Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:19:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_230623APB_FTO_121742
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-05-002-033-001/202
(KANKAR) 		1705002033NRG24230620230443175 23/06/2023 Gopal Shakya 1705002033WL015573 Gopal Shakya 00032 UTIB0001022 1326 1326 Processed 05/07/2023 703047016 GopalShakya INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-033-001/202
(KANKAR) 		1705002033NRG24230620230443176 23/06/2023 Gopal Shakya 1705002033WL015573 Gopal Shakya 00032 UTIB0001022 1326 1326 Processed 05/07/2023 703047016 GopalShakya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-019-004/152
(SUND) 		1705002019NRG24220620230437887 23/06/2023 Kailasi Adiwasi 1705002019WL015439 Kailasi Adiwasi 00045 BARB0SHIVMP 221 221 Processed 05/07/2023 703047016 KailasiAdiwasi BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-019-004/72
(SUND) 		1705002019NRG24220620230437925 23/06/2023 Jamuna 1705002019WL015439 Jamuna 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703047016 Jamuna BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-022-002/5-A
(JAMKHO) 		1705002022NRG24230620230439708 23/06/2023 atarsingh 1705002022WL015489 atarsingh 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703047016 atarsingh BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-056-002/36
(LOHADEVI) 		1705002056NRG24230620230441747 23/06/2023 DEEWAN 1705002056WL015532 DEEWAN 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703047016 DEEWAN FINO PAYMENTS BANK LTD(608001)
7 SHIVPURI MP-05-002-056-002/36
(LOHADEVI) 		1705002056NRG24230620230441748 23/06/2023 Rasali 1705002056WL015532 Rasali 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703047016 Rasali BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-063-002/476
(SUHARA) 		1705002000NRG24230620230443140 23/06/2023 Neelam Dhakad 1705002WL015572 Neelam Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703047016 NeelamDhakad BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-063-002/476
(SUHARA) 		1705002000NRG24230620230443138 23/06/2023 Neelam Dhakad 1705002WL015572 Neelam Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703047016 NeelamDhakad BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-063-002/557
(SUHARA) 		1705002000NRG24230620230443144 23/06/2023 DEVKI DHAKAD 1705002WL015572 DEVKI DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703047016 DEVKIDHAKAD BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-063-002/557
(SUHARA) 		1705002000NRG24230620230443142 23/06/2023 DEVKI DHAKAD 1705002WL015572 DEVKI DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703047016 DEVKIDHAKAD BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-063-002/569
(SUHARA) 		1705002000NRG24230620230443164 23/06/2023 SAROJ DHAKAD 1705002WL015572 SAROJ DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703047016 SAROJDHAKAD BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-063-002/569
(SUHARA) 		1705002000NRG24230620230443162 23/06/2023 SAROJ DHAKAD 1705002WL015572 SAROJ DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703047016 SAROJDHAKAD BANK OF BARODA(606985)
SubTotal 13481 13481
14 SHIVPURI MP-05-002-063-002/565
(SUHARA) 		1705002000NRG24230620230443155 23/06/2023 RAKESH DHAKAD 1705002WL015572 RAKESH DHAKAD 00045 BARB0VJSHIP 1326 1326 Processed 05/07/2023 703047016 RAKESHDHAKAD BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-063-002/565
(SUHARA) 		1705002000NRG24230620230443153 23/06/2023 RAKESH DHAKAD 1705002WL015572 RAKESH DHAKAD 00045 BARB0VJSHIP 1326 1326 Processed 05/07/2023 703047016 RAKESHDHAKAD BANK OF INDIA(508505)
SubTotal 2652 2652
16 SHIVPURI MP-05-002-005-001/64-D
(BHANGAD) 		1705002000NRG24230620230443041 23/06/2023 Durgesh 1705002WL015567 Durgesh 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 Durgesh BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-019-002/11
(SUND) 		1705002019NRG24220620230437859 23/06/2023 gumani 1705002019WL015439 gumani 00048 BKID0008880 1326 1326 Rejected 05/07/2023 703047016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SHIVPURI MP-05-002-019-002/11
(SUND) 		1705002019NRG24220620230437860 23/06/2023 kallo adiwasi 1705002019WL015439 kallo adiwasi 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 kalloadiwasi BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-019-002/13
(SUND) 		1705002019NRG24220620230437862 23/06/2023 JOKHA 1705002019WL015439 JOKHA 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 JOKHA FINO PAYMENTS BANK LTD(608001)
20 SHIVPURI MP-05-002-019-002/31
(SUND) 		1705002019NRG24220620230437864 23/06/2023 GEETA 1705002019WL015439 GEETA 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 GEETA BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-019-002/31
(SUND) 		1705002019NRG24220620230437863 23/06/2023 MUNSHI 1705002019WL015439 MUNSHI 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 MUNSHI BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-019-002/39
(SUND) 		1705002019NRG24220620230437865 23/06/2023 SANTRAM 1705002019WL015439 SANTRAM 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 SANTRAM BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-019-002/87
(SUND) 		1705002019NRG24220620230437867 23/06/2023 BAISE RAM 1705002019WL015439 BAISE RAM 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 BAISERAM BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-019-002/87
(SUND) 		1705002019NRG24220620230437868 23/06/2023 PHOOL VATI 1705002019WL015439 PHOOL VATI 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 PHOOLVATI STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-019-003/18
(SUND) 		1705002019NRG24220620230437869 23/06/2023 rameshwer 1705002019WL015439 rameshwer 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 rameshwer BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-019-003/18
(SUND) 		1705002019NRG24220620230437870 23/06/2023 RAMSHAKHI 1705002019WL015439 RAMSHAKHI 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 RAMSHAKHI BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-019-003/235
(SUND) 		1705002019NRG24220620230437871 23/06/2023 Dolatram Jatav 1705002019WL015439 Dolatram Jatav 00048 BKID0008880 221 221 Processed 05/07/2023 703047016 DolatramJatav BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-019-003/326
(SUND) 		1705002019NRG24220620230437873 23/06/2023 KAMAR 1705002019WL015439 KAMAR 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 KAMAR BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-019-003/326
(SUND) 		1705002019NRG24220620230437872 23/06/2023 Suresh 1705002019WL015439 Suresh 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-019-003/65
(SUND) 		1705002019NRG24220620230437874 23/06/2023 kedar 1705002019WL015439 kedar 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 kedar BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-019-003/65
(SUND) 		1705002019NRG24220620230437875 23/06/2023 mamta 1705002019WL015439 mamta 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-019-004/11
(SUND) 		1705002019NRG24220620230437876 23/06/2023 LAKHAN 1705002019WL015439 LAKHAN 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 LAKHAN BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-019-004/11
(SUND) 		1705002019NRG24220620230437877 23/06/2023 LAXMI 1705002019WL015439 LAXMI 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 LAXMI BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-019-004/12-A
(SUND) 		1705002019NRG24220620230437878 23/06/2023 Sanjna Adiwasi 1705002019WL015439 Sanjna Adiwasi 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 SanjnaAdiwasi BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-019-004/144
(SUND) 		1705002019NRG24220620230437881 23/06/2023 Kiran Adiwasi 1705002019WL015439 Kiran Adiwasi 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 KiranAdiwasi STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-019-004/145
(SUND) 		1705002019NRG24220620230437882 23/06/2023 Jagdish Adiwasi 1705002019WL015439 Jagdish Adiwasi 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 JagdishAdiwasi BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-019-004/145
(SUND) 		1705002019NRG24220620230437883 23/06/2023 Mithlesh Adiwasi 1705002019WL015439 Mithlesh Adiwasi 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 MithleshAdiwasi BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-019-004/146
(SUND) 		1705002019NRG24220620230437885 23/06/2023 Kapuri Adiwasi 1705002019WL015439 Kapuri Adiwasi 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 KapuriAdiwasi BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-019-004/146
(SUND) 		1705002019NRG24220620230437884 23/06/2023 Ramveer Adiwasi 1705002019WL015439 Ramveer Adiwasi 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 RamveerAdiwasi BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-019-004/27
(SUND) 		1705002019NRG24220620230437897 23/06/2023 RAMJILAL 1705002019WL015439 RAMJILAL 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 RAMJILAL BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-019-004/276
(SUND) 		1705002019NRG24220620230437899 23/06/2023 Bunda 1705002019WL015439 Bunda 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 Bunda BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-019-004/3
(SUND) 		1705002019NRG24220620230437900 23/06/2023 RAMCHARAN 1705002019WL015439 RAMCHARAN 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 RAMCHARAN BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-019-004/354
(SUND) 		1705002019NRG24220620230437904 23/06/2023 Suman Rawat 1705002019WL015439 Suman Rawat 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 SumanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-019-004/42
(SUND) 		1705002019NRG24220620230437905 23/06/2023 REENA 1705002019WL015439 REENA 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 REENA BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-019-004/45
(SUND) 		1705002019NRG24220620230437906 23/06/2023 kashiram 1705002019WL015439 kashiram 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 kashiram BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-019-004/48
(SUND) 		1705002019NRG24220620230437908 23/06/2023 RAMBATI 1705002019WL015439 RAMBATI 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 RAMBATI BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-019-004/48
(SUND) 		1705002019NRG24220620230437907 23/06/2023 ramvati 1705002019WL015439 ramvati 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 ramvati BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-019-004/54
(SUND) 		1705002019NRG24220620230437910 23/06/2023 Dulhari 1705002019WL015439 Dulhari 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 Dulhari BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-019-004/54
(SUND) 		1705002019NRG24220620230437909 23/06/2023 SIDDHAR 1705002019WL015439 SIDDHAR 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 SIDDHAR BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-019-004/58
(SUND) 		1705002019NRG24220620230437911 23/06/2023 Bhero Singh Pal 1705002019WL015439 Bhero Singh Pal 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 BheroSinghPal BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-019-004/58
(SUND) 		1705002019NRG24220620230437912 23/06/2023 kinta pal 1705002019WL015439 kinta pal 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 kintapal BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-019-004/59-A
(SUND) 		1705002019NRG24220620230437914 23/06/2023 MALTI 1705002019WL015439 MALTI 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 MALTI BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-019-004/59-A
(SUND) 		1705002019NRG24220620230437913 23/06/2023 MALTI ADIWASI 1705002019WL015439 MALTI ADIWASI 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 MALTIADIWASI BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-019-004/61
(SUND) 		1705002019NRG24220620230437916 23/06/2023 NANDKISHOR 1705002019WL015439 NANDKISHOR 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 NANDKISHOR BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-019-004/61
(SUND) 		1705002019NRG24220620230437915 23/06/2023 ramdas 1705002019WL015439 ramdas 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 ramdas BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-019-004/61
(SUND) 		1705002019NRG24220620230437917 23/06/2023 RAMDEHI 1705002019WL015439 RAMDEHI 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 RAMDEHI FINO PAYMENTS BANK LTD(608001)
57 SHIVPURI MP-05-002-019-004/61-A
(SUND) 		1705002019NRG24220620230437918 23/06/2023 Shivsingh Adiwasi 1705002019WL015439 Shivsingh Adiwasi 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 ShivsinghAdiwasi BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-019-004/62
(SUND) 		1705002019NRG24220620230437920 23/06/2023 BADRI 1705002019WL015439 BADRI 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHIVPURI MP-05-002-019-004/64-A
(SUND) 		1705002019NRG24220620230437922 23/06/2023 kajal 1705002019WL015439 kajal 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 kajal BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-019-004/71
(SUND) 		1705002019NRG24220620230437923 23/06/2023 MITTI 1705002019WL015439 MITTI 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 MITTI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIVPURI MP-05-002-019-004/72
(SUND) 		1705002019NRG24220620230437924 23/06/2023 Ramdayal 1705002019WL015439 Ramdayal 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 Ramdayal BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-019-004/9
(SUND) 		1705002019NRG24220620230437927 23/06/2023 PISTA 1705002019WL015439 PISTA 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 PISTA BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-019-004/9
(SUND) 		1705002019NRG24220620230437926 23/06/2023 SHIVNARAYAN 1705002019WL015439 SHIVNARAYAN 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 SHIVNARAYAN BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-022-002/1-A
(JAMKHO) 		1705002022NRG24230620230439701 23/06/2023 khushbu 1705002022WL015489 khushbu 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 khushbu BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-022-002/5-A
(JAMKHO) 		1705002022NRG24230620230439709 23/06/2023 laxmi 1705002022WL015489 laxmi 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 laxmi BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-033-001/309-B
(KANKAR) 		1705002033NRG24230620230443196 23/06/2023 baikunti jatav 1705002033WL015573 baikunti jatav 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 baikuntijatav STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-033-001/309-B
(KANKAR) 		1705002033NRG24230620230443197 23/06/2023 baikunti jatav 1705002033WL015573 baikunti jatav 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 baikuntijatav MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-033-001/519
(KANKAR) 		1705002033NRG24230620230443255 23/06/2023 SATISH 1705002033WL015573 SATISH 00048 BKID0008880 1105 1105 Processed 05/07/2023 703047016 SATISH BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-056-001/79-B
(LOHADEVI) 		1705002056NRG24230620230441744 23/06/2023 PAWAN 1705002056WL015532 PAWAN 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 PAWAN BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-056-002/23
(LOHADEVI) 		1705002056NRG24230620230441746 23/06/2023 KIRAN YADAV 1705002056WL015532 KIRAN YADAV 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 KIRANYADAV BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-063-001/508
(SUHARA) 		1705002000NRG24230620230443134 23/06/2023 Satiesh 1705002WL015572 Satiesh 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 Satiesh BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-063-001/508
(SUHARA) 		1705002000NRG24230620230443133 23/06/2023 Satiesh 1705002WL015572 Satiesh 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 Satiesh BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-063-001/508
(SUHARA) 		1705002000NRG24230620230443132 23/06/2023 Satiesh 1705002WL015572 Satiesh 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 Satiesh BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-063-001/508
(SUHARA) 		1705002000NRG24230620230443131 23/06/2023 Satiesh 1705002WL015572 Satiesh 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 Satiesh BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-063-002/476
(SUHARA) 		1705002000NRG24230620230443137 23/06/2023 SANTOSH DHAKAD 1705002WL015572 SANTOSH DHAKAD 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 SANTOSHDHAKAD BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-063-002/476
(SUHARA) 		1705002000NRG24230620230443139 23/06/2023 SANTOSH DHAKAD 1705002WL015572 SANTOSH DHAKAD 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 SANTOSHDHAKAD BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-063-002/557
(SUHARA) 		1705002000NRG24230620230443141 23/06/2023 ANIL DHAKAD 1705002WL015572 ANIL DHAKAD 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 ANILDHAKAD BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-063-002/557
(SUHARA) 		1705002000NRG24230620230443143 23/06/2023 ANIL DHAKAD 1705002WL015572 ANIL DHAKAD 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 ANILDHAKAD BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-063-002/557-A
(SUHARA) 		1705002000NRG24230620230443147 23/06/2023 RAVI DHAKAR 1705002WL015572 RAVI DHAKAR 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 RAVIDHAKAR BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-063-002/557-A
(SUHARA) 		1705002000NRG24230620230443145 23/06/2023 RAVI DHAKAR 1705002WL015572 RAVI DHAKAR 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 RAVIDHAKAR BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-063-002/564
(SUHARA) 		1705002000NRG24230620230443152 23/06/2023 NARENDRA DHAKAD 1705002WL015572 NARENDRA DHAKAD 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 NARENDRADHAKAD BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-063-002/564
(SUHARA) 		1705002000NRG24230620230443151 23/06/2023 NARENDRA DHAKAD 1705002WL015572 NARENDRA DHAKAD 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 NARENDRADHAKAD BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-063-002/564
(SUHARA) 		1705002000NRG24230620230443150 23/06/2023 NARENDRA DHAKAD 1705002WL015572 NARENDRA DHAKAD 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 NARENDRADHAKAD BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-063-002/564
(SUHARA) 		1705002000NRG24230620230443149 23/06/2023 NARENDRA DHAKAD 1705002WL015572 NARENDRA DHAKAD 00048 BKID0008880 1326 1326 Processed 05/07/2023 703047016 NARENDRADHAKAD BANK OF INDIA(508505)
SubTotal 90168 90168
85 SHIVPURI MP-05-002-033-001/376-A
(KANKAR) 		1705002033NRG24230620230443219 23/06/2023 VIPIN 1705002033WL015573 VIPIN 00078 CNRB0004781 1326 1326 Processed 05/07/2023 703047016 VIPIN MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-033-001/376-A
(KANKAR) 		1705002033NRG24230620230443220 23/06/2023 VIPIN 1705002033WL015573 VIPIN 00078 CNRB0004781 1326 1326 Processed 05/07/2023 703047016 VIPIN STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-033-001/376-A
(KANKAR) 		1705002033NRG24230620230443221 23/06/2023 VIPIN 1705002033WL015573 VIPIN 00078 CNRB0004781 1326 1326 Processed 05/07/2023 703047016 VIPIN STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-063-002/568
(SUHARA) 		1705002000NRG24230620230443159 23/06/2023 SUSHIL 1705002WL015572 SUSHIL 00078 CNRB0004781 1326 1326 Processed 05/07/2023 703047016 SUSHIL CANARA BANK(508532)
89 SHIVPURI MP-05-002-063-002/568
(SUHARA) 		1705002000NRG24230620230443157 23/06/2023 SUSHIL 1705002WL015572 SUSHIL 00078 CNRB0004781 1326 1326 Processed 05/07/2023 703047016 SUSHIL CANARA BANK(508532)
SubTotal 6630 6630
90 SHIVPURI MP-05-002-003-002/15-A
(IMALIYA) 		1705002003NRG24230620230442189 23/06/2023 Rajendra 1705002003WL015550 Rajendra 00078 CNRB0005566 1105 1105 Processed 05/07/2023 703047016 Rajendra CANARA BANK(508532)
SubTotal 1105 1105
91 SHIVPURI MP-05-002-003-002/211
(IMALIYA) 		1705002003NRG24230620230442208 23/06/2023 Koksingh 1705002003WL015550 Koksingh 00078 CNRB0006472 1105 1105 Processed 05/07/2023 703047016 Koksingh CANARA BANK(508532)
92 SHIVPURI MP-05-002-003-002/211
(IMALIYA) 		1705002003NRG24230620230442207 23/06/2023 Koksingh 1705002003WL015550 Koksingh 00078 CNRB0006472 1105 1105 Processed 05/07/2023 703047016 Koksingh CANARA BANK(508532)
93 SHIVPURI MP-05-002-003-002/54-D
(IMALIYA) 		1705002003NRG24230620230442247 23/06/2023 Babita Kushwah 1705002003WL015550 Babita Kushwah 00078 CNRB0006472 1105 1105 Processed 05/07/2023 703047016 BabitaKushwah CANARA BANK(508532)
94 SHIVPURI MP-05-002-003-002/55-B
(IMALIYA) 		1705002003NRG24230620230442251 23/06/2023 Manju 1705002003WL015550 Manju 00078 CNRB0006472 1105 1105 Processed 05/07/2023 703047016 Manju CANARA BANK(508532)
SubTotal 4420 4420
95 SHIVPURI MP-05-002-003-002/103-B
(IMALIYA) 		1705002003NRG24230620230442185 23/06/2023 Vikash 1705002003WL015550 Vikash 00089 CBIN0280780 1105 1105 Processed 06/07/2023 703047016 Vikash INDIAN BANK(607105)
96 SHIVPURI MP-05-002-003-002/48-B
(IMALIYA) 		1705002003NRG24230620230442239 23/06/2023 Mahendra 1705002003WL015550 Mahendra 00089 CBIN0280780 1105 1105 Processed 05/07/2023 703047016 Mahendra STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-003-002/48-B
(IMALIYA) 		1705002003NRG24230620230442238 23/06/2023 Mahendra 1705002003WL015550 Mahendra 00089 CBIN0280780 1105 1105 Processed 05/07/2023 703047016 Mahendra CENTRAL BANK OF INDIA(607115)
98 SHIVPURI MP-05-002-005-001/533-A
(BHANGAD) 		1705002000NRG24230620230443014 23/06/2023 SONPAL SINGH DHAKAR 1705002WL015567 SONPAL SINGH DHAKAR 00089 CBIN0280780 1326 1326 Processed 05/07/2023 703047016 SONPALSINGHDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIVPURI MP-05-002-033-001/334
(KANKAR) 		1705002033NRG24230620230443210 23/06/2023 RAHUL 1705002033WL015573 RAHUL 00089 CBIN0280780 1326 1326 Processed 05/07/2023 703047016 RAHUL CENTRAL BANK OF INDIA(607115)
100 SHIVPURI MP-05-002-056-001/473
(LOHADEVI) 		1705002056NRG24230620230441741 23/06/2023 GIRRAJ 1705002056WL015532 GIRRAJ 00089 CBIN0280780 1326 1326 Processed 05/07/2023 703047016 GIRRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
101 SHIVPURI MP-05-002-003-002/48-D
(IMALIYA) 		1705002003NRG24230620230442241 23/06/2023 Vinod 1705002003WL015550 Vinod 00089 CBIN0280782 1105 1105 Processed 05/07/2023 703047016 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
102 SHIVPURI MP-05-002-003-002/100-B
(IMALIYA) 		1705002003NRG24230620230442183 23/06/2023 Ramveer 1705002003WL015550 Ramveer 00089 CBIN0281228 1105 1105 Processed 05/07/2023 703047016 Ramveer CENTRAL BANK OF INDIA(607115)
103 SHIVPURI MP-05-002-003-002/103-A
(IMALIYA) 		1705002003NRG24230620230442184 23/06/2023 Anita 1705002003WL015550 Anita 00089 CBIN0281228 1105 1105 Processed 05/07/2023 703047016 Anita UNION BANK OF INDIA(508500)
104 SHIVPURI MP-05-002-003-002/20-A
(IMALIYA) 		1705002003NRG24230620230442196 23/06/2023 Sundari 1705002003WL015550 Sundari 00089 CBIN0281228 1105 1105 Processed 05/07/2023 703047016 Sundari MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-003-002/28-B
(IMALIYA) 		1705002003NRG24230620230442211 23/06/2023 Balakram 1705002003WL015550 Balakram 00089 CBIN0281228 1105 1105 Processed 05/07/2023 703047016 Balakram CENTRAL BANK OF INDIA(607115)
106 SHIVPURI MP-05-002-003-002/28-B
(IMALIYA) 		1705002003NRG24230620230442212 23/06/2023 Rajkumari 1705002003WL015550 Rajkumari 00089 CBIN0281228 1105 1105 Processed 05/07/2023 703047016 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-003-002/33-C
(IMALIYA) 		1705002003NRG24230620230442222 23/06/2023 Dinesh 1705002003WL015550 Dinesh 00089 CBIN0281228 1105 1105 Processed 05/07/2023 703047016 Dinesh CENTRAL BANK OF INDIA(607115)
108 SHIVPURI MP-05-002-003-002/34-B
(IMALIYA) 		1705002003NRG24230620230442227 23/06/2023 Rambai 1705002003WL015550 Rambai 00089 CBIN0281228 1105 1105 Processed 05/07/2023 703047016 Rambai STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-003-002/55-A
(IMALIYA) 		1705002003NRG24230620230442248 23/06/2023 Jaharsingh 1705002003WL015550 Jaharsingh 00089 CBIN0281228 1105 1105 Processed 05/07/2023 703047016 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
110 SHIVPURI MP-05-002-022-002/2-B
(JAMKHO) 		1705002022NRG24230620230439702 23/06/2023 dhaniram 1705002022WL015489 dhaniram 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 dhaniram CENTRAL BANK OF INDIA(607115)
111 SHIVPURI MP-05-002-022-002/2-B
(JAMKHO) 		1705002022NRG24230620230439703 23/06/2023 rani 1705002022WL015489 rani 00176 IDIB000S669 1326 1326 Processed 06/07/2023 703047016 rani INDIAN BANK(607105)
112 SHIVPURI MP-05-002-033-001/481
(KANKAR) 		1705002033NRG24230620230443232 23/06/2023 vishnu 1705002033WL015573 vishnu 00176 IDIB000S669 1326 1326 Processed 06/07/2023 703047016 vishnu INDIAN BANK(607105)
113 SHIVPURI MP-05-002-056-001/444
(LOHADEVI) 		1705002056NRG24230620230441730 23/06/2023 SUKHIYA DHAKAD 1705002056WL015532 SUKHIYA DHAKAD 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 SUKHIYADHAKAD STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-056-001/445
(LOHADEVI) 		1705002056NRG24230620230441732 23/06/2023 KOMAL 1705002056WL015532 KOMAL 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 KOMAL STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-056-001/449
(LOHADEVI) 		1705002056NRG24230620230441733 23/06/2023 SIYA 1705002056WL015532 SIYA 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 SIYA STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-056-001/451
(LOHADEVI) 		1705002056NRG24230620230441734 23/06/2023 BALVIR YADAV 1705002056WL015532 BALVIR YADAV 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 BALVIRYADAV BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-056-001/451
(LOHADEVI) 		1705002056NRG24230620230441735 23/06/2023 PISTA 1705002056WL015532 PISTA 00176 IDIB000S669 1326 1326 Processed 06/07/2023 703047016 PISTA INDIAN BANK(607105)
118 SHIVPURI MP-05-002-056-001/454
(LOHADEVI) 		1705002056NRG24230620230441736 23/06/2023 JAGDISH SHARMA 1705002056WL015532 JAGDISH SHARMA 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 JAGDISHSHARMA PUNJAB NATIONAL BANK(508568)
119 SHIVPURI MP-05-002-056-001/454
(LOHADEVI) 		1705002056NRG24230620230441737 23/06/2023 KRANTI 1705002056WL015532 KRANTI 00176 IDIB000S669 1326 1326 Processed 06/07/2023 703047016 KRANTI INDIAN BANK(607105)
120 SHIVPURI MP-05-002-056-001/465
(LOHADEVI) 		1705002056NRG24230620230441738 23/06/2023 KAMAR SINGH 1705002056WL015532 KAMAR SINGH 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 KAMARSINGH PUNJAB NATIONAL BANK(508568)
121 SHIVPURI MP-05-002-056-001/465
(LOHADEVI) 		1705002056NRG24230620230441739 23/06/2023 KASUMAL 1705002056WL015532 KASUMAL 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 KASUMAL PUNJAB NATIONAL BANK(508568)
122 SHIVPURI MP-05-002-056-002/41
(LOHADEVI) 		1705002056NRG24230620230441749 23/06/2023 Baadshah 1705002056WL015532 Baadshah 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 Baadshah UNION BANK OF INDIA(508500)
123 SHIVPURI MP-05-002-056-002/57
(LOHADEVI) 		1705002056NRG24230620230441752 23/06/2023 LOHRI 1705002056WL015532 LOHRI 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 LOHRI STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-056-002/58
(LOHADEVI) 		1705002056NRG24230620230441753 23/06/2023 MAHEDNRA YADAV 1705002056WL015532 MAHEDNRA YADAV 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 MAHEDNRAYADAV PUNJAB NATIONAL BANK(508568)
125 SHIVPURI MP-05-002-056-002/61
(LOHADEVI) 		1705002056NRG24230620230441756 23/06/2023 RAJKUMARI 1705002056WL015532 RAJKUMARI 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 RAJKUMARI INDIAN OVERSEAS BANK(508541)
126 SHIVPURI MP-05-002-056-002/61
(LOHADEVI) 		1705002056NRG24230620230441755 23/06/2023 SULTAN SINGH YADAV 1705002056WL015532 SULTAN SINGH YADAV 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 SULTANSINGHYADAV STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-056-002/63
(LOHADEVI) 		1705002056NRG24230620230441758 23/06/2023 ANEK SINGH 1705002056WL015532 ANEK SINGH 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 ANEKSINGH STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-056-002/63
(LOHADEVI) 		1705002056NRG24230620230441757 23/06/2023 RUBY YADAV 1705002056WL015532 RUBY YADAV 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 RUBYYADAV STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-056-004/104
(LOHADEVI) 		1705002056NRG24230620230441617 23/06/2023 VIMALA 1705002056WL015527 VIMALA 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 VIMALA UNION BANK OF INDIA(508500)
130 SHIVPURI MP-05-002-056-004/104
(LOHADEVI) 		1705002056NRG24230620230441618 23/06/2023 VIMLA 1705002056WL015527 VIMLA 00176 IDIB000S669 1326 1326 Processed 06/07/2023 703047016 VIMLA INDIAN BANK(607105)
131 SHIVPURI MP-05-002-056-004/121
(LOHADEVI) 		1705002056NRG24230620230441620 23/06/2023 DOULATRAM 1705002056WL015527 DOULATRAM 00176 IDIB000S669 1326 1326 Processed 06/07/2023 703047016 DOULATRAM INDIAN BANK(607105)
132 SHIVPURI MP-05-002-056-004/121
(LOHADEVI) 		1705002056NRG24230620230441621 23/06/2023 DOULATRAM 1705002056WL015527 DOULATRAM 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 DOULATRAM BANK OF BARODA(606985)
133 SHIVPURI MP-05-002-056-004/122-A
(LOHADEVI) 		1705002056NRG24230620230441622 23/06/2023 malti 1705002056WL015527 malti 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 malti BANK OF BARODA(606985)
134 SHIVPURI MP-05-002-056-004/126
(LOHADEVI) 		1705002056NRG24230620230441623 23/06/2023 DHANIRAM 1705002056WL015527 DHANIRAM 00176 IDIB000S669 1326 1326 Processed 06/07/2023 703047016 DHANIRAM INDIAN BANK(607105)
135 SHIVPURI MP-05-002-056-004/221
(LOHADEVI) 		1705002056NRG24230620230441772 23/06/2023 JASHMANT 1705002056WL015532 JASHMANT 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 JASHMANT STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-056-004/81
(LOHADEVI) 		1705002056NRG24230620230441635 23/06/2023 NARESH 1705002056WL015527 NARESH 00176 IDIB000S669 663 663 Processed 05/07/2023 703047016 NARESH BANK OF BARODA(606985)
137 SHIVPURI MP-05-002-056-004/81-A
(LOHADEVI) 		1705002056NRG24230620230441636 23/06/2023 dulari 1705002056WL015527 dulari 00176 IDIB000S669 1326 1326 Processed 06/07/2023 703047016 dulari INDIAN BANK(607105)
138 SHIVPURI MP-05-002-056-004/88
(LOHADEVI) 		1705002056NRG24230620230441782 23/06/2023 BHADAI 1705002056WL015532 BHADAI 00176 IDIB000S669 1326 1326 Processed 06/07/2023 703047016 BHADAI INDIAN BANK(607105)
139 SHIVPURI MP-05-002-056-004/88
(LOHADEVI) 		1705002056NRG24230620230441783 23/06/2023 BHADAI 1705002056WL015532 BHADAI 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 BHADAI STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-056-004/97
(LOHADEVI) 		1705002056NRG24230620230441784 23/06/2023 SALKU 1705002056WL015532 SALKU 00176 IDIB000S669 1326 1326 Processed 06/07/2023 703047016 SALKU INDIAN BANK(607105)
141 SHIVPURI MP-05-002-056-004/97
(LOHADEVI) 		1705002056NRG24230620230441785 23/06/2023 SALKU 1705002056WL015532 SALKU 00176 IDIB000S669 1326 1326 Processed 05/07/2023 703047016 SALKU FINO PAYMENTS BANK LTD(608001)
SubTotal 41769 41769
142 SHIVPURI MP-05-002-056-004/226
(LOHADEVI) 		1705002056NRG24230620230441775 23/06/2023 DHARMENDRA 1705002056WL015532 DHARMENDRA 00177 IOBA0002420 1326 1326 Processed 05/07/2023 703047016 DHARMENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
143 SHIVPURI MP-05-002-059-001/622
(ITMA) 		1705002000NRG24230620230443087 23/06/2023 Janak singh parihar 1705002WL015569 Janak singh parihar 00354 PUNB0031610 1326 1326 Processed 05/07/2023 703047016 Janaksinghparihar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
144 SHIVPURI MP-05-002-019-004/152
(SUND) 		1705002019NRG24220620230437886 23/06/2023 Sitaram Adiwasi 1705002019WL015439 Sitaram Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 703047016 SitaramAdiwasi BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-019-004/153
(SUND) 		1705002019NRG24220620230437888 23/06/2023 Prakash Adiwasi 1705002019WL015439 Prakash Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 703047016 PrakashAdiwasi BANK OF INDIA(508505)
146 SHIVPURI MP-05-002-019-004/154
(SUND) 		1705002019NRG24220620230437889 23/06/2023 Mangal Singh Adiwasi 1705002019WL015439 Mangal Singh Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 703047016 MangalSinghAdiwasi BANK OF INDIA(508505)
147 SHIVPURI MP-05-002-019-004/155
(SUND) 		1705002019NRG24220620230437890 23/06/2023 Naresh 1705002019WL015439 Naresh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 703047016 Naresh BANK OF INDIA(508505)
148 SHIVPURI MP-05-002-019-004/156
(SUND) 		1705002019NRG24220620230437892 23/06/2023 Seema Adiwasi 1705002019WL015439 Seema Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 703047016 SeemaAdiwasi BANK OF BARODA(606985)
149 SHIVPURI MP-05-002-019-004/156
(SUND) 		1705002019NRG24220620230437891 23/06/2023 Vivek 1705002019WL015439 Vivek 00354 PUNB0312700 1326 1326 Processed 05/07/2023 703047016 Vivek MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-019-004/156-A
(SUND) 		1705002019NRG24220620230437893 23/06/2023 Nishu 1705002019WL015439 Nishu 00354 PUNB0312700 1326 1326 Processed 05/07/2023 703047016 Nishu PUNJAB NATIONAL BANK(508568)
151 SHIVPURI MP-05-002-019-004/156-B
(SUND) 		1705002019NRG24220620230437894 23/06/2023 Santa Adiwasi 1705002019WL015439 Santa Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 703047016 SantaAdiwasi PUNJAB NATIONAL BANK(508568)
152 SHIVPURI MP-05-002-019-004/158
(SUND) 		1705002019NRG24220620230437895 23/06/2023 Balveer Adiwasi 1705002019WL015439 Balveer Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 703047016 BalveerAdiwasi BANK OF INDIA(508505)
153 SHIVPURI MP-05-002-019-004/160
(SUND) 		1705002019NRG24220620230437896 23/06/2023 Durgesh Adiwasi 1705002019WL015439 Durgesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 703047016 DurgeshAdiwasi BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-019-004/275-A
(SUND) 		1705002019NRG24220620230437898 23/06/2023 Sandeep Adiwasi 1705002019WL015439 Sandeep Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 703047016 SandeepAdiwasi BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-033-001/200-C
(KANKAR) 		1705002033NRG24230620230443173 23/06/2023 PRAMAVATI 1705002033WL015573 PRAMAVATI 00354 PUNB0312700 1326 1326 Processed 05/07/2023 703047016 PRAMAVATI BANK OF BARODA(606985)
156 SHIVPURI MP-05-002-033-001/200-C
(KANKAR) 		1705002033NRG24230620230443174 23/06/2023 PRAMAVATI 1705002033WL015573 PRAMAVATI 00354 PUNB0312700 1326 1326 Processed 05/07/2023 703047016 PRAMAVATI STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-056-001/72
(LOHADEVI) 		1705002056NRG24230620230441742 23/06/2023 ZYANI 1705002056WL015532 ZYANI 00354 PUNB0312700 1326 1326 Processed 05/07/2023 703047016 ZYANI IDBI BANK(607095)
158 SHIVPURI MP-05-002-056-001/79
(LOHADEVI) 		1705002056NRG24230620230441743 23/06/2023 lalaram 1705002056WL015532 lalaram 00354 PUNB0312700 1326 1326 Rejected 05/07/2023 703047016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 SHIVPURI MP-05-002-056-001/89
(LOHADEVI) 		1705002056NRG24230620230441745 23/06/2023 Veerendra 1705002056WL015532 Veerendra 00354 PUNB0312700 1326 1326 Processed 05/07/2023 703047016 Veerendra PUNJAB NATIONAL BANK(508568)
160 SHIVPURI MP-05-002-056-004/211
(LOHADEVI) 		1705002056NRG24230620230441767 23/06/2023 POONAM 1705002056WL015532 POONAM 00354 PUNB0312700 1326 1326 Processed 05/07/2023 703047016 POONAM CENTRAL BANK OF INDIA(607115)
161 SHIVPURI MP-05-002-063-002/565
(SUHARA) 		1705002000NRG24230620230443156 23/06/2023 Priyanka Dhakad 1705002WL015572 Priyanka Dhakad 00354 PUNB0312700 1326 1326 Processed 05/07/2023 703047016 PriyankaDhakad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 SHIVPURI MP-05-002-063-002/565
(SUHARA) 		1705002000NRG24230620230443154 23/06/2023 Priyanka Dhakad 1705002WL015572 Priyanka Dhakad 00354 PUNB0312700 1326 1326 Processed 05/07/2023 703047016 PriyankaDhakad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 SHIVPURI MP-05-002-063-002/568
(SUHARA) 		1705002000NRG24230620230443158 23/06/2023 MITHLESH DHAKAD 1705002WL015572 MITHLESH DHAKAD 00354 PUNB0312700 1326 1326 Processed 05/07/2023 703047016 MITHLESHDHAKAD PUNJAB NATIONAL BANK(508568)
164 SHIVPURI MP-05-002-063-002/568
(SUHARA) 		1705002000NRG24230620230443160 23/06/2023 MITHLESH DHAKAD 1705002WL015572 MITHLESH DHAKAD 00354 PUNB0312700 1326 1326 Processed 05/07/2023 703047016 MITHLESHDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
165 SHIVPURI MP-05-002-005-001/315-A
(BHANGAD) 		1705002000NRG24230620230443004 23/06/2023 banbari 1705002WL015567 banbari 00415 SBIN0003215 1326 1326 Processed 05/07/2023 703047016 banbari STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-005-001/54-D
(BHANGAD) 		1705002000NRG24230620230443022 23/06/2023 BRAJESH 1705002WL015567 BRAJESH 00415 SBIN0003215 1326 1326 Processed 05/07/2023 703047016 BRAJESH STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-022-002/1-A
(JAMKHO) 		1705002022NRG24230620230439700 23/06/2023 arjun 1705002022WL015489 arjun 00415 SBIN0003215 1326 1326 Processed 05/07/2023 703047016 arjun STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-022-002/3-A
(JAMKHO) 		1705002022NRG24230620230439706 23/06/2023 Durgesh 1705002022WL015489 Durgesh 00415 SBIN0003215 1326 1326 Processed 05/07/2023 703047016 Durgesh STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-022-002/3-A
(JAMKHO) 		1705002022NRG24230620230439707 23/06/2023 Shukrvati 1705002022WL015489 Shukrvati 00415 SBIN0003215 1326 1326 Processed 05/07/2023 703047016 Shukrvati STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-056-001/29
(LOHADEVI) 		1705002056NRG24230620230441729 23/06/2023 lakhan 1705002056WL015532 lakhan 00415 SBIN0003215 1326 1326 Processed 05/07/2023 703047016 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
171 SHIVPURI MP-05-002-033-001/200-A
(KANKAR) 		1705002033NRG24230620230443169 23/06/2023 MEGH SINGH 1705002033WL015573 MEGH SINGH 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 MEGHSINGH CANARA BANK(508532)
172 SHIVPURI MP-05-002-033-001/200-B
(KANKAR) 		1705002033NRG24230620230443172 23/06/2023 rekha dhakad 1705002033WL015573 rekha dhakad 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 rekhadhakad PUNJAB NATIONAL BANK(508568)
173 SHIVPURI MP-05-002-033-001/208-A
(KANKAR) 		1705002033NRG24230620230443177 23/06/2023 MELARAM 1705002033WL015573 MELARAM 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 MELARAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHIVPURI MP-05-002-033-001/208-A
(KANKAR) 		1705002033NRG24230620230443178 23/06/2023 MELARAM 1705002033WL015573 MELARAM 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 MELARAM HDFC BANK LTD(607152)
175 SHIVPURI MP-05-002-033-001/208-B
(KANKAR) 		1705002033NRG24230620230443181 23/06/2023 KESKALI PAL 1705002033WL015573 KESKALI PAL 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 KESKALIPAL STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-033-001/215
(KANKAR) 		1705002033NRG24230620230443184 23/06/2023 rinka ojha 1705002033WL015573 rinka ojha 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 rinkaojha STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-033-001/285
(KANKAR) 		1705002033NRG24230620230443188 23/06/2023 KAVITA 1705002033WL015573 KAVITA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 KAVITA STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-033-001/285
(KANKAR) 		1705002033NRG24230620230443189 23/06/2023 KAVITA 1705002033WL015573 KAVITA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 KAVITA STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-033-001/285
(KANKAR) 		1705002033NRG24230620230443190 23/06/2023 KAVITA 1705002033WL015573 KAVITA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 KAVITA STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-033-001/285
(KANKAR) 		1705002033NRG24230620230443187 23/06/2023 SHANTI 1705002033WL015573 SHANTI 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 SHANTI STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-033-001/304-A
(KANKAR) 		1705002033NRG24230620230443191 23/06/2023 KANHAIYA 1705002033WL015573 KANHAIYA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 KANHAIYA BANK OF MAHARASHTRA(607387)
182 SHIVPURI MP-05-002-033-001/304-A
(KANKAR) 		1705002033NRG24230620230443192 23/06/2023 KANHAIYA 1705002033WL015573 KANHAIYA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 KANHAIYA MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-033-001/304-A
(KANKAR) 		1705002033NRG24230620230443193 23/06/2023 KANHAIYA 1705002033WL015573 KANHAIYA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 KANHAIYA MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-033-001/309-A
(KANKAR) 		1705002033NRG24230620230443194 23/06/2023 darshan singh jatav 1705002033WL015573 darshan singh jatav 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 darshansinghjatav STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-033-001/309-A
(KANKAR) 		1705002033NRG24230620230443195 23/06/2023 darshan singh jatav 1705002033WL015573 darshan singh jatav 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 darshansinghjatav STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-033-001/310-A
(KANKAR) 		1705002033NRG24230620230443198 23/06/2023 DOULATSINGH 1705002033WL015573 DOULATSINGH 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 DOULATSINGH MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-033-001/310-A
(KANKAR) 		1705002033NRG24230620230443199 23/06/2023 DOULATSINGH 1705002033WL015573 DOULATSINGH 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 DOULATSINGH STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-033-001/310-A
(KANKAR) 		1705002033NRG24230620230443200 23/06/2023 DOULATSINGH 1705002033WL015573 DOULATSINGH 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 DOULATSINGH MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-033-001/310-A
(KANKAR) 		1705002033NRG24230620230443201 23/06/2023 DOULATSINGH 1705002033WL015573 DOULATSINGH 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 DOULATSINGH MADHYANCHAL GRAMIN BANK(607232)
190 SHIVPURI MP-05-002-033-001/334
(KANKAR) 		1705002033NRG24230620230443207 23/06/2023 makhan lal 1705002033WL015573 makhan lal 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 makhanlal STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-033-001/334
(KANKAR) 		1705002033NRG24230620230443208 23/06/2023 makhan lal 1705002033WL015573 makhan lal 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 makhanlal MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-033-001/338-A
(KANKAR) 		1705002033NRG24230620230443211 23/06/2023 makan lal dhakad 1705002033WL015573 makan lal dhakad 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 makanlaldhakad STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-033-001/338-A
(KANKAR) 		1705002033NRG24230620230443212 23/06/2023 makan lal dhakad 1705002033WL015573 makan lal dhakad 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 makanlaldhakad INDUSIND BANK(607189)
194 SHIVPURI MP-05-002-033-001/371-A
(KANKAR) 		1705002033NRG24230620230443218 23/06/2023 Prinka 1705002033WL015573 Prinka 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 Prinka AXIS BANK(607153)
195 SHIVPURI MP-05-002-033-001/376-B
(KANKAR) 		1705002033NRG24230620230443222 23/06/2023 HAMESH RAM 1705002033WL015573 HAMESH RAM 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 HAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHIVPURI MP-05-002-033-001/376-B
(KANKAR) 		1705002033NRG24230620230443223 23/06/2023 HAMESH RAM 1705002033WL015573 HAMESH RAM 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 HAMESHRAM STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-033-001/387-B
(KANKAR) 		1705002033NRG24230620230443224 23/06/2023 BHUPENDRA 1705002033WL015573 BHUPENDRA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 BHUPENDRA MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-033-001/387-B
(KANKAR) 		1705002033NRG24230620230443225 23/06/2023 BHUPENDRA 1705002033WL015573 BHUPENDRA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 BHUPENDRA STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-033-001/465
(KANKAR) 		1705002033NRG24230620230443230 23/06/2023 GIRRAJ SHARMA 1705002033WL015573 GIRRAJ SHARMA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 GIRRAJSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHIVPURI MP-05-002-033-001/465
(KANKAR) 		1705002033NRG24230620230443231 23/06/2023 GIRRAJ SHARMA 1705002033WL015573 GIRRAJ SHARMA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 GIRRAJSHARMA MADHYANCHAL GRAMIN BANK(607232)
201 SHIVPURI MP-05-002-033-001/487
(KANKAR) 		1705002033NRG24230620230443233 23/06/2023 PANKAJ 1705002033WL015573 PANKAJ 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 PANKAJ MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-033-001/487
(KANKAR) 		1705002033NRG24230620230443235 23/06/2023 PANKAJ 1705002033WL015573 PANKAJ 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 PANKAJ PUNJAB NATIONAL BANK(508568)
203 SHIVPURI MP-05-002-033-001/487
(KANKAR) 		1705002033NRG24230620230443236 23/06/2023 PANKAJ 1705002033WL015573 PANKAJ 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 PANKAJ IDBI BANK(607095)
204 SHIVPURI MP-05-002-033-001/488
(KANKAR) 		1705002033NRG24230620230443237 23/06/2023 MAMTA 1705002033WL015573 MAMTA 00415 SBIN0030086 1105 1105 Processed 05/07/2023 703047016 MAMTA MADHYANCHAL GRAMIN BANK(607232)
205 SHIVPURI MP-05-002-033-001/488
(KANKAR) 		1705002033NRG24230620230443238 23/06/2023 MAMTA 1705002033WL015573 MAMTA 00415 SBIN0030086 1105 1105 Processed 05/07/2023 703047016 MAMTA HDFC BANK LTD(607152)
206 SHIVPURI MP-05-002-033-001/488-A
(KANKAR) 		1705002033NRG24230620230443240 23/06/2023 MONU 1705002033WL015573 MONU 00415 SBIN0030086 1105 1105 Processed 05/07/2023 703047016 MONU STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-033-001/491
(KANKAR) 		1705002033NRG24230620230443245 23/06/2023 Sakhi 1705002033WL015573 Sakhi 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 Sakhi STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-033-001/514
(KANKAR) 		1705002033NRG24230620230443246 23/06/2023 MAYA 1705002033WL015573 MAYA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 MAYA CENTRAL BANK OF INDIA(607115)
209 SHIVPURI MP-05-002-033-001/514
(KANKAR) 		1705002033NRG24230620230443247 23/06/2023 MAYA 1705002033WL015573 MAYA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 MAYA STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-033-001/515
(KANKAR) 		1705002033NRG24230620230443249 23/06/2023 RAHUL 1705002033WL015573 RAHUL 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 RAHUL MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-033-001/515
(KANKAR) 		1705002033NRG24230620230443250 23/06/2023 RAHUL 1705002033WL015573 RAHUL 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 RAHUL BANK OF BARODA(606985)
212 SHIVPURI MP-05-002-033-001/516
(KANKAR) 		1705002033NRG24230620230443251 23/06/2023 PREMNARAYAN 1705002033WL015573 PREMNARAYAN 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 PREMNARAYAN CANARA BANK(508532)
213 SHIVPURI MP-05-002-033-001/516
(KANKAR) 		1705002033NRG24230620230443252 23/06/2023 PREMNARAYAN 1705002033WL015573 PREMNARAYAN 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHIVPURI MP-05-002-033-001/516-A
(KANKAR) 		1705002033NRG24230620230443253 23/06/2023 HASMUKHI 1705002033WL015573 HASMUKHI 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 HASMUKHI MADHYANCHAL GRAMIN BANK(607232)
215 SHIVPURI MP-05-002-033-001/516-A
(KANKAR) 		1705002033NRG24230620230443254 23/06/2023 HASMUKHI 1705002033WL015573 HASMUKHI 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 HASMUKHI STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-033-001/520
(KANKAR) 		1705002033NRG24230620230443256 23/06/2023 kamal rawat 1705002033WL015573 kamal rawat 00415 SBIN0030086 1105 1105 Processed 05/07/2023 703047016 kamalrawat INDUSIND BANK(607189)
217 SHIVPURI MP-05-002-033-001/522
(KANKAR) 		1705002033NRG24230620230443257 23/06/2023 VIKRAM 1705002033WL015573 VIKRAM 00415 SBIN0030086 1105 1105 Processed 05/07/2023 703047016 VIKRAM STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-033-001/522
(KANKAR) 		1705002033NRG24230620230443258 23/06/2023 VIKRAM 1705002033WL015573 VIKRAM 00415 SBIN0030086 1105 1105 Processed 05/07/2023 703047016 VIKRAM STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-033-001/523
(KANKAR) 		1705002033NRG24230620230443259 23/06/2023 MITLESH 1705002033WL015573 MITLESH 00415 SBIN0030086 1105 1105 Processed 05/07/2023 703047016 MITLESH AXIS BANK(607153)
220 SHIVPURI MP-05-002-033-001/523
(KANKAR) 		1705002033NRG24230620230443260 23/06/2023 MITLESH 1705002033WL015573 MITLESH 00415 SBIN0030086 1105 1105 Processed 05/07/2023 703047016 MITLESH STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-033-001/524
(KANKAR) 		1705002033NRG24230620230443261 23/06/2023 ANITA RAJAK 1705002033WL015573 ANITA RAJAK 00415 SBIN0030086 1105 1105 Processed 05/07/2023 703047016 ANITARAJAK STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-033-001/524
(KANKAR) 		1705002033NRG24230620230443262 23/06/2023 ANITA RAJAK 1705002033WL015573 ANITA RAJAK 00415 SBIN0030086 1105 1105 Processed 05/07/2023 703047016 ANITARAJAK HDFC BANK LTD(607152)
223 SHIVPURI MP-05-002-033-001/612
(KANKAR) 		1705002033NRG24230620230443264 23/06/2023 RAMSINGH 1705002033WL015573 RAMSINGH 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 RAMSINGH STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-033-001/612-A
(KANKAR) 		1705002033NRG24230620230443266 23/06/2023 NISHA KUSHWAH 1705002033WL015573 NISHA KUSHWAH 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 NISHAKUSHWAH STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-033-001/612-A
(KANKAR) 		1705002033NRG24230620230443267 23/06/2023 NISHA KUSHWAH 1705002033WL015573 NISHA KUSHWAH 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 NISHAKUSHWAH STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-038-001/11-D
(RAIPUR DHAMKAN) 		1705002038NRG24230620230440171 23/06/2023 Baveeta Adiwasi 1705002038WL015502 Baveeta Adiwasi 00415 SBIN0030086 221 221 Processed 05/07/2023 703047016 BaveetaAdiwasi STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-038-001/119
(RAIPUR DHAMKAN) 		1705002038NRG24230620230440172 23/06/2023 arjun 1705002038WL015502 arjun 00415 SBIN0030086 221 221 Processed 05/07/2023 703047016 arjun STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-056-002/57
(LOHADEVI) 		1705002056NRG24230620230441751 23/06/2023 HOTAM SINGH 1705002056WL015532 HOTAM SINGH 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 HOTAMSINGH STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-056-004/1-A
(LOHADEVI) 		1705002056NRG24230620230441760 23/06/2023 SURAJ YADAV 1705002056WL015532 SURAJ YADAV 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 SURAJYADAV STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-056-004/103
(LOHADEVI) 		1705002056NRG24230620230441761 23/06/2023 JWAHARLAL 1705002056WL015532 JWAHARLAL 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 JWAHARLAL UNION BANK OF INDIA(508500)
231 SHIVPURI MP-05-002-056-004/103
(LOHADEVI) 		1705002056NRG24230620230441762 23/06/2023 JWAHARLAL 1705002056WL015532 JWAHARLAL 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 JWAHARLAL UNION BANK OF INDIA(508500)
232 SHIVPURI MP-05-002-056-004/107
(LOHADEVI) 		1705002056NRG24230620230441619 23/06/2023 SITTU 1705002056WL015527 SITTU 00415 SBIN0030086 1326 1326 Processed 06/07/2023 703047016 SITTU INDIAN BANK(607105)
233 SHIVPURI MP-05-002-056-004/225
(LOHADEVI) 		1705002056NRG24230620230441774 23/06/2023 SUMANTRA 1705002056WL015532 SUMANTRA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 SUMANTRA UNION BANK OF INDIA(508500)
234 SHIVPURI MP-05-002-056-004/225
(LOHADEVI) 		1705002056NRG24230620230441773 23/06/2023 VIJAY 1705002056WL015532 VIJAY 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 VIJAY STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-056-004/31-A
(LOHADEVI) 		1705002056NRG24230620230441632 23/06/2023 Chaiya 1705002056WL015527 Chaiya 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 Chaiya UNION BANK OF INDIA(508500)
236 SHIVPURI MP-05-002-056-004/31-A
(LOHADEVI) 		1705002056NRG24230620230441631 23/06/2023 Kamar singh 1705002056WL015527 Kamar singh 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 Kamarsingh STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-056-004/80
(LOHADEVI) 		1705002056NRG24230620230441633 23/06/2023 rajendra 1705002056WL015527 rajendra 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 rajendra FINO PAYMENTS BANK LTD(608001)
238 SHIVPURI MP-05-002-056-004/80
(LOHADEVI) 		1705002056NRG24230620230441634 23/06/2023 rakhi 1705002056WL015527 rakhi 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703047016 rakhi UNION BANK OF INDIA(508500)
SubTotal 85748 85748
239 SHIVPURI MP-05-002-063-002/557-A
(SUHARA) 		1705002000NRG24230620230443148 23/06/2023 KALPNA DHAKAD 1705002WL015572 KALPNA DHAKAD 00415 SBIN0030087 1326 1326 Processed 05/07/2023 703047016 KALPNADHAKAD STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-063-002/557-A
(SUHARA) 		1705002000NRG24230620230443146 23/06/2023 KALPNA DHAKAD 1705002WL015572 KALPNA DHAKAD 00415 SBIN0030087 1326 1326 Processed 05/07/2023 703047016 KALPNADHAKAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
241 SHIVPURI MP-05-002-019-004/144
(SUND) 		1705002019NRG24220620230437880 23/06/2023 Rajkumar Adiwasi 1705002019WL015439 Rajkumar Adiwasi 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703047016 RajkumarAdiwasi BANK OF INDIA(508505)
SubTotal 1326 1326
242 SHIVPURI MP-05-002-003-002/211-A
(IMALIYA) 		1705002003NRG24230620230442209 23/06/2023 Raghvendra Singh Parmar 1705002003WL015550 Raghvendra Singh Parmar 00415 SBIN0030137 1105 1105 Processed 05/07/2023 703047016 RaghvendraSinghParmar STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-003-002/263
(IMALIYA) 		1705002003NRG24230620230442210 23/06/2023 Atar Singh 1705002003WL015550 Atar Singh 00415 SBIN0030137 1105 1105 Processed 05/07/2023 703047016 AtarSingh STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-003-002/36-A
(IMALIYA) 		1705002003NRG24230620230442229 23/06/2023 visho 1705002003WL015550 visho 00415 SBIN0030137 1105 1105 Processed 05/07/2023 703047016 visho STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-003-002/40-B
(IMALIYA) 		1705002003NRG24230620230442233 23/06/2023 Arti 1705002003WL015550 Arti 00415 SBIN0030137 1105 1105 Processed 05/07/2023 703047016 Arti STATE BANK OF INDIA(508548)
SubTotal 4420 4420
246 SHIVPURI MP-05-002-022-002/20-A
(JAMKHO) 		1705002022NRG24230620230439704 23/06/2023 Bhima 1705002022WL015489 Bhima 00468 UBIN0537217 1326 1326 Processed 05/07/2023 703047016 Bhima UNION BANK OF INDIA(508500)
SubTotal 1326 1326
247 SHIVPURI MP-05-002-056-004/205
(LOHADEVI) 		1705002056NRG24230620230441626 23/06/2023 pushpa 1705002056WL015527 pushpa 00468 UBIN0542717 1326 1326 Processed 05/07/2023 703047016 pushpa UNION BANK OF INDIA(508500)
SubTotal 1326 1326
248 SHIVPURI MP-05-002-056-004/203
(LOHADEVI) 		1705002056NRG24230620230441625 23/06/2023 unkari 1705002056WL015527 unkari 00468 UBIN0543179 1326 1326 Processed 05/07/2023 703047016 unkari UNION BANK OF INDIA(508500)
249 SHIVPURI MP-05-002-056-004/206
(LOHADEVI) 		1705002056NRG24230620230441628 23/06/2023 baijanti 1705002056WL015527 baijanti 00468 UBIN0543179 1326 1326 Processed 05/07/2023 703047016 baijanti UNION BANK OF INDIA(508500)
250 SHIVPURI MP-05-002-056-004/210
(LOHADEVI) 		1705002056NRG24230620230441765 23/06/2023 AVDESH 1705002056WL015532 AVDESH 00468 UBIN0543179 1326 1326 Processed 05/07/2023 703047016 AVDESH UNION BANK OF INDIA(508500)
251 SHIVPURI MP-05-002-056-004/217
(LOHADEVI) 		1705002056NRG24230620230441769 23/06/2023 KAMLESH 1705002056WL015532 KAMLESH 00468 UBIN0543179 1326 1326 Processed 05/07/2023 703047016 KAMLESH STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-056-004/217
(LOHADEVI) 		1705002056NRG24230620230441768 23/06/2023 MASTRAM 1705002056WL015532 MASTRAM 00468 UBIN0543179 1326 1326 Processed 05/07/2023 703047016 MASTRAM UNION BANK OF INDIA(508500)
253 SHIVPURI MP-05-002-056-004/219
(LOHADEVI) 		1705002056NRG24230620230441771 23/06/2023 KINTI 1705002056WL015532 KINTI 00468 UBIN0543179 1326 1326 Processed 05/07/2023 703047016 KINTI UNION BANK OF INDIA(508500)
254 SHIVPURI MP-05-002-056-004/31
(LOHADEVI) 		1705002056NRG24230620230441630 23/06/2023 Kallo 1705002056WL015527 Kallo 00468 UBIN0543179 1326 1326 Processed 05/07/2023 703047016 Kallo UNION BANK OF INDIA(508500)
255 SHIVPURI MP-05-002-056-004/31
(LOHADEVI) 		1705002056NRG24230620230441629 23/06/2023 Shishupal 1705002056WL015527 Shishupal 00468 UBIN0543179 1326 1326 Processed 05/07/2023 703047016 Shishupal BANK OF BARODA(606985)
SubTotal 10608 10608
256 SHIVPURI MP-05-002-003-002/100-A
(IMALIYA) 		1705002003NRG24230620230442182 23/06/2023 Banbari 1705002003WL015550 Banbari 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Banbari MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-003-002/11
(IMALIYA) 		1705002003NRG24230620230442186 23/06/2023 Samma 1705002003WL015550 Samma 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Samma MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-003-002/15
(IMALIYA) 		1705002003NRG24230620230442188 23/06/2023 PRAHLAD 1705002003WL015550 PRAHLAD 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHIVPURI MP-05-002-003-002/15
(IMALIYA) 		1705002003NRG24230620230442187 23/06/2023 PRAHLAD 1705002003WL015550 PRAHLAD 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 PRAHLAD CENTRAL BANK OF INDIA(607115)
260 SHIVPURI MP-05-002-003-002/16-A
(IMALIYA) 		1705002003NRG24230620230442192 23/06/2023 vinda Adiwasi 1705002003WL015550 vinda Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 vindaAdiwasi STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-003-002/195-B
(IMALIYA) 		1705002003NRG24230620230442193 23/06/2023 Kusum 1705002003WL015550 Kusum 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Kusum MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-003-002/20
(IMALIYA) 		1705002003NRG24230620230442194 23/06/2023 MAKHAN 1705002003WL015550 MAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-003-002/20-B
(IMALIYA) 		1705002003NRG24230620230442197 23/06/2023 Rajkumari 1705002003WL015550 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-003-002/201
(IMALIYA) 		1705002003NRG24230620230442198 23/06/2023 Pooja 1705002003WL015550 Pooja 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Pooja MADHYANCHAL GRAMIN BANK(607232)
265 SHIVPURI MP-05-002-003-002/204
(IMALIYA) 		1705002003NRG24230620230442199 23/06/2023 Lakhan 1705002003WL015550 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Lakhan STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-003-002/206
(IMALIYA) 		1705002003NRG24230620230442202 23/06/2023 Sombati 1705002003WL015550 Sombati 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Sombati STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-003-002/207
(IMALIYA) 		1705002003NRG24230620230442203 23/06/2023 Bhura 1705002003WL015550 Bhura 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Bhura CENTRAL BANK OF INDIA(607115)
268 SHIVPURI MP-05-002-003-002/207
(IMALIYA) 		1705002003NRG24230620230442204 23/06/2023 Maya 1705002003WL015550 Maya 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Maya MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-003-002/209
(IMALIYA) 		1705002003NRG24230620230442205 23/06/2023 Lalli 1705002003WL015550 Lalli 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Lalli CENTRAL BANK OF INDIA(607115)
270 SHIVPURI MP-05-002-003-002/209
(IMALIYA) 		1705002003NRG24230620230442206 23/06/2023 Triveni 1705002003WL015550 Triveni 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Triveni CENTRAL BANK OF INDIA(607115)
271 SHIVPURI MP-05-002-003-002/28-C
(IMALIYA) 		1705002003NRG24230620230442213 23/06/2023 Visambar 1705002003WL015550 Visambar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Visambar MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-003-002/28-D
(IMALIYA) 		1705002003NRG24230620230442216 23/06/2023 Sarupi Kushwah 1705002003WL015550 Sarupi Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 SarupiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHIVPURI MP-05-002-003-002/28-D
(IMALIYA) 		1705002003NRG24230620230442215 23/06/2023 Sarupi Kushwah 1705002003WL015550 Sarupi Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 SarupiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHIVPURI MP-05-002-003-002/33-A
(IMALIYA) 		1705002003NRG24230620230442219 23/06/2023 rajni 1705002003WL015550 rajni 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 rajni MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-003-002/33-A
(IMALIYA) 		1705002003NRG24230620230442218 23/06/2023 vijulu 1705002003WL015550 vijulu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 vijulu CENTRAL BANK OF INDIA(607115)
276 SHIVPURI MP-05-002-003-002/33-B
(IMALIYA) 		1705002003NRG24230620230442220 23/06/2023 Badam 1705002003WL015550 Badam 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Badam MADHYANCHAL GRAMIN BANK(607232)
277 SHIVPURI MP-05-002-003-002/33-B
(IMALIYA) 		1705002003NRG24230620230442221 23/06/2023 Maheshwari 1705002003WL015550 Maheshwari 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Maheshwari MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-003-002/33-D
(IMALIYA) 		1705002003NRG24230620230442223 23/06/2023 Bhuri 1705002003WL015550 Bhuri 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHIVPURI MP-05-002-003-002/34
(IMALIYA) 		1705002003NRG24230620230442224 23/06/2023 kalyan 1705002003WL015550 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHIVPURI MP-05-002-003-002/34
(IMALIYA) 		1705002003NRG24230620230442225 23/06/2023 meena 1705002003WL015550 meena 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 meena INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHIVPURI MP-05-002-003-002/34-A
(IMALIYA) 		1705002003NRG24230620230442226 23/06/2023 Omi 1705002003WL015550 Omi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Omi CENTRAL BANK OF INDIA(607115)
282 SHIVPURI MP-05-002-003-002/36-A
(IMALIYA) 		1705002003NRG24230620230442228 23/06/2023 Maniram 1705002003WL015550 Maniram 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHIVPURI MP-05-002-003-002/36-B
(IMALIYA) 		1705002003NRG24230620230442230 23/06/2023 Rubi 1705002003WL015550 Rubi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHIVPURI MP-05-002-003-002/45-A
(IMALIYA) 		1705002003NRG24230620230442234 23/06/2023 Lachchi 1705002003WL015550 Lachchi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Lachchi MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-003-002/45-B
(IMALIYA) 		1705002003NRG24230620230442235 23/06/2023 Mahesh 1705002003WL015550 Mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Mahesh MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-003-002/45-B
(IMALIYA) 		1705002003NRG24230620230442236 23/06/2023 Sukhdevi 1705002003WL015550 Sukhdevi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Sukhdevi MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-003-002/48-A
(IMALIYA) 		1705002003NRG24230620230442237 23/06/2023 Shobha 1705002003WL015550 Shobha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Shobha MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-003-002/48-C
(IMALIYA) 		1705002003NRG24230620230442240 23/06/2023 Ramsuneri 1705002003WL015550 Ramsuneri 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Ramsuneri STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-003-002/54-A
(IMALIYA) 		1705002003NRG24230620230442242 23/06/2023 Dinesh 1705002003WL015550 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Dinesh MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-003-002/54-A
(IMALIYA) 		1705002003NRG24230620230442243 23/06/2023 Sanju 1705002003WL015550 Sanju 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Sanju MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-003-002/54-B
(IMALIYA) 		1705002003NRG24230620230442244 23/06/2023 Pappu 1705002003WL015550 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHIVPURI MP-05-002-003-002/54-B
(IMALIYA) 		1705002003NRG24230620230442245 23/06/2023 Sombati 1705002003WL015550 Sombati 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHIVPURI MP-05-002-003-002/55-A
(IMALIYA) 		1705002003NRG24230620230442249 23/06/2023 Sheela 1705002003WL015550 Sheela 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Sheela MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-003-002/55-B
(IMALIYA) 		1705002003NRG24230620230442250 23/06/2023 Vijaysingh 1705002003WL015550 Vijaysingh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703047016 Vijaysingh CENTRAL BANK OF INDIA(607115)
295 SHIVPURI MP-05-002-005-001/102
(BHANGAD) 		1705002000NRG24230620230442996 23/06/2023 aguri 1705002WL015567 aguri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 aguri MADHYANCHAL GRAMIN BANK(607232)
296 SHIVPURI MP-05-002-005-001/121
(BHANGAD) 		1705002000NRG24230620230442997 23/06/2023 RATIYA 1705002WL015567 RATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 RATIYA MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-005-001/121-A
(BHANGAD) 		1705002000NRG24230620230442998 23/06/2023 SAKUN 1705002WL015567 SAKUN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 SAKUN MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-005-001/158
(BHANGAD) 		1705002000NRG24230620230442999 23/06/2023 HALUKA 1705002WL015567 HALUKA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 HALUKA MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-005-001/161
(BHANGAD) 		1705002000NRG24230620230443000 23/06/2023 rambati 1705002WL015567 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 rambati MADHYANCHAL GRAMIN BANK(607232)
300 SHIVPURI MP-05-002-005-001/161-C
(BHANGAD) 		1705002000NRG24230620230443001 23/06/2023 PREETI 1705002WL015567 PREETI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 PREETI MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-005-001/301-B
(BHANGAD) 		1705002000NRG24230620230443002 23/06/2023 PAHLU 1705002WL015567 PAHLU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 PAHLU MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-005-001/301-B
(BHANGAD) 		1705002000NRG24230620230443003 23/06/2023 RAMKALI 1705002WL015567 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
303 SHIVPURI MP-05-002-005-001/315-A
(BHANGAD) 		1705002000NRG24230620230443005 23/06/2023 RAJKISHOR 1705002WL015567 RAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 RAJKISHOR BANK OF INDIA(508505)
304 SHIVPURI MP-05-002-005-001/39-C
(BHANGAD) 		1705002000NRG24230620230443006 23/06/2023 betal 1705002WL015567 betal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 betal MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-005-001/39-C
(BHANGAD) 		1705002000NRG24230620230443007 23/06/2023 manisha 1705002WL015567 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 manisha MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-005-001/41-C
(BHANGAD) 		1705002000NRG24230620230443008 23/06/2023 seema 1705002WL015567 seema 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 seema UCO BANK(607066)
307 SHIVPURI MP-05-002-005-001/49-D
(BHANGAD) 		1705002000NRG24230620230443009 23/06/2023 ram lakhan 1705002WL015567 ram lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
308 SHIVPURI MP-05-002-005-001/49-D
(BHANGAD) 		1705002000NRG24230620230443010 23/06/2023 rambai 1705002WL015567 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 rambai CENTRAL BANK OF INDIA(607115)
309 SHIVPURI MP-05-002-005-001/53-D
(BHANGAD) 		1705002000NRG24230620230443011 23/06/2023 MEERA 1705002WL015567 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 MEERA MADHYANCHAL GRAMIN BANK(607232)
310 SHIVPURI MP-05-002-005-001/533
(BHANGAD) 		1705002000NRG24230620230443013 23/06/2023 laxmi 1705002WL015567 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 laxmi MADHYANCHAL GRAMIN BANK(607232)
311 SHIVPURI MP-05-002-005-001/533
(BHANGAD) 		1705002000NRG24230620230443012 23/06/2023 rajesh 1705002WL015567 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 rajesh CENTRAL BANK OF INDIA(607115)
312 SHIVPURI MP-05-002-005-001/533-A
(BHANGAD) 		1705002000NRG24230620230443015 23/06/2023 suneeta 1705002WL015567 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 suneeta MADHYANCHAL GRAMIN BANK(607232)
313 SHIVPURI MP-05-002-005-001/537
(BHANGAD) 		1705002000NRG24230620230443016 23/06/2023 DAOLATRAM 1705002WL015567 DAOLATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 DAOLATRAM STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-005-001/537
(BHANGAD) 		1705002000NRG24230620230443017 23/06/2023 KUSUM 1705002WL015567 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 KUSUM MADHYANCHAL GRAMIN BANK(607232)
315 SHIVPURI MP-05-002-005-001/539
(BHANGAD) 		1705002000NRG24230620230443018 23/06/2023 GAJRAJ 1705002WL015567 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 GAJRAJ STATE BANK OF INDIA(508548)
316 SHIVPURI MP-05-002-005-001/539
(BHANGAD) 		1705002000NRG24230620230443019 23/06/2023 SUNEETA 1705002WL015567 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 SUNEETA STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-005-001/54-A
(BHANGAD) 		1705002000NRG24230620230443021 23/06/2023 GAYATRI 1705002WL015567 GAYATRI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
318 SHIVPURI MP-05-002-005-001/54-A
(BHANGAD) 		1705002000NRG24230620230443020 23/06/2023 MANGAL 1705002WL015567 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 MANGAL MADHYANCHAL GRAMIN BANK(607232)
319 SHIVPURI MP-05-002-005-001/540
(BHANGAD) 		1705002000NRG24230620230443023 23/06/2023 JWALA 1705002WL015567 JWALA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 JWALA MADHYANCHAL GRAMIN BANK(607232)
320 SHIVPURI MP-05-002-005-001/540
(BHANGAD) 		1705002000NRG24230620230443024 23/06/2023 KAPURI 1705002WL015567 KAPURI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 KAPURI MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-005-001/547
(BHANGAD) 		1705002000NRG24230620230443025 23/06/2023 BHAGBAN SINGH 1705002WL015567 BHAGBAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 BHAGBANSINGH MADHYANCHAL GRAMIN BANK(607232)
322 SHIVPURI MP-05-002-005-001/547
(BHANGAD) 		1705002000NRG24230620230443026 23/06/2023 shukrwati 1705002WL015567 shukrwati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 shukrwati MADHYANCHAL GRAMIN BANK(607232)
323 SHIVPURI MP-05-002-005-001/550
(BHANGAD) 		1705002000NRG24230620230443027 23/06/2023 anita 1705002WL015567 anita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 anita MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-005-001/58-A
(BHANGAD) 		1705002000NRG24230620230443028 23/06/2023 sanju 1705002WL015567 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 sanju MADHYANCHAL GRAMIN BANK(607232)
325 SHIVPURI MP-05-002-005-001/58-B
(BHANGAD) 		1705002000NRG24230620230443029 23/06/2023 LALITA 1705002WL015567 LALITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 LALITA MADHYANCHAL GRAMIN BANK(607232)
326 SHIVPURI MP-05-002-005-001/58-D
(BHANGAD) 		1705002000NRG24230620230443030 23/06/2023 RATIRAM 1705002WL015567 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
327 SHIVPURI MP-05-002-005-001/60
(BHANGAD) 		1705002000NRG24230620230443032 23/06/2023 dakkho 1705002WL015567 dakkho 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 dakkho MADHYANCHAL GRAMIN BANK(607232)
328 SHIVPURI MP-05-002-005-001/60
(BHANGAD) 		1705002000NRG24230620230443031 23/06/2023 KALLA 1705002WL015567 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 KALLA MADHYANCHAL GRAMIN BANK(607232)
329 SHIVPURI MP-05-002-005-001/60-A
(BHANGAD) 		1705002000NRG24230620230443033 23/06/2023 asha 1705002WL015567 asha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 asha MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-005-001/61-C
(BHANGAD) 		1705002000NRG24230620230443034 23/06/2023 harro 1705002WL015567 harro 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 harro MADHYANCHAL GRAMIN BANK(607232)
331 SHIVPURI MP-05-002-005-001/61-D
(BHANGAD) 		1705002000NRG24230620230443035 23/06/2023 jay singh 1705002WL015567 jay singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 jaysingh STATE BANK OF INDIA(508548)
332 SHIVPURI MP-05-002-005-001/61-D
(BHANGAD) 		1705002000NRG24230620230443036 23/06/2023 Meena tomar 1705002WL015567 Meena tomar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 Meenatomar MADHYANCHAL GRAMIN BANK(607232)
333 SHIVPURI MP-05-002-005-001/62-A
(BHANGAD) 		1705002000NRG24230620230443037 23/06/2023 Tara paal 1705002WL015567 Tara paal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 Tarapaal MADHYANCHAL GRAMIN BANK(607232)
334 SHIVPURI MP-05-002-005-001/62-B
(BHANGAD) 		1705002000NRG24230620230443038 23/06/2023 suneeta 1705002WL015567 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 suneeta MADHYANCHAL GRAMIN BANK(607232)
335 SHIVPURI MP-05-002-005-001/64-A
(BHANGAD) 		1705002000NRG24230620230443039 23/06/2023 papita 1705002WL015567 papita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 papita MADHYANCHAL GRAMIN BANK(607232)
336 SHIVPURI MP-05-002-005-001/66-C
(BHANGAD) 		1705002000NRG24230620230443042 23/06/2023 suman 1705002WL015567 suman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 suman UCO BANK(607066)
337 SHIVPURI MP-05-002-005-001/97-A
(BHANGAD) 		1705002000NRG24230620230443044 23/06/2023 salkiram 1705002WL015567 salkiram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 salkiram MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-005-001/97-A
(BHANGAD) 		1705002000NRG24230620230443045 23/06/2023 suman 1705002WL015567 suman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 suman CANARA BANK(508532)
339 SHIVPURI MP-05-002-005-001/97-B
(BHANGAD) 		1705002000NRG24230620230443047 23/06/2023 BHURI 1705002WL015567 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 BHURI MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-005-001/97-B
(BHANGAD) 		1705002000NRG24230620230443046 23/06/2023 SOBHARAN 1705002WL015567 SOBHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 SOBHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHIVPURI MP-05-002-014-001/76
(TENHATA HIMMATGAD) 		1705002014NRG24230620230439174 23/06/2023 Gangawati 1705002014WL015473 Gangawati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 Gangawati MADHYANCHAL GRAMIN BANK(607232)
342 SHIVPURI MP-05-002-033-001/215
(KANKAR) 		1705002033NRG24230620230443182 23/06/2023 ramgopal 1705002033WL015573 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 ramgopal MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-033-001/215
(KANKAR) 		1705002033NRG24230620230443183 23/06/2023 ramgopal 1705002033WL015573 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 ramgopal STATE BANK OF INDIA(508548)
344 SHIVPURI MP-05-002-033-001/224-A
(KANKAR) 		1705002033NRG24230620230443186 23/06/2023 dhaniram kushwah 1705002033WL015573 dhaniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 dhaniramkushwah MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-033-001/313
(KANKAR) 		1705002033NRG24230620230443203 23/06/2023 ummed 1705002033WL015573 ummed 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 ummed AXIS BANK(607153)
346 SHIVPURI MP-05-002-033-001/313
(KANKAR) 		1705002033NRG24230620230443204 23/06/2023 ummed 1705002033WL015573 ummed 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHIVPURI MP-05-002-033-001/313
(KANKAR) 		1705002033NRG24230620230443202 23/06/2023 ummed singh 1705002033WL015573 ummed singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 ummedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHIVPURI MP-05-002-033-001/319-A
(KANKAR) 		1705002033NRG24230620230443205 23/06/2023 USHA 1705002033WL015573 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHIVPURI MP-05-002-033-001/319-A
(KANKAR) 		1705002033NRG24230620230443206 23/06/2023 USHA 1705002033WL015573 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 USHA MADHYANCHAL GRAMIN BANK(607232)
350 SHIVPURI MP-05-002-033-001/368-A
(KANKAR) 		1705002033NRG24230620230443213 23/06/2023 asrfi 1705002033WL015573 asrfi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 asrfi BANK OF BARODA(606985)
351 SHIVPURI MP-05-002-033-001/368-A
(KANKAR) 		1705002033NRG24230620230443214 23/06/2023 asrfi 1705002033WL015573 asrfi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 asrfi MADHYANCHAL GRAMIN BANK(607232)
352 SHIVPURI MP-05-002-033-001/395
(KANKAR) 		1705002033NRG24230620230443226 23/06/2023 manish 1705002033WL015573 manish 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 manish INDIA POST PAYMENTS BANK LIMITED(508528)
353 SHIVPURI MP-05-002-033-001/395
(KANKAR) 		1705002033NRG24230620230443227 23/06/2023 manish 1705002033WL015573 manish 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 manish STATE BANK OF INDIA(508548)
354 SHIVPURI MP-05-002-033-001/464
(KANKAR) 		1705002033NRG24230620230443228 23/06/2023 OMPRAKASH 1705002033WL015573 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
355 SHIVPURI MP-05-002-033-001/464
(KANKAR) 		1705002033NRG24230620230443229 23/06/2023 OMPRAKASH 1705002033WL015573 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 OMPRAKASH STATE BANK OF INDIA(508548)
356 SHIVPURI MP-05-002-033-001/491
(KANKAR) 		1705002033NRG24230620230443241 23/06/2023 MURARI DHAKAD 1705002033WL015573 MURARI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 MURARIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHIVPURI MP-05-002-038-001/11-D
(RAIPUR DHAMKAN) 		1705002038NRG24230620230440170 23/06/2023 Golu Adiwasi 1705002038WL015502 Golu Adiwasi 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 703047016 GoluAdiwasi MADHYANCHAL GRAMIN BANK(607232)
358 SHIVPURI MP-05-002-038-001/55
(RAIPUR DHAMKAN) 		1705002038NRG24230620230440173 23/06/2023 KAMALSINGH 1705002038WL015502 KAMALSINGH 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 703047016 KAMALSINGH STATE BANK OF INDIA(508548)
359 SHIVPURI MP-05-002-038-001/93
(RAIPUR DHAMKAN) 		1705002038NRG24230620230440177 23/06/2023 kallo bai 1705002038WL015502 kallo bai 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 703047016 kallobai MADHYANCHAL GRAMIN BANK(607232)
360 SHIVPURI MP-05-002-038-001/94
(RAIPUR DHAMKAN) 		1705002038NRG24230620230440178 23/06/2023 ANGAD 1705002038WL015502 ANGAD 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 703047016 ANGAD MADHYANCHAL GRAMIN BANK(607232)
361 SHIVPURI MP-05-002-038-001/94-A
(RAIPUR DHAMKAN) 		1705002038NRG24230620230440179 23/06/2023 premi 1705002038WL015502 premi 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 703047016 premi MADHYANCHAL GRAMIN BANK(607232)
362 SHIVPURI MP-05-002-056-002/44
(LOHADEVI) 		1705002056NRG24230620230441750 23/06/2023 mohan 1705002056WL015532 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 703047016 mohan INDIAN BANK(607105)
363 SHIVPURI MP-05-002-063-002/569
(SUHARA) 		1705002000NRG24230620230443161 23/06/2023 LAXMAN DHAKAD 1705002WL015572 LAXMAN DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 LAXMANDHAKAD STATE BANK OF INDIA(508548)
364 SHIVPURI MP-05-002-063-002/569
(SUHARA) 		1705002000NRG24230620230443163 23/06/2023 LAXMAN DHAKAD 1705002WL015572 LAXMAN DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 LAXMANDHAKAD STATE BANK OF INDIA(508548)
365 SHIVPURI MP-05-002-063-002/570
(SUHARA) 		1705002000NRG24230620230443168 23/06/2023 KALABATI DHAKAD 1705002WL015572 KALABATI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 KALABATIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHIVPURI MP-05-002-063-002/570
(SUHARA) 		1705002000NRG24230620230443166 23/06/2023 KALABATI DHAKAD 1705002WL015572 KALABATI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047016 KALABATIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133042 133042
367 SHIVPURI MP-05-002-033-001/371
(KANKAR) 		1705002033NRG24230620230443215 23/06/2023 HARIBALAVH 1705002033WL015573 HARIBALAVH 00662 BDBL0001373 1326 1326 Processed 05/07/2023 703047016 HARIBALAVH MADHYANCHAL GRAMIN BANK(607232)
368 SHIVPURI MP-05-002-033-001/371
(KANKAR) 		1705002033NRG24230620230443216 23/06/2023 HARIBALAVH 1705002033WL015573 HARIBALAVH 00662 BDBL0001373 1326 1326 Processed 05/07/2023 703047016 HARIBALAVH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
369 SHIVPURI MP-05-002-056-001/465
(LOHADEVI) 		1705002056NRG24230620230441740 23/06/2023 DHARMENDRA 1705002056WL015532 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 05/07/2023 703047016 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
370 SHIVPURI MP-05-002-056-004/14-B
(LOHADEVI) 		1705002056NRG24230620230441763 23/06/2023 Damodar 1705002056WL015532 Damodar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047016 Damodar FINO PAYMENTS BANK LTD(608001)
371 SHIVPURI MP-05-002-056-004/33-A
(LOHADEVI) 		1705002056NRG24230620230441777 23/06/2023 Rachna 1705002056WL015532 Rachna 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047016 Rachna FINO PAYMENTS BANK LTD(608001)
372 SHIVPURI MP-05-002-056-004/33-A
(LOHADEVI) 		1705002056NRG24230620230441776 23/06/2023 Rajendra 1705002056WL015532 Rajendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047016 Rajendra FINO PAYMENTS BANK LTD(608001)
373 SHIVPURI MP-05-002-056-004/47
(LOHADEVI) 		1705002056NRG24230620230441778 23/06/2023 ramchanda 1705002056WL015532 ramchanda 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047016 ramchanda FINO PAYMENTS BANK LTD(608001)
374 SHIVPURI MP-05-002-056-004/63
(LOHADEVI) 		1705002056NRG24230620230441781 23/06/2023 harvansh 1705002056WL015532 harvansh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047016 harvansh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
375 SHIVPURI MP-05-002-003-002/54-C
(IMALIYA) 		1705002003NRG24230620230442246 23/06/2023 Mathura Kushwah 1705002003WL015550 Mathura Kushwah 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703047016 MathuraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
376 SHIVPURI MP-05-002-056-004/60
(LOHADEVI) 		1705002056NRG24230620230441780 23/06/2023 Dhanti 1705002056WL015532 Dhanti 450001 1326 1326 Processed 05/07/2023 703047016 Dhanti UNION BANK OF INDIA(508500)
377 SHIVPURI MP-05-002-056-004/60
(LOHADEVI) 		1705002056NRG24230620230441779 23/06/2023 Parvat 1705002056WL015532 Parvat 450001 1326 1326 Processed 05/07/2023 703047016 Parvat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 473382 473382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_230623APB_FTO_121742 47355100 2652
2 SHIVPURI MP1705002_230623APB_FTO_121742 AXIS BANK UTIB0001022 SHIVPURI 2652
3 SHIVPURI MP1705002_230623APB_FTO_121742 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13481
4 SHIVPURI MP1705002_230623APB_FTO_121742 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
5 SHIVPURI MP1705002_230623APB_FTO_121742 Bank of India BKID0008880 SHIVPURI 90168
6 SHIVPURI MP1705002_230623APB_FTO_121742 Canara Bank CNRB0004781 SHIVPURI 6630
7 SHIVPURI MP1705002_230623APB_FTO_121742 Canara Bank CNRB0005566 INDORE MR TEN 1105
8 SHIVPURI MP1705002_230623APB_FTO_121742 Canara Bank CNRB0006472 MOHNA 4420
9 SHIVPURI MP1705002_230623APB_FTO_121742 Central Bank Of India CBIN0280780 SHIVPURI 7293
10 SHIVPURI MP1705002_230623APB_FTO_121742 Central Bank Of India CBIN0280782 KELARES 1105
11 SHIVPURI MP1705002_230623APB_FTO_121742 Central Bank Of India CBIN0281228 MOHANA 8840
12 SHIVPURI MP1705002_230623APB_FTO_121742 Indian Bank IDIB000S669 SHIVPURI 41769
13 SHIVPURI MP1705002_230623APB_FTO_121742 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
14 SHIVPURI MP1705002_230623APB_FTO_121742 Punjab National Bank PUNB0031610 Shivpuri 1326
15 SHIVPURI MP1705002_230623APB_FTO_121742 Punjab National Bank PUNB0312700 SHIVPURI 27846
16 SHIVPURI MP1705002_230623APB_FTO_121742 State Bank of India SBIN0003215 SHIVPURI 7956
17 SHIVPURI MP1705002_230623APB_FTO_121742 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 85748
18 SHIVPURI MP1705002_230623APB_FTO_121742 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
19 SHIVPURI MP1705002_230623APB_FTO_121742 State Bank of India SBIN0030118 POHRI 1326
20 SHIVPURI MP1705002_230623APB_FTO_121742 State Bank of India SBIN0030137 KAMPOO GWALIOR 4420
21 SHIVPURI MP1705002_230623APB_FTO_121742 Union Bank of India UBIN0537217 KULU (DIST. KULU) 1326
22 SHIVPURI MP1705002_230623APB_FTO_121742 Union Bank of India UBIN0542717 SHIVPURI 1326
23 SHIVPURI MP1705002_230623APB_FTO_121742 Union Bank of India UBIN0543179 SIRSOUD 10608
24 SHIVPURI MP1705002_230623APB_FTO_121742 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 6630
25 SHIVPURI MP1705002_230623APB_FTO_121742 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 20995
26 SHIVPURI MP1705002_230623APB_FTO_121742 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 105417
27 SHIVPURI MP1705002_230623APB_FTO_121742 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
28 SHIVPURI MP1705002_230623APB_FTO_121742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
29 SHIVPURI MP1705002_230623APB_FTO_121742 Fino Payments Bank Ltd FINO0001446 MP RO 6630
30 SHIVPURI MP1705002_230623APB_FTO_121742 India Post Payments Bank IPOS0000001 Shivpuri 1105

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