24090620230343218 09/06/2023 DROPADI 1705002036WL012344 DROPADI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 DROPADI MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-036-001/138-A
(DONGAR) 		1705002036NRG24090620230343234 09/06/2023 Kiran Gurjar 1705002036WL012344 Kiran Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 KiranGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHIVPURI MP-05-002-036-001/138-A
(DONGAR) 		1705002036NRG24090620230343233 09/06/2023 Nahar Sinh Gurjar 1705002036WL012344 Nahar Sinh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 NaharSinhGurjar FINO PAYMENTS BANK LTD(608001)
265 SHIVPURI MP-05-002-036-001/14-A
(DONGAR) 		1705002036NRG24090620230343236 09/06/2023 asha vatham 1705002036WL012344 asha vatham 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 ashavatham MADHYANCHAL GRAMIN BANK(607232)
266 SHIVPURI MP-05-002-036-001/14-A
(DONGAR) 		1705002036NRG24090620230343235 09/06/2023 prahlad vatham 1705002036WL012344 prahlad vatham 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 prahladvatham INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHIVPURI MP-05-002-036-001/229-A
(DONGAR) 		1705002036NRG24090620230343269 09/06/2023 Damodar 1705002036WL012344 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHIVPURI MP-05-002-036-001/229-B
(DONGAR) 		1705002036NRG24090620230343270 09/06/2023 RAMESHWAR GURJAR 1705002036WL012344 RAMESHWAR GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 RAMESHWARGURJAR MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-036-001/50-C
(DONGAR) 		1705002036NRG24090620230343303 09/06/2023 Shivraj Singh Gurjar 1705002036WL012344 Shivraj Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 ShivrajSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-036-001/60-B
(DONGAR) 		1705002036NRG24090620230343316 09/06/2023 Manish Sharma 1705002036WL012344 Manish Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 ManishSharma MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002036NRG24090620230343332 09/06/2023 POONAM 1705002036WL012344 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365712618 POONAM STATE BANK OF INDIA(508548)
SubTotal 141219 141219
272 SHIVPURI MP-05-002-036-001/33
(DONGAR) 		1705002036NRG24090620230343285 09/06/2023 Darshan dhakad 1705002036WL012344 Darshan dhakad 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712618 Darshandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHIVPURI MP-05-002-036-001/33
(DONGAR) 		1705002036NRG24090620230343286 09/06/2023 Pancham dhakad 1705002036WL012344 Pancham dhakad 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712618 Panchamdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHIVPURI MP-05-002-036-001/89
(DONGAR) 		1705002036NRG24090620230343322 09/06/2023 Lokendra 1705002036WL012344 Lokendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365712618 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
275 SHIVPURI MP-05-002-003-002/54-C
(IMALIYA) 		1705002003NRG24080620230340941 09/06/2023 Mathura Kushwah 1705002003WL012263 Mathura Kushwah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 MathuraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHIVPURI MP-05-002-003-002/73-B
(IMALIYA) 		1705002003NRG24080620230340963 09/06/2023 Ramo Tomar 1705002003WL012263 Ramo Tomar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 RamoTomar INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHIVPURI MP-05-002-003-002/99-B
(IMALIYA) 		1705002003NRG24080620230340975 09/06/2023 Sankutla 1705002003WL012263 Sankutla 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 Sankutla INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHIVPURI MP-05-002-036-001/120-A
(DONGAR) 		1705002036NRG24090620230343208 09/06/2023 Ajay Jatav 1705002036WL012344 Ajay Jatav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 AjayJatav INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHIVPURI MP-05-002-036-001/120-A
(DONGAR) 		1705002036NRG24090620230343209 09/06/2023 Devki Jatav 1705002036WL012344 Devki Jatav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 DevkiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHIVPURI MP-05-002-036-001/13-A
(DONGAR) 		1705002036NRG24090620230343221 09/06/2023 Sonam Gurjar 1705002036WL012344 Sonam Gurjar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 SonamGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHIVPURI MP-05-002-036-001/133-A
(DONGAR) 		1705002036NRG24090620230343225 09/06/2023 Suriksha 1705002036WL012344 Suriksha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 Suriksha INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHIVPURI MP-05-002-036-001/135-C
(DONGAR) 		1705002036NRG24090620230343229 09/06/2023 Umresh Gurjar 1705002036WL012344 Umresh Gurjar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 UmreshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHIVPURI MP-05-002-036-001/135-D
(DONGAR) 		1705002036NRG24090620230343230 09/06/2023 Vijendra Singh 1705002036WL012344 Vijendra Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 VijendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHIVPURI MP-05-002-036-001/136-B
(DONGAR) 		1705002036NRG24090620230343231 09/06/2023 Mahendra Gurjar 1705002036WL012344 Mahendra Gurjar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 MahendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHIVPURI MP-05-002-036-001/136-B
(DONGAR) 		1705002036NRG24090620230343232 09/06/2023 Manjesh Gurjar 1705002036WL012344 Manjesh Gurjar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 ManjeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHIVPURI MP-05-002-036-001/205-A
(DONGAR) 		1705002036NRG24090620230343257 09/06/2023 Raja Gurjar 1705002036WL012344 Raja Gurjar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 RajaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHIVPURI MP-05-002-036-001/217-A
(DONGAR) 		1705002036NRG24090620230343263 09/06/2023 Rambati Gurjar 1705002036WL012344 Rambati Gurjar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 RambatiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHIVPURI MP-05-002-036-001/217-B
(DONGAR) 		1705002036NRG24090620230343264 09/06/2023 Endal Singh Gurjar 1705002036WL012344 Endal Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 EndalSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHIVPURI MP-05-002-036-001/224-B
(DONGAR) 		1705002036NRG24090620230343268 09/06/2023 Chavraj Singh Gurjar 1705002036WL012344 Chavraj Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 ChavrajSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHIVPURI MP-05-002-036-001/264-B
(DONGAR) 		1705002036NRG24090620230343274 09/06/2023 Indar Singh 1705002036WL012344 Indar Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHIVPURI MP-05-002-036-001/28-B
(DONGAR) 		1705002036NRG24090620230343282 09/06/2023 Dinesh Adiwasi 1705002036WL012344 Dinesh Adiwasi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 DineshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHIVPURI MP-05-002-036-001/57-A
(DONGAR) 		1705002036NRG24090620230343314 09/06/2023 Birbal Adiwasi 1705002036WL012344 Birbal Adiwasi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 BirbalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHIVPURI MP-05-002-036-001/89-B
(DONGAR) 		1705002036NRG24090620230343323 09/06/2023 Sethi Gurjar 1705002036WL012344 Sethi Gurjar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 SethiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHIVPURI MP-05-002-036-001/9-B
(DONGAR) 		1705002036NRG24090620230343326 09/06/2023 SADHU 1705002036WL012344 SADHU 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 SADHU INDIA POST PAYMENTS BANK LIMITED(508528)
295 SHIVPURI MP-05-002-036-001/92-C
(DONGAR) 		1705002036NRG24090620230343327 09/06/2023 Rambhajan Adiwasi 1705002036WL012344 Rambhajan Adiwasi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 RambhajanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002036NRG24090620230343331 09/06/2023 Angrej 1705002036WL012344 Angrej 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 Angrej INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHIVPURI MP-05-002-036-001/95
(DONGAR) 		1705002036NRG24090620230343333 09/06/2023 Rajwati 1705002036WL012344 Rajwati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365712618 Rajwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
Total 389623 389623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_090623APB_FTO_80546 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 30277
2 SHIVPURI MP1705002_090623APB_FTO_80546 Bank of Baroda BARB0VJSHIP SHIVPURI 9282
3 SHIVPURI MP1705002_090623APB_FTO_80546 Bank of India BKID0008880 SHIVPURI 11934
4 SHIVPURI MP1705002_090623APB_FTO_80546 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_090623APB_FTO_80546 Canara Bank CNRB0005566 INDORE MR TEN 1326
6 SHIVPURI MP1705002_090623APB_FTO_80546 Canara Bank CNRB0006472 MOHNA 6630
7 SHIVPURI MP1705002_090623APB_FTO_80546 Central Bank Of India CBIN0280780 SHIVPURI 5304
8 SHIVPURI MP1705002_090623APB_FTO_80546 Central Bank Of India CBIN0280782 KELARES 1326
9 SHIVPURI MP1705002_090623APB_FTO_80546 Central Bank Of India CBIN0281228 MOHANA 23868
10 SHIVPURI MP1705002_090623APB_FTO_80546 HDFC bank HDFC0000907 SHIVPURI 1326
11 SHIVPURI MP1705002_090623APB_FTO_80546 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
12 SHIVPURI MP1705002_090623APB_FTO_80546 Punjab National Bank PUNB0276400 DHOBNI 1326
13 SHIVPURI MP1705002_090623APB_FTO_80546 Punjab National Bank PUNB0312700 SHIVPURI 1326
14 SHIVPURI MP1705002_090623APB_FTO_80546 State Bank of India SBIN0003215 SHIVPURI 10166
15 SHIVPURI MP1705002_090623APB_FTO_80546 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 71383
16 SHIVPURI MP1705002_090623APB_FTO_80546 State Bank of India SBIN0030137 KAMPOO GWALIOR 9282
17 SHIVPURI MP1705002_090623APB_FTO_80546 State Bank of India SBIN0030323 SARASKHEDI 1326
18 SHIVPURI MP1705002_090623APB_FTO_80546 State Bank of India SBIN0061125 MOHANA 1326
19 SHIVPURI MP1705002_090623APB_FTO_80546 UCO Bank UCBA0002177 SHIVPURI 1326
20 SHIVPURI MP1705002_090623APB_FTO_80546 Union Bank of India UBIN0543179 SIRSOUD 3978
21 SHIVPURI MP1705002_090623APB_FTO_80546 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 17238
22 SHIVPURI MP1705002_090623APB_FTO_80546 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1326
23 SHIVPURI MP1705002_090623APB_FTO_80546 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 18564
24 SHIVPURI MP1705002_090623APB_FTO_80546 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 121329
25 SHIVPURI MP1705002_090623APB_FTO_80546 Fino Payments Bank Ltd FINO0001446 MP RO 3978
26 SHIVPURI MP1705002_090623APB_FTO_80546 India Post Payments Bank IPOS0000001 Shivpuri 30498

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