Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_140723APB_FTO_168097
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-05-002-066-001/502
(RAISHRI) 		1705002000NRG24140720230578114 14/07/2023 girraj 1705002WL019568 girraj 00032 UTIB0001022 1326 1326 Processed 20/07/2023 069544530 girraj STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-066-001/597
(RAISHRI) 		1705002000NRG24140720230578118 14/07/2023 asha 1705002WL019568 asha 00032 UTIB0001022 1326 1326 Processed 20/07/2023 069544530 asha INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-066-001/597
(RAISHRI) 		1705002000NRG24140720230578117 14/07/2023 asha 1705002WL019568 asha 00032 UTIB0001022 1326 1326 Processed 20/07/2023 069544530 asha AXIS BANK(607153)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-047-001/381
(SINGHNIWAS) 		1705002000NRG24140720230578048 14/07/2023 suman rawat 1705002WL019565 suman rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 sumanrawat INDIAN BANK(607105)
5 SHIVPURI MP-05-002-047-001/381-A
(SINGHNIWAS) 		1705002000NRG24140720230578049 14/07/2023 genda rawat 1705002WL019565 genda rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 gendarawat BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-047-001/381-B
(SINGHNIWAS) 		1705002000NRG24140720230578052 14/07/2023 mangal rawat 1705002WL019565 mangal rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 mangalrawat BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-047-001/592
(SINGHNIWAS) 		1705002047NRG24080720230546019 14/07/2023 MANGAL RAWAT 1705002047WL018507 MANGAL RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 MANGALRAWAT BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-047-001/592
(SINGHNIWAS) 		1705002047NRG24080720230546020 14/07/2023 Mangal rawat 1705002047WL018507 Mangal rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 Mangalrawat INDIAN BANK(607105)
9 SHIVPURI MP-05-002-047-001/592-A
(SINGHNIWAS) 		1705002047NRG24080720230546022 14/07/2023 Kalpana rawat 1705002047WL018507 Kalpana rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 Kalpanarawat BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-050-001/60-B
(KODAWADA) 		1705002050NRG24140720230576818 14/07/2023 lykram 1705002050WL019529 lykram 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 lykram STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-057-001/231
(LALGAD) 		1705002057NRG24140720230576570 14/07/2023 NARESH SEN 1705002057WL019517 NARESH SEN 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 NARESHSEN BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-057-001/231-A
(LALGAD) 		1705002057NRG24140720230576572 14/07/2023 girraj 1705002057WL019517 girraj 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 girraj CENTRAL BANK OF INDIA(607115)
13 SHIVPURI MP-05-002-057-001/300
(LALGAD) 		1705002057NRG24140720230576573 14/07/2023 mousam 1705002057WL019517 mousam 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 mousam BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-057-002/106-A
(LALGAD) 		1705002057NRG24140720230576610 14/07/2023 sanjay 1705002057WL019518 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 sanjay BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-057-002/17
(LALGAD) 		1705002057NRG24140720230576579 14/07/2023 shivsingh 1705002057WL019517 shivsingh 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 shivsingh BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-057-002/17-B
(LALGAD) 		1705002057NRG24140720230576580 14/07/2023 SUNIL 1705002057WL019517 SUNIL 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-057-002/254-A
(LALGAD) 		1705002057NRG24140720230576587 14/07/2023 ajmer 1705002057WL019517 ajmer 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 ajmer BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-057-002/254-A
(LALGAD) 		1705002057NRG24140720230576586 14/07/2023 ajmer 1705002057WL019517 ajmer 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 ajmer PUNJAB NATIONAL BANK(508568)
19 SHIVPURI MP-05-002-057-002/46-B
(LALGAD) 		1705002057NRG24140720230576639 14/07/2023 karu 1705002057WL019518 karu 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 karu BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-057-002/46-B
(LALGAD) 		1705002057NRG24140720230576640 14/07/2023 karu 1705002057WL019518 karu 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 karu BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-057-003/10-A
(LALGAD) 		1705002057NRG24140720230576593 14/07/2023 akash 1705002057WL019517 akash 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 akash BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-057-003/10-A
(LALGAD) 		1705002057NRG24140720230576592 14/07/2023 akash 1705002057WL019517 akash 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 akash PUNJAB NATIONAL BANK(508568)
23 SHIVPURI MP-05-002-057-003/289-A
(LALGAD) 		1705002057NRG24140720230576600 14/07/2023 manoj 1705002057WL019517 manoj 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 manoj BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-057-003/289-A
(LALGAD) 		1705002057NRG24140720230576601 14/07/2023 monaj 1705002057WL019517 monaj 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 monaj PUNJAB NATIONAL BANK(508568)
25 SHIVPURI MP-05-002-057-003/289-B
(LALGAD) 		1705002057NRG24140720230576603 14/07/2023 rani 1705002057WL019517 rani 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 rani BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-058-002/291
(TANPUR) 		1705002058NRG24130720230575188 14/07/2023 Sanjay rawat 1705002058WL019462 Sanjay rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 Sanjayrawat BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-059-003/194-B
(ITMA) 		1705002059NRG24140720230577189 14/07/2023 jitendra jatav 1705002059WL019539 jitendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 jitendrajatav BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-059-003/197
(ITMA) 		1705002059NRG24140720230577221 14/07/2023 KALIYA 1705002059WL019540 KALIYA 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 KALIYA BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-059-003/201
(ITMA) 		1705002059NRG24140720230577223 14/07/2023 Smt.DULARI Bai 1705002059WL019540 Smt.DULARI Bai 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 Smt.DULARIBai INDIAN BANK(607105)
30 SHIVPURI MP-05-002-059-003/236-A
(ITMA) 		1705002059NRG24140720230577228 14/07/2023 surendra 1705002059WL019540 surendra 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-059-003/236-A
(ITMA) 		1705002059NRG24140720230577229 14/07/2023 surendra 1705002059WL019540 surendra 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 surendra MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-059-003/236-A
(ITMA) 		1705002059NRG24140720230577230 14/07/2023 surendra 1705002059WL019540 surendra 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 surendra INDIAN BANK(607105)
33 SHIVPURI MP-05-002-059-003/534
(ITMA) 		1705002059NRG24140720230577194 14/07/2023 mantu rawat 1705002059WL019539 mantu rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 manturawat BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-059-003/534-A
(ITMA) 		1705002059NRG24140720230577195 14/07/2023 bharat singh 1705002059WL019539 bharat singh 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 bharatsingh BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-059-003/547
(ITMA) 		1705002059NRG24140720230577196 14/07/2023 jasvant jatav 1705002059WL019539 jasvant jatav 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 jasvantjatav BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-059-003/579
(ITMA) 		1705002059NRG24140720230577197 14/07/2023 hotam rawat 1705002059WL019539 hotam rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 hotamrawat MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-059-003/582
(ITMA) 		1705002059NRG24140720230577198 14/07/2023 danbati 1705002059WL019539 danbati 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 danbati BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-059-003/583-A
(ITMA) 		1705002059NRG24140720230577233 14/07/2023 mastram 1705002059WL019540 mastram 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 mastram INDIAN BANK(607105)
39 SHIVPURI MP-05-002-059-003/583-B
(ITMA) 		1705002059NRG24140720230577235 14/07/2023 sheru rawat 1705002059WL019540 sheru rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 sherurawat BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-059-003/593
(ITMA) 		1705002000NRG24140720230577438 14/07/2023 anil rawat 1705002WL019546 anil rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 anilrawat STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-059-003/593-A
(ITMA) 		1705002000NRG24140720230577440 14/07/2023 sunil rawat 1705002WL019546 sunil rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 sunilrawat BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-059-003/594
(ITMA) 		1705002059NRG24140720230577199 14/07/2023 sharda pal 1705002059WL019539 sharda pal 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 shardapal BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-059-003/595-A
(ITMA) 		1705002000NRG24140720230577442 14/07/2023 himmat parihar 1705002WL019546 himmat parihar 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 himmatparihar INDIAN BANK(607105)
44 SHIVPURI MP-05-002-059-003/617-B
(ITMA) 		1705002059NRG24140720230577202 14/07/2023 bhuri rawat 1705002059WL019539 bhuri rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 bhurirawat BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-059-003/617-B
(ITMA) 		1705002059NRG24140720230577203 14/07/2023 bhuri rawat 1705002059WL019539 bhuri rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 bhurirawat BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-059-003/667
(ITMA) 		1705002059NRG24140720230577210 14/07/2023 amarjeet 1705002059WL019539 amarjeet 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 amarjeet BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-059-003/671
(ITMA) 		1705002059NRG24140720230577212 14/07/2023 rohit rawat 1705002059WL019539 rohit rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 rohitrawat BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-067-002/22
(SATERIYA) 		1705002067NRG24140720230576779 14/07/2023 BATTI 1705002067WL019524 BATTI 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 BATTI STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-067-002/25
(SATERIYA) 		1705002067NRG24140720230576780 14/07/2023 MRS MITTE ADIBASEE 1705002067WL019524 MRS MITTE ADIBASEE 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 MRSMITTEADIBASEE STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-072-001/154-B
(MOHANGAD) 		1705002072NRG24130720230575585 14/07/2023 Akash Adiwasi 1705002072WL019470 Akash Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 AkashAdiwasi BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-072-001/76
(MOHANGAD) 		1705002072NRG24130720230575592 14/07/2023 Naawab Singh Gurjar 1705002072WL019470 Naawab Singh Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 NaawabSinghGurjar BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-072-001/76-A
(MOHANGAD) 		1705002072NRG24130720230575593 14/07/2023 Rajoo Singh 1705002072WL019470 Rajoo Singh 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 RajooSingh BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-072-001/82
(MOHANGAD) 		1705002072NRG24130720230575594 14/07/2023 Ratan Adiwasi 1705002072WL019470 Ratan Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 RatanAdiwasi INDUSIND BANK(607189)
54 SHIVPURI MP-05-002-072-001/83
(MOHANGAD) 		1705002072NRG24130720230575595 14/07/2023 DOUJA ADIWASI 1705002072WL019470 DOUJA ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 DOUJAADIWASI BANK OF BARODA(606985)
55 SHIVPURI MP-05-002-072-001/9-A
(MOHANGAD) 		1705002072NRG24130720230575597 14/07/2023 Ramnivas Adiwasi 1705002072WL019470 Ramnivas Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 RamnivasAdiwasi BANK OF BARODA(606985)
56 SHIVPURI MP-05-002-072-001/91-A
(MOHANGAD) 		1705002072NRG24130720230575599 14/07/2023 Ter Singh 1705002072WL019470 Ter Singh 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 TerSingh BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-072-003/151
(MOHANGAD) 		1705002072NRG24130720230575603 14/07/2023 halke 1705002072WL019470 halke 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 halke BANK OF BARODA(606985)
58 SHIVPURI MP-05-002-072-003/158
(MOHANGAD) 		1705002072NRG24130720230575605 14/07/2023 GUDDI GURJAR 1705002072WL019470 GUDDI GURJAR 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 GUDDIGURJAR BANK OF BARODA(606985)
59 SHIVPURI MP-05-002-072-003/158
(MOHANGAD) 		1705002072NRG24130720230575604 14/07/2023 PUNJAB 1705002072WL019470 PUNJAB 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 PUNJAB BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-072-003/28-A
(MOHANGAD) 		1705002072NRG24130720230575609 14/07/2023 Raman Singh 1705002072WL019470 Raman Singh 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069544530 RamanSingh BANK OF BARODA(606985)
SubTotal 75582 75582
61 SHIVPURI MP-05-002-046-001/671
(NOHARIKALA) 		1705002000NRG24140720230578110 14/07/2023 somwati 1705002WL019567 somwati 00045 BARB0VJSHIP 1326 1326 Processed 20/07/2023 069544530 somwati BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-047-001/708-A
(SINGHNIWAS) 		1705002000NRG24140720230578084 14/07/2023 Ravi Kumar jat 1705002WL019565 Ravi Kumar jat 00045 BARB0VJSHIP 1326 1326 Processed 20/07/2023 069544530 RaviKumarjat BANK OF BARODA(606985)
SubTotal 2652 2652
63 SHIVPURI MP-05-002-046-001/671
(NOHARIKALA) 		1705002000NRG24140720230578111 14/07/2023 baroshi 1705002WL019567 baroshi 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 baroshi INDIAN BANK(607105)
64 SHIVPURI MP-05-002-047-001/421-A
(SINGHNIWAS) 		1705002000NRG24140720230578059 14/07/2023 Sumran singh rawat 1705002WL019565 Sumran singh rawat 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Sumransinghrawat BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-047-001/421-A
(SINGHNIWAS) 		1705002000NRG24140720230578058 14/07/2023 Sumran singh rawat 1705002WL019565 Sumran singh rawat 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Sumransinghrawat BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-047-001/421-C
(SINGHNIWAS) 		1705002000NRG24140720230578060 14/07/2023 Suresh rawat 1705002WL019565 Suresh rawat 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Sureshrawat BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-047-001/641
(SINGHNIWAS) 		1705002000NRG24140720230578071 14/07/2023 mangal rawat 1705002WL019565 mangal rawat 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 mangalrawat UCO BANK(607066)
68 SHIVPURI MP-05-002-047-001/641
(SINGHNIWAS) 		1705002000NRG24140720230578072 14/07/2023 shashi 1705002WL019565 shashi 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 shashi STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-047-001/677
(SINGHNIWAS) 		1705002000NRG24140720230578073 14/07/2023 vidhya rawat 1705002WL019565 vidhya rawat 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 vidhyarawat BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-047-001/695
(SINGHNIWAS) 		1705002047NRG24080720230546025 14/07/2023 Bahadur rawat 1705002047WL018507 Bahadur rawat 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Bahadurrawat BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-047-001/697-B
(SINGHNIWAS) 		1705002000NRG24140720230578079 14/07/2023 revari rawat 1705002WL019565 revari rawat 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 revarirawat BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-047-001/708
(SINGHNIWAS) 		1705002000NRG24140720230578082 14/07/2023 Hawa singh jat 1705002WL019565 Hawa singh jat 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Hawasinghjat PUNJAB NATIONAL BANK(508568)
73 SHIVPURI MP-05-002-047-001/708
(SINGHNIWAS) 		1705002000NRG24140720230578081 14/07/2023 Hawa singh jat 1705002WL019565 Hawa singh jat 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Hawasinghjat AIRTEL PAYMENTS BANK LIMITED(990288)
74 SHIVPURI MP-05-002-047-001/771
(SINGHNIWAS) 		1705002000NRG24140720230578089 14/07/2023 Kamla jat 1705002WL019565 Kamla jat 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Kamlajat BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-047-001/771
(SINGHNIWAS) 		1705002000NRG24140720230578088 14/07/2023 Manoj kumar jat 1705002WL019565 Manoj kumar jat 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Manojkumarjat BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-047-001/771-B
(SINGHNIWAS) 		1705002000NRG24140720230578092 14/07/2023 Bharto devi jat 1705002WL019565 Bharto devi jat 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Bhartodevijat BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-047-001/771-B
(SINGHNIWAS) 		1705002000NRG24140720230578091 14/07/2023 Neelam jaat 1705002WL019565 Neelam jaat 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Neelamjaat BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-047-001/781
(SINGHNIWAS) 		1705002000NRG24140720230578099 14/07/2023 Ramkali kushwah 1705002WL019565 Ramkali kushwah 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Ramkalikushwah BANK OF BARODA(606985)
79 SHIVPURI MP-05-002-047-001/781
(SINGHNIWAS) 		1705002000NRG24140720230578098 14/07/2023 Ramkali kushwah 1705002WL019565 Ramkali kushwah 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Ramkalikushwah BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-047-001/795
(SINGHNIWAS) 		1705002047NRG24140720230577725 14/07/2023 leela batham 1705002047WL019554 leela batham 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 leelabatham BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-047-001/795
(SINGHNIWAS) 		1705002047NRG24140720230577726 14/07/2023 leela batham 1705002047WL019554 leela batham 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 leelabatham BANK OF BARODA(606985)
82 SHIVPURI MP-05-002-050-001/530
(KODAWADA) 		1705002050NRG24140720230576816 14/07/2023 Kupasi jatav 1705002050WL019529 Kupasi jatav 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Kupasijatav BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-057-001/183
(LALGAD) 		1705002057NRG24140720230576568 14/07/2023 rasso 1705002057WL019517 rasso 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 rasso BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-057-001/183
(LALGAD) 		1705002057NRG24140720230576567 14/07/2023 SIRDAR 1705002057WL019517 SIRDAR 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 SIRDAR BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-057-001/183
(LALGAD) 		1705002057NRG24140720230576569 14/07/2023 SIRDHAR 1705002057WL019517 SIRDHAR 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 SIRDHAR BANK OF BARODA(606985)
86 SHIVPURI MP-05-002-057-002/106
(LALGAD) 		1705002057NRG24140720230576608 14/07/2023 Lakhan 1705002057WL019518 Lakhan 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Lakhan BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-057-002/106
(LALGAD) 		1705002057NRG24140720230576609 14/07/2023 Lakhan 1705002057WL019518 Lakhan 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Lakhan BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-057-002/126
(LALGAD) 		1705002057NRG24140720230576576 14/07/2023 SUMRAN 1705002057WL019517 SUMRAN 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 SUMRAN STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-057-002/126
(LALGAD) 		1705002057NRG24140720230576575 14/07/2023 SUMRAN 1705002057WL019517 SUMRAN 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 SUMRAN BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-057-002/17
(LALGAD) 		1705002057NRG24140720230576577 14/07/2023 Ramprasad 1705002057WL019517 Ramprasad 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Ramprasad BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-057-002/17
(LALGAD) 		1705002057NRG24140720230576578 14/07/2023 VIDHYA 1705002057WL019517 VIDHYA 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 VIDHYA BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-057-002/233-B
(LALGAD) 		1705002057NRG24140720230576583 14/07/2023 chameli 1705002057WL019517 chameli 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 chameli BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-057-002/233-B
(LALGAD) 		1705002057NRG24140720230576582 14/07/2023 chameli 1705002057WL019517 chameli 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 chameli BANK OF BARODA(606985)
94 SHIVPURI MP-05-002-057-002/236
(LALGAD) 		1705002057NRG24140720230576611 14/07/2023 veerandra 1705002057WL019518 veerandra 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 veerandra BANK OF BARODA(606985)
95 SHIVPURI MP-05-002-057-002/236
(LALGAD) 		1705002057NRG24140720230576612 14/07/2023 veerandra 1705002057WL019518 veerandra 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 veerandra BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-057-002/237
(LALGAD) 		1705002057NRG24140720230576613 14/07/2023 kalla parihar 1705002057WL019518 kalla parihar 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 kallaparihar BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-057-002/237
(LALGAD) 		1705002057NRG24140720230576614 14/07/2023 suneeta parihar 1705002057WL019518 suneeta parihar 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 suneetaparihar BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-057-002/248
(LALGAD) 		1705002057NRG24140720230576585 14/07/2023 bharti rawat 1705002057WL019517 bharti rawat 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 bhartirawat BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-057-002/248
(LALGAD) 		1705002057NRG24140720230576584 14/07/2023 devendra rawat 1705002057WL019517 devendra rawat 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 devendrarawat BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-057-002/249
(LALGAD) 		1705002057NRG24140720230576617 14/07/2023 pradeep rawat 1705002057WL019518 pradeep rawat 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 pradeeprawat PUNJAB NATIONAL BANK(508568)
101 SHIVPURI MP-05-002-057-002/255
(LALGAD) 		1705002057NRG24140720230576622 14/07/2023 Prem 1705002057WL019518 Prem 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHIVPURI MP-05-002-057-002/280
(LALGAD) 		1705002057NRG24140720230576623 14/07/2023 MINA 1705002057WL019518 MINA 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 MINA MADHYANCHAL GRAMIN BANK(607232)
103 SHIVPURI MP-05-002-057-002/280
(LALGAD) 		1705002057NRG24140720230576624 14/07/2023 MINA 1705002057WL019518 MINA 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 MINA BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-057-002/281
(LALGAD) 		1705002057NRG24140720230576626 14/07/2023 ramvati 1705002057WL019518 ramvati 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 ramvati BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-057-002/281
(LALGAD) 		1705002057NRG24140720230576627 14/07/2023 ramvati 1705002057WL019518 ramvati 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 ramvati BANK OF BARODA(606985)
106 SHIVPURI MP-05-002-057-002/289
(LALGAD) 		1705002057NRG24140720230576589 14/07/2023 nikhil 1705002057WL019517 nikhil 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 nikhil BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-057-002/289
(LALGAD) 		1705002057NRG24140720230576588 14/07/2023 nikhil 1705002057WL019517 nikhil 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 nikhil BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-057-002/29
(LALGAD) 		1705002057NRG24140720230576630 14/07/2023 Dinesh 1705002057WL019518 Dinesh 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Dinesh BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-057-002/29
(LALGAD) 		1705002057NRG24140720230576631 14/07/2023 MEENA 1705002057WL019518 MEENA 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 MEENA BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-057-002/290
(LALGAD) 		1705002057NRG24140720230576632 14/07/2023 prem 1705002057WL019518 prem 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 prem INDIAN BANK(607105)
111 SHIVPURI MP-05-002-057-002/290
(LALGAD) 		1705002057NRG24140720230576634 14/07/2023 prem 1705002057WL019518 prem 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 prem PUNJAB NATIONAL BANK(508568)
112 SHIVPURI MP-05-002-057-002/290-A
(LALGAD) 		1705002057NRG24140720230576635 14/07/2023 reema 1705002057WL019518 reema 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 reema BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-057-002/290-A
(LALGAD) 		1705002057NRG24140720230576636 14/07/2023 reema 1705002057WL019518 reema 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 reema BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-057-002/46
(LALGAD) 		1705002057NRG24140720230576637 14/07/2023 Seeta 1705002057WL019518 Seeta 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Seeta BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-057-002/46
(LALGAD) 		1705002057NRG24140720230576638 14/07/2023 SEETA 1705002057WL019518 SEETA 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 SEETA BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-057-002/5-A
(LALGAD) 		1705002057NRG24140720230576641 14/07/2023 IMRAT 1705002057WL019518 IMRAT 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 IMRAT BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-057-002/54
(LALGAD) 		1705002057NRG24140720230576642 14/07/2023 BAFULAL 1705002057WL019518 BAFULAL 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 BAFULAL BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-057-002/65
(LALGAD) 		1705002057NRG24140720230576643 14/07/2023 Lalaram 1705002057WL019518 Lalaram 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Lalaram BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-057-002/65
(LALGAD) 		1705002057NRG24140720230576644 14/07/2023 shanti 1705002057WL019518 shanti 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 shanti BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-057-002/77
(LALGAD) 		1705002057NRG24140720230576646 14/07/2023 ram bidha adiwasi 1705002057WL019518 ram bidha adiwasi 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 rambidhaadiwasi BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-057-002/81-A
(LALGAD) 		1705002057NRG24140720230576647 14/07/2023 rameshwar 1705002057WL019518 rameshwar 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 rameshwar CENTRAL BANK OF INDIA(607115)
122 SHIVPURI MP-05-002-057-002/81-A
(LALGAD) 		1705002057NRG24140720230576649 14/07/2023 RAMESHWAR 1705002057WL019518 RAMESHWAR 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 RAMESHWAR CENTRAL BANK OF INDIA(607115)
123 SHIVPURI MP-05-002-057-002/87
(LALGAD) 		1705002057NRG24140720230576650 14/07/2023 Deewan 1705002057WL019518 Deewan 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Deewan BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-057-002/87
(LALGAD) 		1705002057NRG24140720230576651 14/07/2023 Deewan 1705002057WL019518 Deewan 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Deewan INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHIVPURI MP-05-002-057-003/11
(LALGAD) 		1705002057NRG24140720230576595 14/07/2023 LEELA 1705002057WL019517 LEELA 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 LEELA JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
126 SHIVPURI MP-05-002-057-003/11
(LALGAD) 		1705002057NRG24140720230576594 14/07/2023 LEELA 1705002057WL019517 LEELA 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHIVPURI MP-05-002-057-003/289
(LALGAD) 		1705002057NRG24140720230576598 14/07/2023 munni 1705002057WL019517 munni 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 munni BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-057-003/289
(LALGAD) 		1705002057NRG24140720230576599 14/07/2023 munni 1705002057WL019517 munni 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 munni PUNJAB NATIONAL BANK(508568)
129 SHIVPURI MP-05-002-057-003/9
(LALGAD) 		1705002057NRG24140720230576605 14/07/2023 Gayatri Rawat 1705002057WL019517 Gayatri Rawat 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 GayatriRawat BANK OF BARODA(606985)
130 SHIVPURI MP-05-002-057-003/9
(LALGAD) 		1705002057NRG24140720230576604 14/07/2023 suresh kumar rawat 1705002057WL019517 suresh kumar rawat 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 sureshkumarrawat BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-057-003/9-A
(LALGAD) 		1705002057NRG24140720230576606 14/07/2023 bhupendra 1705002057WL019517 bhupendra 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 bhupendra BANK OF BARODA(606985)
132 SHIVPURI MP-05-002-057-003/9-A
(LALGAD) 		1705002057NRG24140720230576607 14/07/2023 bhupendra 1705002057WL019517 bhupendra 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 bhupendra BANK OF BARODA(606985)
133 SHIVPURI MP-05-002-058-002/291
(TANPUR) 		1705002058NRG24130720230575187 14/07/2023 Kavita 1705002058WL019462 Kavita 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Kavita BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-058-002/292
(TANPUR) 		1705002058NRG24130720230575190 14/07/2023 Dulari rawat 1705002058WL019462 Dulari rawat 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Dularirawat BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-058-002/324
(TANPUR) 		1705002058NRG24130720230575195 14/07/2023 Chanda 1705002058WL019462 Chanda 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Chanda PUNJAB NATIONAL BANK(508568)
136 SHIVPURI MP-05-002-058-002/324
(TANPUR) 		1705002058NRG24130720230575194 14/07/2023 Sushil 1705002058WL019462 Sushil 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 Sushil BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-059-002/500
(ITMA) 		1705002059NRG24140720230577175 14/07/2023 hari adiwasi 1705002059WL019539 hari adiwasi 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 hariadiwasi BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-059-003/650
(ITMA) 		1705002059NRG24140720230577208 14/07/2023 sajjan singh 1705002059WL019539 sajjan singh 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 sajjansingh BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-072-001/67-A
(MOHANGAD) 		1705002072NRG24130720230575591 14/07/2023 Vinod Adiwasi 1705002072WL019470 Vinod Adiwasi 00048 BKID0008880 1326 1326 Processed 20/07/2023 069544530 VinodAdiwasi STATE BANK OF INDIA(508548)
SubTotal 102102 102102
140 SHIVPURI MP-05-002-047-001/693
(SINGHNIWAS) 		1705002000NRG24140720230578076 14/07/2023 Kahaniya 1705002WL019565 Kahaniya 00078 CNRB0004781 1326 1326 Processed 20/07/2023 069544530 Kahaniya INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHIVPURI MP-05-002-047-001/708-A
(SINGHNIWAS) 		1705002000NRG24140720230578083 14/07/2023 Dharmpal jaat 1705002WL019565 Dharmpal jaat 00078 CNRB0004781 1326 1326 Processed 20/07/2023 069544530 Dharmpaljaat CANARA BANK(508532)
142 SHIVPURI MP-05-002-072-003/172
(MOHANGAD) 		1705002072NRG24130720230575607 14/07/2023 Dhanvanti 1705002072WL019470 Dhanvanti 00078 CNRB0004781 884 884 Processed 20/07/2023 069544530 Dhanvanti CENTRAL BANK OF INDIA(607115)
143 SHIVPURI MP-05-002-072-003/34-A
(MOHANGAD) 		1705002072NRG24130720230575610 14/07/2023 Uday Singh Adiwasi 1705002072WL019470 Uday Singh Adiwasi 00078 CNRB0004781 1326 1326 Rejected 20/07/2023 069544530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 SHIVPURI MP-05-002-072-003/7-A
(MOHANGAD) 		1705002072NRG24130720230575613 14/07/2023 Brijesh adiwasi 1705002072WL019470 Brijesh adiwasi 00078 CNRB0004781 1326 1326 Processed 20/07/2023 069544530 Brijeshadiwasi BANK OF BARODA(606985)
SubTotal 6188 6188
145 SHIVPURI MP-05-002-057-002/251
(LALGAD) 		1705002057NRG24140720230576620 14/07/2023 ankesh rawat 1705002057WL019518 ankesh rawat 00089 CBIN0280780 1326 1326 Processed 20/07/2023 069544530 ankeshrawat CENTRAL BANK OF INDIA(607115)
146 SHIVPURI MP-05-002-059-002/635
(ITMA) 		1705002059NRG24140720230577176 14/07/2023 devendra 1705002059WL019539 devendra 00089 CBIN0280780 1326 1326 Processed 20/07/2023 069544530 devendra CENTRAL BANK OF INDIA(607115)
147 SHIVPURI MP-05-002-072-001/39-A
(MOHANGAD) 		1705002072NRG24130720230575588 14/07/2023 Rajendra Gurjar 1705002072WL019470 Rajendra Gurjar 00089 CBIN0280780 1326 1326 Processed 20/07/2023 069544530 RajendraGurjar CENTRAL BANK OF INDIA(607115)
148 SHIVPURI MP-05-002-072-003/15-A
(MOHANGAD) 		1705002072NRG24130720230575602 14/07/2023 JAHARSINGH ADIWASI 1705002072WL019470 JAHARSINGH ADIWASI 00089 CBIN0280780 1326 1326 Processed 20/07/2023 069544530 JAHARSINGHADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
149 SHIVPURI MP-05-002-005-001/101
(BHANGAD) 		1705002000NRG24140720230577443 14/07/2023 susma 1705002WL019547 susma 00089 CBIN0282316 1326 1326 Processed 20/07/2023 069544530 susma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
150 SHIVPURI MP-05-002-047-001/462-A
(SINGHNIWAS) 		1705002000NRG24140720230578062 14/07/2023 NIRMLA 1705002WL019565 NIRMLA 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 NIRMLA INDIAN BANK(607105)
151 SHIVPURI MP-05-002-047-001/576
(SINGHNIWAS) 		1705002000NRG24140720230578068 14/07/2023 Pradeep ojha 1705002WL019565 Pradeep ojha 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 Pradeepojha INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHIVPURI MP-05-002-047-001/586
(SINGHNIWAS) 		1705002047NRG24080720230546015 14/07/2023 braj rawat 1705002047WL018507 braj rawat 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 brajrawat INDIAN BANK(607105)
153 SHIVPURI MP-05-002-047-001/586
(SINGHNIWAS) 		1705002047NRG24080720230546014 14/07/2023 jujhar singh 1705002047WL018507 jujhar singh 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 jujharsingh STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-047-001/677
(SINGHNIWAS) 		1705002000NRG24140720230578074 14/07/2023 Amit rawat 1705002WL019565 Amit rawat 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 Amitrawat FINO PAYMENTS BANK LTD(608001)
155 SHIVPURI MP-05-002-047-001/723
(SINGHNIWAS) 		1705002047NRG24140720230577719 14/07/2023 suraj singh rawat 1705002047WL019554 suraj singh rawat 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 surajsinghrawat INDIAN BANK(607105)
156 SHIVPURI MP-05-002-047-001/86
(SINGHNIWAS) 		1705002000NRG24140720230578104 14/07/2023 BHARAT 1705002WL019565 BHARAT 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHIVPURI MP-05-002-047-001/86
(SINGHNIWAS) 		1705002000NRG24140720230578103 14/07/2023 BHARAT 1705002WL019565 BHARAT 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 BHARAT INDIAN BANK(607105)
158 SHIVPURI MP-05-002-047-001/86
(SINGHNIWAS) 		1705002000NRG24140720230578105 14/07/2023 KRISHANA 1705002WL019565 KRISHANA 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 KRISHANA INDIAN BANK(607105)
159 SHIVPURI MP-05-002-057-001/231
(LALGAD) 		1705002057NRG24140720230576571 14/07/2023 KAMLESH SEN 1705002057WL019517 KAMLESH SEN 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 KAMLESHSEN INDIAN BANK(607105)
160 SHIVPURI MP-05-002-059-003/190
(ITMA) 		1705002059NRG24140720230577188 14/07/2023 SANJU 1705002059WL019539 SANJU 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 SANJU BANK OF BARODA(606985)
161 SHIVPURI MP-05-002-059-003/197
(ITMA) 		1705002059NRG24140720230577220 14/07/2023 HARGYAN 1705002059WL019540 HARGYAN 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 HARGYAN INDIAN BANK(607105)
162 SHIVPURI MP-05-002-059-003/205
(ITMA) 		1705002059NRG24140720230577225 14/07/2023 HIMMAT PARIHAR 1705002059WL019540 HIMMAT PARIHAR 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 HIMMATPARIHAR INDIAN BANK(607105)
163 SHIVPURI MP-05-002-059-003/205
(ITMA) 		1705002059NRG24140720230577224 14/07/2023 SUAA 1705002059WL019540 SUAA 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 SUAA INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHIVPURI MP-05-002-059-003/236
(ITMA) 		1705002059NRG24140720230577226 14/07/2023 balkrishn 1705002059WL019540 balkrishn 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 balkrishn INDIAN BANK(607105)
165 SHIVPURI MP-05-002-059-003/583
(ITMA) 		1705002059NRG24140720230577232 14/07/2023 sharda rawat 1705002059WL019540 sharda rawat 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 shardarawat INDIAN BANK(607105)
166 SHIVPURI MP-05-002-059-003/583-A
(ITMA) 		1705002059NRG24140720230577234 14/07/2023 ravita 1705002059WL019540 ravita 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 ravita INDIAN BANK(607105)
167 SHIVPURI MP-05-002-059-003/583-C
(ITMA) 		1705002059NRG24140720230577236 14/07/2023 girraj rawat 1705002059WL019540 girraj rawat 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 girrajrawat INDIAN BANK(607105)
168 SHIVPURI MP-05-002-059-003/593-B
(ITMA) 		1705002000NRG24140720230577441 14/07/2023 bhura 1705002WL019546 bhura 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 bhura BANK OF BARODA(606985)
169 SHIVPURI MP-05-002-059-003/7
(ITMA) 		1705002059NRG24140720230577213 14/07/2023 VIJAY 1705002059WL019539 VIJAY 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 VIJAY INDIAN BANK(607105)
170 SHIVPURI MP-05-002-059-003/8
(ITMA) 		1705002059NRG24140720230577214 14/07/2023 HARCHARAN 1705002059WL019539 HARCHARAN 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 HARCHARAN BANK OF BARODA(606985)
171 SHIVPURI MP-05-002-059-003/9
(ITMA) 		1705002059NRG24140720230577238 14/07/2023 RAMDULARI 1705002059WL019540 RAMDULARI 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 RAMDULARI INDIAN BANK(607105)
172 SHIVPURI MP-05-002-059-003/9
(ITMA) 		1705002059NRG24140720230577237 14/07/2023 RAMJILAL 1705002059WL019540 RAMJILAL 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069544530 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
173 SHIVPURI MP-05-002-059-002/636
(ITMA) 		1705002059NRG24140720230577177 14/07/2023 dharmendra singh 1705002059WL019539 dharmendra singh 00177 IOBA0002420 1326 1326 Processed 20/07/2023 069544530 dharmendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
174 SHIVPURI MP-05-002-046-001/98
(NOHARIKALA) 		1705002000NRG24140720230578113 14/07/2023 shankar 1705002WL019567 shankar 00349 PSIB0000492 1326 1326 Processed 20/07/2023 069544530 shankar CENTRAL BANK OF INDIA(607115)
175 SHIVPURI MP-05-002-046-001/98
(NOHARIKALA) 		1705002000NRG24140720230578112 14/07/2023 shankar 1705002WL019567 shankar 00349 PSIB0000492 1326 1326 Processed 20/07/2023 069544530 shankar INDIAN BANK(607105)
176 SHIVPURI MP-05-002-059-003/594-A
(ITMA) 		1705002059NRG24140720230577200 14/07/2023 daulat singh pal 1705002059WL019539 daulat singh pal 00349 PSIB0000492 1326 1326 Processed 20/07/2023 069544530 daulatsinghpal PUNJAB & SIND BANK(607087)
177 SHIVPURI MP-05-002-059-003/668
(ITMA) 		1705002059NRG24140720230577211 14/07/2023 jarnail singh 1705002059WL019539 jarnail singh 00349 PSIB0000492 1326 1326 Processed 20/07/2023 069544530 jarnailsingh PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
178 SHIVPURI MP-05-002-011-001/507
(SEVADA) 		1705002000NRG24140720230577422 14/07/2023 sandeep 1705002WL019545 sandeep 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 sandeep PUNJAB NATIONAL BANK(508568)
179 SHIVPURI MP-05-002-011-001/507
(SEVADA) 		1705002000NRG24140720230577426 14/07/2023 sandeep 1705002WL019545 sandeep 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 sandeep PUNJAB NATIONAL BANK(508568)
180 SHIVPURI MP-05-002-057-002/251
(LALGAD) 		1705002057NRG24140720230576619 14/07/2023 pista rawat 1705002057WL019518 pista rawat 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 pistarawat PUNJAB NATIONAL BANK(508568)
181 SHIVPURI MP-05-002-057-003/10
(LALGAD) 		1705002057NRG24140720230576590 14/07/2023 akhairaj rawat 1705002057WL019517 akhairaj rawat 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 akhairajrawat INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHIVPURI MP-05-002-057-003/10
(LALGAD) 		1705002057NRG24140720230576591 14/07/2023 akheraj 1705002057WL019517 akheraj 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 akheraj CENTRAL BANK OF INDIA(607115)
183 SHIVPURI MP-05-002-058-002/289
(TANPUR) 		1705002058NRG24130720230575184 14/07/2023 RAMSINGH RAWAT 1705002058WL019462 RAMSINGH RAWAT 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 RAMSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHIVPURI MP-05-002-058-002/289
(TANPUR) 		1705002058NRG24130720230575185 14/07/2023 Rukmani 1705002058WL019462 Rukmani 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 Rukmani MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-058-002/292
(TANPUR) 		1705002058NRG24130720230575189 14/07/2023 PRATAP RAWATa 1705002058WL019462 PRATAP RAWATa 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 PRATAPRAWATa PUNJAB NATIONAL BANK(508568)
186 SHIVPURI MP-05-002-058-002/299
(TANPUR) 		1705002058NRG24130720230575191 14/07/2023 AKHERAJ RAWAT 1705002058WL019462 AKHERAJ RAWAT 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 AKHERAJRAWAT PUNJAB NATIONAL BANK(508568)
187 SHIVPURI MP-05-002-058-002/307
(TANPUR) 		1705002058NRG24130720230575192 14/07/2023 NEERAJ RAWAT 1705002058WL019462 NEERAJ RAWAT 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 NEERAJRAWAT PUNJAB NATIONAL BANK(508568)
188 SHIVPURI MP-05-002-058-002/321
(TANPUR) 		1705002058NRG24130720230575193 14/07/2023 Mastram rawat 1705002058WL019462 Mastram rawat 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 Mastramrawat PUNJAB NATIONAL BANK(508568)
189 SHIVPURI MP-05-002-059-001/577
(ITMA) 		1705002059NRG24140720230577169 14/07/2023 ranveer rawat 1705002059WL019539 ranveer rawat 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 ranveerrawat PUNJAB NATIONAL BANK(508568)
190 SHIVPURI MP-05-002-059-001/629
(ITMA) 		1705002059NRG24140720230577170 14/07/2023 brajesh 1705002059WL019539 brajesh 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 brajesh BANK OF INDIA(508505)
191 SHIVPURI MP-05-002-059-001/630
(ITMA) 		1705002059NRG24140720230577171 14/07/2023 sanjay 1705002059WL019539 sanjay 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 sanjay PUNJAB NATIONAL BANK(508568)
192 SHIVPURI MP-05-002-059-001/631
(ITMA) 		1705002059NRG24140720230577172 14/07/2023 ranjit 1705002059WL019539 ranjit 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 ranjit MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-059-001/634
(ITMA) 		1705002059NRG24140720230577173 14/07/2023 shivsingh 1705002059WL019539 shivsingh 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 shivsingh BANK OF BARODA(606985)
194 SHIVPURI MP-05-002-059-001/636
(ITMA) 		1705002059NRG24140720230577174 14/07/2023 ratnesh 1705002059WL019539 ratnesh 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 ratnesh PUNJAB NATIONAL BANK(508568)
195 SHIVPURI MP-05-002-059-002/649
(ITMA) 		1705002059NRG24140720230577178 14/07/2023 sohan singh 1705002059WL019539 sohan singh 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 sohansingh MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-059-002/650
(ITMA) 		1705002059NRG24140720230577179 14/07/2023 boby 1705002059WL019539 boby 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 boby PUNJAB NATIONAL BANK(508568)
197 SHIVPURI MP-05-002-059-002/652
(ITMA) 		1705002059NRG24140720230577180 14/07/2023 gurjindra singh 1705002059WL019539 gurjindra singh 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 gurjindrasingh PUNJAB NATIONAL BANK(508568)
198 SHIVPURI MP-05-002-059-002/657
(ITMA) 		1705002059NRG24140720230577181 14/07/2023 manoj 1705002059WL019539 manoj 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 manoj BANK OF INDIA(508505)
199 SHIVPURI MP-05-002-059-002/662
(ITMA) 		1705002059NRG24140720230577182 14/07/2023 sukhdev 1705002059WL019539 sukhdev 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 sukhdev BANK OF BARODA(606985)
200 SHIVPURI MP-05-002-059-002/663
(ITMA) 		1705002059NRG24140720230577183 14/07/2023 ajay 1705002059WL019539 ajay 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 ajay PUNJAB NATIONAL BANK(508568)
201 SHIVPURI MP-05-002-059-002/664
(ITMA) 		1705002059NRG24140720230577184 14/07/2023 haricharann 1705002059WL019539 haricharann 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 haricharann PUNJAB NATIONAL BANK(508568)
202 SHIVPURI MP-05-002-059-002/665
(ITMA) 		1705002059NRG24140720230577185 14/07/2023 dharmveer 1705002059WL019539 dharmveer 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 dharmveer PUNJAB NATIONAL BANK(508568)
203 SHIVPURI MP-05-002-059-002/666
(ITMA) 		1705002059NRG24140720230577186 14/07/2023 lakhan shakya 1705002059WL019539 lakhan shakya 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 lakhanshakya BANK OF INDIA(508505)
204 SHIVPURI MP-05-002-059-003/190
(ITMA) 		1705002059NRG24140720230577187 14/07/2023 randir 1705002059WL019539 randir 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 randir BANK OF BARODA(606985)
205 SHIVPURI MP-05-002-059-003/194-B
(ITMA) 		1705002059NRG24140720230577190 14/07/2023 chaya jatav 1705002059WL019539 chaya jatav 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 chayajatav CENTRAL BANK OF INDIA(607115)
206 SHIVPURI MP-05-002-059-003/257
(ITMA) 		1705002059NRG24140720230577192 14/07/2023 bhoto 1705002059WL019539 bhoto 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 bhoto PUNJAB NATIONAL BANK(508568)
207 SHIVPURI MP-05-002-059-003/257
(ITMA) 		1705002059NRG24140720230577191 14/07/2023 Rajkumari jatav 1705002059WL019539 Rajkumari jatav 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 Rajkumarijatav PUNJAB NATIONAL BANK(508568)
208 SHIVPURI MP-05-002-059-003/260
(ITMA) 		1705002059NRG24140720230577193 14/07/2023 dan singh 1705002059WL019539 dan singh 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 dansingh UNION BANK OF INDIA(508500)
209 SHIVPURI MP-05-002-059-003/583
(ITMA) 		1705002059NRG24140720230577231 14/07/2023 sovran rawat 1705002059WL019540 sovran rawat 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 sovranrawat PUNJAB NATIONAL BANK(508568)
210 SHIVPURI MP-05-002-059-003/617-A
(ITMA) 		1705002059NRG24140720230577201 14/07/2023 rajesh rawat 1705002059WL019539 rajesh rawat 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 rajeshrawat BANK OF BARODA(606985)
211 SHIVPURI MP-05-002-059-003/644
(ITMA) 		1705002059NRG24140720230577205 14/07/2023 samsher 1705002059WL019539 samsher 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 samsher BANK OF BARODA(606985)
212 SHIVPURI MP-05-002-059-003/645
(ITMA) 		1705002059NRG24140720230577206 14/07/2023 manoj jatav 1705002059WL019539 manoj jatav 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 manojjatav PUNJAB NATIONAL BANK(508568)
213 SHIVPURI MP-05-002-059-003/648
(ITMA) 		1705002059NRG24140720230577207 14/07/2023 pawan singh 1705002059WL019539 pawan singh 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 pawansingh PUNJAB NATIONAL BANK(508568)
214 SHIVPURI MP-05-002-059-003/659
(ITMA) 		1705002059NRG24140720230577209 14/07/2023 dharmjeet 1705002059WL019539 dharmjeet 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 dharmjeet BANK OF INDIA(508505)
215 SHIVPURI MP-05-002-059-004/608
(ITMA) 		1705002059NRG24140720230577215 14/07/2023 ramnivas 1705002059WL019539 ramnivas 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 ramnivas BANK OF BARODA(606985)
216 SHIVPURI MP-05-002-059-004/609
(ITMA) 		1705002059NRG24140720230577216 14/07/2023 mahendra 1705002059WL019539 mahendra 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 mahendra PUNJAB NATIONAL BANK(508568)
217 SHIVPURI MP-05-002-059-004/610
(ITMA) 		1705002059NRG24140720230577217 14/07/2023 kalyan singh 1705002059WL019539 kalyan singh 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 kalyansingh PUNJAB & SIND BANK(607087)
218 SHIVPURI MP-05-002-059-004/655-A
(ITMA) 		1705002059NRG24140720230577218 14/07/2023 devendra 1705002059WL019539 devendra 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 devendra BANK OF BARODA(606985)
219 SHIVPURI MP-05-002-059-004/655-B
(ITMA) 		1705002059NRG24140720230577219 14/07/2023 arvind 1705002059WL019539 arvind 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 arvind PUNJAB NATIONAL BANK(508568)
220 SHIVPURI MP-05-002-072-001/126-A
(MOHANGAD) 		1705002072NRG24130720230575583 14/07/2023 Gopal Rai 1705002072WL019470 Gopal Rai 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069544530 GopalRai PUNJAB NATIONAL BANK(508568)
SubTotal 57018 57018
221 SHIVPURI MP-05-002-005-001/315-A
(BHANGAD) 		1705002000NRG24140720230577451 14/07/2023 banbari 1705002WL019547 banbari 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069544530 banbari STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-005-001/54-D
(BHANGAD) 		1705002000NRG24140720230577468 14/07/2023 BRAJESH 1705002WL019547 BRAJESH 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069544530 BRAJESH STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-011-001/507
(SEVADA) 		1705002000NRG24140720230577427 14/07/2023 ARTI 1705002WL019545 ARTI 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069544530 ARTI STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-011-001/507
(SEVADA) 		1705002000NRG24140720230577423 14/07/2023 ARTI 1705002WL019545 ARTI 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069544530 ARTI STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-047-001/381
(SINGHNIWAS) 		1705002000NRG24140720230578047 14/07/2023 ALVEL rawat 1705002WL019565 ALVEL rawat 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069544530 ALVELrawat STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-047-001/462-A
(SINGHNIWAS) 		1705002000NRG24140720230578061 14/07/2023 RAVIKANT 1705002WL019565 RAVIKANT 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069544530 RAVIKANT HDFC BANK LTD(607152)
227 SHIVPURI MP-05-002-047-001/614
(SINGHNIWAS) 		1705002000NRG24140720230578069 14/07/2023 pradeep 1705002WL019565 pradeep 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069544530 pradeep STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-047-001/698
(SINGHNIWAS) 		1705002000NRG24140720230578080 14/07/2023 braj 1705002WL019565 braj 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069544530 braj STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-047-001/771-C
(SINGHNIWAS) 		1705002000NRG24140720230578093 14/07/2023 Shri Bhagwan Jat 1705002WL019565 Shri Bhagwan Jat 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069544530 ShriBhagwanJat STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-047-001/772
(SINGHNIWAS) 		1705002000NRG24140720230578096 14/07/2023 Ashok rathor 1705002WL019565 Ashok rathor 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069544530 Ashokrathor BANK OF INDIA(508505)
231 SHIVPURI MP-05-002-050-001/535
(KODAWADA) 		1705002050NRG24140720230576817 14/07/2023 KALIYA PRAJAPATI 1705002050WL019529 KALIYA PRAJAPATI 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069544530 KALIYAPRAJAPATI STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-057-002/249
(LALGAD) 		1705002057NRG24140720230576618 14/07/2023 seema rawat 1705002057WL019518 seema rawat 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069544530 seemarawat STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-057-002/255
(LALGAD) 		1705002057NRG24140720230576621 14/07/2023 deewan singh rawat 1705002057WL019518 deewan singh rawat 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069544530 deewansinghrawat STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-057-003/13
(LALGAD) 		1705002057NRG24140720230576596 14/07/2023 buddharam rawat 1705002057WL019517 buddharam rawat 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069544530 buddharamrawat STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-057-003/13
(LALGAD) 		1705002057NRG24140720230576597 14/07/2023 Meba bai 1705002057WL019517 Meba bai 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069544530 Mebabai PUNJAB NATIONAL BANK(508568)
236 SHIVPURI MP-05-002-059-003/591
(ITMA) 		1705002000NRG24140720230577437 14/07/2023 Sirnam rawat 1705002WL019546 Sirnam rawat 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069544530 Sirnamrawat STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-059-003/593
(ITMA) 		1705002000NRG24140720230577439 14/07/2023 radha rawat 1705002WL019546 radha rawat 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069544530 radharawat STATE BANK OF INDIA(508548)
SubTotal 22542 22542
238 SHIVPURI MP-05-002-005-001/94-A
(BHANGAD) 		1705002000NRG24140720230577480 14/07/2023 neeraj 1705002WL019547 neeraj 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069544530 neeraj STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-047-001/614
(SINGHNIWAS) 		1705002000NRG24140720230578070 14/07/2023 Pradeep rawat 1705002WL019565 Pradeep rawat 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069544530 Pradeeprawat STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-047-001/772
(SINGHNIWAS) 		1705002000NRG24140720230578097 14/07/2023 Mukesh rathor 1705002WL019565 Mukesh rathor 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069544530 Mukeshrathor STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-057-002/24
(LALGAD) 		1705002057NRG24140720230576615 14/07/2023 Kanchan 1705002057WL019518 Kanchan 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069544530 Kanchan STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-057-002/24
(LALGAD) 		1705002057NRG24140720230576616 14/07/2023 Kanchan 1705002057WL019518 Kanchan 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069544530 Kanchan BANK OF INDIA(508505)
243 SHIVPURI MP-05-002-066-001/502
(RAISHRI) 		1705002000NRG24140720230578115 14/07/2023 POOJA 1705002WL019568 POOJA 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069544530 POOJA STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-066-001/592
(RAISHRI) 		1705002000NRG24140720230578116 14/07/2023 suresh 1705002WL019568 suresh 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069544530 suresh STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-067-002/326-D
(SATERIYA) 		1705002067NRG24140720230576774 14/07/2023 Seema Rawat 1705002067WL019523 Seema Rawat 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069544530 SeemaRawat STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-072-001/64
(MOHANGAD) 		1705002072NRG24130720230575590 14/07/2023 panjab 1705002072WL019470 panjab 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069544530 panjab STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-072-001/91
(MOHANGAD) 		1705002072NRG24130720230575598 14/07/2023 badri 1705002072WL019470 badri 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069544530 badri STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-072-003/13
(MOHANGAD) 		1705002072NRG24130720230575601 14/07/2023 kamlesh 1705002072WL019470 kamlesh 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069544530 kamlesh BANK OF BARODA(606985)
249 SHIVPURI MP-05-002-072-003/35
(MOHANGAD) 		1705002072NRG24130720230575611 14/07/2023 hariya 1705002072WL019470 hariya 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069544530 hariya STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-072-003/42
(MOHANGAD) 		1705002072NRG24130720230575612 14/07/2023 dhanuA 1705002072WL019470 dhanuA 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069544530 dhanuA STATE BANK OF INDIA(508548)
SubTotal 17238 17238
251 SHIVPURI MP-05-002-057-001/50
(LALGAD) 		1705002057NRG24140720230576574 14/07/2023 SEVAK 1705002057WL019517 SEVAK 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069544530 SEVAK BANK OF INDIA(508505)
252 SHIVPURI MP-05-002-067-001/408
(SATERIYA) 		1705002067NRG24140720230576778 14/07/2023 Prembati Rawat 1705002067WL019524 Prembati Rawat 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069544530 PrembatiRawat HDFC BANK LTD(607152)
253 SHIVPURI MP-05-002-067-002/39
(SATERIYA) 		1705002067NRG24140720230576776 14/07/2023 babriya 1705002067WL019523 babriya 00415 SBIN0030087 442 442 Processed 20/07/2023 069544530 babriya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
254 SHIVPURI MP-05-002-047-001/325
(SINGHNIWAS) 		1705002000NRG24140720230578046 14/07/2023 guddi rawat 1705002WL019565 guddi rawat 00462 UCBA0002177 1326 1326 Processed 20/07/2023 069544530 guddirawat UCO BANK(607066)
255 SHIVPURI MP-05-002-047-001/325
(SINGHNIWAS) 		1705002000NRG24140720230578045 14/07/2023 parmal rawat 1705002WL019565 parmal rawat 00462 UCBA0002177 1326 1326 Processed 20/07/2023 069544530 parmalrawat BANK OF BARODA(606985)
256 SHIVPURI MP-05-002-047-001/381-C
(SINGHNIWAS) 		1705002000NRG24140720230578053 14/07/2023 arvind rawat 1705002WL019565 arvind rawat 00462 UCBA0002177 1326 1326 Processed 20/07/2023 069544530 arvindrawat BANK OF INDIA(508505)
257 SHIVPURI MP-05-002-047-001/693-A
(SINGHNIWAS) 		1705002000NRG24140720230578077 14/07/2023 Nandkishor rawat 1705002WL019565 Nandkishor rawat 00462 UCBA0002177 1326 1326 Processed 20/07/2023 069544530 Nandkishorrawat UCO BANK(607066)
258 SHIVPURI MP-05-002-047-001/724
(SINGHNIWAS) 		1705002047NRG24140720230577722 14/07/2023 darshan rawat 1705002047WL019554 darshan rawat 00462 UCBA0002177 1326 1326 Processed 20/07/2023 069544530 darshanrawat INDIAN BANK(607105)
SubTotal 6630 6630
259 SHIVPURI MP-05-002-047-001/793
(SINGHNIWAS) 		1705002000NRG24140720230578102 14/07/2023 Dhaniram rawat 1705002WL019565 Dhaniram rawat 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069544530 Dhaniramrawat STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-047-001/793
(SINGHNIWAS) 		1705002000NRG24140720230578101 14/07/2023 Dhaniram rawat 1705002WL019565 Dhaniram rawat 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069544530 Dhaniramrawat STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-072-001/110
(MOHANGAD) 		1705002072NRG24130720230575582 14/07/2023 Rakesh Gurjar 1705002072WL019470 Rakesh Gurjar 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069544530 RakeshGurjar BANK OF BARODA(606985)
262 SHIVPURI MP-05-002-072-001/149
(MOHANGAD) 		1705002072NRG24130720230575584 14/07/2023 Guddi Adiwasi 1705002072WL019470 Guddi Adiwasi 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069544530 GuddiAdiwasi STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-072-001/168
(MOHANGAD) 		1705002072NRG24130720230575586 14/07/2023 Jodha Singh 1705002072WL019470 Jodha Singh 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069544530 JodhaSingh CENTRAL BANK OF INDIA(607115)
264 SHIVPURI MP-05-002-072-001/40-A
(MOHANGAD) 		1705002072NRG24130720230575589 14/07/2023 Arvind Sen 1705002072WL019470 Arvind Sen 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069544530 ArvindSen INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHIVPURI MP-05-002-072-001/97-B
(MOHANGAD) 		1705002072NRG24130720230575600 14/07/2023 Mahendra Adiwasi 1705002072WL019470 Mahendra Adiwasi 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069544530 MahendraAdiwasi CENTRAL BANK OF INDIA(607115)
266 SHIVPURI MP-05-002-072-003/7-B
(MOHANGAD) 		1705002072NRG24130720230575614 14/07/2023 Ashok Adiwasi 1705002072WL019470 Ashok Adiwasi 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069544530 AshokAdiwasi BANK OF BARODA(606985)
SubTotal 10608 10608
267 SHIVPURI MP-05-002-005-001/102
(BHANGAD) 		1705002000NRG24140720230577444 14/07/2023 aguri 1705002WL019547 aguri 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 aguri MADHYANCHAL GRAMIN BANK(607232)
268 SHIVPURI MP-05-002-005-001/11-C
(BHANGAD) 		1705002000NRG24140720230577445 14/07/2023 ramdae 1705002WL019547 ramdae 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 ramdae MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-005-001/121
(BHANGAD) 		1705002000NRG24140720230577446 14/07/2023 RATIYA 1705002WL019547 RATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 RATIYA MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-005-001/121-A
(BHANGAD) 		1705002000NRG24140720230577447 14/07/2023 SAKUN 1705002WL019547 SAKUN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 SAKUN MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-005-001/158
(BHANGAD) 		1705002000NRG24140720230577448 14/07/2023 HALUKA 1705002WL019547 HALUKA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 HALUKA MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-005-001/161
(BHANGAD) 		1705002000NRG24140720230577449 14/07/2023 rambati 1705002WL019547 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 rambati MADHYANCHAL GRAMIN BANK(607232)
273 SHIVPURI MP-05-002-005-001/161-C
(BHANGAD) 		1705002000NRG24140720230577450 14/07/2023 PREETI 1705002WL019547 PREETI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 PREETI MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-005-001/315-A
(BHANGAD) 		1705002000NRG24140720230577452 14/07/2023 RAJKISHOR 1705002WL019547 RAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 RAJKISHOR BANK OF INDIA(508505)
275 SHIVPURI MP-05-002-005-001/39-C
(BHANGAD) 		1705002000NRG24140720230577453 14/07/2023 betal 1705002WL019547 betal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 betal MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-005-001/39-C
(BHANGAD) 		1705002000NRG24140720230577454 14/07/2023 manisha 1705002WL019547 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 manisha MADHYANCHAL GRAMIN BANK(607232)
277 SHIVPURI MP-05-002-005-001/41-C
(BHANGAD) 		1705002000NRG24140720230577455 14/07/2023 seema 1705002WL019547 seema 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 seema UCO BANK(607066)
278 SHIVPURI MP-05-002-005-001/49-D
(BHANGAD) 		1705002000NRG24140720230577456 14/07/2023 ram lakhan 1705002WL019547 ram lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-005-001/49-D
(BHANGAD) 		1705002000NRG24140720230577457 14/07/2023 rambai 1705002WL019547 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 rambai CENTRAL BANK OF INDIA(607115)
280 SHIVPURI MP-05-002-005-001/53-D
(BHANGAD) 		1705002000NRG24140720230577458 14/07/2023 MEERA 1705002WL019547 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 MEERA MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-005-001/533
(BHANGAD) 		1705002000NRG24140720230577460 14/07/2023 laxmi 1705002WL019547 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 laxmi MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-005-001/533
(BHANGAD) 		1705002000NRG24140720230577459 14/07/2023 rajesh 1705002WL019547 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 rajesh CENTRAL BANK OF INDIA(607115)
283 SHIVPURI MP-05-002-005-001/533-A
(BHANGAD) 		1705002000NRG24140720230577461 14/07/2023 suneeta 1705002WL019547 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 suneeta MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-005-001/537
(BHANGAD) 		1705002000NRG24140720230577462 14/07/2023 DAOLATRAM 1705002WL019547 DAOLATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 DAOLATRAM STATE BANK OF INDIA(508548)
285 SHIVPURI MP-05-002-005-001/537
(BHANGAD) 		1705002000NRG24140720230577463 14/07/2023 KUSUM 1705002WL019547 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 KUSUM MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-005-001/539
(BHANGAD) 		1705002000NRG24140720230577464 14/07/2023 GAJRAJ 1705002WL019547 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 GAJRAJ STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-005-001/539
(BHANGAD) 		1705002000NRG24140720230577465 14/07/2023 SUNEETA 1705002WL019547 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 SUNEETA STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-005-001/54-A
(BHANGAD) 		1705002000NRG24140720230577467 14/07/2023 GAYATRI 1705002WL019547 GAYATRI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-005-001/54-A
(BHANGAD) 		1705002000NRG24140720230577466 14/07/2023 MANGAL 1705002WL019547 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 MANGAL MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-005-001/540
(BHANGAD) 		1705002000NRG24140720230577469 14/07/2023 JWALA 1705002WL019547 JWALA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 JWALA MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-005-001/540
(BHANGAD) 		1705002000NRG24140720230577470 14/07/2023 KAPURI 1705002WL019547 KAPURI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 KAPURI MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-005-001/547
(BHANGAD) 		1705002000NRG24140720230577471 14/07/2023 BHAGBAN SINGH 1705002WL019547 BHAGBAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 BHAGBANSINGH MADHYANCHAL GRAMIN BANK(607232)
293 SHIVPURI MP-05-002-005-001/547
(BHANGAD) 		1705002000NRG24140720230577472 14/07/2023 shukrwati 1705002WL019547 shukrwati 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 shukrwati MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-005-001/550
(BHANGAD) 		1705002000NRG24140720230577473 14/07/2023 anita 1705002WL019547 anita 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 anita MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-005-001/58-A
(BHANGAD) 		1705002000NRG24140720230577474 14/07/2023 sanju 1705002WL019547 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 sanju MADHYANCHAL GRAMIN BANK(607232)
296 SHIVPURI MP-05-002-005-001/58-B
(BHANGAD) 		1705002000NRG24140720230577475 14/07/2023 LALITA 1705002WL019547 LALITA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 LALITA MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-005-001/58-D
(BHANGAD) 		1705002000NRG24140720230577476 14/07/2023 RATIRAM 1705002WL019547 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-005-001/60
(BHANGAD) 		1705002000NRG24140720230577478 14/07/2023 dakkho 1705002WL019547 dakkho 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 dakkho MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-005-001/60
(BHANGAD) 		1705002000NRG24140720230577477 14/07/2023 KALLA 1705002WL019547 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 KALLA MADHYANCHAL GRAMIN BANK(607232)
300 SHIVPURI MP-05-002-005-001/60-A
(BHANGAD) 		1705002000NRG24140720230577479 14/07/2023 asha 1705002WL019547 asha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 asha MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-011-001/165-B
(SEVADA) 		1705002000NRG24140720230577419 14/07/2023 sandeep 1705002WL019545 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 sandeep STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-011-001/507
(SEVADA) 		1705002000NRG24140720230577421 14/07/2023 saroj 1705002WL019545 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 saroj MADHYANCHAL GRAMIN BANK(607232)
303 SHIVPURI MP-05-002-011-001/507
(SEVADA) 		1705002000NRG24140720230577425 14/07/2023 saroj 1705002WL019545 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 saroj MADHYANCHAL GRAMIN BANK(607232)
304 SHIVPURI MP-05-002-011-001/507
(SEVADA) 		1705002000NRG24140720230577424 14/07/2023 uttam 1705002WL019545 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 uttam MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-011-001/507
(SEVADA) 		1705002000NRG24140720230577420 14/07/2023 uttam 1705002WL019545 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 uttam MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-047-001/381-B
(SINGHNIWAS) 		1705002000NRG24140720230578051 14/07/2023 rambati rawat 1705002WL019565 rambati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 rambatirawat UCO BANK(607066)
307 SHIVPURI MP-05-002-047-001/381-C
(SINGHNIWAS) 		1705002000NRG24140720230578054 14/07/2023 devki rawat 1705002WL019565 devki rawat 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069544530 devkirawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54366 54366
308 SHIVPURI MP-05-002-059-003/634
(ITMA) 		1705002059NRG24140720230577204 14/07/2023 ranveer singh 1705002059WL019539 ranveer singh 00662 BDBL0001373 1326 1326 Processed 20/07/2023 069544530 ranveersingh BANK OF BARODA(606985)
SubTotal 1326 1326
309 SHIVPURI MP-05-002-011-001/165-B
(SEVADA) 		1705002000NRG24140720230577418 14/07/2023 rekha 1705002WL019545 rekha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069544530 rekha FINO PAYMENTS BANK LTD(608001)
310 SHIVPURI MP-05-002-011-001/923
(SEVADA) 		1705002000NRG24140720230577431 14/07/2023 SUNEEL 1705002WL019545 SUNEEL 00688 FINO0001001 1326 1326 Processed 20/07/2023 069544530 SUNEEL STATE BANK OF INDIA(508548)
311 SHIVPURI MP-05-002-011-001/923
(SEVADA) 		1705002000NRG24140720230577430 14/07/2023 SUNEEL 1705002WL019545 SUNEEL 00688 FINO0001001 1326 1326 Processed 20/07/2023 069544530 SUNEEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 411060 411060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140723APB_FTO_168097 AXIS BANK UTIB0001022 SHIVPURI 3978
2 SHIVPURI MP1705002_140723APB_FTO_168097 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 75582
3 SHIVPURI MP1705002_140723APB_FTO_168097 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
4 SHIVPURI MP1705002_140723APB_FTO_168097 Bank of India BKID0008880 SHIVPURI 102102
5 SHIVPURI MP1705002_140723APB_FTO_168097 Canara Bank CNRB0004781 SHIVPURI 6188
6 SHIVPURI MP1705002_140723APB_FTO_168097 Central Bank Of India CBIN0280780 SHIVPURI 5304
7 SHIVPURI MP1705002_140723APB_FTO_168097 Central Bank Of India CBIN0282316 GHATIGAON 1326
8 SHIVPURI MP1705002_140723APB_FTO_168097 Indian Bank IDIB000S669 SHIVPURI 30498
9 SHIVPURI MP1705002_140723APB_FTO_168097 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
10 SHIVPURI MP1705002_140723APB_FTO_168097 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 5304
11 SHIVPURI MP1705002_140723APB_FTO_168097 Punjab National Bank PUNB0312700 SHIVPURI 57018
12 SHIVPURI MP1705002_140723APB_FTO_168097 State Bank of India SBIN0003215 SHIVPURI 22542
13 SHIVPURI MP1705002_140723APB_FTO_168097 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 17238
14 SHIVPURI MP1705002_140723APB_FTO_168097 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3094
15 SHIVPURI MP1705002_140723APB_FTO_168097 UCO Bank UCBA0002177 SHIVPURI 6630
16 SHIVPURI MP1705002_140723APB_FTO_168097 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 10608
17 SHIVPURI MP1705002_140723APB_FTO_168097 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
18 SHIVPURI MP1705002_140723APB_FTO_168097 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 51714
19 SHIVPURI MP1705002_140723APB_FTO_168097 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
20 SHIVPURI MP1705002_140723APB_FTO_168097 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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