Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_220823APB_FTO_230766
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-05-002-061-001/602-B
(PIPARSAMA) 		1705002061NRG24210820230711679 22/08/2023 ghanshyam dhakad 1705002061WL025308 ghanshyam dhakad 00032 UTIB0001022 1326 1326 Processed 28/08/2023 765096160 ghanshyamdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-051-001/220-B
(KHYAVDAKALA) 		1705002051NRG24220820230715010 22/08/2023 juli 1705002051WL025396 juli 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 juli STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-051-001/220-B
(KHYAVDAKALA) 		1705002051NRG24220820230715009 22/08/2023 nandkishor 1705002051WL025396 nandkishor 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 nandkishor BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-060-001/289
(RATOUR) 		1705002060NRG24220820230715917 22/08/2023 Kalicharan 1705002060WL025419 Kalicharan 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 Kalicharan BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-060-001/289
(RATOUR) 		1705002060NRG24220820230715918 22/08/2023 Meena 1705002060WL025419 Meena 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 Meena BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-060-001/297
(RATOUR) 		1705002060NRG24220820230715919 22/08/2023 Arun 1705002060WL025419 Arun 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-060-001/297
(RATOUR) 		1705002060NRG24220820230715920 22/08/2023 Rakha 1705002060WL025419 Rakha 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 Rakha BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-060-001/298
(RATOUR) 		1705002060NRG24220820230715921 22/08/2023 Keshav 1705002060WL025419 Keshav 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 Keshav BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-060-001/298
(RATOUR) 		1705002060NRG24220820230715922 22/08/2023 Reena 1705002060WL025419 Reena 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 Reena BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-061-001/493
(PIPARSAMA) 		1705002061NRG24210820230711644 22/08/2023 bhamarsingh dhakad 1705002061WL025308 bhamarsingh dhakad 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 bhamarsinghdhakad BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-061-001/522
(PIPARSAMA) 		1705002061NRG24210820230711649 22/08/2023 PLOOVATI 1705002061WL025308 PLOOVATI 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 PLOOVATI BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-061-001/530
(PIPARSAMA) 		1705002061NRG24210820230711653 22/08/2023 RAJU 1705002061WL025308 RAJU 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 RAJU BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-061-001/531
(PIPARSAMA) 		1705002061NRG24210820230711656 22/08/2023 CHAHETI 1705002061WL025308 CHAHETI 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 CHAHETI BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-061-001/531
(PIPARSAMA) 		1705002061NRG24210820230711655 22/08/2023 SUSHIL 1705002061WL025308 SUSHIL 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 SUSHIL BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-061-001/532
(PIPARSAMA) 		1705002061NRG24210820230711657 22/08/2023 SEVARAM 1705002061WL025308 SEVARAM 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 SEVARAM BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-061-001/533
(PIPARSAMA) 		1705002061NRG24210820230711659 22/08/2023 JITENDRA 1705002061WL025308 JITENDRA 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 JITENDRA BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-061-001/533
(PIPARSAMA) 		1705002061NRG24210820230711660 22/08/2023 KIRESHAN 1705002061WL025308 KIRESHAN 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 KIRESHAN BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-061-001/536
(PIPARSAMA) 		1705002061NRG24210820230711662 22/08/2023 RAMBHAROSHA 1705002061WL025308 RAMBHAROSHA 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 RAMBHAROSHA BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-061-001/545
(PIPARSAMA) 		1705002061NRG24210820230711666 22/08/2023 ANGOORI 1705002061WL025308 ANGOORI 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 ANGOORI BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-061-001/545
(PIPARSAMA) 		1705002061NRG24210820230711665 22/08/2023 DILIP 1705002061WL025308 DILIP 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 DILIP BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-061-001/556
(PIPARSAMA) 		1705002061NRG24210820230711669 22/08/2023 SUMAN 1705002061WL025308 SUMAN 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 SUMAN BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-061-001/556
(PIPARSAMA) 		1705002061NRG24210820230711668 22/08/2023 SUNIL 1705002061WL025308 SUNIL 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 SUNIL BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-061-001/571
(PIPARSAMA) 		1705002061NRG24210820230711672 22/08/2023 AMAN 1705002061WL025308 AMAN 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 AMAN BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-061-001/622
(PIPARSAMA) 		1705002061NRG24210820230711684 22/08/2023 raguveer 1705002061WL025308 raguveer 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 raguveer PUNJAB NATIONAL BANK(508568)
25 SHIVPURI MP-05-002-061-001/622
(PIPARSAMA) 		1705002061NRG24210820230711683 22/08/2023 raguveer 1705002061WL025308 raguveer 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 raguveer BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-061-001/632
(PIPARSAMA) 		1705002061NRG24210820230711692 22/08/2023 Kiran 1705002061WL025308 Kiran 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 Kiran BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-061-001/632
(PIPARSAMA) 		1705002061NRG24210820230711691 22/08/2023 Kiran 1705002061WL025308 Kiran 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 Kiran BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-061-001/637-A
(PIPARSAMA) 		1705002061NRG24210820230711698 22/08/2023 Anil 1705002061WL025308 Anil 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 Anil BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-061-001/637-A
(PIPARSAMA) 		1705002061NRG24210820230711697 22/08/2023 Anil 1705002061WL025308 Anil 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 Anil BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-061-001/7-A
(PIPARSAMA) 		1705002061NRG24210820230711701 22/08/2023 KAILASH DHAKAD 1705002061WL025308 KAILASH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 KAILASHDHAKAD UCO BANK(607066)
31 SHIVPURI MP-05-002-061-001/7-A
(PIPARSAMA) 		1705002061NRG24210820230711702 22/08/2023 RACHNA 1705002061WL025308 RACHNA 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 RACHNA PUNJAB NATIONAL BANK(508568)
32 SHIVPURI MP-05-002-068-002/82
(BANSKHEDI) 		1705002068NRG24220820230716352 22/08/2023 Rajkumari 1705002068WL025435 Rajkumari 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 Rajkumari BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-071-001/115
(BUDIBAROD) 		1705002071NRG24210820230710412 22/08/2023 SHIVLAL ADIWASI 1705002071WL025271 SHIVLAL ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 SHIVLALADIWASI BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-073-001/444
(GADIBAROD) 		1705002073NRG24220820230714676 22/08/2023 panjab 1705002073WL025384 panjab 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 panjab BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-073-001/445
(GADIBAROD) 		1705002073NRG24220820230714678 22/08/2023 bhavuti 1705002073WL025384 bhavuti 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 bhavuti INDUSIND BANK(607189)
36 SHIVPURI MP-05-002-073-001/445
(GADIBAROD) 		1705002073NRG24220820230714677 22/08/2023 bhavuti 1705002073WL025384 bhavuti 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 bhavuti BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-073-001/541
(GADIBAROD) 		1705002073NRG24220820230714680 22/08/2023 vajanti 1705002073WL025384 vajanti 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 vajanti STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-073-001/541
(GADIBAROD) 		1705002073NRG24220820230714679 22/08/2023 vijay 1705002073WL025384 vijay 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 vijay STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-073-001/581-D
(GADIBAROD) 		1705002073NRG24220820230714682 22/08/2023 atul 1705002073WL025384 atul 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 atul CENTRAL BANK OF INDIA(607115)
40 SHIVPURI MP-05-002-073-001/582-D
(GADIBAROD) 		1705002073NRG24220820230714683 22/08/2023 RAJESH 1705002073WL025384 RAJESH 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 RAJESH MADHYANCHAL GRAMIN BANK(607232)
41 SHIVPURI MP-05-002-073-001/582-D
(GADIBAROD) 		1705002073NRG24220820230714684 22/08/2023 SUSHILA 1705002073WL025384 SUSHILA 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765096160 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 53040 53040
42 SHIVPURI MP-05-002-041-001/80-A
(SURVAYA) 		1705002041NRG24210820230712918 22/08/2023 KALPANA ADIVASI 1705002041WL025325 KALPANA ADIVASI 00045 BARB0VJSHIP 1105 1105 Processed 28/08/2023 765096160 KALPANAADIVASI BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-051-001/170-B
(KHYAVDAKALA) 		1705002051NRG24220820230715008 22/08/2023 CHTTE 1705002051WL025396 CHTTE 00045 BARB0VJSHIP 1326 1326 Processed 28/08/2023 765096160 CHTTE UNION BANK OF INDIA(508500)
44 SHIVPURI MP-05-002-051-001/498
(KHYAVDAKALA) 		1705002051NRG24220820230715011 22/08/2023 RAMKISHAN 1705002051WL025396 RAMKISHAN 00045 BARB0VJSHIP 1326 1326 Processed 28/08/2023 765096160 RAMKISHAN BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-057-001/2-A
(LALGAD) 		1705002057NRG24220820230715356 22/08/2023 mohan singh 1705002057WL025413 mohan singh 00045 BARB0VJSHIP 1326 1326 Processed 28/08/2023 765096160 mohansingh BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-057-001/2-A
(LALGAD) 		1705002057NRG24220820230715355 22/08/2023 mohan singh 1705002057WL025413 mohan singh 00045 BARB0VJSHIP 1326 1326 Processed 28/08/2023 765096160 mohansingh STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-057-001/66-B
(LALGAD) 		1705002057NRG24220820230715363 22/08/2023 HIRDESH 1705002057WL025413 HIRDESH 00045 BARB0VJSHIP 1326 1326 Processed 28/08/2023 765096160 HIRDESH BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-061-001/634-A
(PIPARSAMA) 		1705002061NRG24210820230711696 22/08/2023 Priyanka 1705002061WL025308 Priyanka 00045 BARB0VJSHIP 1326 1326 Processed 28/08/2023 765096160 Priyanka BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-073-001/543
(GADIBAROD) 		1705002073NRG24220820230714681 22/08/2023 raju 1705002073WL025384 raju 00045 BARB0VJSHIP 1326 1326 Processed 28/08/2023 765096160 raju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10387 10387
50 SHIVPURI MP-05-002-004-003/684
(KARSENA) 		1705002004NRG24220820230716584 22/08/2023 Dinesh 1705002004WL025447 Dinesh 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 Dinesh BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-023-001/209
(KHORGHAR) 		1705002023NRG24190820230705225 22/08/2023 govind 1705002023WL025101 govind 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 govind BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-057-001/129
(LALGAD) 		1705002057NRG24220820230715354 22/08/2023 MUKESH 1705002057WL025413 MUKESH 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-057-001/129
(LALGAD) 		1705002057NRG24220820230715353 22/08/2023 MUKESH 1705002057WL025413 MUKESH 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 MUKESH BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-057-001/66
(LALGAD) 		1705002057NRG24220820230715360 22/08/2023 RAMVATI RAWAT 1705002057WL025413 RAMVATI RAWAT 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 RAMVATIRAWAT BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-057-001/66-A
(LALGAD) 		1705002057NRG24220820230715361 22/08/2023 HIMMAT SINGH RAWAT 1705002057WL025413 HIMMAT SINGH RAWAT 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 HIMMATSINGHRAWAT STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-057-001/66-A
(LALGAD) 		1705002057NRG24220820230715362 22/08/2023 TULSA RAWAT 1705002057WL025413 TULSA RAWAT 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 TULSARAWAT BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-057-001/66-B
(LALGAD) 		1705002057NRG24220820230715364 22/08/2023 SAMPAT RAWAT 1705002057WL025413 SAMPAT RAWAT 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 SAMPATRAWAT BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-060-001/299
(RATOUR) 		1705002060NRG24220820230715923 22/08/2023 Gayatri 1705002060WL025419 Gayatri 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 Gayatri CANARA BANK(508532)
59 SHIVPURI MP-05-002-060-001/326
(RATOUR) 		1705002060NRG24220820230715925 22/08/2023 DILEEP 1705002060WL025419 DILEEP 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 DILEEP BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-060-001/326
(RATOUR) 		1705002060NRG24220820230715924 22/08/2023 HARNARAYAN 1705002060WL025419 HARNARAYAN 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 HARNARAYAN BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-060-001/326
(RATOUR) 		1705002060NRG24220820230715926 22/08/2023 VISHAL 1705002060WL025419 VISHAL 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 VISHAL BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-061-001/460
(PIPARSAMA) 		1705002061NRG24210820230711635 22/08/2023 BHARTI 1705002061WL025308 BHARTI 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 BHARTI BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-061-001/465
(PIPARSAMA) 		1705002061NRG24210820230711637 22/08/2023 MANISHA 1705002061WL025308 MANISHA 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 MANISHA BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-061-001/492
(PIPARSAMA) 		1705002061NRG24210820230711643 22/08/2023 meena dhakad 1705002061WL025308 meena dhakad 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 meenadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-061-001/493
(PIPARSAMA) 		1705002061NRG24210820230711645 22/08/2023 priyanka dhakad 1705002061WL025308 priyanka dhakad 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 priyankadhakad BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-061-001/498
(PIPARSAMA) 		1705002061NRG24210820230711646 22/08/2023 golu 1705002061WL025308 golu 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 golu BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-061-001/524
(PIPARSAMA) 		1705002061NRG24210820230711651 22/08/2023 SHRI 1705002061WL025308 SHRI 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 SHRI BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-061-001/536
(PIPARSAMA) 		1705002061NRG24210820230711661 22/08/2023 FERAN 1705002061WL025308 FERAN 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 FERAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-061-001/546
(PIPARSAMA) 		1705002061NRG24210820230711667 22/08/2023 SHISHUPAL 1705002061WL025308 SHISHUPAL 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-061-001/568
(PIPARSAMA) 		1705002061NRG24210820230711671 22/08/2023 mangl 1705002061WL025308 mangl 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 mangl BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-061-001/568
(PIPARSAMA) 		1705002061NRG24210820230711670 22/08/2023 mangl 1705002061WL025308 mangl 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 mangl BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-061-001/572
(PIPARSAMA) 		1705002061NRG24210820230711674 22/08/2023 rajkumari 1705002061WL025308 rajkumari 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 rajkumari BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-061-001/572
(PIPARSAMA) 		1705002061NRG24210820230711673 22/08/2023 rajkumari 1705002061WL025308 rajkumari 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 rajkumari BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-061-001/575
(PIPARSAMA) 		1705002061NRG24210820230711678 22/08/2023 puja 1705002061WL025308 puja 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 puja BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-061-001/575
(PIPARSAMA) 		1705002061NRG24210820230711677 22/08/2023 puja 1705002061WL025308 puja 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 puja BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-061-001/623
(PIPARSAMA) 		1705002061NRG24210820230711686 22/08/2023 pooja 1705002061WL025308 pooja 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 pooja PUNJAB NATIONAL BANK(508568)
77 SHIVPURI MP-05-002-061-001/626
(PIPARSAMA) 		1705002061NRG24210820230711688 22/08/2023 mohan 1705002061WL025308 mohan 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-061-001/626
(PIPARSAMA) 		1705002061NRG24210820230711687 22/08/2023 mohan 1705002061WL025308 mohan 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 mohan BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-061-001/634
(PIPARSAMA) 		1705002061NRG24210820230711694 22/08/2023 Rajvati 1705002061WL025308 Rajvati 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 Rajvati BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-061-001/634
(PIPARSAMA) 		1705002061NRG24210820230711693 22/08/2023 Rajvati 1705002061WL025308 Rajvati 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 Rajvati INDIAN OVERSEAS BANK(508541)
81 SHIVPURI MP-05-002-068-001/137
(BANSKHEDI) 		1705002068NRG24220820230716347 22/08/2023 Girraj 1705002068WL025435 Girraj 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 Girraj BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-068-002/82
(BANSKHEDI) 		1705002068NRG24220820230716351 22/08/2023 MEHARVAN RAWAT 1705002068WL025435 MEHARVAN RAWAT 00048 BKID0008880 1326 1326 Processed 28/08/2023 765096160 MEHARVANRAWAT BANK OF INDIA(508505)
SubTotal 43758 43758
83 SHIVPURI MP-05-002-012-001/278-A
(INDERGARH) 		1705002012NRG24220820230714351 22/08/2023 RAMVEER DHAKAD 1705002012WL025376 RAMVEER DHAKAD 00048 BKID0009451 1326 1326 Processed 28/08/2023 765096160 RAMVEERDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
84 SHIVPURI MP-05-002-012-001/123
(INDERGARH) 		1705002012NRG24220820230714285 22/08/2023 satyanarayan 1705002012WL025376 satyanarayan 00078 CNRB0004781 1326 1326 Processed 28/08/2023 765096160 satyanarayan CANARA BANK(508532)
SubTotal 1326 1326
85 SHIVPURI MP-05-002-004-003/674
(KARSENA) 		1705002004NRG24220820230716581 22/08/2023 Shourav Rawat 1705002004WL025447 Shourav Rawat 00078 CNRB0006472 1326 1326 Processed 28/08/2023 765096160 ShouravRawat FINO PAYMENTS BANK LTD(608001)
86 SHIVPURI MP-05-002-004-003/81
(KARSENA) 		1705002004NRG24220820230716586 22/08/2023 madanlal 1705002004WL025447 madanlal 00078 CNRB0006472 1326 1326 Processed 28/08/2023 765096160 madanlal CANARA BANK(508532)
SubTotal 2652 2652
87 SHIVPURI MP-05-002-008-001/706
(GOPALPUR) 		1705002008NRG24200820230708378 22/08/2023 sakhi 1705002008WL025211 sakhi 00078 CNRB0017905 1326 1326 Processed 28/08/2023 765096160 sakhi CANARA BANK(508532)
SubTotal 1326 1326
88 SHIVPURI MP-05-002-004-003/672
(KARSENA) 		1705002004NRG24220820230716579 22/08/2023 Sheru Batham 1705002004WL025447 Sheru Batham 00089 CBIN0280780 1326 1326 Processed 28/08/2023 765096160 SheruBatham CENTRAL BANK OF INDIA(607115)
89 SHIVPURI MP-05-002-012-001/256
(INDERGARH) 		1705002012NRG24220820230714336 22/08/2023 Ranu 1705002012WL025376 Ranu 00089 CBIN0280780 1326 1326 Processed 28/08/2023 765096160 Ranu CENTRAL BANK OF INDIA(607115)
90 SHIVPURI MP-05-002-061-001/615
(PIPARSAMA) 		1705002061NRG24210820230711680 22/08/2023 SHARDA 1705002061WL025308 SHARDA 00089 CBIN0280780 1326 1326 Processed 28/08/2023 765096160 SHARDA STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-073-001/73-A
(GADIBAROD) 		1705002073NRG24220820230714688 22/08/2023 SUNITA ADWASI 1705002073WL025384 SUNITA ADWASI 00089 CBIN0280780 1326 1326 Processed 28/08/2023 765096160 SUNITAADWASI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
92 SHIVPURI MP-05-002-068-001/234
(BANSKHEDI) 		1705002068NRG24220820230716354 22/08/2023 Nirmal 1705002068WL025436 Nirmal 00152 HDFC0000907 1326 1326 Processed 28/08/2023 765096160 Nirmal HDFC BANK LTD(607152)
93 SHIVPURI MP-05-002-068-001/234
(BANSKHEDI) 		1705002068NRG24220820230716353 22/08/2023 Nirmal Singh bhullar 1705002068WL025436 Nirmal Singh bhullar 00152 HDFC0000907 1326 1326 Processed 28/08/2023 765096160 NirmalSinghbhullar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
94 SHIVPURI MP-05-002-061-001/474
(PIPARSAMA) 		1705002061NRG24210820230711640 22/08/2023 suneel 1705002061WL025308 suneel 00165 IBKL0001564 1326 1326 Processed 28/08/2023 765096160 suneel BANK OF BARODA(606985)
95 SHIVPURI MP-05-002-061-001/474
(PIPARSAMA) 		1705002061NRG24210820230711641 22/08/2023 Sunil 1705002061WL025308 Sunil 00165 IBKL0001564 1326 1326 Processed 28/08/2023 765096160 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
96 SHIVPURI MP-05-002-004-001/139
(KARSENA) 		1705002004NRG24220820230716556 22/08/2023 PARMU 1705002004WL025447 PARMU 00176 IDIB000S669 1326 1326 Processed 28/08/2023 765096160 PARMU INDIAN BANK(607105)
97 SHIVPURI MP-05-002-023-001/111
(KHORGHAR) 		1705002023NRG24190820230705218 22/08/2023 raghuveer 1705002023WL025099 raghuveer 00176 IDIB000S669 1326 1326 Processed 28/08/2023 765096160 raghuveer INDIAN BANK(607105)
98 SHIVPURI MP-05-002-023-001/111
(KHORGHAR) 		1705002023NRG24190820230705219 22/08/2023 rampiyari 1705002023WL025099 rampiyari 00176 IDIB000S669 1326 1326 Processed 28/08/2023 765096160 rampiyari INDIAN BANK(607105)
99 SHIVPURI MP-05-002-023-001/111-B
(KHORGHAR) 		1705002023NRG24190820230705220 22/08/2023 hirdesh 1705002023WL025099 hirdesh 00176 IDIB000S669 1326 1326 Processed 28/08/2023 765096160 hirdesh INDIAN BANK(607105)
100 SHIVPURI MP-05-002-023-001/111-C
(KHORGHAR) 		1705002023NRG24190820230705221 22/08/2023 dileep 1705002023WL025099 dileep 00176 IDIB000S669 1326 1326 Processed 28/08/2023 765096160 dileep INDIAN BANK(607105)
101 SHIVPURI MP-05-002-023-001/111-C
(KHORGHAR) 		1705002023NRG24190820230705222 22/08/2023 rachana 1705002023WL025099 rachana 00176 IDIB000S669 1326 1326 Processed 28/08/2023 765096160 rachana UCO BANK(607066)
102 SHIVPURI MP-05-002-023-001/20-B
(KHORGHAR) 		1705002023NRG24190820230705231 22/08/2023 budiya 1705002023WL025103 budiya 00176 IDIB000S669 1326 1326 Processed 28/08/2023 765096160 budiya INDIAN BANK(607105)
103 SHIVPURI MP-05-002-023-001/209
(KHORGHAR) 		1705002023NRG24190820230705226 22/08/2023 kiran 1705002023WL025101 kiran 00176 IDIB000S669 1326 1326 Processed 28/08/2023 765096160 kiran INDIAN BANK(607105)
104 SHIVPURI MP-05-002-023-001/22-B
(KHORGHAR) 		1705002023NRG24190820230705232 22/08/2023 bhavna 1705002023WL025103 bhavna 00176 IDIB000S669 1326 1326 Processed 28/08/2023 765096160 bhavna INDIAN BANK(607105)
105 SHIVPURI MP-05-002-023-001/26-A
(KHORGHAR) 		1705002023NRG24190820230705215 22/08/2023 manoj jatav 1705002023WL025098 manoj jatav 00176 IDIB000S669 1326 1326 Processed 28/08/2023 765096160 manojjatav INDIAN BANK(607105)
106 SHIVPURI MP-05-002-023-001/26-A
(KHORGHAR) 		1705002023NRG24190820230705216 22/08/2023 sakhi 1705002023WL025098 sakhi 00176 IDIB000S669 1326 1326 Processed 28/08/2023 765096160 sakhi INDIAN BANK(607105)
107 SHIVPURI MP-05-002-023-001/54-A
(KHORGHAR) 		1705002023NRG24190820230705217 22/08/2023 atar 1705002023WL025098 atar 00176 IDIB000S669 1326 1326 Processed 28/08/2023 765096160 atar INDIAN BANK(607105)
108 SHIVPURI MP-05-002-023-002/110-A
(KHORGHAR) 		1705002023NRG24190820230705223 22/08/2023 dinesh 1705002023WL025100 dinesh 00176 IDIB000S669 1326 1326 Processed 28/08/2023 765096160 dinesh INDIAN BANK(607105)
109 SHIVPURI MP-05-002-023-002/110-A
(KHORGHAR) 		1705002023NRG24190820230705224 22/08/2023 JANKI 1705002023WL025100 JANKI 00176 IDIB000S669 1326 1326 Processed 28/08/2023 765096160 JANKI INDIAN BANK(607105)
110 SHIVPURI MP-05-002-057-001/66
(LALGAD) 		1705002057NRG24220820230715359 22/08/2023 SIRDARE 1705002057WL025413 SIRDARE 00176 IDIB000S669 1326 1326 Processed 28/08/2023 765096160 SIRDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
111 SHIVPURI MP-05-002-012-001/252
(INDERGARH) 		1705002012NRG24220820230714332 22/08/2023 Betal 1705002012WL025376 Betal 00354 PUNB0312700 1326 1326 Processed 28/08/2023 765096160 Betal PUNJAB NATIONAL BANK(508568)
112 SHIVPURI MP-05-002-061-001/465
(PIPARSAMA) 		1705002061NRG24210820230711636 22/08/2023 JEETU DHAKAD 1705002061WL025308 JEETU DHAKAD 00354 PUNB0312700 1326 1326 Processed 28/08/2023 765096160 JEETUDHAKAD PUNJAB NATIONAL BANK(508568)
113 SHIVPURI MP-05-002-061-001/468
(PIPARSAMA) 		1705002061NRG24210820230711638 22/08/2023 RAKESH DHAKAD 1705002061WL025308 RAKESH DHAKAD 00354 PUNB0312700 1326 1326 Processed 28/08/2023 765096160 RAKESHDHAKAD PUNJAB NATIONAL BANK(508568)
114 SHIVPURI MP-05-002-061-001/492
(PIPARSAMA) 		1705002061NRG24210820230711642 22/08/2023 sarvan dhakad 1705002061WL025308 sarvan dhakad 00354 PUNB0312700 1326 1326 Processed 28/08/2023 765096160 sarvandhakad PUNJAB NATIONAL BANK(508568)
115 SHIVPURI MP-05-002-061-001/522
(PIPARSAMA) 		1705002061NRG24210820230711648 22/08/2023 MURARI 1705002061WL025308 MURARI 00354 PUNB0312700 1326 1326 Processed 28/08/2023 765096160 MURARI PUNJAB NATIONAL BANK(508568)
116 SHIVPURI MP-05-002-061-001/532
(PIPARSAMA) 		1705002061NRG24210820230711658 22/08/2023 RACHAN 1705002061WL025308 RACHAN 00354 PUNB0312700 1326 1326 Processed 28/08/2023 765096160 RACHAN PUNJAB NATIONAL BANK(508568)
117 SHIVPURI MP-05-002-061-001/542
(PIPARSAMA) 		1705002061NRG24210820230711664 22/08/2023 ARTI 1705002061WL025308 ARTI 00354 PUNB0312700 1326 1326 Processed 28/08/2023 765096160 ARTI STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-061-001/542
(PIPARSAMA) 		1705002061NRG24210820230711663 22/08/2023 MALKHAN 1705002061WL025308 MALKHAN 00354 PUNB0312700 1326 1326 Processed 28/08/2023 765096160 MALKHAN PUNJAB & SIND BANK(607087)
119 SHIVPURI MP-05-002-061-001/630
(PIPARSAMA) 		1705002061NRG24210820230711690 22/08/2023 ASHOK DHAKAD 1705002061WL025308 ASHOK DHAKAD 00354 PUNB0312700 1326 1326 Processed 28/08/2023 765096160 ASHOKDHAKAD BANK OF BARODA(606985)
120 SHIVPURI MP-05-002-061-001/630
(PIPARSAMA) 		1705002061NRG24210820230711689 22/08/2023 ASHOK DHAKAD 1705002061WL025308 ASHOK DHAKAD 00354 PUNB0312700 1326 1326 Processed 28/08/2023 765096160 ASHOKDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
121 SHIVPURI MP-05-002-004-001/414
(KARSENA) 		1705002004NRG24220820230716561 22/08/2023 Ramprakash 1705002004WL025447 Ramprakash 00415 SBIN0003215 1326 1326 Processed 28/08/2023 765096160 Ramprakash STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-008-001/705
(GOPALPUR) 		1705002008NRG24200820230708375 22/08/2023 Hetram 1705002008WL025211 Hetram 00415 SBIN0003215 1326 1326 Processed 28/08/2023 765096160 Hetram INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHIVPURI MP-05-002-008-001/705
(GOPALPUR) 		1705002008NRG24200820230708376 22/08/2023 Hetram 1705002008WL025211 Hetram 00415 SBIN0003215 1326 1326 Processed 28/08/2023 765096160 Hetram STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-012-001/179-B
(INDERGARH) 		1705002012NRG24220820230714303 22/08/2023 sachin jatav 1705002012WL025376 sachin jatav 00415 SBIN0003215 1326 1326 Processed 28/08/2023 765096160 sachinjatav STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-012-001/251
(INDERGARH) 		1705002012NRG24220820230714331 22/08/2023 somwati 1705002012WL025376 somwati 00415 SBIN0003215 1326 1326 Processed 28/08/2023 765096160 somwati STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-012-001/279
(INDERGARH) 		1705002012NRG24220820230714352 22/08/2023 lala 1705002012WL025376 lala 00415 SBIN0003215 1326 1326 Processed 28/08/2023 765096160 lala STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-057-001/258
(LALGAD) 		1705002057NRG24220820230715357 22/08/2023 Ramkumar kushwah 1705002057WL025413 Ramkumar kushwah 00415 SBIN0003215 1326 1326 Processed 28/08/2023 765096160 Ramkumarkushwah STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-057-001/260
(LALGAD) 		1705002057NRG24220820230715358 22/08/2023 SHAKKARVATI KUSHWAH 1705002057WL025413 SHAKKARVATI KUSHWAH 00415 SBIN0003215 1326 1326 Processed 28/08/2023 765096160 SHAKKARVATIKUSHWAH STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-061-001/616
(PIPARSAMA) 		1705002061NRG24210820230711682 22/08/2023 MAHINDRA 1705002061WL025308 MAHINDRA 00415 SBIN0003215 1326 1326 Processed 28/08/2023 765096160 MAHINDRA PUNJAB NATIONAL BANK(508568)
130 SHIVPURI MP-05-002-061-001/616
(PIPARSAMA) 		1705002061NRG24210820230711681 22/08/2023 MAHINDRA 1705002061WL025308 MAHINDRA 00415 SBIN0003215 1326 1326 Processed 28/08/2023 765096160 MAHINDRA STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-068-001/28-A
(BANSKHEDI) 		1705002068NRG24220820230716355 22/08/2023 Gurdeep Singh 1705002068WL025436 Gurdeep Singh 00415 SBIN0003215 1326 1326 Processed 28/08/2023 765096160 GurdeepSingh STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-068-001/28-A
(BANSKHEDI) 		1705002068NRG24220820230716356 22/08/2023 Sarvjeet kour 1705002068WL025436 Sarvjeet kour 00415 SBIN0003215 1326 1326 Processed 28/08/2023 765096160 Sarvjeetkour STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-068-001/28-C
(BANSKHEDI) 		1705002068NRG24220820230716358 22/08/2023 Kamaljeet kour 1705002068WL025436 Kamaljeet kour 00415 SBIN0003215 1326 1326 Processed 28/08/2023 765096160 Kamaljeetkour STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-068-001/28-C
(BANSKHEDI) 		1705002068NRG24220820230716357 22/08/2023 Paal Singh 1705002068WL025436 Paal Singh 00415 SBIN0003215 1326 1326 Processed 28/08/2023 765096160 PaalSingh PUNJAB & SIND BANK(607087)
135 SHIVPURI MP-05-002-068-001/28-D
(BANSKHEDI) 		1705002068NRG24220820230716359 22/08/2023 Nirbhjeet Singh 1705002068WL025436 Nirbhjeet Singh 00415 SBIN0003215 1326 1326 Processed 28/08/2023 765096160 NirbhjeetSingh STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-068-001/28-D
(BANSKHEDI) 		1705002068NRG24220820230716360 22/08/2023 Saranjeet kour 1705002068WL025436 Saranjeet kour 00415 SBIN0003215 1326 1326 Processed 28/08/2023 765096160 Saranjeetkour INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHIVPURI MP-05-002-068-002/58-A
(BANSKHEDI) 		1705002068NRG24220820230716350 22/08/2023 mamta rawat 1705002068WL025435 mamta rawat 00415 SBIN0003215 1326 1326 Processed 28/08/2023 765096160 mamtarawat STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-068-002/58-A
(BANSKHEDI) 		1705002068NRG24220820230716349 22/08/2023 ramkumar rawat 1705002068WL025435 ramkumar rawat 00415 SBIN0003215 1326 1326 Processed 28/08/2023 765096160 ramkumarrawat UCO BANK(607066)
139 SHIVPURI MP-05-002-071-001/116
(BUDIBAROD) 		1705002071NRG24210820230710414 22/08/2023 veershanti 1705002071WL025271 veershanti 00415 SBIN0003215 1326 1326 Processed 28/08/2023 765096160 veershanti INDUSIND BANK(607189)
140 SHIVPURI MP-05-002-071-001/116
(BUDIBAROD) 		1705002071NRG24210820230710413 22/08/2023 vijay 1705002071WL025271 vijay 00415 SBIN0003215 1326 1326 Processed 28/08/2023 765096160 vijay STATE BANK OF INDIA(508548)
SubTotal 26520 26520
141 SHIVPURI MP-05-002-008-001/169
(GOPALPUR) 		1705002008NRG24200820230708363 22/08/2023 ramkali 1705002008WL025210 ramkali 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 ramkali STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-008-001/486
(GOPALPUR) 		1705002008NRG24200820230708364 22/08/2023 Doltram 1705002008WL025210 Doltram 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 Doltram STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-008-001/627
(GOPALPUR) 		1705002008NRG24200820230708365 22/08/2023 Bhagvati 1705002008WL025210 Bhagvati 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 Bhagvati STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-008-001/649
(GOPALPUR) 		1705002008NRG24200820230708367 22/08/2023 Rekha 1705002008WL025210 Rekha 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 Rekha STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-008-001/653
(GOPALPUR) 		1705002008NRG24200820230708368 22/08/2023 Sanvadi 1705002008WL025210 Sanvadi 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 Sanvadi INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIVPURI MP-05-002-008-001/655
(GOPALPUR) 		1705002008NRG24200820230708369 22/08/2023 manorma 1705002008WL025210 manorma 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 manorma STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-008-001/680
(GOPALPUR) 		1705002008NRG24200820230708370 22/08/2023 maya 1705002008WL025210 maya 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 maya STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-008-001/699
(GOPALPUR) 		1705002008NRG24200820230708371 22/08/2023 saroj 1705002008WL025210 saroj 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 saroj STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-008-001/706
(GOPALPUR) 		1705002008NRG24200820230708377 22/08/2023 Jasraj 1705002008WL025211 Jasraj 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 Jasraj STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-008-001/711
(GOPALPUR) 		1705002008NRG24200820230708372 22/08/2023 Shrivati 1705002008WL025210 Shrivati 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 Shrivati STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-008-001/729
(GOPALPUR) 		1705002008NRG24200820230708373 22/08/2023 rekha 1705002008WL025210 rekha 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 rekha STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-008-001/730-A
(GOPALPUR) 		1705002008NRG24200820230708374 22/08/2023 Mamta 1705002008WL025210 Mamta 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHIVPURI MP-05-002-008-001/9-A
(GOPALPUR) 		1705002008NRG24200820230708379 22/08/2023 AKASH 1705002008WL025211 AKASH 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 AKASH STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-008-001/9-A
(GOPALPUR) 		1705002008NRG24200820230708380 22/08/2023 AKASH 1705002008WL025211 AKASH 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 AKASH MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-033-001/338-A
(KANKAR) 		1705002033NRG24220820230716247 22/08/2023 makan lal dhakad 1705002033WL025425 makan lal dhakad 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 makanlaldhakad INDUSIND BANK(607189)
156 SHIVPURI MP-05-002-033-001/338-A
(KANKAR) 		1705002033NRG24220820230716246 22/08/2023 makan lal dhakad 1705002033WL025425 makan lal dhakad 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 makanlaldhakad STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-033-001/523
(KANKAR) 		1705002033NRG24220820230716249 22/08/2023 MITLESH 1705002033WL025425 MITLESH 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 MITLESH STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-033-001/523
(KANKAR) 		1705002033NRG24220820230716248 22/08/2023 MITLESH 1705002033WL025425 MITLESH 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 MITLESH AXIS BANK(607153)
159 SHIVPURI MP-05-002-036-001/257
(DONGAR) 		1705002036NRG24200820230706984 22/08/2023 JAGDEESH 1705002036WL025165 JAGDEESH 00415 SBIN0030086 884 884 Processed 28/08/2023 765096160 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHIVPURI MP-05-002-041-001/107
(SURVAYA) 		1705002041NRG24210820230712888 22/08/2023 Dhara 1705002041WL025325 Dhara 00415 SBIN0030086 1105 1105 Processed 28/08/2023 765096160 Dhara STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-041-001/108
(SURVAYA) 		1705002041NRG24210820230712891 22/08/2023 Ramsewak 1705002041WL025325 Ramsewak 00415 SBIN0030086 1105 1105 Processed 28/08/2023 765096160 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIVPURI MP-05-002-041-001/114
(SURVAYA) 		1705002041NRG24210820230712893 22/08/2023 Phoolwati 1705002041WL025325 Phoolwati 00415 SBIN0030086 1105 1105 Processed 28/08/2023 765096160 Phoolwati UCO BANK(607066)
163 SHIVPURI MP-05-002-041-001/152
(SURVAYA) 		1705002041NRG24210820230712896 22/08/2023 Suresh 1705002041WL025325 Suresh 00415 SBIN0030086 1105 1105 Processed 28/08/2023 765096160 Suresh STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-041-001/2
(SURVAYA) 		1705002041NRG24210820230712898 22/08/2023 Kamla 1705002041WL025325 Kamla 00415 SBIN0030086 1105 1105 Processed 28/08/2023 765096160 Kamla UCO BANK(607066)
165 SHIVPURI MP-05-002-041-001/28
(SURVAYA) 		1705002041NRG24210820230712902 22/08/2023 Lachchhobai 1705002041WL025325 Lachchhobai 00415 SBIN0030086 1105 1105 Processed 28/08/2023 765096160 Lachchhobai STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-041-001/55
(SURVAYA) 		1705002041NRG24210820230712913 22/08/2023 Dayaram 1705002041WL025325 Dayaram 00415 SBIN0030086 1105 1105 Processed 28/08/2023 765096160 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHIVPURI MP-05-002-041-001/55
(SURVAYA) 		1705002041NRG24210820230712914 22/08/2023 Guddi 1705002041WL025325 Guddi 00415 SBIN0030086 1105 1105 Processed 28/08/2023 765096160 Guddi UCO BANK(607066)
168 SHIVPURI MP-05-002-041-001/80
(SURVAYA) 		1705002041NRG24210820230712916 22/08/2023 Bhagirath 1705002041WL025325 Bhagirath 00415 SBIN0030086 1105 1105 Processed 28/08/2023 765096160 Bhagirath UCO BANK(607066)
169 SHIVPURI MP-05-002-041-001/81
(SURVAYA) 		1705002041NRG24210820230712919 22/08/2023 Badri 1705002041WL025325 Badri 00415 SBIN0030086 1105 1105 Processed 28/08/2023 765096160 Badri STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-041-001/9
(SURVAYA) 		1705002041NRG24210820230712920 22/08/2023 Maurshri 1705002041WL025325 Maurshri 00415 SBIN0030086 1105 1105 Processed 28/08/2023 765096160 Maurshri UCO BANK(607066)
171 SHIVPURI MP-05-002-041-001/95
(SURVAYA) 		1705002041NRG24210820230712921 22/08/2023 Kapura 1705002041WL025325 Kapura 00415 SBIN0030086 1105 1105 Processed 28/08/2023 765096160 Kapura UCO BANK(607066)
172 SHIVPURI MP-05-002-061-001/498
(PIPARSAMA) 		1705002061NRG24210820230711647 22/08/2023 rekha 1705002061WL025308 rekha 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 rekha BANK OF INDIA(508505)
173 SHIVPURI MP-05-002-061-001/525
(PIPARSAMA) 		1705002061NRG24210820230711652 22/08/2023 KALPANA 1705002061WL025308 KALPANA 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 KALPANA STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-061-001/645
(PIPARSAMA) 		1705002061NRG24210820230711700 22/08/2023 NISHA 1705002061WL025308 NISHA 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 NISHA STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-061-001/645
(PIPARSAMA) 		1705002061NRG24210820230711699 22/08/2023 NISHA 1705002061WL025308 NISHA 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 NISHA BANK OF BARODA(606985)
176 SHIVPURI MP-05-002-068-001/20
(BANSKHEDI) 		1705002068NRG24220820230716348 22/08/2023 Shripat 1705002068WL025435 Shripat 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 Shripat STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-071-001/34
(BUDIBAROD) 		1705002071NRG24210820230710418 22/08/2023 SHANTI ADIWASI 1705002071WL025272 SHANTI ADIWASI 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 SHANTIADIWASI STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-071-001/95
(BUDIBAROD) 		1705002071NRG24210820230710419 22/08/2023 LOKPAL GURJAR 1705002071WL025272 LOKPAL GURJAR 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 LOKPALGURJAR STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-071-001/95
(BUDIBAROD) 		1705002071NRG24210820230710420 22/08/2023 raman 1705002071WL025272 raman 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 raman STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-073-001/108
(GADIBAROD) 		1705002073NRG24220820230714670 22/08/2023 AJMERI 1705002073WL025384 AJMERI 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 AJMERI STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-073-001/130
(GADIBAROD) 		1705002073NRG24220820230714673 22/08/2023 prakash 1705002073WL025384 prakash 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 prakash STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-073-001/130
(GADIBAROD) 		1705002073NRG24220820230714672 22/08/2023 Smt.Tussa Bai 1705002073WL025384 Smt.Tussa Bai 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 Smt.TussaBai BANK OF BARODA(606985)
183 SHIVPURI MP-05-002-073-001/331
(GADIBAROD) 		1705002073NRG24220820230714675 22/08/2023 Munni 1705002073WL025384 Munni 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 Munni STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-073-001/331
(GADIBAROD) 		1705002073NRG24220820230714674 22/08/2023 RAMCHARAN 1705002073WL025384 RAMCHARAN 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 RAMCHARAN STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-073-001/68
(GADIBAROD) 		1705002073NRG24220820230714685 22/08/2023 Ganeshi 1705002073WL025384 Ganeshi 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 Ganeshi STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-073-001/68
(GADIBAROD) 		1705002073NRG24220820230714686 22/08/2023 MANTHU ADIWASI 1705002073WL025384 MANTHU ADIWASI 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 MANTHUADIWASI STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-073-001/73-A
(GADIBAROD) 		1705002073NRG24220820230714687 22/08/2023 pagge 1705002073WL025384 pagge 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765096160 pagge STATE BANK OF INDIA(508548)
SubTotal 59228 59228
188 SHIVPURI MP-05-002-012-001/313-A
(INDERGARH) 		1705002012NRG24220820230714365 22/08/2023 DEVRAJ DHAKAD 1705002012WL025376 DEVRAJ DHAKAD 00462 UCBA0002177 1326 1326 Processed 28/08/2023 765096160 DEVRAJDHAKAD STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-041-001/107
(SURVAYA) 		1705002041NRG24210820230712889 22/08/2023 GEETA ADIWASI 1705002041WL025325 GEETA ADIWASI 00462 UCBA0002177 1105 1105 Processed 28/08/2023 765096160 GEETAADIWASI UCO BANK(607066)
190 SHIVPURI MP-05-002-041-001/113
(SURVAYA) 		1705002041NRG24210820230712892 22/08/2023 RAJARAM 1705002041WL025325 RAJARAM 00462 UCBA0002177 1105 1105 Processed 28/08/2023 765096160 RAJARAM UCO BANK(607066)
191 SHIVPURI MP-05-002-041-001/115
(SURVAYA) 		1705002041NRG24210820230712894 22/08/2023 Khema 1705002041WL025325 Khema 00462 UCBA0002177 1105 1105 Processed 28/08/2023 765096160 Khema UCO BANK(607066)
192 SHIVPURI MP-05-002-041-001/115
(SURVAYA) 		1705002041NRG24210820230712895 22/08/2023 Kusum 1705002041WL025325 Kusum 00462 UCBA0002177 1105 1105 Processed 28/08/2023 765096160 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIVPURI MP-05-002-041-001/152
(SURVAYA) 		1705002041NRG24210820230712897 22/08/2023 GUDDI ADIWASI 1705002041WL025325 GUDDI ADIWASI 00462 UCBA0002177 1105 1105 Processed 28/08/2023 765096160 GUDDIADIWASI UCO BANK(607066)
194 SHIVPURI MP-05-002-041-001/201
(SURVAYA) 		1705002041NRG24210820230712900 22/08/2023 GOPAL RATHORE 1705002041WL025325 GOPAL RATHORE 00462 UCBA0002177 1105 1105 Processed 28/08/2023 765096160 GOPALRATHORE UCO BANK(607066)
195 SHIVPURI MP-05-002-041-001/201
(SURVAYA) 		1705002041NRG24210820230712901 22/08/2023 sampatbai 1705002041WL025325 sampatbai 00462 UCBA0002177 1105 1105 Processed 28/08/2023 765096160 sampatbai UCO BANK(607066)
196 SHIVPURI MP-05-002-041-001/323
(SURVAYA) 		1705002041NRG24210820230712904 22/08/2023 CHAMELI ADIWASI 1705002041WL025325 CHAMELI ADIWASI 00462 UCBA0002177 1105 1105 Processed 28/08/2023 765096160 CHAMELIADIWASI UCO BANK(607066)
197 SHIVPURI MP-05-002-041-001/323
(SURVAYA) 		1705002041NRG24210820230712903 22/08/2023 PARASRAM ADIWASI 1705002041WL025325 PARASRAM ADIWASI 00462 UCBA0002177 1105 1105 Processed 28/08/2023 765096160 PARASRAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-041-001/342
(SURVAYA) 		1705002041NRG24210820230712907 22/08/2023 RAMDAS ADWASI 1705002041WL025325 RAMDAS ADWASI 00462 UCBA0002177 1105 1105 Processed 28/08/2023 765096160 RAMDASADWASI UCO BANK(607066)
199 SHIVPURI MP-05-002-041-001/49
(SURVAYA) 		1705002041NRG24210820230712908 22/08/2023 Mangal 1705002041WL025325 Mangal 00462 UCBA0002177 1105 1105 Rejected 28/08/2023 765096160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 SHIVPURI MP-05-002-041-001/49
(SURVAYA) 		1705002041NRG24210820230712909 22/08/2023 SUNITA 1705002041WL025325 SUNITA 00462 UCBA0002177 1105 1105 Processed 28/08/2023 765096160 SUNITA MADHYANCHAL GRAMIN BANK(607232)
201 SHIVPURI MP-05-002-041-001/5
(SURVAYA) 		1705002041NRG24210820230712910 22/08/2023 Radha 1705002041WL025325 Radha 00462 UCBA0002177 1105 1105 Processed 28/08/2023 765096160 Radha STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-041-001/68
(SURVAYA) 		1705002041NRG24210820230712915 22/08/2023 Guddi 1705002041WL025325 Guddi 00462 UCBA0002177 1105 1105 Processed 28/08/2023 765096160 Guddi UCO BANK(607066)
203 SHIVPURI MP-05-002-041-001/80
(SURVAYA) 		1705002041NRG24210820230712917 22/08/2023 CHAMELI 1705002041WL025325 CHAMELI 00462 UCBA0002177 1105 1105 Processed 28/08/2023 765096160 CHAMELI UCO BANK(607066)
204 SHIVPURI MP-05-002-041-001/95
(SURVAYA) 		1705002041NRG24210820230712922 22/08/2023 Tursa 1705002041WL025325 Tursa 00462 UCBA0002177 1105 1105 Processed 28/08/2023 765096160 Tursa UCO BANK(607066)
SubTotal 19006 19006
205 SHIVPURI MP-05-002-061-001/530
(PIPARSAMA) 		1705002061NRG24210820230711654 22/08/2023 MAMTA 1705002061WL025308 MAMTA 00468 UBIN0542717 1326 1326 Processed 28/08/2023 765096160 MAMTA UNION BANK OF INDIA(508500)
206 SHIVPURI MP-05-002-061-001/573
(PIPARSAMA) 		1705002061NRG24210820230711675 22/08/2023 UDAYARAJ 1705002061WL025308 UDAYARAJ 00468 UBIN0542717 1326 1326 Processed 28/08/2023 765096160 UDAYARAJ UNION BANK OF INDIA(508500)
SubTotal 2652 2652
207 SHIVPURI MP-05-002-023-001/262-A
(KHORGHAR) 		1705002023NRG24190820230705228 22/08/2023 sakhi jatav 1705002023WL025102 sakhi jatav 00468 UBIN0561321 1326 1326 Processed 28/08/2023 765096160 sakhijatav UNION BANK OF INDIA(508500)
208 SHIVPURI MP-05-002-023-001/262-B
(KHORGHAR) 		1705002023NRG24190820230705230 22/08/2023 neelam 1705002023WL025102 neelam 00468 UBIN0561321 1326 1326 Processed 28/08/2023 765096160 neelam UNION BANK OF INDIA(508500)
SubTotal 2652 2652
209 SHIVPURI MP-05-002-004-001/102
(KARSENA) 		1705002004NRG24220820230716551 22/08/2023 Ramdei 1705002004WL025447 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHIVPURI MP-05-002-004-001/104
(KARSENA) 		1705002004NRG24220820230716552 22/08/2023 hotam 1705002004WL025447 hotam 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHIVPURI MP-05-002-004-001/112
(KARSENA) 		1705002004NRG24220820230716554 22/08/2023 palua 1705002004WL025447 palua 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 palua MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-004-001/112
(KARSENA) 		1705002004NRG24220820230716553 22/08/2023 palua 1705002004WL025447 palua 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 palua INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHIVPURI MP-05-002-004-001/124
(KARSENA) 		1705002004NRG24220820230716555 22/08/2023 leela 1705002004WL025447 leela 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 leela INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHIVPURI MP-05-002-004-001/159
(KARSENA) 		1705002004NRG24220820230716557 22/08/2023 Rama 1705002004WL025447 Rama 00602 SBIN0RRMBGB 1326 1326 Rejected 28/08/2023 765096160 Account closed
215 SHIVPURI MP-05-002-004-001/191
(KARSENA) 		1705002004NRG24220820230716559 22/08/2023 buddo 1705002004WL025447 buddo 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 buddo CENTRAL BANK OF INDIA(607115)
216 SHIVPURI MP-05-002-004-001/191
(KARSENA) 		1705002004NRG24220820230716558 22/08/2023 devilal 1705002004WL025447 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 devilal MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-004-001/371
(KARSENA) 		1705002004NRG24220820230716560 22/08/2023 Indra 1705002004WL025447 Indra 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Indra MADHYANCHAL GRAMIN BANK(607232)
218 SHIVPURI MP-05-002-004-001/435
(KARSENA) 		1705002004NRG24220820230716562 22/08/2023 MOHAN BATHAM 1705002004WL025447 MOHAN BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 MOHANBATHAM UNION BANK OF INDIA(508500)
219 SHIVPURI MP-05-002-004-001/59
(KARSENA) 		1705002004NRG24220820230716563 22/08/2023 KUNTI 1705002004WL025447 KUNTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 KUNTI STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-004-001/72
(KARSENA) 		1705002004NRG24220820230716564 22/08/2023 ramratan 1705002004WL025447 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 ramratan BANK OF INDIA(508505)
221 SHIVPURI MP-05-002-004-001/72
(KARSENA) 		1705002004NRG24220820230716565 22/08/2023 revti 1705002004WL025447 revti 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 revti MADHYANCHAL GRAMIN BANK(607232)
222 SHIVPURI MP-05-002-004-003/194
(KARSENA) 		1705002004NRG24220820230716566 22/08/2023 Ganesh 1705002004WL025447 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHIVPURI MP-05-002-004-003/23
(KARSENA) 		1705002004NRG24220820230716567 22/08/2023 ramprakash 1705002004WL025447 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHIVPURI MP-05-002-004-003/53
(KARSENA) 		1705002004NRG24220820230716568 22/08/2023 indar 1705002004WL025447 indar 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 indar MADHYANCHAL GRAMIN BANK(607232)
225 SHIVPURI MP-05-002-004-003/606
(KARSENA) 		1705002004NRG24220820230716569 22/08/2023 Ramdei 1705002004WL025447 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Ramdei MADHYANCHAL GRAMIN BANK(607232)
226 SHIVPURI MP-05-002-004-003/607
(KARSENA) 		1705002004NRG24220820230716570 22/08/2023 VIKRAM 1705002004WL025447 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 VIKRAM MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-004-003/616
(KARSENA) 		1705002004NRG24220820230716572 22/08/2023 Kaptan 1705002004WL025447 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHIVPURI MP-05-002-004-003/618
(KARSENA) 		1705002004NRG24220820230716573 22/08/2023 Rajkumari 1705002004WL025447 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Rajkumari CANARA BANK(508532)
229 SHIVPURI MP-05-002-004-003/620
(KARSENA) 		1705002004NRG24220820230716574 22/08/2023 Mahadevi 1705002004WL025447 Mahadevi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Mahadevi MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-004-003/659
(KARSENA) 		1705002004NRG24220820230716575 22/08/2023 poonam 1705002004WL025447 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 poonam MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-004-003/662
(KARSENA) 		1705002004NRG24220820230716576 22/08/2023 urmila 1705002004WL025447 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 urmila CANARA BANK(508532)
232 SHIVPURI MP-05-002-004-003/670
(KARSENA) 		1705002004NRG24220820230716577 22/08/2023 Rajendra singh rawat 1705002004WL025447 Rajendra singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Rajendrasinghrawat NARMADA JHABUA GRAMIN BANK(508515)
233 SHIVPURI MP-05-002-004-003/671
(KARSENA) 		1705002004NRG24220820230716578 22/08/2023 Rajveer Rawat 1705002004WL025447 Rajveer Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 RajveerRawat CANARA BANK(508532)
234 SHIVPURI MP-05-002-004-003/682
(KARSENA) 		1705002004NRG24220820230716583 22/08/2023 Mukesh 1705002004WL025447 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHIVPURI MP-05-002-004-003/96
(KARSENA) 		1705002004NRG24220820230716587 22/08/2023 shrikrashan baghel 1705002004WL025447 shrikrashan baghel 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 shrikrashanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHIVPURI MP-05-002-012-001/10
(INDERGARH) 		1705002012NRG24220820230714278 22/08/2023 MEERA 1705002012WL025376 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHIVPURI MP-05-002-012-001/102-C
(INDERGARH) 		1705002012NRG24220820230714279 22/08/2023 RAMSHRI 1705002012WL025376 RAMSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
238 SHIVPURI MP-05-002-012-001/113
(INDERGARH) 		1705002012NRG24220820230714280 22/08/2023 SITARAM 1705002012WL025376 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 SITARAM MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-012-001/114
(INDERGARH) 		1705002012NRG24220820230714281 22/08/2023 sarswati 1705002012WL025376 sarswati 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 sarswati MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-012-001/120-A
(INDERGARH) 		1705002012NRG24220820230714282 22/08/2023 Sadhana 1705002012WL025376 Sadhana 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Sadhana MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-012-001/120-B
(INDERGARH) 		1705002012NRG24220820230714283 22/08/2023 Maneesh 1705002012WL025376 Maneesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Maneesh MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-012-001/121
(INDERGARH) 		1705002012NRG24220820230714284 22/08/2023 SHRIKRISHN 1705002012WL025376 SHRIKRISHN 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 SHRIKRISHN STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-012-001/125
(INDERGARH) 		1705002012NRG24220820230714286 22/08/2023 karan 1705002012WL025376 karan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 karan MADHYANCHAL GRAMIN BANK(607232)
244 SHIVPURI MP-05-002-012-001/128
(INDERGARH) 		1705002012NRG24220820230714287 22/08/2023 SHYAMLAL 1705002012WL025376 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-012-001/132
(INDERGARH) 		1705002012NRG24220820230714288 22/08/2023 THAKURLAL 1705002012WL025376 THAKURLAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 THAKURLAL MADHYANCHAL GRAMIN BANK(607232)
246 SHIVPURI MP-05-002-012-001/146
(INDERGARH) 		1705002012NRG24220820230714289 22/08/2023 HARIPRASAD 1705002012WL025376 HARIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 HARIPRASAD MADHYANCHAL GRAMIN BANK(607232)
247 SHIVPURI MP-05-002-012-001/147
(INDERGARH) 		1705002012NRG24220820230714290 22/08/2023 urmila 1705002012WL025376 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 urmila MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-012-001/150
(INDERGARH) 		1705002012NRG24220820230714291 22/08/2023 SUNIL 1705002012WL025376 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 SUNIL CENTRAL BANK OF INDIA(607115)
249 SHIVPURI MP-05-002-012-001/151
(INDERGARH) 		1705002012NRG24220820230714292 22/08/2023 Rajkumari 1705002012WL025376 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-012-001/156
(INDERGARH) 		1705002012NRG24220820230714293 22/08/2023 basudev 1705002012WL025376 basudev 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 basudev MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-012-001/157
(INDERGARH) 		1705002012NRG24220820230714294 22/08/2023 Dharmendra 1705002012WL025376 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Dharmendra STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-012-001/158-B
(INDERGARH) 		1705002012NRG24220820230714296 22/08/2023 MANSINGH JATAV 1705002012WL025376 MANSINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 MANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-012-001/163
(INDERGARH) 		1705002012NRG24220820230714297 22/08/2023 LAKHAN SINGH 1705002012WL025376 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 LAKHANSINGH STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-012-001/164
(INDERGARH) 		1705002012NRG24220820230714298 22/08/2023 RAVI JATAV 1705002012WL025376 RAVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 RAVIJATAV MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-012-001/176
(INDERGARH) 		1705002012NRG24220820230714299 22/08/2023 RAMSINGH 1705002012WL025376 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-012-001/177
(INDERGARH) 		1705002012NRG24220820230714300 22/08/2023 Lila 1705002012WL025376 Lila 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHIVPURI MP-05-002-012-001/179-A
(INDERGARH) 		1705002012NRG24220820230714302 22/08/2023 rajkumari jatav 1705002012WL025376 rajkumari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 rajkumarijatav STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-012-001/183-B
(INDERGARH) 		1705002012NRG24220820230714306 22/08/2023 Vinod 1705002012WL025376 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
259 SHIVPURI MP-05-002-012-001/188
(INDERGARH) 		1705002012NRG24220820230714307 22/08/2023 RAGHURAJ 1705002012WL025376 RAGHURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 RAGHURAJ MADHYANCHAL GRAMIN BANK(607232)
260 SHIVPURI MP-05-002-012-001/192
(INDERGARH) 		1705002012NRG24220820230714308 22/08/2023 SHANTI 1705002012WL025376 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 SHANTI MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-012-001/196
(INDERGARH) 		1705002012NRG24220820230714310 22/08/2023 SHARDA 1705002012WL025376 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 SHARDA MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-012-001/197
(INDERGARH) 		1705002012NRG24220820230714311 22/08/2023 Karan 1705002012WL025376 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Karan MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-012-001/197-A
(INDERGARH) 		1705002012NRG24220820230714312 22/08/2023 VIDHYA JATAV 1705002012WL025376 VIDHYA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 VIDHYAJATAV MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-012-001/20-B
(INDERGARH) 		1705002012NRG24220820230714313 22/08/2023 meena jatav 1705002012WL025376 meena jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 meenajatav MADHYANCHAL GRAMIN BANK(607232)
265 SHIVPURI MP-05-002-012-001/200
(INDERGARH) 		1705002012NRG24220820230714314 22/08/2023 pooja 1705002012WL025376 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 pooja STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-012-001/204
(INDERGARH) 		1705002012NRG24220820230714315 22/08/2023 radha 1705002012WL025376 radha 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 radha MADHYANCHAL GRAMIN BANK(607232)
267 SHIVPURI MP-05-002-012-001/206
(INDERGARH) 		1705002012NRG24220820230714316 22/08/2023 prabhudayal 1705002012WL025376 prabhudayal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 prabhudayal INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHIVPURI MP-05-002-012-001/207
(INDERGARH) 		1705002012NRG24220820230714317 22/08/2023 Bhagwati 1705002012WL025376 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-012-001/208
(INDERGARH) 		1705002012NRG24220820230714318 22/08/2023 TARACHAND 1705002012WL025376 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-012-001/210
(INDERGARH) 		1705002012NRG24220820230714319 22/08/2023 Ganeshi 1705002012WL025376 Ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHIVPURI MP-05-002-012-001/213
(INDERGARH) 		1705002012NRG24220820230714320 22/08/2023 Kalyan 1705002012WL025376 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Kalyan MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-012-001/224
(INDERGARH) 		1705002012NRG24220820230714321 22/08/2023 VISHUNA 1705002012WL025376 VISHUNA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 VISHUNA MADHYANCHAL GRAMIN BANK(607232)
273 SHIVPURI MP-05-002-012-001/226
(INDERGARH) 		1705002012NRG24220820230714322 22/08/2023 arun 1705002012WL025376 arun 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 arun MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-012-001/226-A
(INDERGARH) 		1705002012NRG24220820230714323 22/08/2023 pradeep 1705002012WL025376 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 pradeep BANK OF INDIA(508505)
275 SHIVPURI MP-05-002-012-001/237
(INDERGARH) 		1705002012NRG24220820230714324 22/08/2023 SHIVDAYAL 1705002012WL025376 SHIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-012-001/239
(INDERGARH) 		1705002012NRG24220820230714325 22/08/2023 RAYSINGH 1705002012WL025376 RAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
277 SHIVPURI MP-05-002-012-001/242
(INDERGARH) 		1705002012NRG24220820230714326 22/08/2023 NARESH 1705002012WL025376 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 NARESH MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-012-001/243
(INDERGARH) 		1705002012NRG24220820230714327 22/08/2023 Premraj 1705002012WL025376 Premraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Premraj MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-012-001/245
(INDERGARH) 		1705002012NRG24220820230714328 22/08/2023 SITARA 1705002012WL025376 SITARA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHIVPURI MP-05-002-012-001/249-A
(INDERGARH) 		1705002012NRG24220820230714330 22/08/2023 Basant Parihar 1705002012WL025376 Basant Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 BasantParihar MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-012-001/252-A
(INDERGARH) 		1705002012NRG24220820230714333 22/08/2023 Abdesh dhakad 1705002012WL025376 Abdesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Abdeshdhakad MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-012-001/252-C
(INDERGARH) 		1705002012NRG24220820230714334 22/08/2023 RAHUL DHAKAD 1705002012WL025376 RAHUL DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 RAHULDHAKAD MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-012-001/255
(INDERGARH) 		1705002012NRG24220820230714335 22/08/2023 rambeer 1705002012WL025376 rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 rambeer MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-012-001/257
(INDERGARH) 		1705002012NRG24220820230714337 22/08/2023 RAMSAKHI 1705002012WL025376 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-012-001/259
(INDERGARH) 		1705002012NRG24220820230714338 22/08/2023 Baisram 1705002012WL025376 Baisram 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Baisram MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-012-001/260
(INDERGARH) 		1705002012NRG24220820230714339 22/08/2023 kamla bai 1705002012WL025376 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 kamlabai MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-012-001/264
(INDERGARH) 		1705002012NRG24220820230714341 22/08/2023 RAMSWARUP 1705002012WL025376 RAMSWARUP 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 RAMSWARUP MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-012-001/265
(INDERGARH) 		1705002012NRG24220820230714342 22/08/2023 Rinku 1705002012WL025376 Rinku 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Rinku MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-012-001/266-A
(INDERGARH) 		1705002012NRG24220820230714343 22/08/2023 Sevak 1705002012WL025376 Sevak 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Sevak MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-012-001/267
(INDERGARH) 		1705002012NRG24220820230714344 22/08/2023 SUKHDEV 1705002012WL025376 SUKHDEV 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-012-001/270
(INDERGARH) 		1705002012NRG24220820230714345 22/08/2023 SABHARAM 1705002012WL025376 SABHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 SABHARAM MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-012-001/272
(INDERGARH) 		1705002012NRG24220820230714346 22/08/2023 guddi jatav 1705002012WL025376 guddi jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 guddijatav MADHYANCHAL GRAMIN BANK(607232)
293 SHIVPURI MP-05-002-012-001/273
(INDERGARH) 		1705002012NRG24220820230714347 22/08/2023 KARAN SINGH 1705002012WL025376 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-012-001/276-A
(INDERGARH) 		1705002012NRG24220820230714349 22/08/2023 RAMNARESH DHAKAD 1705002012WL025376 RAMNARESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 RAMNARESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-012-001/277
(INDERGARH) 		1705002012NRG24220820230714350 22/08/2023 vimala dhakad 1705002012WL025376 vimala dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 vimaladhakad MADHYANCHAL GRAMIN BANK(607232)
296 SHIVPURI MP-05-002-012-001/282
(INDERGARH) 		1705002012NRG24220820230714353 22/08/2023 Ramveer 1705002012WL025376 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Ramveer MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-012-001/283
(INDERGARH) 		1705002012NRG24220820230714354 22/08/2023 KEDAR 1705002012WL025376 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 KEDAR MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-012-001/284
(INDERGARH) 		1705002012NRG24220820230714355 22/08/2023 Rameshwar 1705002012WL025376 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHIVPURI MP-05-002-012-001/285
(INDERGARH) 		1705002012NRG24220820230714356 22/08/2023 ramsingh 1705002012WL025376 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 ramsingh MADHYANCHAL GRAMIN BANK(607232)
300 SHIVPURI MP-05-002-012-001/288
(INDERGARH) 		1705002012NRG24220820230714357 22/08/2023 Mohanlal 1705002012WL025376 Mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-012-001/290-A
(INDERGARH) 		1705002012NRG24220820230714358 22/08/2023 RANNO BHADORIYA 1705002012WL025376 RANNO BHADORIYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 RANNOBHADORIYA MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-012-001/297
(INDERGARH) 		1705002012NRG24220820230714359 22/08/2023 shyamwati 1705002012WL025376 shyamwati 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 shyamwati MADHYANCHAL GRAMIN BANK(607232)
303 SHIVPURI MP-05-002-012-001/298
(INDERGARH) 		1705002012NRG24220820230714360 22/08/2023 MADAN 1705002012WL025376 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 MADAN STATE BANK OF INDIA(508548)
304 SHIVPURI MP-05-002-012-001/303-A
(INDERGARH) 		1705002012NRG24220820230714362 22/08/2023 Shakuntla 1705002012WL025376 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-012-001/303-B
(INDERGARH) 		1705002012NRG24220820230714363 22/08/2023 Shakuntla 1705002012WL025376 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-012-001/304
(INDERGARH) 		1705002012NRG24220820230714364 22/08/2023 DEENDAYAL 1705002012WL025376 DEENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 DEENDAYAL STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-012-001/316
(INDERGARH) 		1705002012NRG24220820230714366 22/08/2023 VEERENDRA 1705002012WL025376 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
308 SHIVPURI MP-05-002-033-001/319-A
(KANKAR) 		1705002033NRG24220820230716245 22/08/2023 USHA 1705002033WL025425 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 USHA MADHYANCHAL GRAMIN BANK(607232)
309 SHIVPURI MP-05-002-033-001/319-A
(KANKAR) 		1705002033NRG24220820230716244 22/08/2023 USHA 1705002033WL025425 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHIVPURI MP-05-002-036-001/257
(DONGAR) 		1705002036NRG24200820230706983 22/08/2023 Brajmohan 1705002036WL025165 Brajmohan 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765096160 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
311 SHIVPURI MP-05-002-041-001/33
(SURVAYA) 		1705002041NRG24210820230712906 22/08/2023 Anita 1705002041WL025325 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096160 Anita MADHYANCHAL GRAMIN BANK(607232)
312 SHIVPURI MP-05-002-061-001/468
(PIPARSAMA) 		1705002061NRG24210820230711639 22/08/2023 GIRIJA DHAKAD 1705002061WL025308 GIRIJA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 GIRIJADHAKAD MADHYANCHAL GRAMIN BANK(607232)
313 SHIVPURI MP-05-002-061-001/524
(PIPARSAMA) 		1705002061NRG24210820230711650 22/08/2023 RADHESHYAM 1705002061WL025308 RADHESHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 RADHESHYAM MADHYANCHAL GRAMIN BANK(607232)
314 SHIVPURI MP-05-002-071-001/216
(BUDIBAROD) 		1705002071NRG24210820230710416 22/08/2023 Laxman 1705002071WL025272 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096160 Laxman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 139893 139893
315 SHIVPURI MP-05-002-043-002/517
(KARAI) 		1705002043NRG24220820230713695 22/08/2023 Kartar 1705002043WL025359 Kartar 00688 FINO0001446 663 663 Processed 28/08/2023 765096160 Kartar BANK OF BARODA(606985)
SubTotal 663 663
316 SHIVPURI MP-05-002-004-003/686
(KARSENA) 		1705002004NRG24220820230716585 22/08/2023 Manju Batham 1705002004WL025447 Manju Batham 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096160 ManjuBatham INDIA POST PAYMENTS BANK LIMITED(508528)
317 SHIVPURI MP-05-002-036-001/147-A
(DONGAR) 		1705002036NRG24200820230706982 22/08/2023 Versha Gurjar 1705002036WL025165 Versha Gurjar 00691 IPOS0000001 884 884 Processed 28/08/2023 765096160 VershaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
318 SHIVPURI MP-05-002-012-001/158-A
(INDERGARH) 		1705002012NRG24220820230714295 22/08/2023 LALITA ADIWASI 1705002012WL025376 LALITA ADIWASI 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765096160 LALITAADIWASI STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-012-001/192-A
(INDERGARH) 		1705002012NRG24220820230714309 22/08/2023 Sarwan kumar dhakad 1705002012WL025376 Sarwan kumar dhakad 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765096160 Sarwankumardhakad MADHYANCHAL GRAMIN BANK(607232)
320 SHIVPURI MP-05-002-012-001/298-A
(INDERGARH) 		1705002012NRG24220820230714361 22/08/2023 Manish jatav 1705002012WL025376 Manish jatav 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765096160 Manishjatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 415701 415701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_220823APB_FTO_230766 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_220823APB_FTO_230766 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 53040
3 SHIVPURI MP1705002_220823APB_FTO_230766 Bank of Baroda BARB0VJSHIP SHIVPURI 10387
4 SHIVPURI MP1705002_220823APB_FTO_230766 Bank of India BKID0008880 SHIVPURI 43758
5 SHIVPURI MP1705002_220823APB_FTO_230766 Bank of India BKID0009451 JIWAJI CHOWK 1326
6 SHIVPURI MP1705002_220823APB_FTO_230766 Canara Bank CNRB0004781 SHIVPURI 1326
7 SHIVPURI MP1705002_220823APB_FTO_230766 Canara Bank CNRB0006472 MOHNA 2652
8 SHIVPURI MP1705002_220823APB_FTO_230766 Canara Bank CNRB0017905 SINGRAULI II 1326
9 SHIVPURI MP1705002_220823APB_FTO_230766 Central Bank Of India CBIN0280780 SHIVPURI 5304
10 SHIVPURI MP1705002_220823APB_FTO_230766 HDFC bank HDFC0000907 SHIVPURI 2652
11 SHIVPURI MP1705002_220823APB_FTO_230766 IDBI Bank IBKL0001564 SHIVPURI 2652
12 SHIVPURI MP1705002_220823APB_FTO_230766 Indian Bank IDIB000S669 SHIVPURI 19890
13 SHIVPURI MP1705002_220823APB_FTO_230766 Punjab National Bank PUNB0312700 SHIVPURI 13260
14 SHIVPURI MP1705002_220823APB_FTO_230766 State Bank of India SBIN0003215 SHIVPURI 26520
15 SHIVPURI MP1705002_220823APB_FTO_230766 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 59228
16 SHIVPURI MP1705002_220823APB_FTO_230766 UCO Bank UCBA0002177 SHIVPURI 19006
17 SHIVPURI MP1705002_220823APB_FTO_230766 Union Bank of India UBIN0542717 SHIVPURI 2652
18 SHIVPURI MP1705002_220823APB_FTO_230766 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
19 SHIVPURI MP1705002_220823APB_FTO_230766 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
20 SHIVPURI MP1705002_220823APB_FTO_230766 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2431
21 SHIVPURI MP1705002_220823APB_FTO_230766 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3536
22 SHIVPURI MP1705002_220823APB_FTO_230766 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 131274
23 SHIVPURI MP1705002_220823APB_FTO_230766 Fino Payments Bank Ltd FINO0001446 MP RO 663
24 SHIVPURI MP1705002_220823APB_FTO_230766 India Post Payments Bank IPOS0000001 Shivpuri 2210
25 SHIVPURI MP1705002_220823APB_FTO_230766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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