Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_260623APB_FTO_128919
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) 		1705002061NRG24260620230465304 26/06/2023 ghanshyam dhakad 1705002061WL016253 ghanshyam dhakad 00032 UTIB0001022 1326 1326 Processed 05/07/2023 702720943 ghanshyamdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-025-001/367
(KHAJURI) 		1705002025NRG24260620230466426 26/06/2023 kiran 1705002025WL016281 kiran 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 kiran BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-025-002/849
(KHAJURI) 		1705002025NRG24260620230466494 26/06/2023 pinki 1705002025WL016283 pinki 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702720943 pinki BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-061-001/493
(PIPARSAMA) 		1705002061NRG24260620230465253 26/06/2023 bhamarsingh dhakad 1705002061WL016253 bhamarsingh dhakad 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 bhamarsinghdhakad BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-061-001/522
(PIPARSAMA) 		1705002061NRG24260620230465265 26/06/2023 PLOOVATI 1705002061WL016253 PLOOVATI 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 PLOOVATI BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-061-001/530
(PIPARSAMA) 		1705002061NRG24260620230465268 26/06/2023 RAJU 1705002061WL016253 RAJU 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 RAJU BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-061-001/531
(PIPARSAMA) 		1705002061NRG24260620230465271 26/06/2023 CHAHETI 1705002061WL016253 CHAHETI 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 CHAHETI BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-061-001/531
(PIPARSAMA) 		1705002061NRG24260620230465270 26/06/2023 SUSHIL 1705002061WL016253 SUSHIL 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 SUSHIL BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-061-001/532
(PIPARSAMA) 		1705002061NRG24260620230465272 26/06/2023 SEVARAM 1705002061WL016253 SEVARAM 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 SEVARAM BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-061-001/533
(PIPARSAMA) 		1705002061NRG24260620230465274 26/06/2023 JITENDRA 1705002061WL016253 JITENDRA 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 JITENDRA BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-061-001/533
(PIPARSAMA) 		1705002061NRG24260620230465275 26/06/2023 KIRESHAN 1705002061WL016253 KIRESHAN 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 KIRESHAN BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-061-001/536
(PIPARSAMA) 		1705002061NRG24260620230465277 26/06/2023 RAMBHAROSHA 1705002061WL016253 RAMBHAROSHA 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 RAMBHAROSHA BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-061-001/545
(PIPARSAMA) 		1705002061NRG24260620230465280 26/06/2023 ANGOORI 1705002061WL016253 ANGOORI 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 ANGOORI BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-061-001/545
(PIPARSAMA) 		1705002061NRG24260620230465279 26/06/2023 DILIP 1705002061WL016253 DILIP 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 DILIP BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-061-001/556
(PIPARSAMA) 		1705002061NRG24260620230465284 26/06/2023 SUMAN 1705002061WL016253 SUMAN 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 SUMAN BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-061-001/556
(PIPARSAMA) 		1705002061NRG24260620230465283 26/06/2023 SUNIL 1705002061WL016253 SUNIL 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 SUNIL BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-061-001/557
(PIPARSAMA) 		1705002061NRG24260620230465286 26/06/2023 DULARI 1705002061WL016253 DULARI 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 DULARI BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-061-001/571
(PIPARSAMA) 		1705002061NRG24260620230465293 26/06/2023 AMAN 1705002061WL016253 AMAN 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 AMAN STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-061-001/571
(PIPARSAMA) 		1705002061NRG24260620230465292 26/06/2023 AMAN 1705002061WL016253 AMAN 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 AMAN BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-061-001/580
(PIPARSAMA) 		1705002061NRG24260620230465301 26/06/2023 sanjay 1705002061WL016253 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-061-001/580
(PIPARSAMA) 		1705002061NRG24260620230465300 26/06/2023 sanjay 1705002061WL016253 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 sanjay BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-061-001/632
(PIPARSAMA) 		1705002061NRG24260620230465311 26/06/2023 Kiran 1705002061WL016253 Kiran 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 Kiran BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-061-001/632
(PIPARSAMA) 		1705002061NRG24260620230465310 26/06/2023 Kiran 1705002061WL016253 Kiran 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 Kiran BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-061-001/635
(PIPARSAMA) 		1705002061NRG24260620230465319 26/06/2023 MAMATA 1705002061WL016253 MAMATA 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 MAMATA BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-061-001/635
(PIPARSAMA) 		1705002061NRG24260620230465318 26/06/2023 MAMATA 1705002061WL016253 MAMATA 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 MAMATA PUNJAB NATIONAL BANK(508568)
26 SHIVPURI MP-05-002-061-001/637-A
(PIPARSAMA) 		1705002061NRG24260620230465323 26/06/2023 Anil 1705002061WL016253 Anil 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 Anil BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-061-001/637-A
(PIPARSAMA) 		1705002061NRG24260620230465322 26/06/2023 Anil 1705002061WL016253 Anil 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 Anil BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-061-001/645-B
(PIPARSAMA) 		1705002061NRG24260620230465333 26/06/2023 Saroj 1705002061WL016253 Saroj 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 Saroj BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-061-001/645-B
(PIPARSAMA) 		1705002061NRG24260620230465332 26/06/2023 Saroj 1705002061WL016253 Saroj 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 Saroj MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-061-001/7-A
(PIPARSAMA) 		1705002061NRG24260620230465334 26/06/2023 KAILASH DHAKAD 1705002061WL016253 KAILASH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 KAILASHDHAKAD UCO BANK(607066)
31 SHIVPURI MP-05-002-061-001/7-A
(PIPARSAMA) 		1705002061NRG24260620230465335 26/06/2023 RACHNA 1705002061WL016253 RACHNA 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 RACHNA PUNJAB NATIONAL BANK(508568)
32 SHIVPURI MP-05-002-073-001/508
(GADIBAROD) 		1705002073NRG24260620230466508 26/06/2023 girraj 1705002073WL016284 girraj 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-073-001/541
(GADIBAROD) 		1705002073NRG24260620230466511 26/06/2023 vijay 1705002073WL016284 vijay 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 vijay STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-073-001/555-B
(GADIBAROD) 		1705002073NRG24260620230466514 26/06/2023 Manoj 1705002073WL016284 Manoj 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-073-001/600
(GADIBAROD) 		1705002073NRG24260620230466516 26/06/2023 ravi adiwasi 1705002073WL016284 ravi adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 raviadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-073-002/2-A
(GADIBAROD) 		1705002073NRG24260620230466521 26/06/2023 kartar 1705002073WL016284 kartar 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702720943 kartar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46189 46189
37 SHIVPURI MP-05-002-061-001/634-A
(PIPARSAMA) 		1705002061NRG24260620230465317 26/06/2023 Priyanka 1705002061WL016253 Priyanka 00045 BARB0VJSHIP 1326 1326 Processed 05/07/2023 702720943 Priyanka BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-073-001/543
(GADIBAROD) 		1705002073NRG24260620230466513 26/06/2023 raju 1705002073WL016284 raju 00045 BARB0VJSHIP 1326 1326 Processed 05/07/2023 702720943 raju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
39 SHIVPURI MP-05-002-020-001/602
(SIKRAWADA) 		1705002020NRG24260620230466475 26/06/2023 SANJAY 1705002020WL016282 SANJAY 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 SANJAY BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-020-001/635
(SIKRAWADA) 		1705002020NRG24260620230466476 26/06/2023 LOVEKUSH SHARMA 1705002020WL016282 LOVEKUSH SHARMA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 LOVEKUSHSHARMA CANARA BANK(508532)
41 SHIVPURI MP-05-002-020-001/635
(SIKRAWADA) 		1705002020NRG24260620230466477 26/06/2023 REKHA SHARMA 1705002020WL016282 REKHA SHARMA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 REKHASHARMA BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-020-001/90
(SIKRAWADA) 		1705002020NRG24260620230466478 26/06/2023 DEBENDRA 1705002020WL016282 DEBENDRA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 DEBENDRA INDIAN OVERSEAS BANK(508541)
43 SHIVPURI MP-05-002-020-001/90
(SIKRAWADA) 		1705002020NRG24260620230466479 26/06/2023 KAILASH 1705002020WL016282 KAILASH 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 KAILASH BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-020-001/90
(SIKRAWADA) 		1705002020NRG24260620230466480 26/06/2023 MATHURA 1705002020WL016282 MATHURA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-020-003/17
(SIKRAWADA) 		1705002020NRG24260620230466481 26/06/2023 GAYARHEI 1705002020WL016282 GAYARHEI 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 GAYARHEI BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-020-003/17
(SIKRAWADA) 		1705002020NRG24260620230466482 26/06/2023 RAJESHA 1705002020WL016282 RAJESHA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 RAJESHA BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-025-001/365
(KHAJURI) 		1705002025NRG24260620230466423 26/06/2023 harkishan 1705002025WL016281 harkishan 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 harkishan PUNJAB & SIND BANK(607087)
48 SHIVPURI MP-05-002-025-001/365
(KHAJURI) 		1705002025NRG24260620230466424 26/06/2023 simla 1705002025WL016281 simla 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 simla BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-025-001/497
(KHAJURI) 		1705002025NRG24260620230466432 26/06/2023 fulloo 1705002025WL016281 fulloo 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 fulloo CENTRAL BANK OF INDIA(607115)
50 SHIVPURI MP-05-002-025-001/501
(KHAJURI) 		1705002025NRG24260620230466433 26/06/2023 sirnam 1705002025WL016281 sirnam 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 sirnam BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-025-001/660
(KHAJURI) 		1705002025NRG24260620230466438 26/06/2023 hariom 1705002025WL016281 hariom 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIVPURI MP-05-002-025-001/676
(KHAJURI) 		1705002025NRG24260620230466442 26/06/2023 gouri 1705002025WL016281 gouri 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 gouri CENTRAL BANK OF INDIA(607115)
53 SHIVPURI MP-05-002-025-001/676
(KHAJURI) 		1705002025NRG24260620230466441 26/06/2023 suresh 1705002025WL016281 suresh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 suresh STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-025-001/677
(KHAJURI) 		1705002025NRG24260620230466443 26/06/2023 lali 1705002025WL016281 lali 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 lali BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-025-001/680
(KHAJURI) 		1705002025NRG24260620230466446 26/06/2023 kavita 1705002025WL016281 kavita 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 kavita STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-025-001/700
(KHAJURI) 		1705002025NRG24260620230466457 26/06/2023 varsha 1705002025WL016281 varsha 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 varsha BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-025-001/712
(KHAJURI) 		1705002025NRG24260620230466458 26/06/2023 munni 1705002025WL016281 munni 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 munni BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-025-001/725
(KHAJURI) 		1705002025NRG24260620230466459 26/06/2023 khairu 1705002025WL016281 khairu 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 khairu BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-025-001/728
(KHAJURI) 		1705002025NRG24260620230466463 26/06/2023 seema 1705002025WL016281 seema 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 seema CENTRAL BANK OF INDIA(607115)
60 SHIVPURI MP-05-002-025-003/742
(KHAJURI) 		1705002025NRG24260620230466472 26/06/2023 nagendra 1705002025WL016281 nagendra 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 nagendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIVPURI MP-05-002-027-001/133-B
(MUDERI) 		1705002000NRG24260620230464887 26/06/2023 dhaniram 1705002WL016245 dhaniram 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 dhaniram BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-027-001/133-B
(MUDERI) 		1705002000NRG24260620230464888 26/06/2023 KALIYA 1705002WL016245 KALIYA 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 KALIYA BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-027-001/133-C
(MUDERI) 		1705002000NRG24260620230464891 26/06/2023 akash kushwah 1705002WL016245 akash kushwah 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 akashkushwah BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-027-001/133-C
(MUDERI) 		1705002000NRG24260620230464890 26/06/2023 SAKUN 1705002WL016245 SAKUN 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 SAKUN BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-027-001/133-C
(MUDERI) 		1705002000NRG24260620230464889 26/06/2023 ummed 1705002WL016245 ummed 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 ummed MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-027-001/133-D
(MUDERI) 		1705002000NRG24260620230464894 26/06/2023 dilip 1705002WL016245 dilip 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 dilip BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-027-001/133-D
(MUDERI) 		1705002000NRG24260620230464893 26/06/2023 vimla 1705002WL016245 vimla 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 vimla BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-027-001/298-B
(MUDERI) 		1705002000NRG24260620230464896 26/06/2023 rekha kushwah 1705002WL016245 rekha kushwah 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 rekhakushwah BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-027-001/298-C
(MUDERI) 		1705002000NRG24260620230464897 26/06/2023 ankesh kushwah 1705002WL016245 ankesh kushwah 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 ankeshkushwah BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-027-001/398-B
(MUDERI) 		1705002000NRG24260620230464899 26/06/2023 laxman 1705002WL016245 laxman 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 laxman BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-027-001/398-B
(MUDERI) 		1705002000NRG24260620230464900 26/06/2023 ramkali 1705002WL016245 ramkali 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 ramkali BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-027-001/619
(MUDERI) 		1705002000NRG24260620230464903 26/06/2023 dulari 1705002WL016245 dulari 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 dulari BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-027-001/619
(MUDERI) 		1705002000NRG24260620230464902 26/06/2023 raghuveer 1705002WL016245 raghuveer 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 raghuveer BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-027-001/628-A
(MUDERI) 		1705002000NRG24260620230464905 26/06/2023 bholo kushwah 1705002WL016245 bholo kushwah 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 bholokushwah BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-027-001/628-A
(MUDERI) 		1705002000NRG24260620230464904 26/06/2023 kedar kushwah 1705002WL016245 kedar kushwah 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 kedarkushwah CENTRAL BANK OF INDIA(607115)
76 SHIVPURI MP-05-002-027-001/629-B
(MUDERI) 		1705002000NRG24260620230464907 26/06/2023 seva kushwah 1705002WL016245 seva kushwah 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 sevakushwah BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-027-001/695
(MUDERI) 		1705002000NRG24260620230464911 26/06/2023 phoolvati kushwah 1705002WL016245 phoolvati kushwah 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 phoolvatikushwah BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-027-001/695
(MUDERI) 		1705002000NRG24260620230464910 26/06/2023 vissu kushwah 1705002WL016245 vissu kushwah 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 vissukushwah BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-027-001/695-A
(MUDERI) 		1705002000NRG24260620230464912 26/06/2023 lakhan kushwah 1705002WL016245 lakhan kushwah 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 lakhankushwah BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-027-001/695-A
(MUDERI) 		1705002000NRG24260620230464913 26/06/2023 phoolvati kushwah 1705002WL016245 phoolvati kushwah 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 phoolvatikushwah BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-027-001/696
(MUDERI) 		1705002000NRG24260620230464915 26/06/2023 susma kushwah 1705002WL016245 susma kushwah 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 susmakushwah BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-027-001/697
(MUDERI) 		1705002000NRG24260620230464916 26/06/2023 sirnam kushwah 1705002WL016245 sirnam kushwah 00048 BKID0008880 884 884 Processed 05/07/2023 702720943 sirnamkushwah BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-061-001/460
(PIPARSAMA) 		1705002061NRG24260620230465237 26/06/2023 BHARTI 1705002061WL016253 BHARTI 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 BHARTI BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-061-001/465
(PIPARSAMA) 		1705002061NRG24260620230465239 26/06/2023 MANISHA 1705002061WL016253 MANISHA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 MANISHA BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-061-001/489
(PIPARSAMA) 		1705002061NRG24260620230465246 26/06/2023 krishna dhakad 1705002061WL016253 krishna dhakad 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 krishnadhakad BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-061-001/490
(PIPARSAMA) 		1705002061NRG24260620230465248 26/06/2023 meena dhakad 1705002061WL016253 meena dhakad 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 meenadhakad BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-061-001/491
(PIPARSAMA) 		1705002061NRG24260620230465250 26/06/2023 BHABHUTI DHAKAD 1705002061WL016253 BHABHUTI DHAKAD 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 BHABHUTIDHAKAD BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-061-001/491
(PIPARSAMA) 		1705002061NRG24260620230465249 26/06/2023 raghuveer dhakad 1705002061WL016253 raghuveer dhakad 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 raghuveerdhakad PUNJAB NATIONAL BANK(508568)
89 SHIVPURI MP-05-002-061-001/492
(PIPARSAMA) 		1705002061NRG24260620230465252 26/06/2023 meena dhakad 1705002061WL016253 meena dhakad 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 meenadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIVPURI MP-05-002-061-001/493
(PIPARSAMA) 		1705002061NRG24260620230465254 26/06/2023 priyanka dhakad 1705002061WL016253 priyanka dhakad 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 priyankadhakad BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-061-001/498
(PIPARSAMA) 		1705002061NRG24260620230465257 26/06/2023 golu 1705002061WL016253 golu 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 golu BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-061-001/502
(PIPARSAMA) 		1705002061NRG24260620230465259 26/06/2023 ajmer baghel 1705002061WL016253 ajmer baghel 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 ajmerbaghel BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-061-001/502
(PIPARSAMA) 		1705002061NRG24260620230465260 26/06/2023 reena pal 1705002061WL016253 reena pal 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 reenapal BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-061-001/505
(PIPARSAMA) 		1705002061NRG24260620230465262 26/06/2023 rekha dhakad 1705002061WL016253 rekha dhakad 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 rekhadhakad BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-061-001/524
(PIPARSAMA) 		1705002061NRG24260620230465266 26/06/2023 SHRI 1705002061WL016253 SHRI 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 SHRI BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-061-001/536
(PIPARSAMA) 		1705002061NRG24260620230465276 26/06/2023 FERAN 1705002061WL016253 FERAN 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 FERAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHIVPURI MP-05-002-061-001/537
(PIPARSAMA) 		1705002061NRG24260620230465278 26/06/2023 RASHMI 1705002061WL016253 RASHMI 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 RASHMI STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-061-001/546
(PIPARSAMA) 		1705002061NRG24260620230465282 26/06/2023 MAYABATI 1705002061WL016253 MAYABATI 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 MAYABATI STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-061-001/546
(PIPARSAMA) 		1705002061NRG24260620230465281 26/06/2023 SHISHUPAL 1705002061WL016253 SHISHUPAL 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
100 SHIVPURI MP-05-002-061-001/557
(PIPARSAMA) 		1705002061NRG24260620230465285 26/06/2023 SURESH 1705002061WL016253 SURESH 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 SURESH BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-061-001/560
(PIPARSAMA) 		1705002061NRG24260620230465288 26/06/2023 rina 1705002061WL016253 rina 00048 BKID0008880 1326 1326 Rejected 05/07/2023 702720943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SHIVPURI MP-05-002-061-001/560
(PIPARSAMA) 		1705002061NRG24260620230465287 26/06/2023 veersingh 1705002061WL016253 veersingh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 veersingh BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-061-001/563
(PIPARSAMA) 		1705002061NRG24260620230465289 26/06/2023 bhavna 1705002061WL016253 bhavna 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 bhavna BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-061-001/568
(PIPARSAMA) 		1705002061NRG24260620230465291 26/06/2023 mangl 1705002061WL016253 mangl 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 mangl BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-061-001/568
(PIPARSAMA) 		1705002061NRG24260620230465290 26/06/2023 mangl 1705002061WL016253 mangl 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 mangl BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-061-001/572
(PIPARSAMA) 		1705002061NRG24260620230465295 26/06/2023 rajkumari 1705002061WL016253 rajkumari 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 rajkumari BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-061-001/572
(PIPARSAMA) 		1705002061NRG24260620230465294 26/06/2023 rajkumari 1705002061WL016253 rajkumari 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 rajkumari BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-061-001/575
(PIPARSAMA) 		1705002061NRG24260620230465299 26/06/2023 puja 1705002061WL016253 puja 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 puja BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-061-001/575
(PIPARSAMA) 		1705002061NRG24260620230465298 26/06/2023 puja 1705002061WL016253 puja 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 puja BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-061-001/601-B
(PIPARSAMA) 		1705002061NRG24260620230465303 26/06/2023 RASHMI 1705002061WL016253 RASHMI 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 RASHMI STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-061-001/633-B
(PIPARSAMA) 		1705002061NRG24260620230465313 26/06/2023 Geeta 1705002061WL016253 Geeta 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 Geeta BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-061-001/633-B
(PIPARSAMA) 		1705002061NRG24260620230465312 26/06/2023 Geeta 1705002061WL016253 Geeta 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 Geeta UNION BANK OF INDIA(508500)
113 SHIVPURI MP-05-002-061-001/634
(PIPARSAMA) 		1705002061NRG24260620230465315 26/06/2023 Rajvati 1705002061WL016253 Rajvati 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 Rajvati BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-061-001/634
(PIPARSAMA) 		1705002061NRG24260620230465314 26/06/2023 Rajvati 1705002061WL016253 Rajvati 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 Rajvati INDIAN OVERSEAS BANK(508541)
115 SHIVPURI MP-05-002-061-001/639
(PIPARSAMA) 		1705002061NRG24260620230465325 26/06/2023 Dinesh 1705002061WL016253 Dinesh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-061-001/639
(PIPARSAMA) 		1705002061NRG24260620230465324 26/06/2023 Dinesh 1705002061WL016253 Dinesh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 Dinesh BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-061-001/640
(PIPARSAMA) 		1705002061NRG24260620230465327 26/06/2023 Virendra 1705002061WL016253 Virendra 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 Virendra BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-061-001/640
(PIPARSAMA) 		1705002061NRG24260620230465326 26/06/2023 Virendra 1705002061WL016253 Virendra 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 Virendra BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-062-001/409
(TONGARA) 		1705002062NRG24260620230464844 26/06/2023 MAKHAN 1705002062WL016239 MAKHAN 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 MAKHAN BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-062-001/772
(TONGARA) 		1705002062NRG24260620230464839 26/06/2023 Shahav singh 1705002062WL016237 Shahav singh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 Shahavsingh STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-073-001/508
(GADIBAROD) 		1705002073NRG24260620230466509 26/06/2023 Aakesh 1705002073WL016284 Aakesh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 Aakesh BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-073-002/34
(GADIBAROD) 		1705002073NRG24260620230466526 26/06/2023 RAJBAHADUR GURJAR 1705002073WL016284 RAJBAHADUR GURJAR 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 RAJBAHADURGURJAR BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-073-002/438
(GADIBAROD) 		1705002073NRG24260620230466532 26/06/2023 lakhan 1705002073WL016284 lakhan 00048 BKID0008880 1326 1326 Processed 05/07/2023 702720943 lakhan BANK OF INDIA(508505)
SubTotal 102986 102986
124 SHIVPURI MP-05-002-025-001/423
(KHAJURI) 		1705002025NRG24260620230466431 26/06/2023 sukharam 1705002025WL016281 sukharam 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702720943 sukharam CANARA BANK(508532)
125 SHIVPURI MP-05-002-025-001/464
(KHAJURI) 		1705002025NRG24260620230466485 26/06/2023 sugam 1705002025WL016283 sugam 00078 CNRB0004781 1105 1105 Processed 05/07/2023 702720943 sugam BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-025-001/502
(KHAJURI) 		1705002025NRG24260620230466434 26/06/2023 MANOJ 1705002025WL016281 MANOJ 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702720943 MANOJ BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-025-001/502
(KHAJURI) 		1705002025NRG24260620230466435 26/06/2023 REKHA 1705002025WL016281 REKHA 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702720943 REKHA BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-025-001/678
(KHAJURI) 		1705002025NRG24260620230466445 26/06/2023 geeta 1705002025WL016281 geeta 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702720943 geeta CANARA BANK(508532)
129 SHIVPURI MP-05-002-025-001/678
(KHAJURI) 		1705002025NRG24260620230466444 26/06/2023 shivkumar 1705002025WL016281 shivkumar 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702720943 shivkumar CANARA BANK(508532)
130 SHIVPURI MP-05-002-025-001/683
(KHAJURI) 		1705002025NRG24260620230466451 26/06/2023 NATTHU 1705002025WL016281 NATTHU 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702720943 NATTHU PUNJAB & SIND BANK(607087)
131 SHIVPURI MP-05-002-025-001/683
(KHAJURI) 		1705002025NRG24260620230466452 26/06/2023 RANI 1705002025WL016281 RANI 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702720943 RANI CANARA BANK(508532)
132 SHIVPURI MP-05-002-025-001/693
(KHAJURI) 		1705002025NRG24260620230466455 26/06/2023 manorama 1705002025WL016281 manorama 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702720943 manorama CANARA BANK(508532)
133 SHIVPURI MP-05-002-025-001/698
(KHAJURI) 		1705002025NRG24260620230466489 26/06/2023 mithun 1705002025WL016283 mithun 00078 CNRB0004781 1105 1105 Processed 05/07/2023 702720943 mithun CANARA BANK(508532)
134 SHIVPURI MP-05-002-025-001/700
(KHAJURI) 		1705002025NRG24260620230466456 26/06/2023 arun 1705002025WL016281 arun 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702720943 arun INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHIVPURI MP-05-002-025-001/726
(KHAJURI) 		1705002025NRG24260620230466461 26/06/2023 gunjan 1705002025WL016281 gunjan 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702720943 gunjan CANARA BANK(508532)
136 SHIVPURI MP-05-002-025-001/726
(KHAJURI) 		1705002025NRG24260620230466460 26/06/2023 upendra 1705002025WL016281 upendra 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702720943 upendra CANARA BANK(508532)
137 SHIVPURI MP-05-002-073-002/440
(GADIBAROD) 		1705002073NRG24260620230466533 26/06/2023 surendra 1705002073WL016284 surendra 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702720943 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
138 SHIVPURI MP-05-002-073-002/522
(GADIBAROD) 		1705002073NRG24260620230466535 26/06/2023 JABAHAR 1705002073WL016284 JABAHAR 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702720943 JABAHAR BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-073-002/554-B
(GADIBAROD) 		1705002073NRG24260620230466537 26/06/2023 Jagmohan 1705002073WL016284 Jagmohan 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702720943 Jagmohan CANARA BANK(508532)
140 SHIVPURI MP-05-002-073-002/555-B
(GADIBAROD) 		1705002073NRG24260620230466538 26/06/2023 Dharmendra 1705002073WL016284 Dharmendra 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702720943 Dharmendra CANARA BANK(508532)
141 SHIVPURI MP-05-002-073-002/556-B
(GADIBAROD) 		1705002073NRG24260620230466539 26/06/2023 kishanveer 1705002073WL016284 kishanveer 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702720943 kishanveer CANARA BANK(508532)
SubTotal 23426 23426
142 SHIVPURI MP-05-002-025-002/856
(KHAJURI) 		1705002025NRG24260620230466498 26/06/2023 mamta 1705002025WL016283 mamta 00078 CNRB0017889 1105 1105 Processed 05/07/2023 702720943 mamta CANARA BANK(508532)
143 SHIVPURI MP-05-002-025-002/874
(KHAJURI) 		1705002025NRG24260620230466500 26/06/2023 pushpa 1705002025WL016283 pushpa 00078 CNRB0017889 884 884 Processed 05/07/2023 702720943 pushpa HDFC BANK LTD(607152)
144 SHIVPURI MP-05-002-027-001/693
(MUDERI) 		1705002000NRG24260620230464908 26/06/2023 sitaram kushwah 1705002WL016245 sitaram kushwah 00078 CNRB0017889 884 884 Processed 05/07/2023 702720943 sitaramkushwah BANK OF INDIA(508505)
SubTotal 2873 2873
145 SHIVPURI MP-05-002-025-001/403
(KHAJURI) 		1705002025NRG24260620230466427 26/06/2023 matadin shakya 1705002025WL016281 matadin shakya 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702720943 matadinshakya CENTRAL BANK OF INDIA(607115)
146 SHIVPURI MP-05-002-025-001/403
(KHAJURI) 		1705002025NRG24260620230466428 26/06/2023 pooja shakya 1705002025WL016281 pooja shakya 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702720943 poojashakya BANK OF INDIA(508505)
147 SHIVPURI MP-05-002-025-001/681
(KHAJURI) 		1705002025NRG24260620230466447 26/06/2023 rajkumar 1705002025WL016281 rajkumar 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702720943 rajkumar BANK OF INDIA(508505)
148 SHIVPURI MP-05-002-025-001/681
(KHAJURI) 		1705002025NRG24260620230466448 26/06/2023 rani 1705002025WL016281 rani 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702720943 rani STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-025-001/682
(KHAJURI) 		1705002025NRG24260620230466450 26/06/2023 aarati shakya 1705002025WL016281 aarati shakya 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702720943 aaratishakya BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-025-001/806
(KHAJURI) 		1705002025NRG24260620230466466 26/06/2023 bhabuti shakya 1705002025WL016281 bhabuti shakya 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702720943 bhabutishakya INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHIVPURI MP-05-002-025-002/854
(KHAJURI) 		1705002025NRG24260620230466497 26/06/2023 hemlata 1705002025WL016283 hemlata 00089 CBIN0280780 1105 1105 Processed 05/07/2023 702720943 hemlata CENTRAL BANK OF INDIA(607115)
152 SHIVPURI MP-05-002-025-003/741
(KHAJURI) 		1705002025NRG24260620230466471 26/06/2023 hasmukhi 1705002025WL016281 hasmukhi 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702720943 hasmukhi STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-061-001/490
(PIPARSAMA) 		1705002061NRG24260620230465247 26/06/2023 girraj dhakad 1705002061WL016253 girraj dhakad 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702720943 girrajdhakad CENTRAL BANK OF INDIA(607115)
154 SHIVPURI MP-05-002-061-001/521
(PIPARSAMA) 		1705002061NRG24260620230465263 26/06/2023 janved dhakad 1705002061WL016253 janved dhakad 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702720943 janveddhakad INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHIVPURI MP-05-002-061-001/615
(PIPARSAMA) 		1705002061NRG24260620230465305 26/06/2023 SHARDA 1705002061WL016253 SHARDA 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702720943 SHARDA STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-061-001/644
(PIPARSAMA) 		1705002061NRG24260620230465329 26/06/2023 Manoj 1705002061WL016253 Manoj 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702720943 Manoj BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-061-001/644
(PIPARSAMA) 		1705002061NRG24260620230465328 26/06/2023 Manoj 1705002061WL016253 Manoj 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702720943 Manoj BANK OF INDIA(508505)
158 SHIVPURI MP-05-002-073-002/553-B
(GADIBAROD) 		1705002073NRG24260620230466536 26/06/2023 sitesh 1705002073WL016284 sitesh 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702720943 sitesh BANK OF BARODA(606985)
SubTotal 18343 18343
159 SHIVPURI MP-05-002-025-001/762
(KHAJURI) 		1705002025NRG24260620230466465 26/06/2023 pawan 1705002025WL016281 pawan 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720943 pawan STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-025-002/857
(KHAJURI) 		1705002025NRG24260620230466499 26/06/2023 gudiya 1705002025WL016283 gudiya 00176 IDIB000S669 1105 1105 Processed 06/07/2023 702720943 gudiya INDIAN BANK(607105)
161 SHIVPURI MP-05-002-025-003/745
(KHAJURI) 		1705002025NRG24260620230466474 26/06/2023 guddi bai 1705002025WL016281 guddi bai 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702720943 guddibai UCO BANK(607066)
SubTotal 3757 3757
162 SHIVPURI MP-05-002-025-001/713
(KHAJURI) 		1705002025NRG24260620230466490 26/06/2023 shivnandan 1705002025WL016283 shivnandan 00177 IOBA0002420 1105 1105 Processed 05/07/2023 702720943 shivnandan INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
163 SHIVPURI MP-05-002-025-001/688
(KHAJURI) 		1705002025NRG24260620230466453 26/06/2023 jairam 1705002025WL016281 jairam 00349 PSIB0000492 1326 1326 Processed 05/07/2023 702720943 jairam INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHIVPURI MP-05-002-025-001/761
(KHAJURI) 		1705002025NRG24260620230466464 26/06/2023 sushma 1705002025WL016281 sushma 00349 PSIB0000492 1326 1326 Processed 05/07/2023 702720943 sushma BANK OF BARODA(606985)
165 SHIVPURI MP-05-002-027-001/694
(MUDERI) 		1705002000NRG24260620230464909 26/06/2023 manoj kushwah 1705002WL016245 manoj kushwah 00349 PSIB0000492 884 884 Processed 05/07/2023 702720943 manojkushwah PUNJAB & SIND BANK(607087)
SubTotal 3536 3536
166 SHIVPURI MP-05-002-025-002/845
(KHAJURI) 		1705002025NRG24260620230466492 26/06/2023 bhuri 1705002025WL016283 bhuri 00354 PUNB0031610 1105 1105 Processed 05/07/2023 702720943 bhuri BANK OF BARODA(606985)
167 SHIVPURI MP-05-002-025-002/847
(KHAJURI) 		1705002025NRG24260620230466493 26/06/2023 raju 1705002025WL016283 raju 00354 PUNB0031610 1105 1105 Processed 05/07/2023 702720943 raju BANK OF BARODA(606985)
168 SHIVPURI MP-05-002-025-002/850
(KHAJURI) 		1705002025NRG24260620230466495 26/06/2023 laxman 1705002025WL016283 laxman 00354 PUNB0031610 1105 1105 Processed 05/07/2023 702720943 laxman BANK OF INDIA(508505)
SubTotal 3315 3315
169 SHIVPURI MP-05-002-025-002/852
(KHAJURI) 		1705002025NRG24260620230466496 26/06/2023 anguri 1705002025WL016283 anguri 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702720943 anguri PUNJAB NATIONAL BANK(508568)
170 SHIVPURI MP-05-002-061-001/465
(PIPARSAMA) 		1705002061NRG24260620230465238 26/06/2023 JEETU DHAKAD 1705002061WL016253 JEETU DHAKAD 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702720943 JEETUDHAKAD PUNJAB NATIONAL BANK(508568)
171 SHIVPURI MP-05-002-061-001/468
(PIPARSAMA) 		1705002061NRG24260620230465240 26/06/2023 RAKESH DHAKAD 1705002061WL016253 RAKESH DHAKAD 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702720943 RAKESHDHAKAD PUNJAB NATIONAL BANK(508568)
172 SHIVPURI MP-05-002-061-001/471
(PIPARSAMA) 		1705002061NRG24260620230465242 26/06/2023 rambharat 1705002061WL016253 rambharat 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702720943 rambharat PUNJAB NATIONAL BANK(508568)
173 SHIVPURI MP-05-002-061-001/471
(PIPARSAMA) 		1705002061NRG24260620230465243 26/06/2023 shishupal 1705002061WL016253 shishupal 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702720943 shishupal AIRTEL PAYMENTS BANK LIMITED(990288)
174 SHIVPURI MP-05-002-061-001/485
(PIPARSAMA) 		1705002061NRG24260620230465244 26/06/2023 bablesh 1705002061WL016253 bablesh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702720943 bablesh PUNJAB NATIONAL BANK(508568)
175 SHIVPURI MP-05-002-061-001/492
(PIPARSAMA) 		1705002061NRG24260620230465251 26/06/2023 sarvan dhakad 1705002061WL016253 sarvan dhakad 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702720943 sarvandhakad PUNJAB NATIONAL BANK(508568)
176 SHIVPURI MP-05-002-061-001/494
(PIPARSAMA) 		1705002061NRG24260620230465255 26/06/2023 ashok shivhare 1705002061WL016253 ashok shivhare 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702720943 ashokshivhare PUNJAB NATIONAL BANK(508568)
177 SHIVPURI MP-05-002-061-001/505
(PIPARSAMA) 		1705002061NRG24260620230465261 26/06/2023 shriniwas 1705002061WL016253 shriniwas 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702720943 shriniwas PUNJAB NATIONAL BANK(508568)
178 SHIVPURI MP-05-002-061-001/522
(PIPARSAMA) 		1705002061NRG24260620230465264 26/06/2023 MURARI 1705002061WL016253 MURARI 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702720943 MURARI PUNJAB NATIONAL BANK(508568)
179 SHIVPURI MP-05-002-061-001/532
(PIPARSAMA) 		1705002061NRG24260620230465273 26/06/2023 RACHAN 1705002061WL016253 RACHAN 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702720943 RACHAN PUNJAB NATIONAL BANK(508568)
180 SHIVPURI MP-05-002-061-001/630
(PIPARSAMA) 		1705002061NRG24260620230465309 26/06/2023 ASHOK DHAKAD 1705002061WL016253 ASHOK DHAKAD 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702720943 ASHOKDHAKAD BANK OF BARODA(606985)
181 SHIVPURI MP-05-002-061-001/630
(PIPARSAMA) 		1705002061NRG24260620230465308 26/06/2023 ASHOK DHAKAD 1705002061WL016253 ASHOK DHAKAD 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702720943 ASHOKDHAKAD PUNJAB NATIONAL BANK(508568)
182 SHIVPURI MP-05-002-061-001/636
(PIPARSAMA) 		1705002061NRG24260620230465321 26/06/2023 Sadhna 1705002061WL016253 Sadhna 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702720943 Sadhna PUNJAB NATIONAL BANK(508568)
183 SHIVPURI MP-05-002-061-001/636
(PIPARSAMA) 		1705002061NRG24260620230465320 26/06/2023 Sadhna 1705002061WL016253 Sadhna 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702720943 Sadhna BANK OF BARODA(606985)
184 SHIVPURI MP-05-002-062-001/409
(TONGARA) 		1705002062NRG24260620230464843 26/06/2023 VIDHYA 1705002062WL016239 VIDHYA 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702720943 VIDHYA PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
185 SHIVPURI MP-05-002-025-001/361
(KHAJURI) 		1705002025NRG24260620230466422 26/06/2023 kamla 1705002025WL016281 kamla 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702720943 kamla CANARA BANK(508532)
186 SHIVPURI MP-05-002-025-001/476
(KHAJURI) 		1705002025NRG24260620230466487 26/06/2023 vivek sharma 1705002025WL016283 vivek sharma 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702720943 viveksharma STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-025-001/661
(KHAJURI) 		1705002025NRG24260620230466488 26/06/2023 shivnandan sharma 1705002025WL016283 shivnandan sharma 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702720943 shivnandansharma CANARA BANK(508532)
188 SHIVPURI MP-05-002-025-001/720
(KHAJURI) 		1705002025NRG24260620230466491 26/06/2023 kallu 1705002025WL016283 kallu 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702720943 kallu CANARA BANK(508532)
189 SHIVPURI MP-05-002-061-001/616
(PIPARSAMA) 		1705002061NRG24260620230465307 26/06/2023 MAHINDRA 1705002061WL016253 MAHINDRA 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702720943 MAHINDRA PUNJAB NATIONAL BANK(508568)
190 SHIVPURI MP-05-002-061-001/616
(PIPARSAMA) 		1705002061NRG24260620230465306 26/06/2023 MAHINDRA 1705002061WL016253 MAHINDRA 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702720943 MAHINDRA STATE BANK OF INDIA(508548)
SubTotal 7293 7293
191 SHIVPURI MP-05-002-073-001/449
(GADIBAROD) 		1705002073NRG24260620230466507 26/06/2023 MAHIPAL 1705002073WL016284 MAHIPAL 00415 SBIN0004644 1326 1326 Processed 05/07/2023 702720943 MAHIPAL STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-073-001/449
(GADIBAROD) 		1705002073NRG24260620230466506 26/06/2023 RAMESH 1705002073WL016284 RAMESH 00415 SBIN0004644 1326 1326 Processed 05/07/2023 702720943 RAMESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
193 SHIVPURI MP-05-002-025-001/665
(KHAJURI) 		1705002025NRG24260620230466439 26/06/2023 radheshyam 1705002025WL016281 radheshyam 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 radheshyam HDFC BANK LTD(607152)
194 SHIVPURI MP-05-002-025-001/665
(KHAJURI) 		1705002025NRG24260620230466440 26/06/2023 seema 1705002025WL016281 seema 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 seema BANK OF INDIA(508505)
195 SHIVPURI MP-05-002-025-002/832
(KHAJURI) 		1705002025NRG24260620230466470 26/06/2023 mohit rathour 1705002025WL016281 mohit rathour 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 mohitrathour STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-037-001/111
(DADOUL) 		1705002037NRG24260620230466306 26/06/2023 Anarkali 1705002037WL016278 Anarkali 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 Anarkali STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-037-001/54
(DADOUL) 		1705002037NRG24260620230466308 26/06/2023 Ramesh 1705002037WL016278 Ramesh 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 Ramesh STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-037-001/60
(DADOUL) 		1705002037NRG24260620230466309 26/06/2023 Sushila 1705002037WL016278 Sushila 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 Sushila STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-061-001/489
(PIPARSAMA) 		1705002061NRG24260620230465245 26/06/2023 rajendra dhakad 1705002061WL016253 rajendra dhakad 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 rajendradhakad STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-061-001/498
(PIPARSAMA) 		1705002061NRG24260620230465258 26/06/2023 rekha 1705002061WL016253 rekha 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 rekha BANK OF INDIA(508505)
201 SHIVPURI MP-05-002-061-001/525
(PIPARSAMA) 		1705002061NRG24260620230465267 26/06/2023 KALPANA 1705002061WL016253 KALPANA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 KALPANA STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-061-001/645
(PIPARSAMA) 		1705002061NRG24260620230465331 26/06/2023 NISHA 1705002061WL016253 NISHA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 NISHA STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-061-001/645
(PIPARSAMA) 		1705002061NRG24260620230465330 26/06/2023 NISHA 1705002061WL016253 NISHA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 NISHA BANK OF BARODA(606985)
204 SHIVPURI MP-05-002-062-001/65-B
(TONGARA) 		1705002062NRG24260620230464838 26/06/2023 PAPPU 1705002062WL016237 PAPPU 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 PAPPU STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-073-001/363
(GADIBAROD) 		1705002073NRG24260620230466501 26/06/2023 Sitaram 1705002073WL016284 Sitaram 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 Sitaram STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-073-001/369
(GADIBAROD) 		1705002073NRG24260620230466502 26/06/2023 Lallu 1705002073WL016284 Lallu 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 Lallu STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-073-001/39-A
(GADIBAROD) 		1705002073NRG24260620230466503 26/06/2023 veerendra adiwasi 1705002073WL016284 veerendra adiwasi 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 veerendraadiwasi STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-073-001/524
(GADIBAROD) 		1705002073NRG24260620230466510 26/06/2023 prekash 1705002073WL016284 prekash 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 prekash STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-073-001/560
(GADIBAROD) 		1705002073NRG24260620230466515 26/06/2023 raj 1705002073WL016284 raj 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 raj STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-073-001/601
(GADIBAROD) 		1705002073NRG24260620230466517 26/06/2023 surendra adiwasi 1705002073WL016284 surendra adiwasi 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 surendraadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHIVPURI MP-05-002-073-001/62
(GADIBAROD) 		1705002073NRG24260620230466518 26/06/2023 Ashok 1705002073WL016284 Ashok 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 Ashok STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-073-001/73-A
(GADIBAROD) 		1705002073NRG24260620230466519 26/06/2023 pagge 1705002073WL016284 pagge 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 pagge STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-073-001/75-A
(GADIBAROD) 		1705002073NRG24260620230466520 26/06/2023 CHANDAN 1705002073WL016284 CHANDAN 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 CHANDAN STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-073-002/20
(GADIBAROD) 		1705002073NRG24260620230466523 26/06/2023 GHANSHYAM 1705002073WL016284 GHANSHYAM 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 GHANSHYAM STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-073-002/20
(GADIBAROD) 		1705002073NRG24260620230466522 26/06/2023 HARI SINGH 1705002073WL016284 HARI SINGH 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 HARISINGH STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-073-002/25
(GADIBAROD) 		1705002073NRG24260620230466524 26/06/2023 jahan singh 1705002073WL016284 jahan singh 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 jahansingh STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-073-002/30-A
(GADIBAROD) 		1705002073NRG24260620230466525 26/06/2023 sirnam 1705002073WL016284 sirnam 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 sirnam STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-073-002/36
(GADIBAROD) 		1705002073NRG24260620230466529 26/06/2023 PANCHAM 1705002073WL016284 PANCHAM 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 PANCHAM BANK OF BARODA(606985)
219 SHIVPURI MP-05-002-073-002/37
(GADIBAROD) 		1705002073NRG24260620230466530 26/06/2023 RANVEER GURJAR 1705002073WL016284 RANVEER GURJAR 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 RANVEERGURJAR STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-073-002/440
(GADIBAROD) 		1705002073NRG24260620230466534 26/06/2023 naresh 1705002073WL016284 naresh 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 naresh STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-073-002/557-B
(GADIBAROD) 		1705002073NRG24260620230466540 26/06/2023 KESHAV 1705002073WL016284 KESHAV 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 KESHAV BANK OF BARODA(606985)
222 SHIVPURI MP-05-002-073-002/666-B
(GADIBAROD) 		1705002073NRG24260620230466545 26/06/2023 Bharat 1705002073WL016284 Bharat 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 Bharat CENTRAL BANK OF INDIA(607115)
223 SHIVPURI MP-05-002-073-002/666-B
(GADIBAROD) 		1705002073NRG24260620230466544 26/06/2023 Bharat 1705002073WL016284 Bharat 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720943 Bharat STATE BANK OF INDIA(508548)
SubTotal 41106 41106
224 SHIVPURI MP-05-002-025-001/824
(KHAJURI) 		1705002025NRG24260620230466469 26/06/2023 raunak 1705002025WL016281 raunak 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702720943 raunak STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-062-001/337
(TONGARA) 		1705002062NRG24260620230464841 26/06/2023 dhaniram 1705002062WL016238 dhaniram 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702720943 dhaniram INDUSIND BANK(607189)
226 SHIVPURI MP-05-002-062-001/337
(TONGARA) 		1705002062NRG24260620230464840 26/06/2023 dhaniram 1705002062WL016238 dhaniram 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702720943 dhaniram BANK OF INDIA(508505)
SubTotal 3978 3978
227 SHIVPURI MP-05-002-025-001/367
(KHAJURI) 		1705002025NRG24260620230466425 26/06/2023 shivsingh 1705002025WL016281 shivsingh 00468 UBIN0542717 1326 1326 Processed 05/07/2023 702720943 shivsingh UNION BANK OF INDIA(508500)
228 SHIVPURI MP-05-002-061-001/530
(PIPARSAMA) 		1705002061NRG24260620230465269 26/06/2023 MAMTA 1705002061WL016253 MAMTA 00468 UBIN0542717 1326 1326 Processed 05/07/2023 702720943 MAMTA UNION BANK OF INDIA(508500)
229 SHIVPURI MP-05-002-061-001/573
(PIPARSAMA) 		1705002061NRG24260620230465296 26/06/2023 UDAYARAJ 1705002061WL016253 UDAYARAJ 00468 UBIN0542717 1326 1326 Processed 05/07/2023 702720943 UDAYARAJ UNION BANK OF INDIA(508500)
SubTotal 3978 3978
230 SHIVPURI MP-05-002-025-001/822
(KHAJURI) 		1705002025NRG24260620230466468 26/06/2023 chanda 1705002025WL016281 chanda 00553 INDB0000485 1326 1326 Processed 05/07/2023 702720943 chanda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
231 SHIVPURI MP-05-002-027-001/104-B
(MUDERI) 		1705002000NRG24260620230464886 26/06/2023 rani sain 1705002WL016245 rani sain 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702720943 ranisain MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-037-001/10
(DADOUL) 		1705002037NRG24260620230466304 26/06/2023 Vidhya 1705002037WL016278 Vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720943 Vidhya MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-037-001/111
(DADOUL) 		1705002037NRG24260620230466305 26/06/2023 Jagdish 1705002037WL016278 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720943 Jagdish MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-037-001/618
(DADOUL) 		1705002037NRG24260620230466311 26/06/2023 GYASI 1705002037WL016278 GYASI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720943 GYASI INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHIVPURI MP-05-002-037-001/90-A
(DADOUL) 		1705002037NRG24260620230466312 26/06/2023 geeta 1705002037WL016278 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720943 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHIVPURI MP-05-002-037-001/95-A
(DADOUL) 		1705002037NRG24260620230466313 26/06/2023 MAHESH 1705002037WL016278 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720943 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHIVPURI MP-05-002-061-001/468
(PIPARSAMA) 		1705002061NRG24260620230465241 26/06/2023 GIRIJA DHAKAD 1705002061WL016253 GIRIJA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720943 GIRIJADHAKAD MADHYANCHAL GRAMIN BANK(607232)
238 SHIVPURI MP-05-002-061-001/494
(PIPARSAMA) 		1705002061NRG24260620230465256 26/06/2023 SUNITA SHIVHARE 1705002061WL016253 SUNITA SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720943 SUNITASHIVHARE PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
239 SHIVPURI MP-05-002-025-001/508
(KHAJURI) 		1705002025NRG24260620230466437 26/06/2023 sugharsingh 1705002025WL016281 sugharsingh 00662 BDBL0001373 1326 1326 Processed 05/07/2023 702720943 sugharsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 302328 302328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_260623APB_FTO_128919 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_260623APB_FTO_128919 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 46189
3 SHIVPURI MP1705002_260623APB_FTO_128919 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
4 SHIVPURI MP1705002_260623APB_FTO_128919 Bank of India BKID0008880 SHIVPURI 102986
5 SHIVPURI MP1705002_260623APB_FTO_128919 Canara Bank CNRB0004781 SHIVPURI 23426
6 SHIVPURI MP1705002_260623APB_FTO_128919 Canara Bank CNRB0017889 SHIVPURI II 2873
7 SHIVPURI MP1705002_260623APB_FTO_128919 Central Bank Of India CBIN0280780 SHIVPURI 18343
8 SHIVPURI MP1705002_260623APB_FTO_128919 Indian Bank IDIB000S669 SHIVPURI 3757
9 SHIVPURI MP1705002_260623APB_FTO_128919 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
10 SHIVPURI MP1705002_260623APB_FTO_128919 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3536
11 SHIVPURI MP1705002_260623APB_FTO_128919 Punjab National Bank PUNB0031610 Shivpuri 3315
12 SHIVPURI MP1705002_260623APB_FTO_128919 Punjab National Bank PUNB0312700 SHIVPURI 20995
13 SHIVPURI MP1705002_260623APB_FTO_128919 State Bank of India SBIN0003215 SHIVPURI 7293
14 SHIVPURI MP1705002_260623APB_FTO_128919 State Bank of India SBIN0004644 BHAINSDEHI 2652
15 SHIVPURI MP1705002_260623APB_FTO_128919 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 41106
16 SHIVPURI MP1705002_260623APB_FTO_128919 State Bank of India SBIN0030118 POHRI 3978
17 SHIVPURI MP1705002_260623APB_FTO_128919 Union Bank of India UBIN0542717 SHIVPURI 3978
18 SHIVPURI MP1705002_260623APB_FTO_128919 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
19 SHIVPURI MP1705002_260623APB_FTO_128919 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 10166
20 SHIVPURI MP1705002_260623APB_FTO_128919 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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