Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_140623APB_FTO_90265
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-05-002-044-001/518
(KOTA) 		1705002044NRG24140620230375008 14/06/2023 saroj 1705002044WL013342 saroj 00045 BARB0SHIVMP 1105 1105 Processed 17/06/2023 394198309 saroj BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-060-001/311
(RATOUR) 		1705002000NRG24140620230376094 14/06/2023 Keshav 1705002WL013371 Keshav 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 Keshav BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-060-001/313
(RATOUR) 		1705002000NRG24140620230376098 14/06/2023 Brakhbhan 1705002WL013371 Brakhbhan 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 Brakhbhan UNION BANK OF INDIA(508500)
4 SHIVPURI MP-05-002-060-001/313
(RATOUR) 		1705002000NRG24140620230376099 14/06/2023 Shashi 1705002WL013371 Shashi 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 Shashi BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-060-001/323
(RATOUR) 		1705002000NRG24140620230376101 14/06/2023 JULI 1705002WL013371 JULI 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 JULI BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-060-001/323
(RATOUR) 		1705002000NRG24140620230376100 14/06/2023 LOVEKUSH 1705002WL013371 LOVEKUSH 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 LOVEKUSH BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-060-001/363
(RATOUR) 		1705002000NRG24140620230376112 14/06/2023 Dataram 1705002WL013371 Dataram 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 Dataram BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-060-001/363
(RATOUR) 		1705002000NRG24140620230376113 14/06/2023 Dataram 1705002WL013371 Dataram 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 Dataram BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-060-001/414
(RATOUR) 		1705002000NRG24140620230376118 14/06/2023 meharban 1705002WL013371 meharban 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 meharban BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-060-001/414
(RATOUR) 		1705002000NRG24140620230376119 14/06/2023 meharban 1705002WL013371 meharban 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 meharban BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-060-001/416
(RATOUR) 		1705002000NRG24140620230376122 14/06/2023 makkhan 1705002WL013371 makkhan 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 makkhan BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-060-001/416
(RATOUR) 		1705002000NRG24140620230376123 14/06/2023 makkhan 1705002WL013371 makkhan 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 makkhan BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-060-001/434
(RATOUR) 		1705002000NRG24140620230376125 14/06/2023 ginni 1705002WL013371 ginni 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 ginni BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-060-001/434
(RATOUR) 		1705002000NRG24140620230376124 14/06/2023 raju 1705002WL013371 raju 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 raju BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-060-001/435
(RATOUR) 		1705002000NRG24140620230376126 14/06/2023 ghanshyam dhakad 1705002WL013371 ghanshyam dhakad 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 ghanshyamdhakad ICICI BANK LTD(508534)
16 SHIVPURI MP-05-002-060-001/437
(RATOUR) 		1705002000NRG24140620230376130 14/06/2023 gurudev 1705002WL013371 gurudev 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 gurudev BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-060-001/437
(RATOUR) 		1705002000NRG24140620230376131 14/06/2023 kusum 1705002WL013371 kusum 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 kusum BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-060-001/438
(RATOUR) 		1705002000NRG24140620230376133 14/06/2023 shashi 1705002WL013371 shashi 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 shashi BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-060-001/439
(RATOUR) 		1705002000NRG24140620230376135 14/06/2023 deepak 1705002WL013371 deepak 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 deepak BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-060-001/439
(RATOUR) 		1705002000NRG24140620230376134 14/06/2023 visnu 1705002WL013371 visnu 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 visnu BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-060-001/442
(RATOUR) 		1705002000NRG24140620230376141 14/06/2023 Girraj 1705002WL013371 Girraj 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 Girraj BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-060-001/442
(RATOUR) 		1705002000NRG24140620230376142 14/06/2023 Rani 1705002WL013371 Rani 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 Rani BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-060-001/443
(RATOUR) 		1705002000NRG24140620230376143 14/06/2023 Dinesh 1705002WL013371 Dinesh 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 Dinesh BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-060-001/443
(RATOUR) 		1705002000NRG24140620230376144 14/06/2023 Usha 1705002WL013371 Usha 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 Usha BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-060-001/445
(RATOUR) 		1705002000NRG24140620230376148 14/06/2023 Vinita 1705002WL013371 Vinita 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 Vinita BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-060-001/446
(RATOUR) 		1705002000NRG24140620230376149 14/06/2023 Mahendra 1705002WL013371 Mahendra 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 Mahendra UNION BANK OF INDIA(508500)
27 SHIVPURI MP-05-002-060-001/450
(RATOUR) 		1705002000NRG24140620230376158 14/06/2023 Beerendra 1705002WL013371 Beerendra 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 Beerendra BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-060-001/450
(RATOUR) 		1705002000NRG24140620230376159 14/06/2023 Mithlesh 1705002WL013371 Mithlesh 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 Mithlesh BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-060-001/451
(RATOUR) 		1705002000NRG24140620230376161 14/06/2023 Chandravali 1705002WL013371 Chandravali 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 Chandravali BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-060-001/451
(RATOUR) 		1705002000NRG24140620230376160 14/06/2023 Jasvant 1705002WL013371 Jasvant 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 Jasvant BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-060-001/452
(RATOUR) 		1705002000NRG24140620230376162 14/06/2023 Parvat 1705002WL013371 Parvat 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 Parvat BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-060-001/461
(RATOUR) 		1705002000NRG24140620230376167 14/06/2023 Abhishek Dhakad 1705002WL013371 Abhishek Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 AbhishekDhakad BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-060-001/466
(RATOUR) 		1705002000NRG24140620230376177 14/06/2023 Ramdulari Ojha 1705002WL013371 Ramdulari Ojha 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 RamdulariOjha BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-060-001/466
(RATOUR) 		1705002000NRG24140620230376176 14/06/2023 Ramjilal Ojha 1705002WL013371 Ramjilal Ojha 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 RamjilalOjha BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-060-001/468
(RATOUR) 		1705002000NRG24140620230376181 14/06/2023 Kusum Dhakad 1705002WL013371 Kusum Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 KusumDhakad BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-060-001/469
(RATOUR) 		1705002000NRG24140620230376182 14/06/2023 Upendra Dhakad 1705002WL013371 Upendra Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 394198309 UpendraDhakad BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-067-001/106-C
(SATERIYA) 		1705002067NRG24130620230373564 14/06/2023 balveer jatav 1705002067WL013276 balveer jatav 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 balveerjatav BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-067-001/125
(SATERIYA) 		1705002067NRG24130620230373566 14/06/2023 arjun 1705002067WL013276 arjun 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 arjun BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-067-001/156
(SATERIYA) 		1705002067NRG24130620230373568 14/06/2023 guddi 1705002067WL013276 guddi 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 guddi BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-067-001/159-A
(SATERIYA) 		1705002067NRG24130620230373569 14/06/2023 perdeep rawat 1705002067WL013276 perdeep rawat 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 perdeeprawat BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-067-001/16-B
(SATERIYA) 		1705002067NRG24130620230373570 14/06/2023 dhrmendra 1705002067WL013276 dhrmendra 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 dhrmendra BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-067-001/162
(SATERIYA) 		1705002067NRG24130620230373571 14/06/2023 satish 1705002067WL013276 satish 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 satish PUNJAB NATIONAL BANK(508568)
43 SHIVPURI MP-05-002-067-001/171-A
(SATERIYA) 		1705002067NRG24130620230373572 14/06/2023 teran rawat 1705002067WL013276 teran rawat 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 teranrawat BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-067-001/172-B
(SATERIYA) 		1705002067NRG24130620230373573 14/06/2023 vimal 1705002067WL013276 vimal 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 vimal INDIAN OVERSEAS BANK(508541)
45 SHIVPURI MP-05-002-067-001/377
(SATERIYA) 		1705002067NRG24130620230373577 14/06/2023 arvind 1705002067WL013276 arvind 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 arvind BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-067-001/387-C
(SATERIYA) 		1705002067NRG24130620230373580 14/06/2023 bharat rajak 1705002067WL013276 bharat rajak 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 bharatrajak BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-067-001/388-B
(SATERIYA) 		1705002067NRG24130620230373581 14/06/2023 akash sharma 1705002067WL013276 akash sharma 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 akashsharma BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-067-001/402
(SATERIYA) 		1705002067NRG24130620230373583 14/06/2023 ramdas 1705002067WL013276 ramdas 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 ramdas STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-067-001/402-A
(SATERIYA) 		1705002067NRG24130620230373584 14/06/2023 banti jatav 1705002067WL013276 banti jatav 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 bantijatav BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-067-001/414
(SATERIYA) 		1705002067NRG24130620230373586 14/06/2023 sonu jatav 1705002067WL013276 sonu jatav 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 sonujatav STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-067-001/43-A
(SATERIYA) 		1705002067NRG24130620230373587 14/06/2023 mint jatav 1705002067WL013276 mint jatav 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 mintjatav BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-067-001/438
(SATERIYA) 		1705002067NRG24130620230373588 14/06/2023 bharat 1705002067WL013276 bharat 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 bharat CENTRAL BANK OF INDIA(607115)
53 SHIVPURI MP-05-002-067-001/439
(SATERIYA) 		1705002067NRG24130620230373589 14/06/2023 manish jatav 1705002067WL013276 manish jatav 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 manishjatav BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-067-001/44-A
(SATERIYA) 		1705002067NRG24130620230373590 14/06/2023 kamar singh jatav 1705002067WL013276 kamar singh jatav 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 kamarsinghjatav BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-067-001/440
(SATERIYA) 		1705002067NRG24130620230373591 14/06/2023 banti jatav 1705002067WL013276 banti jatav 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 bantijatav BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-067-001/442
(SATERIYA) 		1705002067NRG24130620230373592 14/06/2023 jeevansingh jatav 1705002067WL013276 jeevansingh jatav 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 jeevansinghjatav BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-067-001/444
(SATERIYA) 		1705002067NRG24130620230373593 14/06/2023 suraj 1705002067WL013276 suraj 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 suraj BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-067-001/445
(SATERIYA) 		1705002067NRG24130620230373594 14/06/2023 neetu jatav 1705002067WL013276 neetu jatav 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 neetujatav BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-067-001/446
(SATERIYA) 		1705002067NRG24130620230373595 14/06/2023 lalita jatav 1705002067WL013276 lalita jatav 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 lalitajatav BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-067-001/447
(SATERIYA) 		1705002067NRG24130620230373596 14/06/2023 janved jatav 1705002067WL013276 janved jatav 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 janvedjatav BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-067-001/46-A
(SATERIYA) 		1705002067NRG24130620230373598 14/06/2023 sonu ojha 1705002067WL013276 sonu ojha 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 sonuojha BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-067-001/55-A
(SATERIYA) 		1705002067NRG24130620230373614 14/06/2023 marari 1705002067WL013276 marari 00045 BARB0SHIVMP 221 221 Processed 17/06/2023 394198309 marari BANK OF BARODA(606985)
SubTotal 53261 53261
63 SHIVPURI MP-05-002-067-001/478
(SATERIYA) 		1705002067NRG24130620230373608 14/06/2023 VIKASH RAJK 1705002067WL013276 VIKASH RAJK 00045 BARB0VJSHIP 221 221 Processed 17/06/2023 394198309 VIKASHRAJK BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-067-001/481
(SATERIYA) 		1705002067NRG24130620230373610 14/06/2023 DILEEP RAJK 1705002067WL013276 DILEEP RAJK 00045 BARB0VJSHIP 221 221 Processed 17/06/2023 394198309 DILEEPRAJK HDFC BANK LTD(607152)
65 SHIVPURI MP-05-002-067-001/483
(SATERIYA) 		1705002067NRG24130620230373611 14/06/2023 GIRRAJ JATAV 1705002067WL013276 GIRRAJ JATAV 00045 BARB0VJSHIP 221 221 Processed 17/06/2023 394198309 GIRRAJJATAV BANK OF BARODA(606985)
SubTotal 663 663
66 SHIVPURI MP-05-002-012-001/205
(INDERGARH) 		1705002012NRG24130620230373817 14/06/2023 Neeraj 1705002012WL013283 Neeraj 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 Neeraj BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-044-001/454
(KOTA) 		1705002044NRG24140620230375005 14/06/2023 lalli 1705002044WL013342 lalli 00048 BKID0008880 1105 1105 Processed 17/06/2023 394198309 lalli BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-060-001/312
(RATOUR) 		1705002000NRG24140620230376096 14/06/2023 Manoj 1705002WL013371 Manoj 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 Manoj BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-060-001/340
(RATOUR) 		1705002000NRG24140620230376106 14/06/2023 Pramod 1705002WL013371 Pramod 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 Pramod BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-060-001/340
(RATOUR) 		1705002000NRG24140620230376107 14/06/2023 Rashmi 1705002WL013371 Rashmi 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 Rashmi BANK OF BARODA(606985)
71 SHIVPURI MP-05-002-060-001/358
(RATOUR) 		1705002000NRG24140620230376108 14/06/2023 Brekhbhan 1705002WL013371 Brekhbhan 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 Brekhbhan BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-060-001/358
(RATOUR) 		1705002000NRG24140620230376109 14/06/2023 Brekhbhan 1705002WL013371 Brekhbhan 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 Brekhbhan STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-060-001/364
(RATOUR) 		1705002000NRG24140620230376115 14/06/2023 Kaliram 1705002WL013371 Kaliram 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 Kaliram BANK OF BARODA(606985)
74 SHIVPURI MP-05-002-060-001/374
(RATOUR) 		1705002000NRG24140620230376116 14/06/2023 hariballabh 1705002WL013371 hariballabh 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 hariballabh BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-060-001/415
(RATOUR) 		1705002000NRG24140620230376121 14/06/2023 Arun 1705002WL013371 Arun 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 Arun STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-060-001/436
(RATOUR) 		1705002000NRG24140620230376129 14/06/2023 sonam 1705002WL013371 sonam 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 sonam PUNJAB NATIONAL BANK(508568)
77 SHIVPURI MP-05-002-060-001/441
(RATOUR) 		1705002000NRG24140620230376138 14/06/2023 karan 1705002WL013371 karan 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 karan BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-060-001/447
(RATOUR) 		1705002000NRG24140620230376152 14/06/2023 Dayawati 1705002WL013371 Dayawati 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 Dayawati BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-060-001/448
(RATOUR) 		1705002000NRG24140620230376155 14/06/2023 Aravind 1705002WL013371 Aravind 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 Aravind MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-060-001/448
(RATOUR) 		1705002000NRG24140620230376154 14/06/2023 Chandrabhan 1705002WL013371 Chandrabhan 00048 BKID0008880 1326 1326 Rejected 17/06/2023 394198309 Aadhaar Number not Mapped to Account Number
81 SHIVPURI MP-05-002-060-001/448
(RATOUR) 		1705002000NRG24140620230376153 14/06/2023 Lajjawati 1705002WL013371 Lajjawati 00048 BKID0008880 1326 1326 Rejected 17/06/2023 394198309 Aadhaar Number not Mapped to Account Number
82 SHIVPURI MP-05-002-060-001/449
(RATOUR) 		1705002000NRG24140620230376157 14/06/2023 Uma 1705002WL013371 Uma 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 Uma BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-060-001/452
(RATOUR) 		1705002000NRG24140620230376163 14/06/2023 Gayatri 1705002WL013371 Gayatri 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 Gayatri BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-060-001/462
(RATOUR) 		1705002000NRG24140620230376168 14/06/2023 Ramniwas Dhakad 1705002WL013371 Ramniwas Dhakad 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 RamniwasDhakad BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-060-001/463
(RATOUR) 		1705002000NRG24140620230376170 14/06/2023 Sushil Dhakad 1705002WL013371 Sushil Dhakad 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 SushilDhakad UNION BANK OF INDIA(508500)
86 SHIVPURI MP-05-002-060-001/465
(RATOUR) 		1705002000NRG24140620230376175 14/06/2023 Kiran Dhaka 1705002WL013371 Kiran Dhaka 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 KiranDhaka BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-062-001/175
(TONGARA) 		1705002062NRG24130620230372766 14/06/2023 KARIMA 1705002062WL013224 KARIMA 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 KARIMA BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-062-001/409
(TONGARA) 		1705002062NRG24130620230372937 14/06/2023 MAKHAN 1705002062WL013226 MAKHAN 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 MAKHAN BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-062-001/772
(TONGARA) 		1705002062NRG24130620230372765 14/06/2023 Shahav singh 1705002062WL013223 Shahav singh 00048 BKID0008880 1326 1326 Processed 17/06/2023 394198309 Shahavsingh STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-067-001/14-A
(SATERIYA) 		1705002067NRG24130620230373567 14/06/2023 Pradeep Sen 1705002067WL013276 Pradeep Sen 00048 BKID0008880 221 221 Processed 17/06/2023 394198309 PradeepSen BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-067-001/380
(SATERIYA) 		1705002067NRG24130620230373578 14/06/2023 surajmal Yadav 1705002067WL013276 surajmal Yadav 00048 BKID0008880 221 221 Processed 17/06/2023 394198309 surajmalYadav STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-067-001/387
(SATERIYA) 		1705002067NRG24130620230373579 14/06/2023 lalla rajak 1705002067WL013276 lalla rajak 00048 BKID0008880 221 221 Processed 17/06/2023 394198309 lallarajak BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-067-001/407
(SATERIYA) 		1705002067NRG24130620230373585 14/06/2023 raju jatav 1705002067WL013276 raju jatav 00048 BKID0008880 221 221 Processed 17/06/2023 394198309 rajujatav BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-067-001/455
(SATERIYA) 		1705002067NRG24130620230373597 14/06/2023 somvati 1705002067WL013276 somvati 00048 BKID0008880 221 221 Processed 17/06/2023 394198309 somvati STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-067-001/475
(SATERIYA) 		1705002067NRG24130620230373605 14/06/2023 SURENDRA YADAV 1705002067WL013276 SURENDRA YADAV 00048 BKID0008880 221 221 Processed 17/06/2023 394198309 SURENDRAYADAV BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-067-001/477
(SATERIYA) 		1705002067NRG24130620230373607 14/06/2023 AJAY JATAV 1705002067WL013276 AJAY JATAV 00048 BKID0008880 221 221 Processed 17/06/2023 394198309 AJAYJATAV UNION BANK OF INDIA(508500)
97 SHIVPURI MP-05-002-068-001/190-A
(BANSKHEDI) 		1705002068NRG24130620230373460 14/06/2023 rachna rajpoot 1705002068WL013274 rachna rajpoot 00048 BKID0008880 884 884 Processed 17/06/2023 394198309 rachnarajpoot STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-068-001/40
(BANSKHEDI) 		1705002068NRG24130620230373467 14/06/2023 julpi adiwasi 1705002068WL013274 julpi adiwasi 00048 BKID0008880 884 884 Processed 17/06/2023 394198309 julpiadiwasi STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-068-001/64-A
(BANSKHEDI) 		1705002068NRG24130620230373468 14/06/2023 MANGAL adiwasi 1705002068WL013274 MANGAL adiwasi 00048 BKID0008880 884 884 Processed 17/06/2023 394198309 MANGALadiwasi BANK OF INDIA(508505)
SubTotal 35802 35802
100 SHIVPURI MP-05-002-060-001/440
(RATOUR) 		1705002000NRG24140620230376137 14/06/2023 arvesh 1705002WL013371 arvesh 00078 CNRB0004781 1326 1326 Processed 17/06/2023 394198309 arvesh BANK OF BARODA(606985)
101 SHIVPURI MP-05-002-067-001/368
(SATERIYA) 		1705002067NRG24130620230373575 14/06/2023 Ranjit jatav 1705002067WL013276 Ranjit jatav 00078 CNRB0004781 221 221 Processed 17/06/2023 394198309 Ranjitjatav CANARA BANK(508532)
SubTotal 1547 1547
102 SHIVPURI MP-05-002-012-001/311-A
(INDERGARH) 		1705002012NRG24130620230373831 14/06/2023 maharaj singh dhakad 1705002012WL013286 maharaj singh dhakad 00089 CBIN0280780 1326 1326 Processed 17/06/2023 394198309 maharajsinghdhakad CENTRAL BANK OF INDIA(607115)
103 SHIVPURI MP-05-002-060-001/438
(RATOUR) 		1705002000NRG24140620230376132 14/06/2023 siyaram 1705002WL013371 siyaram 00089 CBIN0280780 1326 1326 Processed 17/06/2023 394198309 siyaram MADHYANCHAL GRAMIN BANK(607232)
104 SHIVPURI MP-05-002-060-001/440
(RATOUR) 		1705002000NRG24140620230376136 14/06/2023 ramprakash 1705002WL013371 ramprakash 00089 CBIN0280780 1326 1326 Processed 17/06/2023 394198309 ramprakash CENTRAL BANK OF INDIA(607115)
105 SHIVPURI MP-05-002-060-001/444
(RATOUR) 		1705002000NRG24140620230376146 14/06/2023 Kabita 1705002WL013371 Kabita 00089 CBIN0280780 1326 1326 Processed 17/06/2023 394198309 Kabita CENTRAL BANK OF INDIA(607115)
106 SHIVPURI MP-05-002-060-001/445
(RATOUR) 		1705002000NRG24140620230376147 14/06/2023 Shivraj 1705002WL013371 Shivraj 00089 CBIN0280780 1326 1326 Processed 17/06/2023 394198309 Shivraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
107 SHIVPURI MP-05-002-060-001/447
(RATOUR) 		1705002000NRG24140620230376151 14/06/2023 Vijay 1705002WL013371 Vijay 00089 CBIN0280780 1326 1326 Processed 17/06/2023 394198309 Vijay CENTRAL BANK OF INDIA(607115)
108 SHIVPURI MP-05-002-068-002/214
(BANSKHEDI) 		1705002068NRG24130620230373473 14/06/2023 Suneeta Kushwah 1705002068WL013274 Suneeta Kushwah 00089 CBIN0280780 884 884 Processed 17/06/2023 394198309 SuneetaKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
109 SHIVPURI MP-05-002-067-001/480
(SATERIYA) 		1705002067NRG24130620230373609 14/06/2023 SAJENDRA SINGH RAWAT 1705002067WL013276 SAJENDRA SINGH RAWAT 00152 HDFC0000907 221 221 Processed 17/06/2023 394198309 SAJENDRASINGHRAWAT HDFC BANK LTD(607152)
SubTotal 221 221
110 SHIVPURI MP-05-002-012-001/339-A
(INDERGARH) 		1705002012NRG24130620230373821 14/06/2023 BHARTI 1705002012WL013283 BHARTI 00177 IOBA0002420 1326 1326 Processed 17/06/2023 394198309 BHARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
111 SHIVPURI MP-05-002-067-001/469
(SATERIYA) 		1705002067NRG24130620230373599 14/06/2023 RAMDAYAL RATHORE 1705002067WL013276 RAMDAYAL RATHORE 00354 PUNB0031610 221 221 Processed 17/06/2023 394198309 RAMDAYALRATHORE BANK OF BARODA(606985)
112 SHIVPURI MP-05-002-067-001/471
(SATERIYA) 		1705002067NRG24130620230373601 14/06/2023 Bhagirath sharma 1705002067WL013276 Bhagirath sharma 00354 PUNB0031610 221 221 Processed 17/06/2023 394198309 Bhagirathsharma BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-067-001/472
(SATERIYA) 		1705002067NRG24130620230373602 14/06/2023 LOVE SHARMA 1705002067WL013276 LOVE SHARMA 00354 PUNB0031610 221 221 Processed 17/06/2023 394198309 LOVESHARMA BANK OF BARODA(606985)
114 SHIVPURI MP-05-002-067-001/474
(SATERIYA) 		1705002067NRG24130620230373604 14/06/2023 DEEPAK JATAV 1705002067WL013276 DEEPAK JATAV 00354 PUNB0031610 221 221 Processed 17/06/2023 394198309 DEEPAKJATAV BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-067-001/63
(SATERIYA) 		1705002067NRG24130620230373615 14/06/2023 mhaveer Rajak 1705002067WL013276 mhaveer Rajak 00354 PUNB0031610 221 221 Processed 17/06/2023 394198309 mhaveerRajak BANK OF INDIA(508505)
SubTotal 1105 1105
116 SHIVPURI MP-05-002-011-001/204
(SEVADA) 		1705002011NRG24130620230372978 14/06/2023 suman 1705002011WL013255 suman 00354 PUNB0312700 1326 1326 Processed 17/06/2023 394198309 suman PUNJAB NATIONAL BANK(508568)
117 SHIVPURI MP-05-002-012-002/87
(INDERGARH) 		1705002012NRG24130620230373825 14/06/2023 MUKESH 1705002012WL013283 MUKESH 00354 PUNB0312700 1326 1326 Processed 17/06/2023 394198309 MUKESH PUNJAB NATIONAL BANK(508568)
118 SHIVPURI MP-05-002-060-001/467
(RATOUR) 		1705002000NRG24140620230376178 14/06/2023 Sahavsingh Dhakad 1705002WL013371 Sahavsingh Dhakad 00354 PUNB0312700 1326 1326 Processed 17/06/2023 394198309 SahavsinghDhakad JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
119 SHIVPURI MP-05-002-062-001/409
(TONGARA) 		1705002062NRG24130620230372936 14/06/2023 VIDHYA 1705002062WL013226 VIDHYA 00354 PUNB0312700 1326 1326 Processed 17/06/2023 394198309 VIDHYA PUNJAB NATIONAL BANK(508568)
120 SHIVPURI MP-05-002-068-001/235
(BANSKHEDI) 		1705002068NRG24130620230373465 14/06/2023 Baljeet Kour 1705002068WL013274 Baljeet Kour 00354 PUNB0312700 884 884 Processed 17/06/2023 394198309 BaljeetKour PUNJAB NATIONAL BANK(508568)
121 SHIVPURI MP-05-002-068-002/214
(BANSKHEDI) 		1705002068NRG24130620230373472 14/06/2023 Doja kushwah 1705002068WL013274 Doja kushwah 00354 PUNB0312700 884 884 Processed 17/06/2023 394198309 Dojakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
122 SHIVPURI MP-05-002-011-001/204
(SEVADA) 		1705002011NRG24130620230372979 14/06/2023 Suman 1705002011WL013255 Suman 00415 SBIN0003215 1326 1326 Processed 17/06/2023 394198309 Suman BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-012-001/441-A
(INDERGARH) 		1705002012NRG24130620230373824 14/06/2023 BEERSINGH 1705002012WL013283 BEERSINGH 00415 SBIN0003215 1326 1326 Processed 17/06/2023 394198309 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHIVPURI MP-05-002-012-002/87-A
(INDERGARH) 		1705002012NRG24130620230373827 14/06/2023 Satyam Jatav 1705002012WL013283 Satyam Jatav 00415 SBIN0003215 1326 1326 Processed 17/06/2023 394198309 SatyamJatav MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-044-001/245
(KOTA) 		1705002044NRG24140620230375003 14/06/2023 JANVED 1705002044WL013342 JANVED 00415 SBIN0003215 1105 1105 Processed 17/06/2023 394198309 JANVED STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-044-001/93
(KOTA) 		1705002044NRG24140620230375009 14/06/2023 OMPRAKASH 1705002044WL013342 OMPRAKASH 00415 SBIN0003215 1105 1105 Processed 17/06/2023 394198309 OMPRAKASH PUNJAB & SIND BANK(607087)
127 SHIVPURI MP-05-002-060-001/324
(RATOUR) 		1705002000NRG24140620230376102 14/06/2023 GOPENDRA 1705002WL013371 GOPENDRA 00415 SBIN0003215 1326 1326 Processed 17/06/2023 394198309 GOPENDRA STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-060-001/324
(RATOUR) 		1705002000NRG24140620230376103 14/06/2023 SAKUN 1705002WL013371 SAKUN 00415 SBIN0003215 1326 1326 Processed 17/06/2023 394198309 SAKUN BANK OF BARODA(606985)
129 SHIVPURI MP-05-002-060-001/339
(RATOUR) 		1705002000NRG24140620230376105 14/06/2023 KALA 1705002WL013371 KALA 00415 SBIN0003215 1326 1326 Processed 17/06/2023 394198309 KALA BANK OF BARODA(606985)
130 SHIVPURI MP-05-002-060-001/468
(RATOUR) 		1705002000NRG24140620230376180 14/06/2023 Doulat singh 1705002WL013371 Doulat singh 00415 SBIN0003215 1326 1326 Processed 17/06/2023 394198309 Doulatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
131 SHIVPURI MP-05-002-067-001/473
(SATERIYA) 		1705002067NRG24130620230373603 14/06/2023 RAM KUMAR SEN 1705002067WL013276 RAM KUMAR SEN 00415 SBIN0003215 221 221 Processed 17/06/2023 394198309 RAMKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 11713 11713
132 SHIVPURI MP-05-002-011-001/256
(SEVADA) 		1705002011NRG24130620230372981 14/06/2023 Ramhet 1705002011WL013255 Ramhet 00415 SBIN0012297 1326 1326 Processed 17/06/2023 394198309 Ramhet MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
133 SHIVPURI MP-05-002-035-001/106
(THEH) 		1705002035NRG24140620230374262 14/06/2023 VIMLA 1705002035WL013305 VIMLA 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 VIMLA STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-035-001/108
(THEH) 		1705002035NRG24140620230374267 14/06/2023 Santan 1705002035WL013305 Santan 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 Santan STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-035-001/131
(THEH) 		1705002035NRG24140620230374268 14/06/2023 Balpyari Baghel 1705002035WL013305 Balpyari Baghel 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 BalpyariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHIVPURI MP-05-002-035-001/138
(THEH) 		1705002035NRG24140620230374270 14/06/2023 Harvilas 1705002035WL013305 Harvilas 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 Harvilas BANK OF BARODA(606985)
137 SHIVPURI MP-05-002-035-001/14
(THEH) 		1705002035NRG24140620230374271 14/06/2023 Anita 1705002035WL013305 Anita 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 Anita STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-035-001/141
(THEH) 		1705002035NRG24140620230374272 14/06/2023 BHAGWATI 1705002035WL013305 BHAGWATI 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 BHAGWATI STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-035-001/165
(THEH) 		1705002035NRG24140620230374274 14/06/2023 Godha 1705002035WL013305 Godha 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 Godha MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-035-001/173
(THEH) 		1705002035NRG24140620230374275 14/06/2023 Bholeram 1705002035WL013305 Bholeram 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 Bholeram HDFC BANK LTD(607152)
141 SHIVPURI MP-05-002-035-001/173
(THEH) 		1705002035NRG24140620230374276 14/06/2023 DULARI 1705002035WL013305 DULARI 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 DULARI STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-035-001/176
(THEH) 		1705002035NRG24140620230374278 14/06/2023 VILLA 1705002035WL013305 VILLA 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 VILLA STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-035-001/203
(THEH) 		1705002035NRG24140620230374282 14/06/2023 Mamta 1705002035WL013305 Mamta 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 Mamta STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-035-001/207
(THEH) 		1705002035NRG24140620230374284 14/06/2023 Mithlesh 1705002035WL013305 Mithlesh 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHIVPURI MP-05-002-035-001/207
(THEH) 		1705002035NRG24140620230374283 14/06/2023 Puran 1705002035WL013305 Puran 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIVPURI MP-05-002-035-001/210
(THEH) 		1705002035NRG24140620230374285 14/06/2023 Amar Singh Jatav 1705002035WL013305 Amar Singh Jatav 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 AmarSinghJatav STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-035-001/210
(THEH) 		1705002035NRG24140620230374286 14/06/2023 Rekha Jatav 1705002035WL013305 Rekha Jatav 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 RekhaJatav STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-035-001/228
(THEH) 		1705002035NRG24140620230374291 14/06/2023 Deepak Kumar Prajapati 1705002035WL013305 Deepak Kumar Prajapati 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 DeepakKumarPrajapati STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-035-001/228
(THEH) 		1705002035NRG24140620230374290 14/06/2023 Ramvati Prajapati 1705002035WL013305 Ramvati Prajapati 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 RamvatiPrajapati STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-035-001/233
(THEH) 		1705002035NRG24140620230374294 14/06/2023 Ramo 1705002035WL013305 Ramo 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 Ramo GENERAL POST OFFICE(607245)
151 SHIVPURI MP-05-002-035-001/233
(THEH) 		1705002035NRG24140620230374292 14/06/2023 Suresh 1705002035WL013305 Suresh 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHIVPURI MP-05-002-035-001/240
(THEH) 		1705002035NRG24140620230374296 14/06/2023 Neva 1705002035WL013305 Neva 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 Neva STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-035-001/242
(THEH) 		1705002035NRG24140620230374297 14/06/2023 Karan singh 1705002035WL013305 Karan singh 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHIVPURI MP-05-002-035-001/25
(THEH) 		1705002035NRG24140620230374299 14/06/2023 Sultan 1705002035WL013305 Sultan 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 Sultan STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-035-001/25
(THEH) 		1705002035NRG24140620230374300 14/06/2023 SULTAN 1705002035WL013305 SULTAN 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 SULTAN STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-035-001/259
(THEH) 		1705002035NRG24140620230374301 14/06/2023 Mukesh 1705002035WL013305 Mukesh 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHIVPURI MP-05-002-035-001/259
(THEH) 		1705002035NRG24140620230374302 14/06/2023 Rabudi 1705002035WL013305 Rabudi 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 Rabudi STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-035-001/279
(THEH) 		1705002035NRG24140620230374308 14/06/2023 Baijanti 1705002035WL013305 Baijanti 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 Baijanti STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-035-001/292
(THEH) 		1705002035NRG24140620230374312 14/06/2023 HARISINGH 1705002035WL013305 HARISINGH 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 HARISINGH STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-035-001/292
(THEH) 		1705002035NRG24140620230374313 14/06/2023 HARISINGH 1705002035WL013305 HARISINGH 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 HARISINGH STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-044-001/131
(KOTA) 		1705002044NRG24140620230375000 14/06/2023 KOUSA 1705002044WL013342 KOUSA 00415 SBIN0030086 1105 1105 Processed 17/06/2023 394198309 KOUSA STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-044-001/141
(KOTA) 		1705002044NRG24140620230375002 14/06/2023 Beejha 1705002044WL013342 Beejha 00415 SBIN0030086 1105 1105 Processed 17/06/2023 394198309 Beejha STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-062-001/65-B
(TONGARA) 		1705002062NRG24130620230372764 14/06/2023 PAPPU 1705002062WL013223 PAPPU 00415 SBIN0030086 1326 1326 Processed 17/06/2023 394198309 PAPPU STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-067-001/47-B
(SATERIYA) 		1705002067NRG24130620230373600 14/06/2023 PRMOD 1705002067WL013276 PRMOD 00415 SBIN0030086 221 221 Processed 17/06/2023 394198309 PRMOD STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-067-001/476
(SATERIYA) 		1705002067NRG24130620230373606 14/06/2023 PRADEEP YADAV 1705002067WL013276 PRADEEP YADAV 00415 SBIN0030086 221 221 Processed 17/06/2023 394198309 PRADEEPYADAV STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-068-001/163-C
(BANSKHEDI) 		1705002068NRG24130620230373459 14/06/2023 LAKHAN 1705002068WL013274 LAKHAN 00415 SBIN0030086 884 884 Processed 17/06/2023 394198309 LAKHAN BANK OF INDIA(508505)
167 SHIVPURI MP-05-002-068-001/20
(BANSKHEDI) 		1705002068NRG24130620230373461 14/06/2023 Shripat 1705002068WL013274 Shripat 00415 SBIN0030086 884 884 Processed 17/06/2023 394198309 Shripat STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-068-001/20
(BANSKHEDI) 		1705002068NRG24130620230373462 14/06/2023 SHRIPAT 1705002068WL013274 SHRIPAT 00415 SBIN0030086 884 884 Processed 17/06/2023 394198309 SHRIPAT BANK OF INDIA(508505)
169 SHIVPURI MP-05-002-068-001/233
(BANSKHEDI) 		1705002068NRG24130620230373464 14/06/2023 Anita 1705002068WL013274 Anita 00415 SBIN0030086 884 884 Processed 17/06/2023 394198309 Anita BANK OF INDIA(508505)
170 SHIVPURI MP-05-002-068-002/206
(BANSKHEDI) 		1705002068NRG24130620230373471 14/06/2023 SAHAB SINGH PARIHAR 1705002068WL013274 SAHAB SINGH PARIHAR 00415 SBIN0030086 884 884 Processed 17/06/2023 394198309 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 45526 45526
171 SHIVPURI MP-05-002-067-001/399
(SATERIYA) 		1705002067NRG24130620230373582 14/06/2023 Toran Singh Jatav 1705002067WL013276 Toran Singh Jatav 00415 SBIN0030087 221 221 Processed 17/06/2023 394198309 ToranSinghJatav BANK OF INDIA(508505)
172 SHIVPURI MP-05-002-068-001/28
(BANSKHEDI) 		1705002068NRG24130620230373466 14/06/2023 JEET SINGH 1705002068WL013274 JEET SINGH 00415 SBIN0030087 884 884 Processed 17/06/2023 394198309 JEETSINGH STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-068-002/113-A
(BANSKHEDI) 		1705002068NRG24130620230373470 14/06/2023 Suresh Rawat 1705002068WL013274 Suresh Rawat 00415 SBIN0030087 884 884 Processed 17/06/2023 394198309 SureshRawat BANK OF BARODA(606985)
SubTotal 1989 1989
174 SHIVPURI MP-05-002-062-001/337
(TONGARA) 		1705002062NRG24130620230372762 14/06/2023 dhaniram 1705002062WL013223 dhaniram 00415 SBIN0030118 1326 1326 Processed 17/06/2023 394198309 dhaniram BANK OF INDIA(508505)
175 SHIVPURI MP-05-002-062-001/337
(TONGARA) 		1705002062NRG24130620230372763 14/06/2023 dhaniram 1705002062WL013223 dhaniram 00415 SBIN0030118 1326 1326 Processed 17/06/2023 394198309 dhaniram INDUSIND BANK(607189)
176 SHIVPURI MP-05-002-062-001/72
(TONGARA) 		1705002062NRG24130620230372759 14/06/2023 RAMDAS 1705002062WL013222 RAMDAS 00415 SBIN0030118 1326 1326 Processed 17/06/2023 394198309 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 3978 3978
177 SHIVPURI MP-05-002-060-001/470
(RATOUR) 		1705002000NRG24140620230376184 14/06/2023 Rahul Dhakad 1705002WL013371 Rahul Dhakad 00462 UCBA0002177 1326 1326 Processed 17/06/2023 394198309 RahulDhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
178 SHIVPURI MP-05-002-060-001/436
(RATOUR) 		1705002000NRG24140620230376128 14/06/2023 amit 1705002WL013371 amit 00468 UBIN0561321 1326 1326 Processed 17/06/2023 394198309 amit UNION BANK OF INDIA(508500)
179 SHIVPURI MP-05-002-060-001/441
(RATOUR) 		1705002000NRG24140620230376140 14/06/2023 devendra 1705002WL013371 devendra 00468 UBIN0561321 1326 1326 Processed 17/06/2023 394198309 devendra BANK OF BARODA(606985)
180 SHIVPURI MP-05-002-060-001/449
(RATOUR) 		1705002000NRG24140620230376156 14/06/2023 Dharmendra 1705002WL013371 Dharmendra 00468 UBIN0561321 1326 1326 Processed 17/06/2023 394198309 Dharmendra UNION BANK OF INDIA(508500)
181 SHIVPURI MP-05-002-060-001/471
(RATOUR) 		1705002000NRG24140620230376186 14/06/2023 Ravi varma 1705002WL013371 Ravi varma 00468 UBIN0561321 1326 1326 Processed 17/06/2023 394198309 Ravivarma MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-068-001/79-A
(BANSKHEDI) 		1705002068NRG24130620230373469 14/06/2023 Malaku Singh 1705002068WL013274 Malaku Singh 00468 UBIN0561321 884 884 Processed 17/06/2023 394198309 MalakuSingh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
183 SHIVPURI MP-05-002-007-001/101
(KALOTHARA) 		1705002000NRG24140620230376018 14/06/2023 VINOD 1705002WL013370 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 VINOD MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-007-001/101
(KALOTHARA) 		1705002000NRG24140620230376019 14/06/2023 VINOD 1705002WL013370 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 VINOD MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-007-001/106
(KALOTHARA) 		1705002000NRG24140620230376020 14/06/2023 Tulasi 1705002WL013370 Tulasi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Tulasi MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-007-001/107
(KALOTHARA) 		1705002000NRG24140620230376022 14/06/2023 Kamla Adivasi 1705002WL013370 Kamla Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 KamlaAdivasi MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-007-001/107
(KALOTHARA) 		1705002000NRG24140620230376021 14/06/2023 Pooran 1705002WL013370 Pooran 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Pooran MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-007-001/116
(KALOTHARA) 		1705002000NRG24140620230376023 14/06/2023 RAMJI 1705002WL013370 RAMJI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 RAMJI MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-007-001/116
(KALOTHARA) 		1705002000NRG24140620230376024 14/06/2023 Subida 1705002WL013370 Subida 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Subida INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHIVPURI MP-05-002-007-001/119
(KALOTHARA) 		1705002000NRG24140620230376025 14/06/2023 Rajabeti 1705002WL013370 Rajabeti 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Rajabeti MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-007-001/122
(KALOTHARA) 		1705002000NRG24140620230376026 14/06/2023 Jaswant 1705002WL013370 Jaswant 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIVPURI MP-05-002-007-001/122
(KALOTHARA) 		1705002000NRG24140620230376027 14/06/2023 somvati adiwasi 1705002WL013370 somvati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 somvatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-007-001/132
(KALOTHARA) 		1705002000NRG24140620230376029 14/06/2023 Anita 1705002WL013370 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Anita MADHYANCHAL GRAMIN BANK(607232)
194 SHIVPURI MP-05-002-007-001/132
(KALOTHARA) 		1705002000NRG24140620230376028 14/06/2023 SHIVDYAL 1705002WL013370 SHIVDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 SHIVDYAL MADHYANCHAL GRAMIN BANK(607232)
195 SHIVPURI MP-05-002-007-001/145
(KALOTHARA) 		1705002000NRG24140620230376030 14/06/2023 KASHI 1705002WL013370 KASHI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 KASHI MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-007-001/15
(KALOTHARA) 		1705002000NRG24140620230376031 14/06/2023 Bhag Chand Adivasi 1705002WL013370 Bhag Chand Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 BhagChandAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHIVPURI MP-05-002-007-001/151
(KALOTHARA) 		1705002000NRG24140620230376032 14/06/2023 Hasmukhi Adivasi 1705002WL013370 Hasmukhi Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 HasmukhiAdivasi MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-007-001/194
(KALOTHARA) 		1705002000NRG24140620230376034 14/06/2023 Vijay 1705002WL013370 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Vijay MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-007-001/199
(KALOTHARA) 		1705002000NRG24140620230376035 14/06/2023 mahesh 1705002WL013370 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 mahesh MADHYANCHAL GRAMIN BANK(607232)
200 SHIVPURI MP-05-002-007-001/2
(KALOTHARA) 		1705002000NRG24140620230376037 14/06/2023 RAMDEI 1705002WL013370 RAMDEI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 RAMDEI MADHYANCHAL GRAMIN BANK(607232)
201 SHIVPURI MP-05-002-007-001/2
(KALOTHARA) 		1705002000NRG24140620230376038 14/06/2023 RAMDEI 1705002WL013370 RAMDEI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 RAMDEI MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-007-001/206
(KALOTHARA) 		1705002000NRG24140620230376039 14/06/2023 Dikhha 1705002WL013370 Dikhha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Dikhha MADHYANCHAL GRAMIN BANK(607232)
203 SHIVPURI MP-05-002-007-001/21
(KALOTHARA) 		1705002000NRG24140620230376040 14/06/2023 BEERO 1705002WL013370 BEERO 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 BEERO MADHYANCHAL GRAMIN BANK(607232)
204 SHIVPURI MP-05-002-007-001/21
(KALOTHARA) 		1705002000NRG24140620230376041 14/06/2023 BEERO 1705002WL013370 BEERO 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 BEERO MADHYANCHAL GRAMIN BANK(607232)
205 SHIVPURI MP-05-002-007-001/217
(KALOTHARA) 		1705002000NRG24140620230376042 14/06/2023 Ravi Adiwasi 1705002WL013370 Ravi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 RaviAdiwasi MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-007-001/222
(KALOTHARA) 		1705002000NRG24140620230376043 14/06/2023 Gopal adiwasi 1705002WL013370 Gopal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Gopaladiwasi MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-007-001/222
(KALOTHARA) 		1705002000NRG24140620230376044 14/06/2023 KALLO 1705002WL013370 KALLO 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 KALLO MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-007-001/225
(KALOTHARA) 		1705002000NRG24140620230376045 14/06/2023 Ajaypal Sahariya 1705002WL013370 Ajaypal Sahariya 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 AjaypalSahariya MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-007-001/225
(KALOTHARA) 		1705002000NRG24140620230376046 14/06/2023 neelam 1705002WL013370 neelam 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 neelam MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-007-001/227
(KALOTHARA) 		1705002000NRG24140620230376048 14/06/2023 varsha 1705002WL013370 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 varsha MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-007-001/228
(KALOTHARA) 		1705002000NRG24140620230376049 14/06/2023 sarda 1705002WL013370 sarda 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 sarda BANK OF INDIA(508505)
212 SHIVPURI MP-05-002-007-001/237
(KALOTHARA) 		1705002000NRG24140620230376050 14/06/2023 Dipu Adiwasi 1705002WL013370 Dipu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 DipuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
213 SHIVPURI MP-05-002-007-001/237
(KALOTHARA) 		1705002000NRG24140620230376051 14/06/2023 Pooja Adiwasi 1705002WL013370 Pooja Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 PoojaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
214 SHIVPURI MP-05-002-007-001/240
(KALOTHARA) 		1705002000NRG24140620230376052 14/06/2023 SAGUN 1705002WL013370 SAGUN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 SAGUN MADHYANCHAL GRAMIN BANK(607232)
215 SHIVPURI MP-05-002-007-001/240
(KALOTHARA) 		1705002000NRG24140620230376053 14/06/2023 Satish 1705002WL013370 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Satish MADHYANCHAL GRAMIN BANK(607232)
216 SHIVPURI MP-05-002-007-001/241
(KALOTHARA) 		1705002000NRG24140620230376054 14/06/2023 janki 1705002WL013370 janki 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 janki FINO PAYMENTS BANK LTD(608001)
217 SHIVPURI MP-05-002-007-001/241
(KALOTHARA) 		1705002000NRG24140620230376055 14/06/2023 Uttam Adiwasi 1705002WL013370 Uttam Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 UttamAdiwasi MADHYANCHAL GRAMIN BANK(607232)
218 SHIVPURI MP-05-002-007-001/243
(KALOTHARA) 		1705002000NRG24140620230376057 14/06/2023 SUMAN 1705002WL013370 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 SUMAN MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-007-001/243
(KALOTHARA) 		1705002000NRG24140620230376056 14/06/2023 Suman Adiwasi 1705002WL013370 Suman Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 SumanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-007-001/248
(KALOTHARA) 		1705002000NRG24140620230376059 14/06/2023 MAYA 1705002WL013370 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 MAYA MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-007-001/25
(KALOTHARA) 		1705002000NRG24140620230376060 14/06/2023 SURESH 1705002WL013370 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 SURESH MADHYANCHAL GRAMIN BANK(607232)
222 SHIVPURI MP-05-002-007-001/266
(KALOTHARA) 		1705002000NRG24140620230376061 14/06/2023 reena 1705002WL013370 reena 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 reena MADHYANCHAL GRAMIN BANK(607232)
223 SHIVPURI MP-05-002-007-001/271
(KALOTHARA) 		1705002000NRG24140620230376062 14/06/2023 pista 1705002WL013370 pista 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 pista MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-007-001/272
(KALOTHARA) 		1705002000NRG24140620230376063 14/06/2023 manisha 1705002WL013370 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 manisha MADHYANCHAL GRAMIN BANK(607232)
225 SHIVPURI MP-05-002-007-001/276
(KALOTHARA) 		1705002000NRG24140620230376064 14/06/2023 kalpna 1705002WL013370 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 kalpna MADHYANCHAL GRAMIN BANK(607232)
226 SHIVPURI MP-05-002-007-001/276
(KALOTHARA) 		1705002000NRG24140620230376065 14/06/2023 Manoj Adiwasi 1705002WL013370 Manoj Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 ManojAdiwasi MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-007-001/281
(KALOTHARA) 		1705002000NRG24140620230376066 14/06/2023 chhaya 1705002WL013370 chhaya 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 chhaya CENTRAL BANK OF INDIA(607115)
228 SHIVPURI MP-05-002-007-001/281
(KALOTHARA) 		1705002000NRG24140620230376067 14/06/2023 Indar 1705002WL013370 Indar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Indar MADHYANCHAL GRAMIN BANK(607232)
229 SHIVPURI MP-05-002-007-001/283
(KALOTHARA) 		1705002000NRG24140620230376068 14/06/2023 Sonu Adiwasi 1705002WL013370 Sonu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 SonuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-007-001/30
(KALOTHARA) 		1705002000NRG24140620230376069 14/06/2023 Sarwan 1705002WL013370 Sarwan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Sarwan MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-007-001/30
(KALOTHARA) 		1705002000NRG24140620230376070 14/06/2023 Vimla 1705002WL013370 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Vimla MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-007-001/300
(KALOTHARA) 		1705002000NRG24140620230376071 14/06/2023 Laxmi Adivasi 1705002WL013370 Laxmi Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 LaxmiAdivasi MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-007-001/304
(KALOTHARA) 		1705002000NRG24140620230376072 14/06/2023 Ranjeet 1705002WL013370 Ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-007-001/304
(KALOTHARA) 		1705002000NRG24140620230376073 14/06/2023 Ranjeet 1705002WL013370 Ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
235 SHIVPURI MP-05-002-007-001/305
(KALOTHARA) 		1705002000NRG24140620230376074 14/06/2023 Manoj 1705002WL013370 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Manoj MADHYANCHAL GRAMIN BANK(607232)
236 SHIVPURI MP-05-002-007-001/307
(KALOTHARA) 		1705002000NRG24140620230376075 14/06/2023 Prem 1705002WL013370 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHIVPURI MP-05-002-007-001/311
(KALOTHARA) 		1705002000NRG24140620230376076 14/06/2023 Sukha Adiwasi 1705002WL013370 Sukha Adiwasi 00602 SBIN0RRMBGB 1326 1326 Rejected 17/06/2023 394198309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 SHIVPURI MP-05-002-007-001/311
(KALOTHARA) 		1705002000NRG24140620230376077 14/06/2023 Sukha Sahariya 1705002WL013370 Sukha Sahariya 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 SukhaSahariya MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-007-001/316
(KALOTHARA) 		1705002000NRG24140620230376079 14/06/2023 Rachna Adiwasi 1705002WL013370 Rachna Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 RachnaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-007-001/316
(KALOTHARA) 		1705002000NRG24140620230376078 14/06/2023 Suraj Sahariya 1705002WL013370 Suraj Sahariya 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 SurajSahariya MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-007-001/327
(KALOTHARA) 		1705002000NRG24140620230376080 14/06/2023 Natthu 1705002WL013370 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Natthu MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-007-001/331
(KALOTHARA) 		1705002000NRG24140620230376081 14/06/2023 Kranti 1705002WL013370 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Kranti MADHYANCHAL GRAMIN BANK(607232)
243 SHIVPURI MP-05-002-007-001/338
(KALOTHARA) 		1705002000NRG24140620230376083 14/06/2023 Damyanti Adiwasi 1705002WL013370 Damyanti Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198309 DamyantiAdiwasi BANK OF BARODA(606985)
244 SHIVPURI MP-05-002-007-001/338
(KALOTHARA) 		1705002000NRG24140620230376082 14/06/2023 Rajkumar 1705002WL013370 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198309 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-007-001/345
(KALOTHARA) 		1705002000NRG24140620230376084 14/06/2023 Mamta 1705002WL013370 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198309 Mamta MADHYANCHAL GRAMIN BANK(607232)
246 SHIVPURI MP-05-002-007-001/348
(KALOTHARA) 		1705002000NRG24140620230376085 14/06/2023 Jitendra Adiwasi 1705002WL013370 Jitendra Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198309 JitendraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
247 SHIVPURI MP-05-002-007-001/348
(KALOTHARA) 		1705002000NRG24140620230376086 14/06/2023 Rani Adiwasi 1705002WL013370 Rani Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198309 RaniAdiwasi MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-007-001/349
(KALOTHARA) 		1705002000NRG24140620230376087 14/06/2023 Barsha Dhakad 1705002WL013370 Barsha Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198309 BarshaDhakad STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-007-001/350
(KALOTHARA) 		1705002000NRG24140620230376088 14/06/2023 Sunil Adivasi 1705002WL013370 Sunil Adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198309 SunilAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHIVPURI MP-05-002-007-001/352
(KALOTHARA) 		1705002000NRG24140620230376089 14/06/2023 Rakesh 1705002WL013370 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198309 Rakesh MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-007-001/352
(KALOTHARA) 		1705002000NRG24140620230376090 14/06/2023 Sombati 1705002WL013370 Sombati 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198309 Sombati MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-007-001/353
(KALOTHARA) 		1705002000NRG24140620230376091 14/06/2023 Kunwar Singh 1705002WL013370 Kunwar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198309 KunwarSingh MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-011-001/623
(SEVADA) 		1705002011NRG24130620230372983 14/06/2023 REKHA 1705002011WL013255 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 REKHA MADHYANCHAL GRAMIN BANK(607232)
254 SHIVPURI MP-05-002-011-001/623
(SEVADA) 		1705002011NRG24130620230372982 14/06/2023 SANJYA 1705002011WL013255 SANJYA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 SANJYA MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-011-001/648
(SEVADA) 		1705002011NRG24130620230372985 14/06/2023 laxmi 1705002011WL013255 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 laxmi MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-012-001/145
(INDERGARH) 		1705002012NRG24130620230373816 14/06/2023 rakhawan 1705002012WL013283 rakhawan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 rakhawan MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-012-001/327
(INDERGARH) 		1705002012NRG24130620230373832 14/06/2023 RAMGOPAL 1705002012WL013286 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-012-001/327
(INDERGARH) 		1705002012NRG24130620230373833 14/06/2023 Ramvati dhakad 1705002012WL013286 Ramvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Ramvatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHIVPURI MP-05-002-012-001/331-A
(INDERGARH) 		1705002012NRG24130620230373818 14/06/2023 DEVENDRA 1705002012WL013283 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 DEVENDRA FINO PAYMENTS BANK LTD(608001)
260 SHIVPURI MP-05-002-012-001/331-A
(INDERGARH) 		1705002012NRG24130620230373819 14/06/2023 PAPPI 1705002012WL013283 PAPPI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 PAPPI FINO PAYMENTS BANK LTD(608001)
261 SHIVPURI MP-05-002-012-001/339-A
(INDERGARH) 		1705002012NRG24130620230373820 14/06/2023 RAJU 1705002012WL013283 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 RAJU MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-012-001/341
(INDERGARH) 		1705002012NRG24130620230373823 14/06/2023 SUMAN DHAKAD 1705002012WL013283 SUMAN DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 SUMANDHAKAD MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-012-001/341
(INDERGARH) 		1705002012NRG24130620230373822 14/06/2023 Vijay 1705002012WL013283 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Vijay MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-012-002/87
(INDERGARH) 		1705002012NRG24130620230373826 14/06/2023 Kiran 1705002012WL013283 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Kiran MADHYANCHAL GRAMIN BANK(607232)
265 SHIVPURI MP-05-002-012-002/87-A
(INDERGARH) 		1705002012NRG24130620230373828 14/06/2023 pooja jatav 1705002012WL013283 pooja jatav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 poojajatav FINO PAYMENTS BANK LTD(608001)
266 SHIVPURI MP-05-002-035-001/106
(THEH) 		1705002035NRG24140620230374263 14/06/2023 RAJU 1705002035WL013305 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHIVPURI MP-05-002-035-001/107
(THEH) 		1705002035NRG24140620230374265 14/06/2023 Harvilas 1705002035WL013305 Harvilas 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Harvilas INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHIVPURI MP-05-002-035-001/108
(THEH) 		1705002035NRG24140620230374266 14/06/2023 Kusum 1705002035WL013305 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Kusum MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-035-001/138
(THEH) 		1705002035NRG24140620230374269 14/06/2023 Vaijyanti 1705002035WL013305 Vaijyanti 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Vaijyanti MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-035-001/192
(THEH) 		1705002035NRG24140620230374279 14/06/2023 kamla 1705002035WL013305 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 394198309 kamla MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-035-001/2
(THEH) 		1705002035NRG24140620230374280 14/06/2023 Guddi 1705002035WL013305 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Guddi MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-035-001/203
(THEH) 		1705002035NRG24140620230374281 14/06/2023 Mukesh 1705002035WL013305 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Mukesh MADHYANCHAL GRAMIN BANK(607232)
273 SHIVPURI MP-05-002-035-001/226
(THEH) 		1705002035NRG24140620230374287 14/06/2023 Saroj Jatav 1705002035WL013305 Saroj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 SarojJatav MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-035-001/226
(THEH) 		1705002035NRG24140620230374288 14/06/2023 Vikram Jatav 1705002035WL013305 Vikram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 VikramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHIVPURI MP-05-002-035-001/233
(THEH) 		1705002035NRG24140620230374293 14/06/2023 Mamta Jatav 1705002035WL013305 Mamta Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 MamtaJatav MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-035-001/240
(THEH) 		1705002035NRG24140620230374295 14/06/2023 Gajraj 1705002035WL013305 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHIVPURI MP-05-002-035-001/242
(THEH) 		1705002035NRG24140620230374298 14/06/2023 BAIJANTI 1705002035WL013305 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 BAIJANTI MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-035-001/275
(THEH) 		1705002035NRG24140620230374303 14/06/2023 Nathiya 1705002035WL013305 Nathiya 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Nathiya MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-035-001/275
(THEH) 		1705002035NRG24140620230374304 14/06/2023 Raghuvar 1705002035WL013305 Raghuvar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Raghuvar MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-035-001/276
(THEH) 		1705002035NRG24140620230374305 14/06/2023 Bharat 1705002035WL013305 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Bharat MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-035-001/279
(THEH) 		1705002035NRG24140620230374307 14/06/2023 Mohansingh 1705002035WL013305 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHIVPURI MP-05-002-035-001/290
(THEH) 		1705002035NRG24140620230374309 14/06/2023 Pratap 1705002035WL013305 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Pratap MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-035-001/291
(THEH) 		1705002035NRG24140620230374311 14/06/2023 Gabbar Baghel 1705002035WL013305 Gabbar Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 GabbarBaghel MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-035-001/291
(THEH) 		1705002035NRG24140620230374310 14/06/2023 Ramwati 1705002035WL013305 Ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHIVPURI MP-05-002-035-001/298
(THEH) 		1705002035NRG24140620230374314 14/06/2023 Kamalsingh 1705002035WL013305 Kamalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-035-001/298
(THEH) 		1705002035NRG24140620230374315 14/06/2023 Mangla Bai Mogiya 1705002035WL013305 Mangla Bai Mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 ManglaBaiMogiya STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-035-001/306
(THEH) 		1705002035NRG24140620230374316 14/06/2023 Bharosi 1705002035WL013305 Bharosi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Bharosi INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHIVPURI MP-05-002-060-001/291
(RATOUR) 		1705002000NRG24140620230376093 14/06/2023 Ramvati 1705002WL013371 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Ramvati MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-060-001/360
(RATOUR) 		1705002000NRG24140620230376110 14/06/2023 Bablesh 1705002WL013371 Bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Bablesh MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-060-001/360
(RATOUR) 		1705002000NRG24140620230376111 14/06/2023 Bablesh 1705002WL013371 Bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 Bablesh BANK OF INDIA(508505)
291 SHIVPURI MP-05-002-060-001/470
(RATOUR) 		1705002000NRG24140620230376185 14/06/2023 Varsha Dhakad 1705002WL013371 Varsha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 VarshaDhakad MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-060-001/472
(RATOUR) 		1705002000NRG24140620230376188 14/06/2023 Naresh Varma 1705002WL013371 Naresh Varma 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 NareshVarma STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-060-001/472
(RATOUR) 		1705002000NRG24140620230376189 14/06/2023 Reena Dhakad 1705002WL013371 Reena Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198309 ReenaDhakad BANK OF BARODA(606985)
SubTotal 144755 144755
294 SHIVPURI MP-05-002-060-001/444
(RATOUR) 		1705002000NRG24140620230376145 14/06/2023 Abadesh 1705002WL013371 Abadesh 00662 BDBL0001373 1326 1326 Processed 17/06/2023 394198309 Abadesh BANK OF BARODA(606985)
295 SHIVPURI MP-05-002-060-001/453
(RATOUR) 		1705002000NRG24140620230376164 14/06/2023 Neelam 1705002WL013371 Neelam 00662 BDBL0001373 1326 1326 Processed 17/06/2023 394198309 Neelam BANK OF INDIA(508505)
SubTotal 2652 2652
296 SHIVPURI MP-05-002-044-001/513
(KOTA) 		1705002044NRG24140620230375007 14/06/2023 deepak 1705002044WL013342 deepak 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198309 deepak BANK OF INDIA(508505)
297 SHIVPURI MP-05-002-044-001/513
(KOTA) 		1705002044NRG24140620230375006 14/06/2023 ramshakhi 1705002044WL013342 ramshakhi 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198309 ramshakhi BANK OF BARODA(606985)
298 SHIVPURI MP-05-002-067-001/106-A
(SATERIYA) 		1705002067NRG24130620230373563 14/06/2023 ashok 1705002067WL013276 ashok 00688 FINO0001001 221 221 Processed 17/06/2023 394198309 ashok BANK OF INDIA(508505)
SubTotal 2431 2431
299 SHIVPURI MP-05-002-035-001/226
(THEH) 		1705002035NRG24140620230374289 14/06/2023 Sonu Jatav 1705002035WL013305 Sonu Jatav 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198309 SonuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 333047 333047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140623APB_FTO_90265 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 53261
2 SHIVPURI MP1705002_140623APB_FTO_90265 Bank of Baroda BARB0VJSHIP SHIVPURI 663
3 SHIVPURI MP1705002_140623APB_FTO_90265 Bank of India BKID0008880 SHIVPURI 35802
4 SHIVPURI MP1705002_140623APB_FTO_90265 Canara Bank CNRB0004781 SHIVPURI 1547
5 SHIVPURI MP1705002_140623APB_FTO_90265 Central Bank Of India CBIN0280780 SHIVPURI 8840
6 SHIVPURI MP1705002_140623APB_FTO_90265 HDFC bank HDFC0000907 SHIVPURI 221
7 SHIVPURI MP1705002_140623APB_FTO_90265 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
8 SHIVPURI MP1705002_140623APB_FTO_90265 Punjab National Bank PUNB0031610 Shivpuri 1105
9 SHIVPURI MP1705002_140623APB_FTO_90265 Punjab National Bank PUNB0312700 SHIVPURI 7072
10 SHIVPURI MP1705002_140623APB_FTO_90265 State Bank of India SBIN0003215 SHIVPURI 11713
11 SHIVPURI MP1705002_140623APB_FTO_90265 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1326
12 SHIVPURI MP1705002_140623APB_FTO_90265 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 45526
13 SHIVPURI MP1705002_140623APB_FTO_90265 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1989
14 SHIVPURI MP1705002_140623APB_FTO_90265 State Bank of India SBIN0030118 POHRI 3978
15 SHIVPURI MP1705002_140623APB_FTO_90265 UCO Bank UCBA0002177 SHIVPURI 1326
16 SHIVPURI MP1705002_140623APB_FTO_90265 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 6188
17 SHIVPURI MP1705002_140623APB_FTO_90265 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
18 SHIVPURI MP1705002_140623APB_FTO_90265 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 6630
19 SHIVPURI MP1705002_140623APB_FTO_90265 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 28951
20 SHIVPURI MP1705002_140623APB_FTO_90265 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 107848
21 SHIVPURI MP1705002_140623APB_FTO_90265 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
22 SHIVPURI MP1705002_140623APB_FTO_90265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
23 SHIVPURI MP1705002_140623APB_FTO_90265 India Post Payments Bank IPOS0000001 Shivpuri 1326

Download In Excel