Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_090623APB_FTO_81601
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-05-002-019-004/29-A
(SUND) 		1705002019NRG24090620230346444 09/06/2023 Rajni 1705002019WL012418 Rajni 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365382290 Rajni BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-024-006/13
(VILUPURA) 		1705002024NRG24090620230346341 09/06/2023 chouthu jatav 1705002024WL012417 chouthu jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365382290 chouthujatav BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-024-006/15
(VILUPURA) 		1705002024NRG24090620230346342 09/06/2023 Narayan jatav 1705002024WL012417 Narayan jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365382290 Narayanjatav BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-024-006/15
(VILUPURA) 		1705002024NRG24090620230346343 09/06/2023 Sushela 1705002024WL012417 Sushela 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365382290 Sushela BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-024-006/16
(VILUPURA) 		1705002024NRG24090620230346344 09/06/2023 ramdayal 1705002024WL012417 ramdayal 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365382290 ramdayal BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-024-006/16
(VILUPURA) 		1705002024NRG24090620230346345 09/06/2023 ramdayal 1705002024WL012417 ramdayal 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365382290 ramdayal BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-024-006/2
(VILUPURA) 		1705002024NRG24090620230346347 09/06/2023 Sukhiya 1705002024WL012417 Sukhiya 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365382290 Sukhiya BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-024-006/2
(VILUPURA) 		1705002024NRG24090620230346346 09/06/2023 vishnu 1705002024WL012417 vishnu 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365382290 vishnu BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-024-006/22
(VILUPURA) 		1705002024NRG24090620230346349 09/06/2023 ashok 1705002024WL012417 ashok 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365382290 ashok BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-024-006/22
(VILUPURA) 		1705002024NRG24090620230346348 09/06/2023 ashok 1705002024WL012417 ashok 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365382290 ashok BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-024-006/36
(VILUPURA) 		1705002024NRG24090620230346353 09/06/2023 Kanchan Jatav 1705002024WL012417 Kanchan Jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365382290 KanchanJatav BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-055-002/200
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346478 09/06/2023 KAVITA 1705002055WL012419 KAVITA 00045 BARB0SHIVMP 1105 1105 Processed 15/06/2023 365382290 KAVITA UNION BANK OF INDIA(508500)
13 SHIVPURI MP-05-002-061-001/522
(PIPARSAMA) 		1705002061NRG24090620230345767 09/06/2023 PLOOVATI 1705002061WL012408 PLOOVATI 00045 BARB0SHIVMP 1105 1105 Processed 15/06/2023 365382290 PLOOVATI BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-061-001/536
(PIPARSAMA) 		1705002061NRG24090620230345769 09/06/2023 RAMBHAROSHA 1705002061WL012408 RAMBHAROSHA 00045 BARB0SHIVMP 1105 1105 Processed 15/06/2023 365382290 RAMBHAROSHA BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-061-001/556
(PIPARSAMA) 		1705002061NRG24090620230345771 09/06/2023 SUNIL 1705002061WL012408 SUNIL 00045 BARB0SHIVMP 1105 1105 Processed 15/06/2023 365382290 SUNIL BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-061-001/571
(PIPARSAMA) 		1705002061NRG24090620230345773 09/06/2023 AMAN 1705002061WL012408 AMAN 00045 BARB0SHIVMP 1105 1105 Processed 15/06/2023 365382290 AMAN STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-061-001/571
(PIPARSAMA) 		1705002061NRG24090620230345772 09/06/2023 AMAN 1705002061WL012408 AMAN 00045 BARB0SHIVMP 1105 1105 Processed 15/06/2023 365382290 AMAN BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-061-001/622
(PIPARSAMA) 		1705002061NRG24090620230345778 09/06/2023 raguveer 1705002061WL012408 raguveer 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365382290 raguveer PUNJAB NATIONAL BANK(508568)
19 SHIVPURI MP-05-002-061-001/622
(PIPARSAMA) 		1705002061NRG24090620230345777 09/06/2023 raguveer 1705002061WL012408 raguveer 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365382290 raguveer BANK OF INDIA(508505)
SubTotal 23868 23868
20 SHIVPURI MP-05-002-024-006/52-C
(VILUPURA) 		1705002024NRG24090620230346372 09/06/2023 Krishna 1705002024WL012417 Krishna 00045 BARB0VJSHIP 1326 1326 Processed 15/06/2023 365382290 Krishna CENTRAL BANK OF INDIA(607115)
21 SHIVPURI MP-05-002-024-006/52-C
(VILUPURA) 		1705002024NRG24090620230346371 09/06/2023 Satendra Rawat 1705002024WL012417 Satendra Rawat 00045 BARB0VJSHIP 1326 1326 Processed 15/06/2023 365382290 SatendraRawat BANK OF BARODA(606985)
SubTotal 2652 2652
22 SHIVPURI MP-05-002-019-001/103
(SUND) 		1705002019NRG24090620230346381 09/06/2023 abdhesh 1705002019WL012418 abdhesh 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 abdhesh BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-019-001/103
(SUND) 		1705002019NRG24090620230346380 09/06/2023 pradeep 1705002019WL012418 pradeep 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 pradeep BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-019-001/181
(SUND) 		1705002019NRG24090620230346383 09/06/2023 anita 1705002019WL012418 anita 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 anita BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-019-001/181
(SUND) 		1705002019NRG24090620230346382 09/06/2023 ranveer 1705002019WL012418 ranveer 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 ranveer BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-019-001/19
(SUND) 		1705002019NRG24090620230346385 09/06/2023 FOOLVATI 1705002019WL012418 FOOLVATI 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 FOOLVATI BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-019-001/19
(SUND) 		1705002019NRG24090620230346384 09/06/2023 PRKASH 1705002019WL012418 PRKASH 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 PRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-019-001/21
(SUND) 		1705002019NRG24090620230346386 09/06/2023 RATIRAM 1705002019WL012418 RATIRAM 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 RATIRAM BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-019-001/21
(SUND) 		1705002019NRG24090620230346387 09/06/2023 RATIRAM 1705002019WL012418 RATIRAM 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 RATIRAM BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-019-001/29
(SUND) 		1705002019NRG24090620230346389 09/06/2023 GAURA 1705002019WL012418 GAURA 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 GAURA BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-019-001/29
(SUND) 		1705002019NRG24090620230346388 09/06/2023 NAVALSINGH 1705002019WL012418 NAVALSINGH 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 NAVALSINGH BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-019-001/3
(SUND) 		1705002019NRG24090620230346390 09/06/2023 BADAMI 1705002019WL012418 BADAMI 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 BADAMI BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-019-001/3
(SUND) 		1705002019NRG24090620230346391 09/06/2023 BAIJANTI 1705002019WL012418 BAIJANTI 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 BAIJANTI BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-019-001/35
(SUND) 		1705002019NRG24090620230346392 09/06/2023 Dayaram 1705002019WL012418 Dayaram 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 Dayaram BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-019-001/35
(SUND) 		1705002019NRG24090620230346393 09/06/2023 Narani 1705002019WL012418 Narani 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 Narani BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-019-001/37
(SUND) 		1705002019NRG24090620230346394 09/06/2023 LAKHAN 1705002019WL012418 LAKHAN 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 LAKHAN BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-019-001/37
(SUND) 		1705002019NRG24090620230346395 09/06/2023 Rachana 1705002019WL012418 Rachana 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 Rachana BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-019-001/63
(SUND) 		1705002019NRG24090620230346396 09/06/2023 KAMLA 1705002019WL012418 KAMLA 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 KAMLA BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-019-001/7
(SUND) 		1705002019NRG24090620230346399 09/06/2023 GIRRAJ RAWAT 1705002019WL012418 GIRRAJ RAWAT 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 GIRRAJRAWAT BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-019-001/7
(SUND) 		1705002019NRG24090620230346400 09/06/2023 KAVITA 1705002019WL012418 KAVITA 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 KAVITA BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-019-004/1
(SUND) 		1705002019NRG24090620230346401 09/06/2023 ramcharan 1705002019WL012418 ramcharan 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 ramcharan BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-019-004/120
(SUND) 		1705002019NRG24090620230346402 09/06/2023 MAHENDRA 1705002019WL012418 MAHENDRA 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 MAHENDRA BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-019-004/121
(SUND) 		1705002019NRG24090620230346404 09/06/2023 gaytri 1705002019WL012418 gaytri 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 gaytri BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-019-004/121
(SUND) 		1705002019NRG24090620230346403 09/06/2023 munna 1705002019WL012418 munna 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 munna BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-019-004/121-A
(SUND) 		1705002019NRG24090620230346405 09/06/2023 Jitendra Adiwasi 1705002019WL012418 Jitendra Adiwasi 00048 BKID0008880 1105 1105 Processed 15/06/2023 365382290 JitendraAdiwasi BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-019-004/141
(SUND) 		1705002019NRG24090620230346407 09/06/2023 GHANSHYAM 1705002019WL012418 GHANSHYAM 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 GHANSHYAM BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-019-004/142
(SUND) 		1705002019NRG24090620230346409 09/06/2023 Jasoda 1705002019WL012418 Jasoda 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 Jasoda BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-019-004/142
(SUND) 		1705002019NRG24090620230346408 09/06/2023 PANCHAM 1705002019WL012418 PANCHAM 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 PANCHAM BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-019-004/142-A
(SUND) 		1705002019NRG24090620230346410 09/06/2023 Manisha Adiwasi 1705002019WL012418 Manisha Adiwasi 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 ManishaAdiwasi BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-019-004/16
(SUND) 		1705002019NRG24090620230346422 09/06/2023 BRIJMOHAN 1705002019WL012418 BRIJMOHAN 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 BRIJMOHAN BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-019-004/16
(SUND) 		1705002019NRG24090620230346423 09/06/2023 PREMBATI 1705002019WL012418 PREMBATI 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 PREMBATI BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-019-004/161
(SUND) 		1705002019NRG24090620230346424 09/06/2023 rajendra Adiwasi 1705002019WL012418 rajendra Adiwasi 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 rajendraAdiwasi PUNJAB & SIND BANK(607087)
53 SHIVPURI MP-05-002-019-004/17
(SUND) 		1705002019NRG24090620230346425 09/06/2023 rajkumari 1705002019WL012418 rajkumari 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 rajkumari BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-019-004/2
(SUND) 		1705002019NRG24090620230346427 09/06/2023 NATHIYA 1705002019WL012418 NATHIYA 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 NATHIYA BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-019-004/2
(SUND) 		1705002019NRG24090620230346426 09/06/2023 PRITAM 1705002019WL012418 PRITAM 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 PRITAM BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-019-004/20
(SUND) 		1705002019NRG24090620230346428 09/06/2023 aala 1705002019WL012418 aala 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 aala BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-019-004/20
(SUND) 		1705002019NRG24090620230346429 09/06/2023 Kamma Bai 1705002019WL012418 Kamma Bai 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 KammaBai BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-019-004/21
(SUND) 		1705002019NRG24090620230346431 09/06/2023 BALVEER 1705002019WL012418 BALVEER 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 BALVEER BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-019-004/21
(SUND) 		1705002019NRG24090620230346430 09/06/2023 SABHUDRA 1705002019WL012418 SABHUDRA 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 SABHUDRA BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-019-004/23
(SUND) 		1705002019NRG24090620230346432 09/06/2023 MANGAL SINGH 1705002019WL012418 MANGAL SINGH 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 MANGALSINGH BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-019-004/25
(SUND) 		1705002019NRG24090620230346434 09/06/2023 komal adiwasi 1705002019WL012418 komal adiwasi 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 komaladiwasi BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-019-004/25
(SUND) 		1705002019NRG24090620230346433 09/06/2023 vishram adiwasi 1705002019WL012418 vishram adiwasi 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 vishramadiwasi BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-019-004/273
(SUND) 		1705002019NRG24090620230346436 09/06/2023 bindra adivasi 1705002019WL012418 bindra adivasi 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 bindraadivasi BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-019-004/273
(SUND) 		1705002019NRG24090620230346435 09/06/2023 tejsingh adivasi 1705002019WL012418 tejsingh adivasi 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 tejsinghadivasi BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-019-004/28
(SUND) 		1705002019NRG24090620230346439 09/06/2023 suresh 1705002019WL012418 suresh 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 suresh BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-019-004/28
(SUND) 		1705002019NRG24090620230346440 09/06/2023 SURESH 1705002019WL012418 SURESH 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 SURESH BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-019-004/29
(SUND) 		1705002019NRG24090620230346441 09/06/2023 ATARSINGH 1705002019WL012418 ATARSINGH 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 ATARSINGH BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-019-004/29
(SUND) 		1705002019NRG24090620230346442 09/06/2023 JAMVATI 1705002019WL012418 JAMVATI 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 JAMVATI BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-019-004/36
(SUND) 		1705002019NRG24090620230346446 09/06/2023 JANKI 1705002019WL012418 JANKI 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 JANKI BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-019-004/36
(SUND) 		1705002019NRG24090620230346445 09/06/2023 VIJAY 1705002019WL012418 VIJAY 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 VIJAY BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-019-004/39
(SUND) 		1705002019NRG24090620230346447 09/06/2023 SITARAM 1705002019WL012418 SITARAM 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 SITARAM BANK OF BARODA(606985)
72 SHIVPURI MP-05-002-019-004/49
(SUND) 		1705002019NRG24090620230346448 09/06/2023 MANGAL 1705002019WL012418 MANGAL 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 MANGAL BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-019-004/49
(SUND) 		1705002019NRG24090620230346449 09/06/2023 RUMALI 1705002019WL012418 RUMALI 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 RUMALI BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-019-004/51
(SUND) 		1705002019NRG24090620230346451 09/06/2023 LACHHI 1705002019WL012418 LACHHI 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 LACHHI BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-019-004/51
(SUND) 		1705002019NRG24090620230346450 09/06/2023 ROSHAN 1705002019WL012418 ROSHAN 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 ROSHAN BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-019-004/52
(SUND) 		1705002019NRG24090620230346452 09/06/2023 LAXMAN 1705002019WL012418 LAXMAN 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 LAXMAN BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-019-004/52
(SUND) 		1705002019NRG24090620230346453 09/06/2023 RAMDULARI 1705002019WL012418 RAMDULARI 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 RAMDULARI BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-019-004/52-A
(SUND) 		1705002019NRG24090620230346455 09/06/2023 KAAR 1705002019WL012418 KAAR 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 KAAR BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-019-004/52-A
(SUND) 		1705002019NRG24090620230346454 09/06/2023 SHIVSINGH 1705002019WL012418 SHIVSINGH 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 SHIVSINGH BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-024-006/1
(VILUPURA) 		1705002024NRG24090620230346340 09/06/2023 sono 1705002024WL012417 sono 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 sono BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-024-006/1
(VILUPURA) 		1705002024NRG24090620230346339 09/06/2023 Suresh 1705002024WL012417 Suresh 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 Suresh CENTRAL BANK OF INDIA(607115)
82 SHIVPURI MP-05-002-024-006/28
(VILUPURA) 		1705002024NRG24090620230346350 09/06/2023 Mamta Rawat 1705002024WL012417 Mamta Rawat 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 MamtaRawat BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-024-006/3-A
(VILUPURA) 		1705002024NRG24090620230346352 09/06/2023 Asha 1705002024WL012417 Asha 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 Asha BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-024-006/3-A
(VILUPURA) 		1705002024NRG24090620230346351 09/06/2023 Dharmendra ojha 1705002024WL012417 Dharmendra ojha 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 Dharmendraojha BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-024-006/38
(VILUPURA) 		1705002024NRG24090620230346355 09/06/2023 chironji 1705002024WL012417 chironji 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 chironji CENTRAL BANK OF INDIA(607115)
86 SHIVPURI MP-05-002-024-006/38
(VILUPURA) 		1705002024NRG24090620230346354 09/06/2023 raghuveer 1705002024WL012417 raghuveer 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 raghuveer BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-024-006/42
(VILUPURA) 		1705002024NRG24090620230346358 09/06/2023 bhagwati 1705002024WL012417 bhagwati 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 bhagwati CENTRAL BANK OF INDIA(607115)
88 SHIVPURI MP-05-002-024-006/42
(VILUPURA) 		1705002024NRG24090620230346357 09/06/2023 ROSHANLAL 1705002024WL012417 ROSHANLAL 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 ROSHANLAL BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-024-006/48-A
(VILUPURA) 		1705002024NRG24090620230346363 09/06/2023 JEETENDRA 1705002024WL012417 JEETENDRA 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 JEETENDRA BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-024-006/48-A
(VILUPURA) 		1705002024NRG24090620230346364 09/06/2023 vinita 1705002024WL012417 vinita 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 vinita BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-024-006/52-B
(VILUPURA) 		1705002024NRG24090620230346370 09/06/2023 Lalita 1705002024WL012417 Lalita 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 Lalita CENTRAL BANK OF INDIA(607115)
92 SHIVPURI MP-05-002-024-006/52-B
(VILUPURA) 		1705002024NRG24090620230346369 09/06/2023 Pavan Kumar Rawat 1705002024WL012417 Pavan Kumar Rawat 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 PavanKumarRawat BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-024-006/6
(VILUPURA) 		1705002024NRG24090620230346374 09/06/2023 mahendra 1705002024WL012417 mahendra 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 mahendra BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-024-006/6
(VILUPURA) 		1705002024NRG24090620230346373 09/06/2023 mahendra 1705002024WL012417 mahendra 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 mahendra BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-055-002/135-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346470 09/06/2023 PARVATI KUSHWAH 1705002055WL012419 PARVATI KUSHWAH 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 PARVATIKUSHWAH BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-055-002/136-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346472 09/06/2023 KIRAN KUSHWAH 1705002055WL012419 KIRAN KUSHWAH 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 KIRANKUSHWAH BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-055-002/136-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346474 09/06/2023 BANTI KUSHWAH 1705002055WL012419 BANTI KUSHWAH 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 BANTIKUSHWAH UNION BANK OF INDIA(508500)
98 SHIVPURI MP-05-002-055-002/141-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346476 09/06/2023 REKHA KUSHWAH 1705002055WL012419 REKHA KUSHWAH 00048 BKID0008880 1105 1105 Processed 15/06/2023 365382290 REKHAKUSHWAH BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-055-002/37-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346483 09/06/2023 HAJARI 1705002055WL012419 HAJARI 00048 BKID0008880 1105 1105 Processed 15/06/2023 365382290 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIVPURI MP-05-002-061-001/498
(PIPARSAMA) 		1705002061NRG24090620230345762 09/06/2023 golu 1705002061WL012408 golu 00048 BKID0008880 1105 1105 Processed 15/06/2023 365382290 golu BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-061-001/502
(PIPARSAMA) 		1705002061NRG24090620230345764 09/06/2023 ajmer baghel 1705002061WL012408 ajmer baghel 00048 BKID0008880 1105 1105 Processed 15/06/2023 365382290 ajmerbaghel BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-061-001/537
(PIPARSAMA) 		1705002061NRG24090620230345770 09/06/2023 RASHMI 1705002061WL012408 RASHMI 00048 BKID0008880 1105 1105 Processed 15/06/2023 365382290 RASHMI STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-061-001/621
(PIPARSAMA) 		1705002061NRG24090620230345776 09/06/2023 rama dhakad 1705002061WL012408 rama dhakad 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 ramadhakad GENERAL POST OFFICE(607245)
104 SHIVPURI MP-05-002-061-001/623
(PIPARSAMA) 		1705002061NRG24090620230345780 09/06/2023 pooja 1705002061WL012408 pooja 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 pooja PUNJAB NATIONAL BANK(508568)
105 SHIVPURI MP-05-002-061-001/626
(PIPARSAMA) 		1705002061NRG24090620230345785 09/06/2023 mohan 1705002061WL012408 mohan 00048 BKID0008880 1326 1326 Processed 15/06/2023 365382290 mohan BANK OF INDIA(508505)
SubTotal 110058 110058
106 SHIVPURI MP-05-002-055-001/199
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346456 09/06/2023 Himat 1705002055WL012419 Himat 00078 CNRB0004781 1326 1326 Processed 15/06/2023 365382290 Himat FINO PAYMENTS BANK LTD(608001)
107 SHIVPURI MP-05-002-055-002/110-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346467 09/06/2023 BINDA 1705002055WL012419 BINDA 00078 CNRB0004781 1326 1326 Processed 15/06/2023 365382290 BINDA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
108 SHIVPURI MP-05-002-055-002/2-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346477 09/06/2023 VARSHA KUSHWAH 1705002055WL012419 VARSHA KUSHWAH 00089 CBIN0280780 1105 1105 Processed 15/06/2023 365382290 VARSHAKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
109 SHIVPURI MP-05-002-015-001/483
(KARAIKAIRAU) 		1705002015NRG24090620230347097 09/06/2023 Amar Singh Yadav 1705002015WL012436 Amar Singh Yadav 00165 IBKL0001564 1326 1326 Processed 15/06/2023 365382290 AmarSinghYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 SHIVPURI MP-05-002-021-001/142-B
(KAPRANA) 		1705002021NRG24090620230346861 09/06/2023 SONERSM 1705002021WL012431 SONERSM 00176 IDIB000S669 1326 1326 Processed 15/06/2023 365382290 SONERSM INDIAN BANK(607105)
111 SHIVPURI MP-05-002-021-001/142-C
(KAPRANA) 		1705002021NRG24090620230346863 09/06/2023 LAXMI 1705002021WL012431 LAXMI 00176 IDIB000S669 663 663 Processed 15/06/2023 365382290 LAXMI PUNJAB NATIONAL BANK(508568)
112 SHIVPURI MP-05-002-021-001/142-C
(KAPRANA) 		1705002021NRG24090620230346862 09/06/2023 SATISH 1705002021WL012431 SATISH 00176 IDIB000S669 1326 1326 Processed 15/06/2023 365382290 SATISH INDIAN BANK(607105)
113 SHIVPURI MP-05-002-055-002/30
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346482 09/06/2023 MAMAT 1705002055WL012419 MAMAT 00176 IDIB000S669 1105 1105 Processed 15/06/2023 365382290 MAMAT FINO PAYMENTS BANK LTD(608001)
114 SHIVPURI MP-05-002-061-001/620
(PIPARSAMA) 		1705002061NRG24090620230345775 09/06/2023 sukhveer 1705002061WL012408 sukhveer 00176 IDIB000S669 1326 1326 Processed 15/06/2023 365382290 sukhveer PUNJAB NATIONAL BANK(508568)
115 SHIVPURI MP-05-002-061-001/620
(PIPARSAMA) 		1705002061NRG24090620230345774 09/06/2023 sukhveer 1705002061WL012408 sukhveer 00176 IDIB000S669 1326 1326 Processed 15/06/2023 365382290 sukhveer INDIAN BANK(607105)
SubTotal 7072 7072
116 SHIVPURI MP-05-002-021-001/144-C
(KAPRANA) 		1705002021NRG24090620230346784 09/06/2023 baisram 1705002021WL012429 baisram 00349 PSIB0000492 1326 1326 Processed 15/06/2023 365382290 baisram STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-021-001/144-C
(KAPRANA) 		1705002021NRG24090620230346786 09/06/2023 baisram 1705002021WL012429 baisram 00349 PSIB0000492 1326 1326 Processed 15/06/2023 365382290 baisram STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-021-001/144-C
(KAPRANA) 		1705002021NRG24090620230346787 09/06/2023 malakha 1705002021WL012429 malakha 00349 PSIB0000492 1326 1326 Processed 15/06/2023 365382290 malakha BANK OF BARODA(606985)
119 SHIVPURI MP-05-002-021-001/144-C
(KAPRANA) 		1705002021NRG24090620230346785 09/06/2023 malakha 1705002021WL012429 malakha 00349 PSIB0000492 1326 1326 Processed 15/06/2023 365382290 malakha BANK OF BARODA(606985)
SubTotal 5304 5304
120 SHIVPURI MP-05-002-024-006/50-B
(VILUPURA) 		1705002024NRG24090620230346366 09/06/2023 Ramsewak Rawat 1705002024WL012417 Ramsewak Rawat 00354 PUNB0031610 1326 1326 Processed 15/06/2023 365382290 RamsewakRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 SHIVPURI MP-05-002-019-004/144-A
(SUND) 		1705002019NRG24090620230346412 09/06/2023 Komesh Adiwasi 1705002019WL012418 Komesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 KomeshAdiwasi BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-019-004/144-A
(SUND) 		1705002019NRG24090620230346411 09/06/2023 Neeraj Adiwasi 1705002019WL012418 Neeraj Adiwasi 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 NeerajAdiwasi PUNJAB NATIONAL BANK(508568)
123 SHIVPURI MP-05-002-019-004/147
(SUND) 		1705002019NRG24090620230346413 09/06/2023 Ramdeen Adiwasi 1705002019WL012418 Ramdeen Adiwasi 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 RamdeenAdiwasi BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-019-004/147-A
(SUND) 		1705002019NRG24090620230346414 09/06/2023 Ramroop Adiwasi 1705002019WL012418 Ramroop Adiwasi 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 RamroopAdiwasi PUNJAB NATIONAL BANK(508568)
125 SHIVPURI MP-05-002-019-004/149
(SUND) 		1705002019NRG24090620230346415 09/06/2023 Anita Adiwasi 1705002019WL012418 Anita Adiwasi 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 AnitaAdiwasi BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-019-004/150
(SUND) 		1705002019NRG24090620230346417 09/06/2023 Kari Bai Adiwasi 1705002019WL012418 Kari Bai Adiwasi 00354 PUNB0312700 442 442 Processed 15/06/2023 365382290 KariBaiAdiwasi PUNJAB NATIONAL BANK(508568)
127 SHIVPURI MP-05-002-019-004/150
(SUND) 		1705002019NRG24090620230346416 09/06/2023 Ramkishan Adiwasi 1705002019WL012418 Ramkishan Adiwasi 00354 PUNB0312700 1105 1105 Processed 15/06/2023 365382290 RamkishanAdiwasi BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-019-004/151
(SUND) 		1705002019NRG24090620230346418 09/06/2023 Bharat Adiwasi 1705002019WL012418 Bharat Adiwasi 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 BharatAdiwasi CANARA BANK(508532)
129 SHIVPURI MP-05-002-019-004/151
(SUND) 		1705002019NRG24090620230346419 09/06/2023 Ramkali Adiwasi 1705002019WL012418 Ramkali Adiwasi 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 RamkaliAdiwasi BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-019-004/157
(SUND) 		1705002019NRG24090620230346420 09/06/2023 Ammi Bai Adiwasi 1705002019WL012418 Ammi Bai Adiwasi 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 AmmiBaiAdiwasi BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-019-004/159
(SUND) 		1705002019NRG24090620230346421 09/06/2023 Sarvan Adiwasi 1705002019WL012418 Sarvan Adiwasi 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 SarvanAdiwasi BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-019-004/273-B
(SUND) 		1705002019NRG24090620230346438 09/06/2023 Parvati Adivasi 1705002019WL012418 Parvati Adivasi 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 ParvatiAdivasi PUNJAB NATIONAL BANK(508568)
133 SHIVPURI MP-05-002-019-004/273-B
(SUND) 		1705002019NRG24090620230346437 09/06/2023 Shani Dev Adiwasi 1705002019WL012418 Shani Dev Adiwasi 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 ShaniDevAdiwasi BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-021-001/296
(KAPRANA) 		1705002021NRG24090620230346790 09/06/2023 riku 1705002021WL012429 riku 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 riku INDIAN BANK(607105)
135 SHIVPURI MP-05-002-021-001/296
(KAPRANA) 		1705002021NRG24090620230346788 09/06/2023 riku 1705002021WL012429 riku 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 riku INDIAN BANK(607105)
136 SHIVPURI MP-05-002-021-001/30-A
(KAPRANA) 		1705002021NRG24090620230346792 09/06/2023 malti 1705002021WL012429 malti 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 malti STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-021-001/30-A
(KAPRANA) 		1705002021NRG24090620230346793 09/06/2023 malti 1705002021WL012429 malti 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 malti STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-021-001/300
(KAPRANA) 		1705002021NRG24090620230346794 09/06/2023 poonam 1705002021WL012429 poonam 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 poonam STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-021-001/300
(KAPRANA) 		1705002021NRG24090620230346795 09/06/2023 poonam 1705002021WL012429 poonam 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 poonam STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-061-001/494
(PIPARSAMA) 		1705002061NRG24090620230345760 09/06/2023 ashok shivhare 1705002061WL012408 ashok shivhare 00354 PUNB0312700 1105 1105 Processed 15/06/2023 365382290 ashokshivhare PUNJAB NATIONAL BANK(508568)
141 SHIVPURI MP-05-002-061-001/522
(PIPARSAMA) 		1705002061NRG24090620230345766 09/06/2023 MURARI 1705002061WL012408 MURARI 00354 PUNB0312700 1105 1105 Processed 15/06/2023 365382290 MURARI PUNJAB NATIONAL BANK(508568)
142 SHIVPURI MP-05-002-061-001/625
(PIPARSAMA) 		1705002061NRG24090620230345784 09/06/2023 panjab dhakad 1705002061WL012408 panjab dhakad 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 panjabdhakad BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-061-001/625
(PIPARSAMA) 		1705002061NRG24090620230345783 09/06/2023 panjab dhakad 1705002061WL012408 panjab dhakad 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 panjabdhakad PUNJAB NATIONAL BANK(508568)
144 SHIVPURI MP-05-002-061-001/628
(PIPARSAMA) 		1705002061NRG24090620230345787 09/06/2023 harbhan 1705002061WL012408 harbhan 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 harbhan PUNJAB NATIONAL BANK(508568)
145 SHIVPURI MP-05-002-061-001/629
(PIPARSAMA) 		1705002061NRG24090620230345790 09/06/2023 gajraj singh 1705002061WL012408 gajraj singh 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 gajrajsingh BANK OF BARODA(606985)
146 SHIVPURI MP-05-002-061-001/629
(PIPARSAMA) 		1705002061NRG24090620230345789 09/06/2023 gajraj singh 1705002061WL012408 gajraj singh 00354 PUNB0312700 1326 1326 Processed 15/06/2023 365382290 gajrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 32929 32929
147 SHIVPURI MP-05-002-015-001/217
(KARAIKAIRAU) 		1705002015NRG24090620230347061 09/06/2023 BAISRAM 1705002015WL012435 BAISRAM 00415 SBIN0003215 1326 1326 Processed 15/06/2023 365382290 BAISRAM STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-019-001/69
(SUND) 		1705002019NRG24090620230346397 09/06/2023 AJMER SINGH 1705002019WL012418 AJMER SINGH 00415 SBIN0003215 1326 1326 Processed 15/06/2023 365382290 AJMERSINGH STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-019-001/69
(SUND) 		1705002019NRG24090620230346398 09/06/2023 AJMER SINGH 1705002019WL012418 AJMER SINGH 00415 SBIN0003215 1326 1326 Processed 15/06/2023 365382290 AJMERSINGH BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-024-006/52-A
(VILUPURA) 		1705002024NRG24090620230346367 09/06/2023 Akash Rawat 1705002024WL012417 Akash Rawat 00415 SBIN0003215 1326 1326 Processed 15/06/2023 365382290 AkashRawat UNION BANK OF INDIA(508500)
151 SHIVPURI MP-05-002-024-006/52-A
(VILUPURA) 		1705002024NRG24090620230346368 09/06/2023 Kavita 1705002024WL012417 Kavita 00415 SBIN0003215 1326 1326 Processed 15/06/2023 365382290 Kavita PUNJAB NATIONAL BANK(508568)
152 SHIVPURI MP-05-002-055-001/209
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346458 09/06/2023 ATIBAL YADAV 1705002055WL012419 ATIBAL YADAV 00415 SBIN0003215 1326 1326 Processed 15/06/2023 365382290 ATIBALYADAV FINO PAYMENTS BANK LTD(608001)
153 SHIVPURI MP-05-002-055-001/209
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346459 09/06/2023 DANO 1705002055WL012419 DANO 00415 SBIN0003215 663 663 Processed 15/06/2023 365382290 DANO CANARA BANK(508532)
SubTotal 8619 8619
154 SHIVPURI MP-05-002-015-001/401
(KARAIKAIRAU) 		1705002015NRG24090620230347069 09/06/2023 Birendar 1705002015WL012435 Birendar 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365382290 Birendar ICICI BANK LTD(508534)
155 SHIVPURI MP-05-002-015-001/401
(KARAIKAIRAU) 		1705002015NRG24090620230347070 09/06/2023 suneeta 1705002015WL012435 suneeta 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365382290 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHIVPURI MP-05-002-015-001/493
(KARAIKAIRAU) 		1705002015NRG24090620230347098 09/06/2023 CHANDAN 1705002015WL012436 CHANDAN 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365382290 CHANDAN IDBI BANK(607095)
157 SHIVPURI MP-05-002-021-001/296
(KAPRANA) 		1705002021NRG24090620230346789 09/06/2023 sanjna 1705002021WL012429 sanjna 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365382290 sanjna STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-021-001/296
(KAPRANA) 		1705002021NRG24090620230346791 09/06/2023 sanjna 1705002021WL012429 sanjna 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365382290 sanjna STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-021-001/60
(KAPRANA) 		1705002021NRG24090620230346864 09/06/2023 raghuveer 1705002021WL012431 raghuveer 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365382290 raghuveer STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-021-001/89
(KAPRANA) 		1705002021NRG24090620230346865 09/06/2023 prem 1705002021WL012431 prem 00415 SBIN0030086 442 442 Processed 15/06/2023 365382290 prem STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-021-001/90
(KAPRANA) 		1705002021NRG24090620230346866 09/06/2023 RAMKISHAN 1705002021WL012431 RAMKISHAN 00415 SBIN0030086 442 442 Processed 15/06/2023 365382290 RAMKISHAN STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-055-001/45
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346462 09/06/2023 NEELAM 1705002055WL012419 NEELAM 00415 SBIN0030086 1326 1326 Processed 15/06/2023 365382290 NEELAM FINO PAYMENTS BANK LTD(608001)
163 SHIVPURI MP-05-002-061-001/498
(PIPARSAMA) 		1705002061NRG24090620230345763 09/06/2023 rekha 1705002061WL012408 rekha 00415 SBIN0030086 1105 1105 Processed 15/06/2023 365382290 rekha BANK OF INDIA(508505)
SubTotal 11271 11271
164 SHIVPURI MP-05-002-055-001/20
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346457 09/06/2023 hemant 1705002055WL012419 hemant 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365382290 hemant FINO PAYMENTS BANK LTD(608001)
165 SHIVPURI MP-05-002-055-001/26
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346460 09/06/2023 Dara singh 1705002055WL012419 Dara singh 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365382290 Darasingh UNION BANK OF INDIA(508500)
166 SHIVPURI MP-05-002-055-001/7-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346463 09/06/2023 KAMLESH YADAV 1705002055WL012419 KAMLESH YADAV 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365382290 KAMLESHYADAV UNION BANK OF INDIA(508500)
167 SHIVPURI MP-05-002-055-001/7-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346465 09/06/2023 KIRAN YADAV 1705002055WL012419 KIRAN YADAV 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365382290 KIRANYADAV UNION BANK OF INDIA(508500)
168 SHIVPURI MP-05-002-055-001/7-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346464 09/06/2023 SANTU YADAV 1705002055WL012419 SANTU YADAV 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365382290 SANTUYADAV UNION BANK OF INDIA(508500)
169 SHIVPURI MP-05-002-055-002/135-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346469 09/06/2023 BHADAI KUSHWAH 1705002055WL012419 BHADAI KUSHWAH 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365382290 BHADAIKUSHWAH UNION BANK OF INDIA(508500)
170 SHIVPURI MP-05-002-055-002/136-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346471 09/06/2023 AMAR SINGH KUSHWAH 1705002055WL012419 AMAR SINGH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365382290 AMARSINGHKUSHWAH UNION BANK OF INDIA(508500)
171 SHIVPURI MP-05-002-055-002/141-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346475 09/06/2023 sahab singh kushwah 1705002055WL012419 sahab singh kushwah 00468 UBIN0561321 1326 1326 Processed 15/06/2023 365382290 sahabsinghkushwah UNION BANK OF INDIA(508500)
172 SHIVPURI MP-05-002-055-002/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346480 09/06/2023 LAXMI 1705002055WL012419 LAXMI 00468 UBIN0561321 1105 1105 Processed 15/06/2023 365382290 LAXMI FINO PAYMENTS BANK LTD(608001)
173 SHIVPURI MP-05-002-055-002/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346479 09/06/2023 RAJENDRA 1705002055WL012419 RAJENDRA 00468 UBIN0561321 1105 1105 Processed 15/06/2023 365382290 RAJENDRA FINO PAYMENTS BANK LTD(608001)
174 SHIVPURI MP-05-002-055-002/238
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346481 09/06/2023 BHEESHAM KUSHWAH 1705002055WL012419 BHEESHAM KUSHWAH 00468 UBIN0561321 1105 1105 Processed 15/06/2023 365382290 BHEESHAMKUSHWAH UNION BANK OF INDIA(508500)
175 SHIVPURI MP-05-002-055-002/38
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346485 09/06/2023 HUKMI KUSHWAH 1705002055WL012419 HUKMI KUSHWAH 00468 UBIN0561321 1105 1105 Processed 15/06/2023 365382290 HUKMIKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 15028 15028
176 SHIVPURI MP-05-002-015-001/10-A
(KARAIKAIRAU) 		1705002015NRG24090620230347052 09/06/2023 Guddi 1705002015WL012435 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 Guddi STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-015-001/10-A
(KARAIKAIRAU) 		1705002015NRG24090620230347053 09/06/2023 Shishpal 1705002015WL012435 Shishpal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 Shishpal BANK OF BARODA(606985)
178 SHIVPURI MP-05-002-015-001/100
(KARAIKAIRAU) 		1705002015NRG24090620230347054 09/06/2023 Rakesh 1705002015WL012435 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 Rakesh MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-015-001/102
(KARAIKAIRAU) 		1705002015NRG24090620230347056 09/06/2023 Ramhaet 1705002015WL012435 Ramhaet 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 Ramhaet MADHYANCHAL GRAMIN BANK(607232)
180 SHIVPURI MP-05-002-015-001/103
(KARAIKAIRAU) 		1705002015NRG24090620230347075 09/06/2023 KAPTAN SINGH 1705002015WL012436 KAPTAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 KAPTANSINGH MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-015-001/105
(KARAIKAIRAU) 		1705002015NRG24090620230347076 09/06/2023 RAMSINGH 1705002015WL012436 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-015-001/110
(KARAIKAIRAU) 		1705002015NRG24090620230346869 09/06/2023 Bharat 1705002015WL012433 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 Bharat MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-015-001/110
(KARAIKAIRAU) 		1705002015NRG24090620230346870 09/06/2023 BHARAT 1705002015WL012433 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 BHARAT MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-015-001/116
(KARAIKAIRAU) 		1705002015NRG24090620230346871 09/06/2023 SAHABSINGH 1705002015WL012433 SAHABSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 SAHABSINGH MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-015-001/118
(KARAIKAIRAU) 		1705002015NRG24090620230347058 09/06/2023 PRAHLAD 1705002015WL012435 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 PRAHLAD MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-015-001/12
(KARAIKAIRAU) 		1705002015NRG24090620230347059 09/06/2023 SHRIKRISHN 1705002015WL012435 SHRIKRISHN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 SHRIKRISHN MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-015-001/12
(KARAIKAIRAU) 		1705002015NRG24090620230347060 09/06/2023 SHRIKRISHN 1705002015WL012435 SHRIKRISHN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 SHRIKRISHN MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-015-001/217
(KARAIKAIRAU) 		1705002015NRG24090620230347062 09/06/2023 asha 1705002015WL012435 asha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 asha MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-015-001/3-C
(KARAIKAIRAU) 		1705002015NRG24090620230347080 09/06/2023 CHAYA 1705002015WL012436 CHAYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 CHAYA UCO BANK(607066)
190 SHIVPURI MP-05-002-015-001/3-C
(KARAIKAIRAU) 		1705002015NRG24090620230347079 09/06/2023 SULTAN 1705002015WL012436 SULTAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 SULTAN MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-015-001/383
(KARAIKAIRAU) 		1705002015NRG24090620230347082 09/06/2023 Rupa adiwasi 1705002015WL012436 Rupa adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 Rupaadiwasi STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-015-001/384-A
(KARAIKAIRAU) 		1705002015NRG24090620230347063 09/06/2023 RAMLKHAN 1705002015WL012435 RAMLKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 RAMLKHAN MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-015-001/385-B
(KARAIKAIRAU) 		1705002015NRG24090620230346875 09/06/2023 RAMRTAN 1705002015WL012433 RAMRTAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 RAMRTAN MADHYANCHAL GRAMIN BANK(607232)
194 SHIVPURI MP-05-002-015-001/385-B
(KARAIKAIRAU) 		1705002015NRG24090620230346876 09/06/2023 RAMSHKHI 1705002015WL012433 RAMSHKHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 RAMSHKHI STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-015-001/386-C
(KARAIKAIRAU) 		1705002015NRG24090620230347083 09/06/2023 NARESH 1705002015WL012436 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 NARESH MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-015-001/389
(KARAIKAIRAU) 		1705002015NRG24090620230347086 09/06/2023 manish 1705002015WL012436 manish 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 manish MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-015-001/390
(KARAIKAIRAU) 		1705002015NRG24090620230346877 09/06/2023 amar sihgn 1705002015WL012433 amar sihgn 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 amarsihgn MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-015-001/394
(KARAIKAIRAU) 		1705002015NRG24090620230347065 09/06/2023 ramsarop 1705002015WL012435 ramsarop 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 ramsarop MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-015-001/395
(KARAIKAIRAU) 		1705002015NRG24090620230347088 09/06/2023 syamvti 1705002015WL012436 syamvti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 syamvti MADHYANCHAL GRAMIN BANK(607232)
200 SHIVPURI MP-05-002-015-001/396
(KARAIKAIRAU) 		1705002015NRG24090620230347089 09/06/2023 jeetu 1705002015WL012436 jeetu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 jeetu PUNJAB & SIND BANK(607087)
201 SHIVPURI MP-05-002-015-001/399
(KARAIKAIRAU) 		1705002015NRG24090620230346882 09/06/2023 prem 1705002015WL012433 prem 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 prem MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-015-001/400
(KARAIKAIRAU) 		1705002015NRG24090620230347067 09/06/2023 KALYAN 1705002015WL012435 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 KALYAN MADHYANCHAL GRAMIN BANK(607232)
203 SHIVPURI MP-05-002-015-001/402
(KARAIKAIRAU) 		1705002015NRG24090620230347094 09/06/2023 REKHA 1705002015WL012436 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 REKHA STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-015-001/5-D
(KARAIKAIRAU) 		1705002015NRG24090620230347100 09/06/2023 RAMLAKHAN 1705002015WL012436 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 RAMLAKHAN BANK OF BARODA(606985)
205 SHIVPURI MP-05-002-015-001/53
(KARAIKAIRAU) 		1705002015NRG24090620230346883 09/06/2023 Prem 1705002015WL012433 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 Prem MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-015-001/7-D
(KARAIKAIRAU) 		1705002015NRG24090620230347071 09/06/2023 Vishal 1705002015WL012435 Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 Vishal MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-015-001/79
(KARAIKAIRAU) 		1705002015NRG24090620230346884 09/06/2023 Vijay 1705002015WL012433 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 Vijay MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-015-001/8
(KARAIKAIRAU) 		1705002015NRG24090620230347073 09/06/2023 ATAR SING 1705002015WL012435 ATAR SING 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 ATARSING MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-024-006/38-B
(VILUPURA) 		1705002024NRG24090620230346356 09/06/2023 Anita 1705002024WL012417 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 Anita CENTRAL BANK OF INDIA(607115)
210 SHIVPURI MP-05-002-024-006/48-A
(VILUPURA) 		1705002024NRG24090620230346365 09/06/2023 hakke 1705002024WL012417 hakke 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 hakke MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-024-006/63
(VILUPURA) 		1705002024NRG24090620230346375 09/06/2023 Albel singh rawat 1705002024WL012417 Albel singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 Albelsinghrawat BANK OF INDIA(508505)
212 SHIVPURI MP-05-002-024-006/66
(VILUPURA) 		1705002024NRG24090620230346377 09/06/2023 ballu 1705002024WL012417 ballu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 ballu BANK OF BARODA(606985)
213 SHIVPURI MP-05-002-024-006/66
(VILUPURA) 		1705002024NRG24090620230346376 09/06/2023 Uday Singh Rawat 1705002024WL012417 Uday Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 UdaySinghRawat BANK OF INDIA(508505)
214 SHIVPURI MP-05-002-061-001/494
(PIPARSAMA) 		1705002061NRG24090620230345761 09/06/2023 SUNITA SHIVHARE 1705002061WL012408 SUNITA SHIVHARE 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365382290 SUNITASHIVHARE PUNJAB NATIONAL BANK(508568)
215 SHIVPURI MP-05-002-061-001/624
(PIPARSAMA) 		1705002061NRG24090620230345782 09/06/2023 satish dhakad 1705002061WL012408 satish dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 satishdhakad BANK OF BARODA(606985)
216 SHIVPURI MP-05-002-061-001/624
(PIPARSAMA) 		1705002061NRG24090620230345781 09/06/2023 satish dhakad 1705002061WL012408 satish dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365382290 satishdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 54145 54145
217 SHIVPURI MP-05-002-024-006/42-A
(VILUPURA) 		1705002024NRG24090620230346359 09/06/2023 Lovkush 1705002024WL012417 Lovkush 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382290 Lovkush FINO PAYMENTS BANK LTD(608001)
218 SHIVPURI MP-05-002-024-006/42-A
(VILUPURA) 		1705002024NRG24090620230346360 09/06/2023 Manisha 1705002024WL012417 Manisha 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382290 Manisha BANK OF INDIA(508505)
219 SHIVPURI MP-05-002-024-006/48
(VILUPURA) 		1705002024NRG24090620230346361 09/06/2023 Radhe 1705002024WL012417 Radhe 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382290 Radhe FINO PAYMENTS BANK LTD(608001)
220 SHIVPURI MP-05-002-024-006/48
(VILUPURA) 		1705002024NRG24090620230346362 09/06/2023 Shanti 1705002024WL012417 Shanti 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382290 Shanti CENTRAL BANK OF INDIA(607115)
221 SHIVPURI MP-05-002-024-006/70
(VILUPURA) 		1705002024NRG24090620230346379 09/06/2023 Laxmi 1705002024WL012417 Laxmi 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382290 Laxmi FINO PAYMENTS BANK LTD(608001)
222 SHIVPURI MP-05-002-024-006/70
(VILUPURA) 		1705002024NRG24090620230346378 09/06/2023 Omprakash 1705002024WL012417 Omprakash 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382290 Omprakash BANK OF BARODA(606985)
223 SHIVPURI MP-05-002-055-002/102-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346466 09/06/2023 RAJNI 1705002055WL012419 RAJNI 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382290 RAJNI FINO PAYMENTS BANK LTD(608001)
224 SHIVPURI MP-05-002-055-002/113-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346468 09/06/2023 HALKE 1705002055WL012419 HALKE 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382290 HALKE FINO PAYMENTS BANK LTD(608001)
225 SHIVPURI MP-05-002-055-002/80-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346488 09/06/2023 SITRAM 1705002055WL012419 SITRAM 00688 FINO0001001 1326 1326 Processed 15/06/2023 365382290 SITRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
226 SHIVPURI MP-05-002-015-001/475-A
(KARAIKAIRAU) 		1705002015NRG24090620230347096 09/06/2023 Sapana 1705002015WL012436 Sapana 00703 AIRP0000001 1326 1326 Processed 15/06/2023 365382290 Sapana INDUSIND BANK(607189)
SubTotal 1326 1326
227 SHIVPURI MP-05-002-055-001/45
(KARMANJKALA M NAYAGAON) 		1705002055NRG24090620230346461 09/06/2023 Ramesh 1705002055WL012419 Ramesh 450001 1326 1326 Processed 15/06/2023 365382290 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 291941 291941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_090623APB_FTO_81601 47355100 1326
2 SHIVPURI MP1705002_090623APB_FTO_81601 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 23868
3 SHIVPURI MP1705002_090623APB_FTO_81601 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
4 SHIVPURI MP1705002_090623APB_FTO_81601 Bank of India BKID0008880 SHIVPURI 110058
5 SHIVPURI MP1705002_090623APB_FTO_81601 Canara Bank CNRB0004781 SHIVPURI 2652
6 SHIVPURI MP1705002_090623APB_FTO_81601 Central Bank Of India CBIN0280780 SHIVPURI 1105
7 SHIVPURI MP1705002_090623APB_FTO_81601 IDBI Bank IBKL0001564 SHIVPURI 1326
8 SHIVPURI MP1705002_090623APB_FTO_81601 Indian Bank IDIB000S669 SHIVPURI 7072
9 SHIVPURI MP1705002_090623APB_FTO_81601 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 5304
10 SHIVPURI MP1705002_090623APB_FTO_81601 Punjab National Bank PUNB0031610 Shivpuri 1326
11 SHIVPURI MP1705002_090623APB_FTO_81601 Punjab National Bank PUNB0312700 SHIVPURI 32929
12 SHIVPURI MP1705002_090623APB_FTO_81601 State Bank of India SBIN0003215 SHIVPURI 8619
13 SHIVPURI MP1705002_090623APB_FTO_81601 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 11271
14 SHIVPURI MP1705002_090623APB_FTO_81601 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 15028
15 SHIVPURI MP1705002_090623APB_FTO_81601 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1105
16 SHIVPURI MP1705002_090623APB_FTO_81601 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 9282
17 SHIVPURI MP1705002_090623APB_FTO_81601 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
18 SHIVPURI MP1705002_090623APB_FTO_81601 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 42432
19 SHIVPURI MP1705002_090623APB_FTO_81601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
20 SHIVPURI MP1705002_090623APB_FTO_81601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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