Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_060623APB_FTO_75848
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-05-002-021-002/170-B
(KAPRANA) 		1705002021NRG24050620230319007 06/06/2023 Keeper singh 1705002021WL011608 Keeper singh 00045 BARB0SHIVMP 1326 1326 Processed 14/06/2023 297886475 Keepersingh BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-021-002/348
(KAPRANA) 		1705002021NRG24050620230319022 06/06/2023 meena jatav 1705002021WL011608 meena jatav 00045 BARB0SHIVMP 1326 1326 Processed 14/06/2023 297886475 meenajatav BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-021-002/390
(KAPRANA) 		1705002021NRG24050620230319034 06/06/2023 SANTA 1705002021WL011608 SANTA 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 297886475 SANTA STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-021-002/390
(KAPRANA) 		1705002021NRG24050620230319035 06/06/2023 SAVITRI 1705002021WL011608 SAVITRI 00045 BARB0SHIVMP 1326 1326 Processed 14/06/2023 297886475 SAVITRI FINO PAYMENTS BANK LTD(608001)
5 SHIVPURI MP-05-002-069-001/105-A
(BADAGAON) 		1705002000NRG24060620230324991 06/06/2023 BALLU 1705002WL011764 BALLU 00045 BARB0SHIVMP 1326 1326 Processed 14/06/2023 297886475 BALLU BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-069-001/125-A
(BADAGAON) 		1705002000NRG24060620230324996 06/06/2023 AKHERAJ 1705002WL011764 AKHERAJ 00045 BARB0SHIVMP 1326 1326 Processed 14/06/2023 297886475 AKHERAJ BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-069-001/136
(BADAGAON) 		1705002000NRG24060620230325001 06/06/2023 MANGAL 1705002WL011764 MANGAL 00045 BARB0SHIVMP 1326 1326 Processed 14/06/2023 297886475 MANGAL BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-069-001/256
(BADAGAON) 		1705002000NRG24060620230325005 06/06/2023 SANJEEV 1705002WL011764 SANJEEV 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 297886475 SANJEEV CENTRAL BANK OF INDIA(607115)
9 SHIVPURI MP-05-002-069-001/430-B
(BADAGAON) 		1705002000NRG24060620230325017 06/06/2023 Anoop jatav 1705002WL011764 Anoop jatav 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 297886475 Anoopjatav INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-069-001/446
(BADAGAON) 		1705002000NRG24060620230325028 06/06/2023 URMILA 1705002WL011764 URMILA 00045 BARB0SHIVMP 1326 1326 Processed 14/06/2023 297886475 URMILA BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-069-001/454
(BADAGAON) 		1705002000NRG24060620230325031 06/06/2023 Laxmi 1705002WL011764 Laxmi 00045 BARB0SHIVMP 1326 1326 Processed 14/06/2023 297886475 Laxmi BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-069-001/66-D
(BADAGAON) 		1705002000NRG24060620230325043 06/06/2023 Resam adivasi 1705002WL011764 Resam adivasi 00045 BARB0SHIVMP 1326 1326 Processed 14/06/2023 297886475 Resamadivasi BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-069-001/89-D
(BADAGAON) 		1705002000NRG24060620230325050 06/06/2023 Ramkishan Viskarma 1705002WL011764 Ramkishan Viskarma 00045 BARB0SHIVMP 1326 1326 Rejected 14/06/2023 297886475 Account closed
14 SHIVPURI MP-05-002-071-001/146
(BUDIBAROD) 		1705002071NRG24060620230327193 06/06/2023 hari singh 1705002071WL011844 hari singh 00045 BARB0SHIVMP 1326 1326 Processed 14/06/2023 297886475 harisingh BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-071-004/119
(BUDIBAROD) 		1705002071NRG24060620230327212 06/06/2023 akal singh adiwasi 1705002071WL011844 akal singh adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 297886475 akalsinghadiwasi STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-071-004/119
(BUDIBAROD) 		1705002071NRG24060620230327213 06/06/2023 rani adiwasi 1705002071WL011844 rani adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 14/06/2023 297886475 raniadiwasi BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-071-004/50-A
(BUDIBAROD) 		1705002071NRG24060620230327217 06/06/2023 rajendra adiwasi 1705002071WL011844 rajendra adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 14/06/2023 297886475 rajendraadiwasi BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-071-004/85
(BUDIBAROD) 		1705002071NRG24060620230327222 06/06/2023 roshan 1705002071WL011844 roshan 00045 BARB0SHIVMP 1326 1326 Processed 14/06/2023 297886475 roshan MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-071-004/85-A
(BUDIBAROD) 		1705002071NRG24060620230327223 06/06/2023 roshan adiwasi 1705002071WL011844 roshan adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 297886475 roshanadiwasi STATE BANK OF INDIA(508548)
SubTotal 25194 25194
20 SHIVPURI MP-05-002-004-003/664
(KARSENA) 		1705002004NRG24050620230318701 06/06/2023 monika 1705002004WL011584 monika 00045 BARB0VJSHIP 1326 1326 Processed 14/06/2023 297886475 monika BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-021-002/379-B
(KAPRANA) 		1705002021NRG24050620230319027 06/06/2023 Ramhet jatav 1705002021WL011608 Ramhet jatav 00045 BARB0VJSHIP 1326 1326 Processed 13/06/2023 297886475 Ramhetjatav INDIAN BANK(607105)
SubTotal 2652 2652
22 SHIVPURI MP-05-002-004-003/89
(KARSENA) 		1705002004NRG24050620230318716 06/06/2023 surendra 1705002004WL011584 surendra 00048 BKID0008880 1326 1326 Processed 13/06/2023 297886475 surendra BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-021-002/349
(KAPRANA) 		1705002021NRG24050620230319023 06/06/2023 indal jatav 1705002021WL011608 indal jatav 00048 BKID0008880 1326 1326 Processed 13/06/2023 297886475 indaljatav INDIAN BANK(607105)
24 SHIVPURI MP-05-002-021-002/349
(KAPRANA) 		1705002021NRG24050620230319024 06/06/2023 suneel jatav 1705002021WL011608 suneel jatav 00048 BKID0008880 1326 1326 Processed 13/06/2023 297886475 suneeljatav INDIAN BANK(607105)
25 SHIVPURI MP-05-002-021-002/352
(KAPRANA) 		1705002021NRG24050620230319025 06/06/2023 MUNNA 1705002021WL011608 MUNNA 00048 BKID0008880 1326 1326 Processed 13/06/2023 297886475 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-021-002/380-B
(KAPRANA) 		1705002021NRG24050620230319031 06/06/2023 mahindra 1705002021WL011608 mahindra 00048 BKID0008880 1326 1326 Processed 13/06/2023 297886475 mahindra BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-049-001/1-A
(THARRA) 		1705002000NRG24060620230325949 06/06/2023 PUSPA 1705002WL011803 PUSPA 00048 BKID0008880 1326 1326 Processed 13/06/2023 297886475 PUSPA UCO BANK(607066)
28 SHIVPURI MP-05-002-049-001/134
(THARRA) 		1705002000NRG24060620230325959 06/06/2023 Kamla bai 1705002WL011803 Kamla bai 00048 BKID0008880 1326 1326 Processed 14/06/2023 297886475 Kamlabai BANK OF MAHARASHTRA(607387)
29 SHIVPURI MP-05-002-049-001/134
(THARRA) 		1705002000NRG24060620230325960 06/06/2023 MANOJ 1705002WL011803 MANOJ 00048 BKID0008880 1326 1326 Processed 13/06/2023 297886475 MANOJ BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-049-001/22-A
(THARRA) 		1705002000NRG24060620230325971 06/06/2023 JASVANT 1705002WL011803 JASVANT 00048 BKID0008880 1326 1326 Processed 13/06/2023 297886475 JASVANT STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-049-001/22-A
(THARRA) 		1705002000NRG24060620230325972 06/06/2023 POONAM 1705002WL011803 POONAM 00048 BKID0008880 1326 1326 Processed 13/06/2023 297886475 POONAM BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-049-001/489-B
(THARRA) 		1705002000NRG24060620230325983 06/06/2023 HANMNT 1705002WL011803 HANMNT 00048 BKID0008880 1326 1326 Processed 13/06/2023 297886475 HANMNT BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-049-001/508-A
(THARRA) 		1705002000NRG24060620230325988 06/06/2023 RADHA 1705002WL011803 RADHA 00048 BKID0008880 1326 1326 Processed 13/06/2023 297886475 RADHA BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-049-001/508-A
(THARRA) 		1705002000NRG24060620230325987 06/06/2023 RUSTAM 1705002WL011803 RUSTAM 00048 BKID0008880 1326 1326 Processed 13/06/2023 297886475 RUSTAM IDBI BANK(607095)
35 SHIVPURI MP-05-002-056-001/79-B
(LOHADEVI) 		1705002056NRG24060620230324951 06/06/2023 PAWAN 1705002056WL011763 PAWAN 00048 BKID0008880 663 663 Processed 13/06/2023 297886475 PAWAN BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-056-002/66
(LOHADEVI) 		1705002056NRG24060620230324961 06/06/2023 RAJESH 1705002056WL011763 RAJESH 00048 BKID0008880 884 884 Processed 13/06/2023 297886475 RAJESH BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-069-001/218
(BADAGAON) 		1705002000NRG24060620230325003 06/06/2023 Sunita 1705002WL011764 Sunita 00048 BKID0008880 1326 1326 Processed 13/06/2023 297886475 Sunita STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-069-001/91-B
(BADAGAON) 		1705002000NRG24060620230325053 06/06/2023 Geeta 1705002WL011764 Geeta 00048 BKID0008880 1326 1326 Processed 13/06/2023 297886475 Geeta BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-071-001/148
(BUDIBAROD) 		1705002071NRG24060620230327196 06/06/2023 jaswant 1705002071WL011844 jaswant 00048 BKID0008880 1326 1326 Processed 13/06/2023 297886475 jaswant BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-071-001/24
(BUDIBAROD) 		1705002071NRG24060620230327202 06/06/2023 NISHA ADIWASI 1705002071WL011844 NISHA ADIWASI 00048 BKID0008880 1326 1326 Processed 13/06/2023 297886475 NISHAADIWASI BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-071-001/61
(BUDIBAROD) 		1705002071NRG24060620230327207 06/06/2023 sunita 1705002071WL011844 sunita 00048 BKID0008880 1326 1326 Processed 13/06/2023 297886475 sunita BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-073-001/78
(GADIBAROD) 		1705002000NRG24060620230325133 06/06/2023 ranbeer 1705002WL011769 ranbeer 00048 BKID0008880 1326 1326 Processed 13/06/2023 297886475 ranbeer BANK OF INDIA(508505)
SubTotal 26741 26741
43 SHIVPURI MP-05-002-021-002/454-B
(KAPRANA) 		1705002021NRG24050620230319041 06/06/2023 Bhino jatav 1705002021WL011608 Bhino jatav 00048 BKID0008881 1326 1326 Processed 13/06/2023 297886475 Bhinojatav BANK OF INDIA(508505)
SubTotal 1326 1326
44 SHIVPURI MP-05-002-069-001/66-B
(BADAGAON) 		1705002000NRG24060620230325040 06/06/2023 Kedar jatav 1705002WL011764 Kedar jatav 00051 MAHB0001939 1326 1326 Processed 14/06/2023 297886475 Kedarjatav BANK OF MAHARASHTRA(607387)
45 SHIVPURI MP-05-002-069-001/66-B
(BADAGAON) 		1705002000NRG24060620230325041 06/06/2023 Urmila 1705002WL011764 Urmila 00051 MAHB0001939 1326 1326 Rejected 15/06/2023 297886475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
46 SHIVPURI MP-05-002-004-003/667
(KARSENA) 		1705002004NRG24050620230318702 06/06/2023 dharmendra 1705002004WL011584 dharmendra 00078 CNRB0006472 1326 1326 Processed 13/06/2023 297886475 dharmendra CANARA BANK(508532)
47 SHIVPURI MP-05-002-004-003/674
(KARSENA) 		1705002004NRG24050620230318707 06/06/2023 Shourav Rawat 1705002004WL011584 Shourav Rawat 00078 CNRB0006472 1326 1326 Processed 14/06/2023 297886475 ShouravRawat FINO PAYMENTS BANK LTD(608001)
48 SHIVPURI MP-05-002-004-003/683
(KARSENA) 		1705002004NRG24050620230318709 06/06/2023 Sonu Rawat 1705002004WL011584 Sonu Rawat 00078 CNRB0006472 1326 1326 Processed 13/06/2023 297886475 SonuRawat CANARA BANK(508532)
49 SHIVPURI MP-05-002-004-003/81
(KARSENA) 		1705002004NRG24050620230318713 06/06/2023 sovran 1705002004WL011584 sovran 00078 CNRB0006472 1326 1326 Processed 13/06/2023 297886475 sovran CANARA BANK(508532)
50 SHIVPURI MP-05-002-004-003/89
(KARSENA) 		1705002004NRG24050620230318717 06/06/2023 geeta 1705002004WL011584 geeta 00078 CNRB0006472 1326 1326 Processed 13/06/2023 297886475 geeta CANARA BANK(508532)
SubTotal 6630 6630
51 SHIVPURI MP-05-002-004-003/672
(KARSENA) 		1705002004NRG24050620230318706 06/06/2023 Sheru Batham 1705002004WL011584 Sheru Batham 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 SheruBatham CENTRAL BANK OF INDIA(607115)
52 SHIVPURI MP-05-002-049-001/11-D
(THARRA) 		1705002000NRG24060620230325951 06/06/2023 BHUdur 1705002WL011803 BHUdur 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 BHUdur BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-049-001/577
(THARRA) 		1705002000NRG24060620230326068 06/06/2023 RAMMHAN 1705002WL011803 RAMMHAN 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 RAMMHAN CENTRAL BANK OF INDIA(607115)
54 SHIVPURI MP-05-002-049-003/23-A
(THARRA) 		1705002000NRG24060620230326118 06/06/2023 bharat kushwah 1705002WL011803 bharat kushwah 00089 CBIN0280780 1326 1326 Processed 14/06/2023 297886475 bharatkushwah PUNJAB NATIONAL BANK(508568)
55 SHIVPURI MP-05-002-056-001/473
(LOHADEVI) 		1705002056NRG24060620230324944 06/06/2023 GIRRAJ 1705002056WL011763 GIRRAJ 00089 CBIN0280780 884 884 Processed 13/06/2023 297886475 GIRRAJ CENTRAL BANK OF INDIA(607115)
56 SHIVPURI MP-05-002-056-001/473
(LOHADEVI) 		1705002056NRG24060620230324945 06/06/2023 MAMTA 1705002056WL011763 MAMTA 00089 CBIN0280780 884 884 Processed 13/06/2023 297886475 MAMTA CENTRAL BANK OF INDIA(607115)
57 SHIVPURI MP-05-002-069-001/105-A
(BADAGAON) 		1705002000NRG24060620230324992 06/06/2023 usha 1705002WL011764 usha 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 usha HDFC BANK LTD(607152)
58 SHIVPURI MP-05-002-069-001/118-A
(BADAGAON) 		1705002000NRG24060620230324993 06/06/2023 SITARAM 1705002WL011764 SITARAM 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 SITARAM CENTRAL BANK OF INDIA(607115)
59 SHIVPURI MP-05-002-069-001/256
(BADAGAON) 		1705002000NRG24060620230325004 06/06/2023 LALARAM 1705002WL011764 LALARAM 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 LALARAM CENTRAL BANK OF INDIA(607115)
60 SHIVPURI MP-05-002-069-001/260
(BADAGAON) 		1705002000NRG24060620230325006 06/06/2023 Angoori 1705002WL011764 Angoori 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 Angoori CENTRAL BANK OF INDIA(607115)
61 SHIVPURI MP-05-002-069-001/319
(BADAGAON) 		1705002000NRG24060620230325011 06/06/2023 LAKSHMAN 1705002WL011764 LAKSHMAN 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 LAKSHMAN CENTRAL BANK OF INDIA(607115)
62 SHIVPURI MP-05-002-069-001/431
(BADAGAON) 		1705002000NRG24060620230325019 06/06/2023 balveer 1705002WL011764 balveer 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 balveer CENTRAL BANK OF INDIA(607115)
63 SHIVPURI MP-05-002-069-001/431
(BADAGAON) 		1705002000NRG24060620230325020 06/06/2023 vedkanta 1705002WL011764 vedkanta 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 vedkanta CENTRAL BANK OF INDIA(607115)
64 SHIVPURI MP-05-002-069-001/44-B
(BADAGAON) 		1705002000NRG24060620230325021 06/06/2023 Kalavati gurjar 1705002WL011764 Kalavati gurjar 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 Kalavatigurjar STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-069-001/44-D
(BADAGAON) 		1705002000NRG24060620230325024 06/06/2023 APEESHA 1705002WL011764 APEESHA 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 APEESHA STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-069-001/44-D
(BADAGAON) 		1705002000NRG24060620230325023 06/06/2023 Makhan gurjar 1705002WL011764 Makhan gurjar 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 Makhangurjar CENTRAL BANK OF INDIA(607115)
67 SHIVPURI MP-05-002-069-001/443
(BADAGAON) 		1705002000NRG24060620230325026 06/06/2023 rekha bai 1705002WL011764 rekha bai 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 rekhabai CENTRAL BANK OF INDIA(607115)
68 SHIVPURI MP-05-002-069-001/450-A
(BADAGAON) 		1705002000NRG24060620230325029 06/06/2023 ANARSINGH ADIVASI 1705002WL011764 ANARSINGH ADIVASI 00089 CBIN0280780 1326 1326 Processed 14/06/2023 297886475 ANARSINGHADIVASI BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-069-001/456-D
(BADAGAON) 		1705002000NRG24060620230325032 06/06/2023 Takhat singh parihar 1705002WL011764 Takhat singh parihar 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 Takhatsinghparihar CENTRAL BANK OF INDIA(607115)
70 SHIVPURI MP-05-002-069-001/46-C
(BADAGAON) 		1705002000NRG24060620230325033 06/06/2023 Panjab gurjar 1705002WL011764 Panjab gurjar 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 Panjabgurjar STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-069-001/54-A
(BADAGAON) 		1705002000NRG24060620230325035 06/06/2023 Maharaj singh 1705002WL011764 Maharaj singh 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 Maharajsingh CENTRAL BANK OF INDIA(607115)
72 SHIVPURI MP-05-002-069-001/63-A
(BADAGAON) 		1705002000NRG24060620230325037 06/06/2023 KASUMAL 1705002WL011764 KASUMAL 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 KASUMAL CENTRAL BANK OF INDIA(607115)
73 SHIVPURI MP-05-002-069-001/82-D
(BADAGAON) 		1705002000NRG24060620230325044 06/06/2023 Sovran gurjar 1705002WL011764 Sovran gurjar 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 Sovrangurjar CENTRAL BANK OF INDIA(607115)
74 SHIVPURI MP-05-002-069-001/82-D
(BADAGAON) 		1705002000NRG24060620230325045 06/06/2023 Urmila 1705002WL011764 Urmila 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 Urmila CENTRAL BANK OF INDIA(607115)
75 SHIVPURI MP-05-002-069-001/83-C
(BADAGAON) 		1705002000NRG24060620230325047 06/06/2023 Rambeti 1705002WL011764 Rambeti 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 Rambeti STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-069-001/83-D
(BADAGAON) 		1705002000NRG24060620230325049 06/06/2023 Gudiya 1705002WL011764 Gudiya 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 Gudiya CENTRAL BANK OF INDIA(607115)
77 SHIVPURI MP-05-002-069-001/83-D
(BADAGAON) 		1705002000NRG24060620230325048 06/06/2023 Sethi 1705002WL011764 Sethi 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 Sethi CENTRAL BANK OF INDIA(607115)
78 SHIVPURI MP-05-002-069-001/91-C
(BADAGAON) 		1705002000NRG24060620230325054 06/06/2023 Mangal singh gurjar 1705002WL011764 Mangal singh gurjar 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 Mangalsinghgurjar CENTRAL BANK OF INDIA(607115)
79 SHIVPURI MP-05-002-071-001/2
(BUDIBAROD) 		1705002071NRG24060620230327199 06/06/2023 GEETA ADWASI 1705002071WL011844 GEETA ADWASI 00089 CBIN0280780 1326 1326 Processed 13/06/2023 297886475 GEETAADWASI STATE BANK OF INDIA(508548)
SubTotal 37570 37570
80 SHIVPURI MP-05-002-021-002/125
(KAPRANA) 		1705002021NRG24050620230319003 06/06/2023 CHIRONJI 1705002021WL011608 CHIRONJI 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 CHIRONJI INDIAN BANK(607105)
81 SHIVPURI MP-05-002-021-002/125
(KAPRANA) 		1705002021NRG24050620230319002 06/06/2023 mathura 1705002021WL011608 mathura 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 mathura STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-021-002/125
(KAPRANA) 		1705002021NRG24050620230319004 06/06/2023 SUNIL 1705002021WL011608 SUNIL 00176 IDIB000S669 1326 1326 Processed 14/06/2023 297886475 SUNIL FINO PAYMENTS BANK LTD(608001)
83 SHIVPURI MP-05-002-021-002/170-A
(KAPRANA) 		1705002021NRG24050620230319006 06/06/2023 Krishna jatav 1705002021WL011608 Krishna jatav 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 Krishnajatav STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-021-002/178
(KAPRANA) 		1705002021NRG24050620230319009 06/06/2023 GITA BAI 1705002021WL011608 GITA BAI 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 GITABAI STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-021-002/212
(KAPRANA) 		1705002021NRG24050620230319011 06/06/2023 bharati 1705002021WL011608 bharati 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 bharati INDIAN BANK(607105)
86 SHIVPURI MP-05-002-021-002/212
(KAPRANA) 		1705002021NRG24050620230319010 06/06/2023 SHISHUPAL 1705002021WL011608 SHISHUPAL 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 SHISHUPAL STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-021-002/214
(KAPRANA) 		1705002021NRG24050620230319014 06/06/2023 JANKILAL 1705002021WL011608 JANKILAL 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 JANKILAL INDIAN BANK(607105)
88 SHIVPURI MP-05-002-021-002/214
(KAPRANA) 		1705002021NRG24050620230319015 06/06/2023 MAMATA 1705002021WL011608 MAMATA 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 MAMATA INDIAN BANK(607105)
89 SHIVPURI MP-05-002-021-002/216
(KAPRANA) 		1705002021NRG24050620230319016 06/06/2023 RAJANI 1705002021WL011608 RAJANI 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 RAJANI INDIAN BANK(607105)
90 SHIVPURI MP-05-002-021-002/218
(KAPRANA) 		1705002021NRG24050620230319017 06/06/2023 KARAN 1705002021WL011608 KARAN 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 KARAN INDIAN BANK(607105)
91 SHIVPURI MP-05-002-021-002/218
(KAPRANA) 		1705002021NRG24050620230319018 06/06/2023 reena 1705002021WL011608 reena 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 reena UCO BANK(607066)
92 SHIVPURI MP-05-002-021-002/219
(KAPRANA) 		1705002021NRG24050620230319019 06/06/2023 RAJARAM jatav 1705002021WL011608 RAJARAM jatav 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 RAJARAMjatav INDIAN BANK(607105)
93 SHIVPURI MP-05-002-021-002/219
(KAPRANA) 		1705002021NRG24050620230319020 06/06/2023 Reena jatav 1705002021WL011608 Reena jatav 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 Reenajatav INDIAN BANK(607105)
94 SHIVPURI MP-05-002-021-002/379-C
(KAPRANA) 		1705002021NRG24050620230319029 06/06/2023 Arvind jatav 1705002021WL011608 Arvind jatav 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 Arvindjatav INDIAN BANK(607105)
95 SHIVPURI MP-05-002-021-002/454-A
(KAPRANA) 		1705002021NRG24050620230319038 06/06/2023 Charan singh jatav 1705002021WL011608 Charan singh jatav 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 Charansinghjatav INDIAN BANK(607105)
96 SHIVPURI MP-05-002-021-002/454-A
(KAPRANA) 		1705002021NRG24050620230319039 06/06/2023 Rekha jatav 1705002021WL011608 Rekha jatav 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 Rekhajatav INDIAN BANK(607105)
97 SHIVPURI MP-05-002-021-002/455-A
(KAPRANA) 		1705002021NRG24050620230319042 06/06/2023 Narayan das jatav 1705002021WL011608 Narayan das jatav 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 Narayandasjatav INDIAN BANK(607105)
98 SHIVPURI MP-05-002-021-002/455-A
(KAPRANA) 		1705002021NRG24050620230319043 06/06/2023 Sakhi jatav 1705002021WL011608 Sakhi jatav 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 Sakhijatav STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-021-002/456-A
(KAPRANA) 		1705002021NRG24050620230319044 06/06/2023 Naktu jatav 1705002021WL011608 Naktu jatav 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 Naktujatav INDIAN BANK(607105)
100 SHIVPURI MP-05-002-021-002/49-A
(KAPRANA) 		1705002021NRG24050620230319049 06/06/2023 bhimlakhan 1705002021WL011608 bhimlakhan 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 bhimlakhan INDIAN BANK(607105)
101 SHIVPURI MP-05-002-021-002/49-A
(KAPRANA) 		1705002021NRG24050620230319050 06/06/2023 priyanka 1705002021WL011608 priyanka 00176 IDIB000S669 1326 1326 Processed 13/06/2023 297886475 priyanka STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-056-001/122
(LOHADEVI) 		1705002056NRG24060620230324934 06/06/2023 HAKIM 1705002056WL011763 HAKIM 00176 IDIB000S669 884 884 Processed 14/06/2023 297886475 HAKIM FINO PAYMENTS BANK LTD(608001)
103 SHIVPURI MP-05-002-056-001/122
(LOHADEVI) 		1705002056NRG24060620230324935 06/06/2023 RANI 1705002056WL011763 RANI 00176 IDIB000S669 884 884 Processed 14/06/2023 297886475 RANI FINO PAYMENTS BANK LTD(608001)
104 SHIVPURI MP-05-002-056-001/449
(LOHADEVI) 		1705002056NRG24060620230324940 06/06/2023 SIYA 1705002056WL011763 SIYA 00176 IDIB000S669 884 884 Processed 13/06/2023 297886475 SIYA STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-056-001/451
(LOHADEVI) 		1705002056NRG24060620230324941 06/06/2023 PISTA 1705002056WL011763 PISTA 00176 IDIB000S669 884 884 Processed 13/06/2023 297886475 PISTA INDIAN BANK(607105)
106 SHIVPURI MP-05-002-056-001/454
(LOHADEVI) 		1705002056NRG24060620230324942 06/06/2023 JAGDISH SHARMA 1705002056WL011763 JAGDISH SHARMA 00176 IDIB000S669 884 884 Processed 14/06/2023 297886475 JAGDISHSHARMA PUNJAB NATIONAL BANK(508568)
107 SHIVPURI MP-05-002-056-002/40
(LOHADEVI) 		1705002056NRG24060620230324955 06/06/2023 AMRO 1705002056WL011763 AMRO 00176 IDIB000S669 663 663 Processed 13/06/2023 297886475 AMRO UNION BANK OF INDIA(508500)
108 SHIVPURI MP-05-002-056-002/41
(LOHADEVI) 		1705002056NRG24060620230324956 06/06/2023 Baadshah 1705002056WL011763 Baadshah 00176 IDIB000S669 663 663 Processed 13/06/2023 297886475 Baadshah UNION BANK OF INDIA(508500)
109 SHIVPURI MP-05-002-056-002/58
(LOHADEVI) 		1705002056NRG24060620230324958 06/06/2023 MAHEDNRA YADAV 1705002056WL011763 MAHEDNRA YADAV 00176 IDIB000S669 663 663 Processed 14/06/2023 297886475 MAHEDNRAYADAV PUNJAB NATIONAL BANK(508568)
110 SHIVPURI MP-05-002-056-002/58
(LOHADEVI) 		1705002056NRG24060620230324959 06/06/2023 VIMLESH 1705002056WL011763 VIMLESH 00176 IDIB000S669 884 884 Processed 13/06/2023 297886475 VIMLESH STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-056-004/221
(LOHADEVI) 		1705002056NRG24060620230324976 06/06/2023 ASHOK 1705002056WL011763 ASHOK 00176 IDIB000S669 884 884 Processed 13/06/2023 297886475 ASHOK UNION BANK OF INDIA(508500)
112 SHIVPURI MP-05-002-056-004/221
(LOHADEVI) 		1705002056NRG24060620230324975 06/06/2023 BHAGWATI 1705002056WL011763 BHAGWATI 00176 IDIB000S669 884 884 Processed 13/06/2023 297886475 BHAGWATI INDIAN BANK(607105)
113 SHIVPURI MP-05-002-056-004/221
(LOHADEVI) 		1705002056NRG24060620230324974 06/06/2023 JASHMANT 1705002056WL011763 JASHMANT 00176 IDIB000S669 884 884 Processed 13/06/2023 297886475 JASHMANT STATE BANK OF INDIA(508548)
SubTotal 39117 39117
114 SHIVPURI MP-05-002-056-004/226
(LOHADEVI) 		1705002056NRG24060620230324980 06/06/2023 DEEPA 1705002056WL011763 DEEPA 00177 IOBA0002420 884 884 Processed 14/06/2023 297886475 DEEPA BANK OF BARODA(606985)
115 SHIVPURI MP-05-002-056-004/226
(LOHADEVI) 		1705002056NRG24060620230324979 06/06/2023 DHARMENDRA 1705002056WL011763 DHARMENDRA 00177 IOBA0002420 884 884 Processed 13/06/2023 297886475 DHARMENDRA INDIAN OVERSEAS BANK(508541)
116 SHIVPURI MP-05-002-069-001/126-A
(BADAGAON) 		1705002000NRG24060620230324997 06/06/2023 BISSU 1705002WL011764 BISSU 00177 IOBA0002420 1326 1326 Processed 13/06/2023 297886475 BISSU INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
117 SHIVPURI MP-05-002-030-001/19
(CHANDANPURA) 		1705002030NRG24060620230327192 06/06/2023 IDRISH 1705002030WL011843 IDRISH 00349 PSIB0000492 1326 1326 Processed 13/06/2023 297886475 IDRISH STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-049-003/16-A
(THARRA) 		1705002000NRG24060620230326115 06/06/2023 rajbihari 1705002WL011803 rajbihari 00349 PSIB0000492 1326 1326 Processed 13/06/2023 297886475 rajbihari PUNJAB & SIND BANK(607087)
119 SHIVPURI MP-05-002-049-003/16-A
(THARRA) 		1705002000NRG24060620230326116 06/06/2023 reka 1705002WL011803 reka 00349 PSIB0000492 1326 1326 Processed 14/06/2023 297886475 reka PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
120 SHIVPURI MP-05-002-021-002/388
(KAPRANA) 		1705002021NRG24050620230319033 06/06/2023 NARAHARI 1705002021WL011608 NARAHARI 00354 PUNB0031610 1326 1326 Processed 13/06/2023 297886475 NARAHARI BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-049-001/11-D
(THARRA) 		1705002000NRG24060620230325952 06/06/2023 RAVI 1705002WL011803 RAVI 00354 PUNB0031610 1326 1326 Processed 13/06/2023 297886475 RAVI CENTRAL BANK OF INDIA(607115)
122 SHIVPURI MP-05-002-049-001/12-D
(THARRA) 		1705002000NRG24060620230325953 06/06/2023 SNTO DHAKAD 1705002WL011803 SNTO DHAKAD 00354 PUNB0031610 1326 1326 Processed 14/06/2023 297886475 SNTODHAKAD PUNJAB NATIONAL BANK(508568)
123 SHIVPURI MP-05-002-049-001/137-A
(THARRA) 		1705002000NRG24060620230325961 06/06/2023 BHURI 1705002WL011803 BHURI 00354 PUNB0031610 1326 1326 Processed 14/06/2023 297886475 BHURI PUNJAB NATIONAL BANK(508568)
124 SHIVPURI MP-05-002-049-001/562-B
(THARRA) 		1705002000NRG24060620230326045 06/06/2023 dileep 1705002WL011803 dileep 00354 PUNB0031610 1326 1326 Processed 14/06/2023 297886475 dileep PUNJAB NATIONAL BANK(508568)
125 SHIVPURI MP-05-002-049-001/562-B
(THARRA) 		1705002000NRG24060620230326046 06/06/2023 sageeta 1705002WL011803 sageeta 00354 PUNB0031610 1326 1326 Processed 13/06/2023 297886475 sageeta UNION BANK OF INDIA(508500)
126 SHIVPURI MP-05-002-049-001/574
(THARRA) 		1705002000NRG24060620230326066 06/06/2023 LEELA 1705002WL011803 LEELA 00354 PUNB0031610 1326 1326 Processed 13/06/2023 297886475 LEELA UNION BANK OF INDIA(508500)
127 SHIVPURI MP-05-002-049-001/574
(THARRA) 		1705002000NRG24060620230326065 06/06/2023 permnarayan 1705002WL011803 permnarayan 00354 PUNB0031610 1326 1326 Processed 13/06/2023 297886475 permnarayan UNION BANK OF INDIA(508500)
128 SHIVPURI MP-05-002-049-002/35-A
(THARRA) 		1705002000NRG24060620230326108 06/06/2023 toran 1705002WL011803 toran 00354 PUNB0031610 1326 1326 Processed 14/06/2023 297886475 toran PUNJAB NATIONAL BANK(508568)
129 SHIVPURI MP-05-002-049-003/23-A
(THARRA) 		1705002000NRG24060620230326119 06/06/2023 KUSUM KUSHWAH 1705002WL011803 KUSUM KUSHWAH 00354 PUNB0031610 1326 1326 Processed 14/06/2023 297886475 KUSUMKUSHWAH PUNJAB NATIONAL BANK(508568)
130 SHIVPURI MP-05-002-049-003/24-A
(THARRA) 		1705002000NRG24060620230326121 06/06/2023 phoolkumar 1705002WL011803 phoolkumar 00354 PUNB0031610 1326 1326 Processed 14/06/2023 297886475 phoolkumar PUNJAB NATIONAL BANK(508568)
131 SHIVPURI MP-05-002-049-003/25-A
(THARRA) 		1705002000NRG24060620230326123 06/06/2023 sabbo kushwah 1705002WL011803 sabbo kushwah 00354 PUNB0031610 1326 1326 Processed 14/06/2023 297886475 sabbokushwah PUNJAB NATIONAL BANK(508568)
132 SHIVPURI MP-05-002-049-003/26-A
(THARRA) 		1705002000NRG24060620230326124 06/06/2023 malti kushwah 1705002WL011803 malti kushwah 00354 PUNB0031610 1326 1326 Processed 14/06/2023 297886475 maltikushwah PUNJAB NATIONAL BANK(508568)
133 SHIVPURI MP-05-002-049-003/27
(THARRA) 		1705002000NRG24060620230326126 06/06/2023 FULWATI 1705002WL011803 FULWATI 00354 PUNB0031610 1326 1326 Processed 14/06/2023 297886475 FULWATI MADHYANCHAL GRAMIN BANK(607232)
134 SHIVPURI MP-05-002-049-003/27
(THARRA) 		1705002000NRG24060620230326125 06/06/2023 KAILASH 1705002WL011803 KAILASH 00354 PUNB0031610 1326 1326 Processed 13/06/2023 297886475 KAILASH STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-049-003/28-A
(THARRA) 		1705002000NRG24060620230326128 06/06/2023 pawan kushwah 1705002WL011803 pawan kushwah 00354 PUNB0031610 1326 1326 Processed 13/06/2023 297886475 pawankushwah CENTRAL BANK OF INDIA(607115)
136 SHIVPURI MP-05-002-049-003/28-A
(THARRA) 		1705002000NRG24060620230326129 06/06/2023 pinki kushwah 1705002WL011803 pinki kushwah 00354 PUNB0031610 1326 1326 Processed 14/06/2023 297886475 pinkikushwah PUNJAB NATIONAL BANK(508568)
137 SHIVPURI MP-05-002-049-003/29-A
(THARRA) 		1705002000NRG24060620230326130 06/06/2023 reena kushwah 1705002WL011803 reena kushwah 00354 PUNB0031610 1326 1326 Processed 14/06/2023 297886475 reenakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
138 SHIVPURI MP-05-002-056-001/72
(LOHADEVI) 		1705002056NRG24060620230324946 06/06/2023 ZYANI 1705002056WL011763 ZYANI 00354 PUNB0312700 884 884 Processed 13/06/2023 297886475 ZYANI IDBI BANK(607095)
139 SHIVPURI MP-05-002-056-001/78
(LOHADEVI) 		1705002056NRG24060620230324947 06/06/2023 RAMESH 1705002056WL011763 RAMESH 00354 PUNB0312700 884 884 Processed 14/06/2023 297886475 RAMESH FINO PAYMENTS BANK LTD(608001)
140 SHIVPURI MP-05-002-056-001/78
(LOHADEVI) 		1705002056NRG24060620230324948 06/06/2023 RAMESH 1705002056WL011763 RAMESH 00354 PUNB0312700 884 884 Processed 14/06/2023 297886475 RAMESH FINO PAYMENTS BANK LTD(608001)
141 SHIVPURI MP-05-002-056-001/89
(LOHADEVI) 		1705002056NRG24060620230324953 06/06/2023 Veerendra 1705002056WL011763 Veerendra 00354 PUNB0312700 663 663 Processed 14/06/2023 297886475 Veerendra PUNJAB NATIONAL BANK(508568)
142 SHIVPURI MP-05-002-056-001/89
(LOHADEVI) 		1705002056NRG24060620230324954 06/06/2023 Veerendra 1705002056WL011763 Veerendra 00354 PUNB0312700 663 663 Processed 14/06/2023 297886475 Veerendra BANK OF BARODA(606985)
SubTotal 3978 3978
143 SHIVPURI MP-05-002-004-003/192
(KARSENA) 		1705002004NRG24050620230318664 06/06/2023 RADHA 1705002004WL011584 RADHA 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 RADHA STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-004-003/619
(KARSENA) 		1705002004NRG24050620230318693 06/06/2023 sandeep 1705002004WL011584 sandeep 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 sandeep STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-021-002/170-B
(KAPRANA) 		1705002021NRG24050620230319008 06/06/2023 Kamna jatav 1705002021WL011608 Kamna jatav 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 Kamnajatav STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-021-002/454-B
(KAPRANA) 		1705002021NRG24050620230319040 06/06/2023 Rinku jatav 1705002021WL011608 Rinku jatav 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 Rinkujatav INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHIVPURI MP-05-002-021-002/457-A
(KAPRANA) 		1705002021NRG24050620230319045 06/06/2023 Gaytree jatav 1705002021WL011608 Gaytree jatav 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 Gaytreejatav STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-049-001/19-A
(THARRA) 		1705002000NRG24060620230325966 06/06/2023 SUNITA 1705002WL011803 SUNITA 00415 SBIN0003215 1326 1326 Processed 14/06/2023 297886475 SUNITA BANK OF BARODA(606985)
149 SHIVPURI MP-05-002-049-001/19-A
(THARRA) 		1705002000NRG24060620230325965 06/06/2023 VASUDEV 1705002WL011803 VASUDEV 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 VASUDEV STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-049-001/577
(THARRA) 		1705002000NRG24060620230326069 06/06/2023 URMILA 1705002WL011803 URMILA 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 URMILA STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-056-001/29
(LOHADEVI) 		1705002056NRG24060620230324938 06/06/2023 lakhan 1705002056WL011763 lakhan 00415 SBIN0003215 884 884 Processed 14/06/2023 297886475 lakhan FINO PAYMENTS BANK LTD(608001)
152 SHIVPURI MP-05-002-056-001/29
(LOHADEVI) 		1705002056NRG24060620230324939 06/06/2023 suhagde 1705002056WL011763 suhagde 00415 SBIN0003215 884 884 Processed 13/06/2023 297886475 suhagde STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-056-001/79-A
(LOHADEVI) 		1705002056NRG24060620230324949 06/06/2023 JANVED 1705002056WL011763 JANVED 00415 SBIN0003215 884 884 Processed 14/06/2023 297886475 JANVED PUNJAB NATIONAL BANK(508568)
154 SHIVPURI MP-05-002-056-001/79-A
(LOHADEVI) 		1705002056NRG24060620230324950 06/06/2023 LAXMI 1705002056WL011763 LAXMI 00415 SBIN0003215 884 884 Processed 14/06/2023 297886475 LAXMI FINO PAYMENTS BANK LTD(608001)
155 SHIVPURI MP-05-002-069-001/318
(BADAGAON) 		1705002000NRG24060620230325010 06/06/2023 Hakkhi 1705002WL011764 Hakkhi 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 Hakkhi STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-069-001/319
(BADAGAON) 		1705002000NRG24060620230325012 06/06/2023 Bhoori 1705002WL011764 Bhoori 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 Bhoori BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-069-001/424
(BADAGAON) 		1705002000NRG24060620230325014 06/06/2023 BALRAM 1705002WL011764 BALRAM 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 BALRAM STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-069-001/424
(BADAGAON) 		1705002000NRG24060620230325013 06/06/2023 KAMAL SINGH 1705002WL011764 KAMAL SINGH 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 KAMALSINGH STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-069-001/428
(BADAGAON) 		1705002000NRG24060620230325016 06/06/2023 POONAM JATAV 1705002WL011764 POONAM JATAV 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 POONAMJATAV STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-069-001/44-B
(BADAGAON) 		1705002000NRG24060620230325022 06/06/2023 Udal 1705002WL011764 Udal 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 Udal STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-069-001/443
(BADAGAON) 		1705002000NRG24060620230325025 06/06/2023 kailash adiwasi 1705002WL011764 kailash adiwasi 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 kailashadiwasi STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-069-001/446
(BADAGAON) 		1705002000NRG24060620230325027 06/06/2023 SHYAM 1705002WL011764 SHYAM 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 SHYAM STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-069-001/454
(BADAGAON) 		1705002000NRG24060620230325030 06/06/2023 CHHOTU 1705002WL011764 CHHOTU 00415 SBIN0003215 1326 1326 Processed 14/06/2023 297886475 CHHOTU BANK OF BARODA(606985)
164 SHIVPURI MP-05-002-069-001/46-C
(BADAGAON) 		1705002000NRG24060620230325034 06/06/2023 Bhuriya 1705002WL011764 Bhuriya 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 Bhuriya STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-069-001/66-C
(BADAGAON) 		1705002000NRG24060620230325042 06/06/2023 Shekhar adivasi 1705002WL011764 Shekhar adivasi 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 Shekharadivasi STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-069-001/89-D
(BADAGAON) 		1705002000NRG24060620230325051 06/06/2023 Mithla 1705002WL011764 Mithla 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 Mithla STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-069-001/92-B
(BADAGAON) 		1705002000NRG24060620230325055 06/06/2023 Meera 1705002WL011764 Meera 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 Meera STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-071-001/147
(BUDIBAROD) 		1705002071NRG24060620230327195 06/06/2023 ramshri 1705002071WL011844 ramshri 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 ramshri STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-071-001/47
(BUDIBAROD) 		1705002071NRG24060620230327204 06/06/2023 VIRPAL ADIWASI 1705002071WL011844 VIRPAL ADIWASI 00415 SBIN0003215 1326 1326 Processed 13/06/2023 297886475 VIRPALADIWASI STATE BANK OF INDIA(508548)
SubTotal 34034 34034
170 SHIVPURI MP-05-002-049-001/20-B
(THARRA) 		1705002000NRG24060620230325969 06/06/2023 meena 1705002WL011803 meena 00415 SBIN0012297 1326 1326 Processed 13/06/2023 297886475 meena CENTRAL BANK OF INDIA(607115)
171 SHIVPURI MP-05-002-049-001/20-B
(THARRA) 		1705002000NRG24060620230325968 06/06/2023 omprkash 1705002WL011803 omprkash 00415 SBIN0012297 1326 1326 Processed 13/06/2023 297886475 omprkash CENTRAL BANK OF INDIA(607115)
172 SHIVPURI MP-05-002-049-003/24-A
(THARRA) 		1705002000NRG24060620230326120 06/06/2023 jasbant 1705002WL011803 jasbant 00415 SBIN0012297 1326 1326 Processed 14/06/2023 297886475 jasbant PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
173 SHIVPURI MP-05-002-004-003/28-A
(KARSENA) 		1705002004NRG24050620230318675 06/06/2023 raj kumar 1705002004WL011584 raj kumar 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 rajkumar STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-004-003/28-A
(KARSENA) 		1705002004NRG24050620230318676 06/06/2023 ravi 1705002004WL011584 ravi 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 ravi STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-021-002/213
(KAPRANA) 		1705002021NRG24050620230319013 06/06/2023 SEVA 1705002021WL011608 SEVA 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 SEVA STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-021-002/49
(KAPRANA) 		1705002021NRG24050620230319048 06/06/2023 kamarsingh 1705002021WL011608 kamarsingh 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 kamarsingh INDIAN BANK(607105)
177 SHIVPURI MP-05-002-049-001/561-A
(THARRA) 		1705002000NRG24060620230326044 06/06/2023 anith 1705002WL011803 anith 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 anith UNION BANK OF INDIA(508500)
178 SHIVPURI MP-05-002-049-001/561-A
(THARRA) 		1705002000NRG24060620230326043 06/06/2023 shisupal 1705002WL011803 shisupal 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 shisupal STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-056-004/18174
(LOHADEVI) 		1705002056NRG24060620230324965 06/06/2023 Ravita 1705002056WL011763 Ravita 00415 SBIN0030086 884 884 Processed 13/06/2023 297886475 Ravita STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-056-004/218
(LOHADEVI) 		1705002056NRG24060620230324970 06/06/2023 RUKMANI 1705002056WL011763 RUKMANI 00415 SBIN0030086 884 884 Processed 13/06/2023 297886475 RUKMANI STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-056-004/218
(LOHADEVI) 		1705002056NRG24060620230324971 06/06/2023 SOURAB 1705002056WL011763 SOURAB 00415 SBIN0030086 884 884 Processed 14/06/2023 297886475 SOURAB BANK OF BARODA(606985)
182 SHIVPURI MP-05-002-056-004/225
(LOHADEVI) 		1705002056NRG24060620230324977 06/06/2023 VIJAY 1705002056WL011763 VIJAY 00415 SBIN0030086 884 884 Processed 13/06/2023 297886475 VIJAY STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-056-004/33
(LOHADEVI) 		1705002056NRG24060620230324984 06/06/2023 Dulari 1705002056WL011763 Dulari 00415 SBIN0030086 884 884 Processed 13/06/2023 297886475 Dulari STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-056-004/65
(LOHADEVI) 		1705002056NRG24060620230324990 06/06/2023 HARICHARAN 1705002056WL011763 HARICHARAN 00415 SBIN0030086 884 884 Processed 13/06/2023 297886475 HARICHARAN STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-069-001/118-A
(BADAGAON) 		1705002000NRG24060620230324994 06/06/2023 KAMLESH 1705002WL011764 KAMLESH 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 KAMLESH STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-069-001/127-A
(BADAGAON) 		1705002000NRG24060620230324999 06/06/2023 RADHA 1705002WL011764 RADHA 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 RADHA STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-069-001/293
(BADAGAON) 		1705002000NRG24060620230325008 06/06/2023 ASHOK 1705002WL011764 ASHOK 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 ASHOK STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-069-001/293
(BADAGAON) 		1705002000NRG24060620230325007 06/06/2023 ASHOK 1705002WL011764 ASHOK 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 ASHOK STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-071-001/146
(BUDIBAROD) 		1705002071NRG24060620230327194 06/06/2023 manisha 1705002071WL011844 manisha 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 manisha STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-071-001/148
(BUDIBAROD) 		1705002071NRG24060620230327197 06/06/2023 krishna dhakad 1705002071WL011844 krishna dhakad 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 krishnadhakad STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-071-001/47
(BUDIBAROD) 		1705002071NRG24060620230327203 06/06/2023 Rajkumari 1705002071WL011844 Rajkumari 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 Rajkumari CENTRAL BANK OF INDIA(607115)
192 SHIVPURI MP-05-002-071-001/47
(BUDIBAROD) 		1705002071NRG24060620230327205 06/06/2023 saroj adivasi 1705002071WL011844 saroj adivasi 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 sarojadivasi STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-071-001/53
(BUDIBAROD) 		1705002071NRG24060620230327206 06/06/2023 BALRAM adiwasi 1705002071WL011844 BALRAM adiwasi 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 BALRAMadiwasi INDIAN OVERSEAS BANK(508541)
194 SHIVPURI MP-05-002-071-001/61
(BUDIBAROD) 		1705002071NRG24060620230327209 06/06/2023 mithlesh 1705002071WL011844 mithlesh 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 mithlesh STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-071-004/109
(BUDIBAROD) 		1705002071NRG24060620230327210 06/06/2023 Geeta adiwasi 1705002071WL011844 Geeta adiwasi 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 Geetaadiwasi STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-071-004/122
(BUDIBAROD) 		1705002071NRG24060620230327214 06/06/2023 mangal adiwasi 1705002071WL011844 mangal adiwasi 00415 SBIN0030086 1326 1326 Processed 14/06/2023 297886475 mangaladiwasi BANK OF BARODA(606985)
197 SHIVPURI MP-05-002-071-004/122
(BUDIBAROD) 		1705002071NRG24060620230327215 06/06/2023 sharda adiwasi 1705002071WL011844 sharda adiwasi 00415 SBIN0030086 1326 1326 Processed 14/06/2023 297886475 shardaadiwasi BANK OF BARODA(606985)
198 SHIVPURI MP-05-002-071-004/48
(BUDIBAROD) 		1705002071NRG24060620230327216 06/06/2023 mantoli 1705002071WL011844 mantoli 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 mantoli INDUSIND BANK(607189)
199 SHIVPURI MP-05-002-071-004/53
(BUDIBAROD) 		1705002071NRG24060620230327218 06/06/2023 Seetaram 1705002071WL011844 Seetaram 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 Seetaram STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-071-004/56
(BUDIBAROD) 		1705002071NRG24060620230327219 06/06/2023 Baro bai 1705002071WL011844 Baro bai 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 Barobai BANK OF INDIA(508505)
201 SHIVPURI MP-05-002-071-004/58
(BUDIBAROD) 		1705002071NRG24060620230327220 06/06/2023 Phoolwati 1705002071WL011844 Phoolwati 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 Phoolwati STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-073-001/108
(GADIBAROD) 		1705002000NRG24060620230325131 06/06/2023 AJMERI 1705002WL011769 AJMERI 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 AJMERI STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-073-001/78
(GADIBAROD) 		1705002000NRG24060620230325132 06/06/2023 Manko 1705002WL011769 Manko 00415 SBIN0030086 1326 1326 Processed 13/06/2023 297886475 Manko STATE BANK OF INDIA(508548)
SubTotal 38454 38454
204 SHIVPURI MP-05-002-069-001/136
(BADAGAON) 		1705002000NRG24060620230325000 06/06/2023 MANGAL 1705002WL011764 MANGAL 00462 UCBA0002177 1326 1326 Processed 13/06/2023 297886475 MANGAL UCO BANK(607066)
205 SHIVPURI MP-05-002-069-001/318
(BADAGAON) 		1705002000NRG24060620230325009 06/06/2023 Dewan 1705002WL011764 Dewan 00462 UCBA0002177 1326 1326 Processed 13/06/2023 297886475 Dewan BANK OF INDIA(508505)
206 SHIVPURI MP-05-002-069-001/430-B
(BADAGAON) 		1705002000NRG24060620230325018 06/06/2023 Bharti Jatav 1705002WL011764 Bharti Jatav 00462 UCBA0002177 1326 1326 Processed 13/06/2023 297886475 BhartiJatav UCO BANK(607066)
207 SHIVPURI MP-05-002-069-001/64-A
(BADAGAON) 		1705002000NRG24060620230325039 06/06/2023 BANTI 1705002WL011764 BANTI 00462 UCBA0002177 1326 1326 Processed 13/06/2023 297886475 BANTI UCO BANK(607066)
208 SHIVPURI MP-05-002-069-001/91-B
(BADAGAON) 		1705002000NRG24060620230325052 06/06/2023 Maniram gurjar 1705002WL011764 Maniram gurjar 00462 UCBA0002177 1326 1326 Processed 13/06/2023 297886475 Maniramgurjar UCO BANK(607066)
SubTotal 6630 6630
209 SHIVPURI MP-05-002-049-001/506-B
(THARRA) 		1705002000NRG24060620230325985 06/06/2023 BISNU 1705002WL011803 BISNU 00468 UBIN0543179 1326 1326 Processed 13/06/2023 297886475 BISNU STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-049-001/506-B
(THARRA) 		1705002000NRG24060620230325986 06/06/2023 SOMVATI 1705002WL011803 SOMVATI 00468 UBIN0543179 1326 1326 Processed 14/06/2023 297886475 SOMVATI PUNJAB NATIONAL BANK(508568)
211 SHIVPURI MP-05-002-049-001/528-B
(THARRA) 		1705002000NRG24060620230326014 06/06/2023 JAYNTI 1705002WL011803 JAYNTI 00468 UBIN0543179 1326 1326 Processed 14/06/2023 297886475 JAYNTI FINO PAYMENTS BANK LTD(608001)
212 SHIVPURI MP-05-002-049-001/563-C
(THARRA) 		1705002000NRG24060620230326047 06/06/2023 deepak 1705002WL011803 deepak 00468 UBIN0543179 1326 1326 Processed 13/06/2023 297886475 deepak STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-049-001/565-D
(THARRA) 		1705002000NRG24060620230326053 06/06/2023 susma 1705002WL011803 susma 00468 UBIN0543179 1326 1326 Processed 13/06/2023 297886475 susma UNION BANK OF INDIA(508500)
214 SHIVPURI MP-05-002-056-004/14-B
(LOHADEVI) 		1705002056NRG24060620230324963 06/06/2023 Ramshree 1705002056WL011763 Ramshree 00468 UBIN0543179 884 884 Processed 13/06/2023 297886475 Ramshree UNION BANK OF INDIA(508500)
215 SHIVPURI MP-05-002-056-004/210
(LOHADEVI) 		1705002056NRG24060620230324966 06/06/2023 AVDESH 1705002056WL011763 AVDESH 00468 UBIN0543179 884 884 Processed 13/06/2023 297886475 AVDESH UNION BANK OF INDIA(508500)
216 SHIVPURI MP-05-002-056-004/210
(LOHADEVI) 		1705002056NRG24060620230324967 06/06/2023 KRISHNA 1705002056WL011763 KRISHNA 00468 UBIN0543179 884 884 Processed 13/06/2023 297886475 KRISHNA UNION BANK OF INDIA(508500)
217 SHIVPURI MP-05-002-056-004/217
(LOHADEVI) 		1705002056NRG24060620230324969 06/06/2023 KAMLESH 1705002056WL011763 KAMLESH 00468 UBIN0543179 884 884 Processed 13/06/2023 297886475 KAMLESH STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-056-004/217
(LOHADEVI) 		1705002056NRG24060620230324968 06/06/2023 MASTRAM 1705002056WL011763 MASTRAM 00468 UBIN0543179 884 884 Processed 13/06/2023 297886475 MASTRAM UNION BANK OF INDIA(508500)
219 SHIVPURI MP-05-002-056-004/219
(LOHADEVI) 		1705002056NRG24060620230324973 06/06/2023 KINTI 1705002056WL011763 KINTI 00468 UBIN0543179 884 884 Processed 13/06/2023 297886475 KINTI UNION BANK OF INDIA(508500)
220 SHIVPURI MP-05-002-056-004/232
(LOHADEVI) 		1705002056NRG24060620230324982 06/06/2023 RAMBABU 1705002056WL011763 RAMBABU 00468 UBIN0543179 884 884 Processed 13/06/2023 297886475 RAMBABU UNION BANK OF INDIA(508500)
SubTotal 12818 12818
221 SHIVPURI MP-05-002-021-002/391
(KAPRANA) 		1705002021NRG24050620230319036 06/06/2023 MANSINGH 1705002021WL011608 MANSINGH 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHIVPURI MP-05-002-049-001/13-B
(THARRA) 		1705002000NRG24060620230325954 06/06/2023 AKAKSH 1705002WL011803 AKAKSH 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 AKAKSH UNION BANK OF INDIA(508500)
223 SHIVPURI MP-05-002-049-001/13-B
(THARRA) 		1705002000NRG24060620230325955 06/06/2023 RUBI 1705002WL011803 RUBI 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 RUBI STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-049-001/435-D
(THARRA) 		1705002000NRG24060620230325977 06/06/2023 BATI 1705002WL011803 BATI 00468 UBIN0561321 1326 1326 Processed 14/06/2023 297886475 BATI PUNJAB NATIONAL BANK(508568)
225 SHIVPURI MP-05-002-049-001/437-B
(THARRA) 		1705002000NRG24060620230325980 06/06/2023 GORI 1705002WL011803 GORI 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 GORI CENTRAL BANK OF INDIA(607115)
226 SHIVPURI MP-05-002-049-001/505-A
(THARRA) 		1705002000NRG24060620230325984 06/06/2023 RAMBHARAT 1705002WL011803 RAMBHARAT 00468 UBIN0561321 1326 1326 Processed 14/06/2023 297886475 RAMBHARAT PUNJAB NATIONAL BANK(508568)
227 SHIVPURI MP-05-002-049-001/509-B
(THARRA) 		1705002000NRG24060620230325989 06/06/2023 FOOL SHING 1705002WL011803 FOOL SHING 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 FOOLSHING UNION BANK OF INDIA(508500)
228 SHIVPURI MP-05-002-049-001/509-B
(THARRA) 		1705002000NRG24060620230325990 06/06/2023 kavita 1705002WL011803 kavita 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 kavita STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-049-001/510-C
(THARRA) 		1705002000NRG24060620230325992 06/06/2023 HAMLATHA 1705002WL011803 HAMLATHA 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 HAMLATHA BANK OF INDIA(508505)
230 SHIVPURI MP-05-002-049-001/510-C
(THARRA) 		1705002000NRG24060620230325991 06/06/2023 RANVEER 1705002WL011803 RANVEER 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 RANVEER CENTRAL BANK OF INDIA(607115)
231 SHIVPURI MP-05-002-049-001/511-D
(THARRA) 		1705002000NRG24060620230325994 06/06/2023 RAJKUMARI 1705002WL011803 RAJKUMARI 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHIVPURI MP-05-002-049-001/511-D
(THARRA) 		1705002000NRG24060620230325993 06/06/2023 RAJNDER 1705002WL011803 RAJNDER 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 RAJNDER INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHIVPURI MP-05-002-049-001/512-A
(THARRA) 		1705002000NRG24060620230325995 06/06/2023 BHAGWATI 1705002WL011803 BHAGWATI 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHIVPURI MP-05-002-049-001/514-C
(THARRA) 		1705002000NRG24060620230325996 06/06/2023 NEERAJ 1705002WL011803 NEERAJ 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 NEERAJ UNION BANK OF INDIA(508500)
235 SHIVPURI MP-05-002-049-001/514-C
(THARRA) 		1705002000NRG24060620230325997 06/06/2023 ROOBI 1705002WL011803 ROOBI 00468 UBIN0561321 1326 1326 Processed 14/06/2023 297886475 ROOBI BANK OF BARODA(606985)
236 SHIVPURI MP-05-002-049-001/515-A
(THARRA) 		1705002000NRG24060620230325998 06/06/2023 KALYAN 1705002WL011803 KALYAN 00468 UBIN0561321 1326 1326 Processed 14/06/2023 297886475 KALYAN FINO PAYMENTS BANK LTD(608001)
237 SHIVPURI MP-05-002-049-001/515-A
(THARRA) 		1705002000NRG24060620230325999 06/06/2023 MANISHA 1705002WL011803 MANISHA 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 MANISHA UNION BANK OF INDIA(508500)
238 SHIVPURI MP-05-002-049-001/517-C
(THARRA) 		1705002000NRG24060620230326002 06/06/2023 HAROVIND 1705002WL011803 HAROVIND 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 HAROVIND UNION BANK OF INDIA(508500)
239 SHIVPURI MP-05-002-049-001/517-C
(THARRA) 		1705002000NRG24060620230326003 06/06/2023 POOJA 1705002WL011803 POOJA 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 POOJA BANK OF INDIA(508505)
240 SHIVPURI MP-05-002-049-001/519-A
(THARRA) 		1705002000NRG24060620230326004 06/06/2023 PADAM 1705002WL011803 PADAM 00468 UBIN0561321 1326 1326 Processed 14/06/2023 297886475 PADAM PUNJAB NATIONAL BANK(508568)
241 SHIVPURI MP-05-002-049-001/519-A
(THARRA) 		1705002000NRG24060620230326005 06/06/2023 VIDHYA 1705002WL011803 VIDHYA 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 VIDHYA UNION BANK OF INDIA(508500)
242 SHIVPURI MP-05-002-049-001/520-B
(THARRA) 		1705002000NRG24060620230326006 06/06/2023 BABLESH 1705002WL011803 BABLESH 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 BABLESH CENTRAL BANK OF INDIA(607115)
243 SHIVPURI MP-05-002-049-001/520-B
(THARRA) 		1705002000NRG24060620230326007 06/06/2023 jyotipasll 1705002WL011803 jyotipasll 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 jyotipasll STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-049-001/526-D
(THARRA) 		1705002000NRG24060620230326011 06/06/2023 MUNNI 1705002WL011803 MUNNI 00468 UBIN0561321 1326 1326 Processed 14/06/2023 297886475 MUNNI PUNJAB NATIONAL BANK(508568)
245 SHIVPURI MP-05-002-049-001/529-C
(THARRA) 		1705002000NRG24060620230326015 06/06/2023 JAYSING 1705002WL011803 JAYSING 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 JAYSING STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-049-001/529-C
(THARRA) 		1705002000NRG24060620230326016 06/06/2023 SAPNA 1705002WL011803 SAPNA 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 SAPNA UNION BANK OF INDIA(508500)
247 SHIVPURI MP-05-002-049-001/530-D
(THARRA) 		1705002000NRG24060620230326018 06/06/2023 ANITA 1705002WL011803 ANITA 00468 UBIN0561321 1326 1326 Processed 14/06/2023 297886475 ANITA MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-049-001/545
(THARRA) 		1705002000NRG24060620230326020 06/06/2023 MANOJ BAGHEL 1705002WL011803 MANOJ BAGHEL 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 MANOJBAGHEL CENTRAL BANK OF INDIA(607115)
249 SHIVPURI MP-05-002-049-001/545
(THARRA) 		1705002000NRG24060620230326021 06/06/2023 PRIYANKA BAGHEL 1705002WL011803 PRIYANKA BAGHEL 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 PRIYANKABAGHEL STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-049-001/546-C
(THARRA) 		1705002000NRG24060620230326024 06/06/2023 JANVED 1705002WL011803 JANVED 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 JANVED CENTRAL BANK OF INDIA(607115)
251 SHIVPURI MP-05-002-049-001/548-A
(THARRA) 		1705002000NRG24060620230326025 06/06/2023 balveer 1705002WL011803 balveer 00468 UBIN0561321 1326 1326 Processed 14/06/2023 297886475 balveer FINO PAYMENTS BANK LTD(608001)
252 SHIVPURI MP-05-002-049-001/549-B
(THARRA) 		1705002000NRG24060620230326026 06/06/2023 mulchd 1705002WL011803 mulchd 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 mulchd BANK OF INDIA(508505)
253 SHIVPURI MP-05-002-049-001/549-B
(THARRA) 		1705002000NRG24060620230326027 06/06/2023 URMILA 1705002WL011803 URMILA 00468 UBIN0561321 1326 1326 Processed 14/06/2023 297886475 URMILA PUNJAB NATIONAL BANK(508568)
254 SHIVPURI MP-05-002-049-001/549-D
(THARRA) 		1705002000NRG24060620230326029 06/06/2023 rachana 1705002WL011803 rachana 00468 UBIN0561321 1326 1326 Processed 14/06/2023 297886475 rachana FINO PAYMENTS BANK LTD(608001)
255 SHIVPURI MP-05-002-049-001/550-C
(THARRA) 		1705002000NRG24060620230326030 06/06/2023 FOOLWATI 1705002WL011803 FOOLWATI 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 FOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHIVPURI MP-05-002-049-001/564
(THARRA) 		1705002000NRG24060620230326050 06/06/2023 pawan 1705002WL011803 pawan 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 pawan STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-049-001/564
(THARRA) 		1705002000NRG24060620230326049 06/06/2023 pawan 1705002WL011803 pawan 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 pawan UNION BANK OF INDIA(508500)
258 SHIVPURI MP-05-002-049-001/569-A
(THARRA) 		1705002000NRG24060620230326060 06/06/2023 kinti 1705002WL011803 kinti 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 kinti BANK OF INDIA(508505)
259 SHIVPURI MP-05-002-049-001/569-A
(THARRA) 		1705002000NRG24060620230326059 06/06/2023 pnchu 1705002WL011803 pnchu 00468 UBIN0561321 1326 1326 Processed 14/06/2023 297886475 pnchu BANK OF BARODA(606985)
260 SHIVPURI MP-05-002-049-001/571
(THARRA) 		1705002000NRG24060620230326062 06/06/2023 phlwati 1705002WL011803 phlwati 00468 UBIN0561321 1326 1326 Processed 13/06/2023 297886475 phlwati STATE BANK OF INDIA(508548)
SubTotal 53040 53040
261 SHIVPURI MP-05-002-004-003/192
(KARSENA) 		1705002004NRG24050620230318663 06/06/2023 BALRAM 1705002004WL011584 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 BALRAM MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-004-003/194
(KARSENA) 		1705002004NRG24050620230318665 06/06/2023 Ganesh 1705002004WL011584 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHIVPURI MP-05-002-004-003/195
(KARSENA) 		1705002004NRG24050620230318666 06/06/2023 santuram 1705002004WL011584 santuram 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 santuram INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHIVPURI MP-05-002-004-003/23
(KARSENA) 		1705002004NRG24050620230318668 06/06/2023 ramprakash 1705002004WL011584 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHIVPURI MP-05-002-004-003/26
(KARSENA) 		1705002004NRG24050620230318669 06/06/2023 kheru 1705002004WL011584 kheru 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 kheru MADHYANCHAL GRAMIN BANK(607232)
266 SHIVPURI MP-05-002-004-003/27
(KARSENA) 		1705002004NRG24050620230318671 06/06/2023 ramniwas 1705002004WL011584 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHIVPURI MP-05-002-004-003/28
(KARSENA) 		1705002004NRG24050620230318673 06/06/2023 ganesh 1705002004WL011584 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHIVPURI MP-05-002-004-003/32
(KARSENA) 		1705002004NRG24050620230318677 06/06/2023 sugar 1705002004WL011584 sugar 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 sugar MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-004-003/33
(KARSENA) 		1705002004NRG24050620230318680 06/06/2023 aklesh 1705002004WL011584 aklesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 aklesh MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-004-003/33
(KARSENA) 		1705002004NRG24050620230318679 06/06/2023 Rambaran 1705002004WL011584 Rambaran 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 Rambaran MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-004-003/44
(KARSENA) 		1705002004NRG24050620230318681 06/06/2023 babulal 1705002004WL011584 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 babulal MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-004-003/52
(KARSENA) 		1705002004NRG24050620230318684 06/06/2023 Jamitti 1705002004WL011584 Jamitti 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 Jamitti INDUSIND BANK(607189)
273 SHIVPURI MP-05-002-004-003/53
(KARSENA) 		1705002004NRG24050620230318685 06/06/2023 indar 1705002004WL011584 indar 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 indar MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-004-003/55
(KARSENA) 		1705002004NRG24050620230318686 06/06/2023 Rajendra 1705002004WL011584 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 Rajendra MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-004-003/606
(KARSENA) 		1705002004NRG24050620230318687 06/06/2023 Ramdei 1705002004WL011584 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 Ramdei MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-004-003/618
(KARSENA) 		1705002004NRG24050620230318690 06/06/2023 Rajkumari 1705002004WL011584 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 Rajkumari CANARA BANK(508532)
277 SHIVPURI MP-05-002-004-003/619
(KARSENA) 		1705002004NRG24050620230318692 06/06/2023 deepak 1705002004WL011584 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 deepak MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-004-003/619
(KARSENA) 		1705002004NRG24050620230318691 06/06/2023 Kamlesh 1705002004WL011584 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-004-003/620
(KARSENA) 		1705002004NRG24050620230318694 06/06/2023 Mahadevi 1705002004WL011584 Mahadevi 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 Mahadevi MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-004-003/64
(KARSENA) 		1705002004NRG24050620230318695 06/06/2023 jasvant 1705002004WL011584 jasvant 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 jasvant STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-004-003/64
(KARSENA) 		1705002004NRG24050620230318696 06/06/2023 kanta 1705002004WL011584 kanta 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 kanta MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-004-003/662
(KARSENA) 		1705002004NRG24050620230318698 06/06/2023 urmila 1705002004WL011584 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 urmila CANARA BANK(508532)
283 SHIVPURI MP-05-002-004-003/664
(KARSENA) 		1705002004NRG24050620230318700 06/06/2023 chiroji 1705002004WL011584 chiroji 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 chiroji MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-004-003/664
(KARSENA) 		1705002004NRG24050620230318699 06/06/2023 hakki 1705002004WL011584 hakki 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 hakki INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHIVPURI MP-05-002-004-003/667
(KARSENA) 		1705002004NRG24050620230318703 06/06/2023 kavita 1705002004WL011584 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 kavita MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-004-003/670
(KARSENA) 		1705002004NRG24050620230318704 06/06/2023 Rajendra singh rawat 1705002004WL011584 Rajendra singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 Rajendrasinghrawat NARMADA JHABUA GRAMIN BANK(508515)
287 SHIVPURI MP-05-002-004-003/682
(KARSENA) 		1705002004NRG24050620230318708 06/06/2023 Mukesh 1705002004WL011584 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHIVPURI MP-05-002-004-003/683
(KARSENA) 		1705002004NRG24050620230318710 06/06/2023 Seema Rawat 1705002004WL011584 Seema Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 SeemaRawat MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-004-003/87
(KARSENA) 		1705002004NRG24050620230318714 06/06/2023 RAMESHWAR 1705002004WL011584 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Rejected 14/06/2023 297886475 Aadhaar Number not Mapped to Account Number
290 SHIVPURI MP-05-002-004-003/96
(KARSENA) 		1705002004NRG24050620230318718 06/06/2023 shrikrashan baghel 1705002004WL011584 shrikrashan baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 shrikrashanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHIVPURI MP-05-002-004-003/97
(KARSENA) 		1705002004NRG24050620230318719 06/06/2023 Kamlesh 1705002004WL011584 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-006-001/52
(BAMHARI) 		1705002000NRG24060620230325075 06/06/2023 ramhat 1705002WL011768 ramhat 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 ramhat MADHYANCHAL GRAMIN BANK(607232)
293 SHIVPURI MP-05-002-006-001/701-A
(BAMHARI) 		1705002000NRG24060620230325079 06/06/2023 HASHEENA ADIWASI 1705002WL011768 HASHEENA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 HASHEENAADIWASI MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-006-001/703-A
(BAMHARI) 		1705002000NRG24060620230325080 06/06/2023 Ghitai 1705002WL011768 Ghitai 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 Ghitai CENTRAL BANK OF INDIA(607115)
295 SHIVPURI MP-05-002-006-001/705
(BAMHARI) 		1705002000NRG24060620230325082 06/06/2023 ramdhar 1705002WL011768 ramdhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 ramdhar AIRTEL PAYMENTS BANK LIMITED(990288)
296 SHIVPURI MP-05-002-006-001/705-A
(BAMHARI) 		1705002000NRG24060620230325084 06/06/2023 Chameli 1705002WL011768 Chameli 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 Chameli MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-006-001/705-B
(BAMHARI) 		1705002000NRG24060620230325086 06/06/2023 nirma 1705002WL011768 nirma 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 nirma UCO BANK(607066)
298 SHIVPURI MP-05-002-006-001/707
(BAMHARI) 		1705002000NRG24060620230325088 06/06/2023 manu 1705002WL011768 manu 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 manu MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-006-001/707
(BAMHARI) 		1705002000NRG24060620230325087 06/06/2023 vishal 1705002WL011768 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 vishal FINO PAYMENTS BANK LTD(608001)
300 SHIVPURI MP-05-002-006-001/708-B
(BAMHARI) 		1705002000NRG24060620230325090 06/06/2023 sangeeta 1705002WL011768 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 sangeeta MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-006-001/710
(BAMHARI) 		1705002000NRG24060620230325092 06/06/2023 rajeswari 1705002WL011768 rajeswari 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 rajeswari STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-006-001/717
(BAMHARI) 		1705002000NRG24060620230325099 06/06/2023 Birjmuhan 1705002WL011768 Birjmuhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 Birjmuhan STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-006-001/719
(BAMHARI) 		1705002000NRG24060620230325101 06/06/2023 Kadamsingh 1705002WL011768 Kadamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 Kadamsingh MADHYANCHAL GRAMIN BANK(607232)
304 SHIVPURI MP-05-002-006-001/719
(BAMHARI) 		1705002000NRG24060620230325102 06/06/2023 Kanto 1705002WL011768 Kanto 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 Kanto MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-006-001/719-B
(BAMHARI) 		1705002000NRG24060620230325104 06/06/2023 Ghirjha 1705002WL011768 Ghirjha 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 Ghirjha MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-006-001/721-A
(BAMHARI) 		1705002000NRG24060620230325108 06/06/2023 Ruvina 1705002WL011768 Ruvina 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 Ruvina MADHYANCHAL GRAMIN BANK(607232)
307 SHIVPURI MP-05-002-006-001/723
(BAMHARI) 		1705002000NRG24060620230325111 06/06/2023 Arbend 1705002WL011768 Arbend 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 Arbend BANK OF BARODA(606985)
308 SHIVPURI MP-05-002-006-001/723
(BAMHARI) 		1705002000NRG24060620230325112 06/06/2023 Rukmadhi 1705002WL011768 Rukmadhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 Rukmadhi MADHYANCHAL GRAMIN BANK(607232)
309 SHIVPURI MP-05-002-006-001/723-A
(BAMHARI) 		1705002000NRG24060620230325113 06/06/2023 Bejhantee 1705002WL011768 Bejhantee 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 Bejhantee STATE BANK OF INDIA(508548)
310 SHIVPURI MP-05-002-006-001/724
(BAMHARI) 		1705002000NRG24060620230325114 06/06/2023 Parthha 1705002WL011768 Parthha 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 Parthha MADHYANCHAL GRAMIN BANK(607232)
311 SHIVPURI MP-05-002-006-001/725
(BAMHARI) 		1705002000NRG24060620230325116 06/06/2023 Salim 1705002WL011768 Salim 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 Salim STATE BANK OF INDIA(508548)
312 SHIVPURI MP-05-002-006-001/725-B
(BAMHARI) 		1705002000NRG24060620230325118 06/06/2023 Kumal 1705002WL011768 Kumal 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 Kumal UCO BANK(607066)
313 SHIVPURI MP-05-002-006-001/725-C
(BAMHARI) 		1705002000NRG24060620230325119 06/06/2023 pireethi 1705002WL011768 pireethi 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 pireethi CENTRAL BANK OF INDIA(607115)
314 SHIVPURI MP-05-002-006-001/88
(BAMHARI) 		1705002000NRG24060620230325126 06/06/2023 suresh 1705002WL011768 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 suresh MADHYANCHAL GRAMIN BANK(607232)
315 SHIVPURI MP-05-002-006-001/90
(BAMHARI) 		1705002000NRG24060620230325128 06/06/2023 gabber 1705002WL011768 gabber 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 gabber MADHYANCHAL GRAMIN BANK(607232)
316 SHIVPURI MP-05-002-006-001/90
(BAMHARI) 		1705002000NRG24060620230325129 06/06/2023 ramkali 1705002WL011768 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 ramkali MADHYANCHAL GRAMIN BANK(607232)
317 SHIVPURI MP-05-002-013-001/575
(DHOLAGARH) 		1705002013NRG24050620230320171 06/06/2023 PRAHLAD 1705002013WL011645 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 PRAHLAD FINO PAYMENTS BANK LTD(608001)
318 SHIVPURI MP-05-002-013-001/587
(DHOLAGARH) 		1705002013NRG24050620230320173 06/06/2023 DEEPAK 1705002013WL011645 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHIVPURI MP-05-002-013-001/588
(DHOLAGARH) 		1705002013NRG24050620230320174 06/06/2023 HARI 1705002013WL011645 HARI 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 HARI MADHYANCHAL GRAMIN BANK(607232)
320 SHIVPURI MP-05-002-013-001/73
(DHOLAGARH) 		1705002013NRG24050620230320176 06/06/2023 BHURI 1705002013WL011645 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886475 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHIVPURI MP-05-002-013-001/73
(DHOLAGARH) 		1705002013NRG24050620230320175 06/06/2023 RAGHUVAR 1705002013WL011645 RAGHUVAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 RAGHUVAR MADHYANCHAL GRAMIN BANK(607232)
322 SHIVPURI MP-05-002-021-002/380-B
(KAPRANA) 		1705002021NRG24050620230319032 06/06/2023 rachan 1705002021WL011608 rachan 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 rachan MADHYANCHAL GRAMIN BANK(607232)
323 SHIVPURI MP-05-002-023-003/71
(KHORGHAR) 		1705002023NRG24020620230301152 06/06/2023 Vabita 1705002023WL010974 Vabita 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297886475 Vabita MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-056-002/44
(LOHADEVI) 		1705002056NRG24060620230324957 06/06/2023 mohan 1705002056WL011763 mohan 00602 SBIN0RRMBGB 663 663 Processed 13/06/2023 297886475 mohan INDIAN BANK(607105)
SubTotal 84201 84201
325 SHIVPURI MP-05-002-069-001/218
(BADAGAON) 		1705002000NRG24060620230325002 06/06/2023 Rajendra 1705002WL011764 Rajendra 00662 BDBL0001373 1326 1326 Processed 13/06/2023 297886475 Rajendra BANK OF INDIA(508505)
SubTotal 1326 1326
326 SHIVPURI MP-05-002-049-001/10-C
(THARRA) 		1705002000NRG24060620230325950 06/06/2023 DANIRAM 1705002WL011803 DANIRAM 00688 FINO0001001 1326 1326 Processed 13/06/2023 297886475 DANIRAM STATE BANK OF INDIA(508548)
327 SHIVPURI MP-05-002-049-001/132-C
(THARRA) 		1705002000NRG24060620230325957 06/06/2023 MANUJU 1705002WL011803 MANUJU 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 MANUJU FINO PAYMENTS BANK LTD(608001)
328 SHIVPURI MP-05-002-049-001/132-C
(THARRA) 		1705002000NRG24060620230325956 06/06/2023 sandip dhakad 1705002WL011803 sandip dhakad 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 sandipdhakad FINO PAYMENTS BANK LTD(608001)
329 SHIVPURI MP-05-002-049-001/175-A
(THARRA) 		1705002000NRG24060620230325964 06/06/2023 SAROJ VERMA 1705002WL011803 SAROJ VERMA 00688 FINO0001001 1326 1326 Processed 13/06/2023 297886475 SAROJVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHIVPURI MP-05-002-049-001/175-A
(THARRA) 		1705002000NRG24060620230325963 06/06/2023 VINSHNU VERMA 1705002WL011803 VINSHNU VERMA 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 VINSHNUVERMA FINO PAYMENTS BANK LTD(608001)
331 SHIVPURI MP-05-002-049-001/436-B
(THARRA) 		1705002000NRG24060620230325978 06/06/2023 SATIS 1705002WL011803 SATIS 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 SATIS PUNJAB NATIONAL BANK(508568)
332 SHIVPURI MP-05-002-049-001/436-B
(THARRA) 		1705002000NRG24060620230325979 06/06/2023 SHIMLA 1705002WL011803 SHIMLA 00688 FINO0001001 1326 1326 Processed 13/06/2023 297886475 SHIMLA CENTRAL BANK OF INDIA(607115)
333 SHIVPURI MP-05-002-049-001/439-A
(THARRA) 		1705002000NRG24060620230325981 06/06/2023 manisha 1705002WL011803 manisha 00688 FINO0001001 1326 1326 Processed 13/06/2023 297886475 manisha CENTRAL BANK OF INDIA(607115)
334 SHIVPURI MP-05-002-049-001/516-B
(THARRA) 		1705002000NRG24060620230326001 06/06/2023 MUNNI 1705002WL011803 MUNNI 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 MUNNI PUNJAB NATIONAL BANK(508568)
335 SHIVPURI MP-05-002-049-001/516-B
(THARRA) 		1705002000NRG24060620230326000 06/06/2023 VASDEV 1705002WL011803 VASDEV 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 VASDEV FINO PAYMENTS BANK LTD(608001)
336 SHIVPURI MP-05-002-049-001/551-D
(THARRA) 		1705002000NRG24060620230326031 06/06/2023 AJMER 1705002WL011803 AJMER 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 AJMER FINO PAYMENTS BANK LTD(608001)
337 SHIVPURI MP-05-002-049-001/552-A
(THARRA) 		1705002000NRG24060620230326032 06/06/2023 vidhya 1705002WL011803 vidhya 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 vidhya FINO PAYMENTS BANK LTD(608001)
338 SHIVPURI MP-05-002-049-001/570-A
(THARRA) 		1705002000NRG24060620230326061 06/06/2023 DOULATR 1705002WL011803 DOULATR 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 DOULATR FINO PAYMENTS BANK LTD(608001)
339 SHIVPURI MP-05-002-049-001/576
(THARRA) 		1705002000NRG24060620230326067 06/06/2023 AGURI 1705002WL011803 AGURI 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 AGURI BANK OF BARODA(606985)
340 SHIVPURI MP-05-002-049-001/581
(THARRA) 		1705002000NRG24060620230326072 06/06/2023 baisram 1705002WL011803 baisram 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 baisram FINO PAYMENTS BANK LTD(608001)
341 SHIVPURI MP-05-002-049-001/582
(THARRA) 		1705002000NRG24060620230326074 06/06/2023 dhanti 1705002WL011803 dhanti 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 dhanti FINO PAYMENTS BANK LTD(608001)
342 SHIVPURI MP-05-002-049-001/582
(THARRA) 		1705002000NRG24060620230326073 06/06/2023 sevaram 1705002WL011803 sevaram 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 sevaram FINO PAYMENTS BANK LTD(608001)
343 SHIVPURI MP-05-002-049-001/583
(THARRA) 		1705002000NRG24060620230326075 06/06/2023 JAGNATATH 1705002WL011803 JAGNATATH 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 JAGNATATH FINO PAYMENTS BANK LTD(608001)
344 SHIVPURI MP-05-002-049-001/583
(THARRA) 		1705002000NRG24060620230326076 06/06/2023 NEERAJ 1705002WL011803 NEERAJ 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 NEERAJ FINO PAYMENTS BANK LTD(608001)
345 SHIVPURI MP-05-002-049-001/584
(THARRA) 		1705002000NRG24060620230326077 06/06/2023 bhahurdur 1705002WL011803 bhahurdur 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 bhahurdur FINO PAYMENTS BANK LTD(608001)
346 SHIVPURI MP-05-002-049-001/584
(THARRA) 		1705002000NRG24060620230326078 06/06/2023 suman 1705002WL011803 suman 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 suman FINO PAYMENTS BANK LTD(608001)
347 SHIVPURI MP-05-002-049-001/6-B
(THARRA) 		1705002000NRG24060620230326080 06/06/2023 ginni 1705002WL011803 ginni 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 ginni PUNJAB NATIONAL BANK(508568)
348 SHIVPURI MP-05-002-049-001/6-B
(THARRA) 		1705002000NRG24060620230326079 06/06/2023 MAHENDRA 1705002WL011803 MAHENDRA 00688 FINO0001001 1326 1326 Processed 13/06/2023 297886475 MAHENDRA BANK OF INDIA(508505)
349 SHIVPURI MP-05-002-049-001/9-D
(THARRA) 		1705002000NRG24060620230326083 06/06/2023 geeta bai 1705002WL011803 geeta bai 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 geetabai FINO PAYMENTS BANK LTD(608001)
350 SHIVPURI MP-05-002-049-002/10-A
(THARRA) 		1705002000NRG24060620230326084 06/06/2023 gajab 1705002WL011803 gajab 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 gajab FINO PAYMENTS BANK LTD(608001)
351 SHIVPURI MP-05-002-049-002/12-A
(THARRA) 		1705002000NRG24060620230326086 06/06/2023 hate shing 1705002WL011803 hate shing 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 hateshing FINO PAYMENTS BANK LTD(608001)
352 SHIVPURI MP-05-002-049-002/13-B
(THARRA) 		1705002000NRG24060620230326087 06/06/2023 majboot 1705002WL011803 majboot 00688 FINO0001001 1326 1326 Processed 13/06/2023 297886475 majboot CENTRAL BANK OF INDIA(607115)
353 SHIVPURI MP-05-002-049-002/14-C
(THARRA) 		1705002000NRG24060620230326088 06/06/2023 kaiayan 1705002WL011803 kaiayan 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 kaiayan FINO PAYMENTS BANK LTD(608001)
354 SHIVPURI MP-05-002-049-002/15-A
(THARRA) 		1705002000NRG24060620230326089 06/06/2023 dashrat 1705002WL011803 dashrat 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 dashrat FINO PAYMENTS BANK LTD(608001)
355 SHIVPURI MP-05-002-049-002/16-A
(THARRA) 		1705002000NRG24060620230326090 06/06/2023 dabnder 1705002WL011803 dabnder 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 dabnder FINO PAYMENTS BANK LTD(608001)
356 SHIVPURI MP-05-002-049-002/17-B
(THARRA) 		1705002000NRG24060620230326091 06/06/2023 kuldep 1705002WL011803 kuldep 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 kuldep FINO PAYMENTS BANK LTD(608001)
357 SHIVPURI MP-05-002-049-002/18-A
(THARRA) 		1705002000NRG24060620230326093 06/06/2023 yash yadav 1705002WL011803 yash yadav 00688 FINO0001001 1326 1326 Processed 13/06/2023 297886475 yashyadav CENTRAL BANK OF INDIA(607115)
358 SHIVPURI MP-05-002-049-002/19-C
(THARRA) 		1705002000NRG24060620230326094 06/06/2023 pbn yadav 1705002WL011803 pbn yadav 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 pbnyadav FINO PAYMENTS BANK LTD(608001)
359 SHIVPURI MP-05-002-049-002/19-D
(THARRA) 		1705002000NRG24060620230326096 06/06/2023 laxman 1705002WL011803 laxman 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 laxman FINO PAYMENTS BANK LTD(608001)
360 SHIVPURI MP-05-002-049-002/19-D
(THARRA) 		1705002000NRG24060620230326095 06/06/2023 mulamsing 1705002WL011803 mulamsing 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 mulamsing FINO PAYMENTS BANK LTD(608001)
361 SHIVPURI MP-05-002-049-002/22-A
(THARRA) 		1705002000NRG24060620230326098 06/06/2023 SAROJ 1705002WL011803 SAROJ 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 SAROJ FINO PAYMENTS BANK LTD(608001)
362 SHIVPURI MP-05-002-049-002/22-A
(THARRA) 		1705002000NRG24060620230326097 06/06/2023 VINOD RAWAT 1705002WL011803 VINOD RAWAT 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 VINODRAWAT FINO PAYMENTS BANK LTD(608001)
363 SHIVPURI MP-05-002-049-002/23-B
(THARRA) 		1705002000NRG24060620230326099 06/06/2023 JATNDER 1705002WL011803 JATNDER 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 JATNDER FINO PAYMENTS BANK LTD(608001)
364 SHIVPURI MP-05-002-049-002/23-B
(THARRA) 		1705002000NRG24060620230326100 06/06/2023 RANI 1705002WL011803 RANI 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 RANI FINO PAYMENTS BANK LTD(608001)
365 SHIVPURI MP-05-002-049-002/24-A
(THARRA) 		1705002000NRG24060620230326101 06/06/2023 bimla 1705002WL011803 bimla 00688 FINO0001001 1326 1326 Processed 13/06/2023 297886475 bimla STATE BANK OF INDIA(508548)
366 SHIVPURI MP-05-002-049-002/25-B
(THARRA) 		1705002000NRG24060620230326102 06/06/2023 mahesh 1705002WL011803 mahesh 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 mahesh FINO PAYMENTS BANK LTD(608001)
367 SHIVPURI MP-05-002-049-002/28-C
(THARRA) 		1705002000NRG24060620230326104 06/06/2023 papu 1705002WL011803 papu 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 papu FINO PAYMENTS BANK LTD(608001)
368 SHIVPURI MP-05-002-049-002/7-C
(THARRA) 		1705002000NRG24060620230326110 06/06/2023 purushtam 1705002WL011803 purushtam 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 purushtam PUNJAB NATIONAL BANK(508568)
369 SHIVPURI MP-05-002-049-002/9-D
(THARRA) 		1705002000NRG24060620230326112 06/06/2023 mahendra 1705002WL011803 mahendra 00688 FINO0001001 1326 1326 Processed 13/06/2023 297886475 mahendra STATE BANK OF INDIA(508548)
370 SHIVPURI MP-05-002-049-003/18-B
(THARRA) 		1705002000NRG24060620230326117 06/06/2023 DILEEP 1705002WL011803 DILEEP 00688 FINO0001001 1326 1326 Processed 14/06/2023 297886475 DILEEP FINO PAYMENTS BANK LTD(608001)
371 SHIVPURI MP-05-002-056-001/16
(LOHADEVI) 		1705002056NRG24060620230324936 06/06/2023 chatur singh yadav 1705002056WL011763 chatur singh yadav 00688 FINO0001001 884 884 Processed 14/06/2023 297886475 chatursinghyadav FINO PAYMENTS BANK LTD(608001)
372 SHIVPURI MP-05-002-056-001/16
(LOHADEVI) 		1705002056NRG24060620230324937 06/06/2023 Chhotu Yadav 1705002056WL011763 Chhotu Yadav 00688 FINO0001001 884 884 Processed 14/06/2023 297886475 ChhotuYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 61438 61438
373 SHIVPURI MP-05-002-056-004/14-B
(LOHADEVI) 		1705002056NRG24060620230324962 06/06/2023 Damodar 1705002056WL011763 Damodar 00688 FINO0001446 884 884 Processed 14/06/2023 297886475 Damodar FINO PAYMENTS BANK LTD(608001)
374 SHIVPURI MP-05-002-056-004/232
(LOHADEVI) 		1705002056NRG24060620230324983 06/06/2023 AMAN 1705002056WL011763 AMAN 00688 FINO0001446 884 884 Processed 14/06/2023 297886475 AMAN FINO PAYMENTS BANK LTD(608001)
375 SHIVPURI MP-05-002-056-004/33
(LOHADEVI) 		1705002056NRG24060620230324985 06/06/2023 Nepal 1705002056WL011763 Nepal 00688 FINO0001446 884 884 Processed 14/06/2023 297886475 Nepal FINO PAYMENTS BANK LTD(608001)
376 SHIVPURI MP-05-002-056-004/33-A
(LOHADEVI) 		1705002056NRG24060620230324987 06/06/2023 Rachna 1705002056WL011763 Rachna 00688 FINO0001446 884 884 Processed 14/06/2023 297886475 Rachna FINO PAYMENTS BANK LTD(608001)
377 SHIVPURI MP-05-002-056-004/33-A
(LOHADEVI) 		1705002056NRG24060620230324986 06/06/2023 Rajendra 1705002056WL011763 Rajendra 00688 FINO0001446 884 884 Processed 14/06/2023 297886475 Rajendra FINO PAYMENTS BANK LTD(608001)
378 SHIVPURI MP-05-002-056-004/47
(LOHADEVI) 		1705002056NRG24060620230324988 06/06/2023 ramchanda 1705002056WL011763 ramchanda 00688 FINO0001446 884 884 Processed 14/06/2023 297886475 ramchanda FINO PAYMENTS BANK LTD(608001)
379 SHIVPURI MP-05-002-056-004/63
(LOHADEVI) 		1705002056NRG24060620230324989 06/06/2023 harvansh 1705002056WL011763 harvansh 00688 FINO0001446 884 884 Processed 14/06/2023 297886475 harvansh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 478907 478907

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_060623APB_FTO_75848 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 25194
2 SHIVPURI MP1705002_060623APB_FTO_75848 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_060623APB_FTO_75848 Bank of India BKID0008880 SHIVPURI 26741
4 SHIVPURI MP1705002_060623APB_FTO_75848 Bank of India BKID0008881 KOLARAS 1326
5 SHIVPURI MP1705002_060623APB_FTO_75848 Bank of Maharastra MAHB0001939 SHIVPURI 2652
6 SHIVPURI MP1705002_060623APB_FTO_75848 Canara Bank CNRB0006472 MOHNA 6630
7 SHIVPURI MP1705002_060623APB_FTO_75848 Central Bank Of India CBIN0280780 SHIVPURI 37570
8 SHIVPURI MP1705002_060623APB_FTO_75848 Indian Bank IDIB000S669 SHIVPURI 39117
9 SHIVPURI MP1705002_060623APB_FTO_75848 Indian Overseas Bank IOBA0002420 SHIVPURI 3094
10 SHIVPURI MP1705002_060623APB_FTO_75848 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
11 SHIVPURI MP1705002_060623APB_FTO_75848 Punjab National Bank PUNB0031610 Shivpuri 23868
12 SHIVPURI MP1705002_060623APB_FTO_75848 Punjab National Bank PUNB0312700 SHIVPURI 3978
13 SHIVPURI MP1705002_060623APB_FTO_75848 State Bank of India SBIN0003215 SHIVPURI 34034
14 SHIVPURI MP1705002_060623APB_FTO_75848 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 3978
15 SHIVPURI MP1705002_060623APB_FTO_75848 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 38454
16 SHIVPURI MP1705002_060623APB_FTO_75848 UCO Bank UCBA0002177 SHIVPURI 6630
17 SHIVPURI MP1705002_060623APB_FTO_75848 Union Bank of India UBIN0543179 SIRSOUD 12818
18 SHIVPURI MP1705002_060623APB_FTO_75848 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 53040
19 SHIVPURI MP1705002_060623APB_FTO_75848 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1989
20 SHIVPURI MP1705002_060623APB_FTO_75848 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
21 SHIVPURI MP1705002_060623APB_FTO_75848 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 80886
22 SHIVPURI MP1705002_060623APB_FTO_75848 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
23 SHIVPURI MP1705002_060623APB_FTO_75848 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 61438
24 SHIVPURI MP1705002_060623APB_FTO_75848 Fino Payments Bank Ltd FINO0001446 MP RO 6188

Download In Excel