Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_100823APB_FTO_213985
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-05-002-050-002/454
(KODAWADA) 		1705002050NRG24100820230674768 10/08/2023 VIRENDRA SINGH RAWAT 1705002050WL023749 VIRENDRA SINGH RAWAT 00032 UTIB0001022 1326 1326 Processed 18/08/2023 589734753 VIRENDRASINGHRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-007-002/260
(KALOTHARA) 		1705002007NRG24100820230672283 10/08/2023 Sugar Singh 1705002007WL023633 Sugar Singh 00045 BARB0GWALIO 1326 1326 Processed 18/08/2023 589734753 SugarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-028-001/162-D
(GUGARIPURA) 		1705002028NRG24100820230674177 10/08/2023 UTTAM 1705002028WL023718 UTTAM 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 UTTAM BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-028-001/211-A
(GUGARIPURA) 		1705002028NRG24100820230674185 10/08/2023 rajendra pal 1705002028WL023718 rajendra pal 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 rajendrapal BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-028-001/239
(GUGARIPURA) 		1705002028NRG24100820230674187 10/08/2023 kedari kushwah 1705002028WL023718 kedari kushwah 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 kedarikushwah BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-028-001/26
(GUGARIPURA) 		1705002028NRG24100820230674189 10/08/2023 meena 1705002028WL023718 meena 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 meena BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-043-001/538
(KARAI) 		1705002043NRG24100820230672835 10/08/2023 DATARAM 1705002043WL023647 DATARAM 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 DATARAM STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-043-001/558
(KARAI) 		1705002043NRG24100820230672836 10/08/2023 Devendra 1705002043WL023647 Devendra 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 Devendra STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-050-001/352-A
(KODAWADA) 		1705002050NRG24100820230674752 10/08/2023 Ranjeet rawat 1705002050WL023748 Ranjeet rawat 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 Ranjeetrawat BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-050-001/352-B
(KODAWADA) 		1705002050NRG24100820230674753 10/08/2023 Vinod 1705002050WL023748 Vinod 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 Vinod UNION BANK OF INDIA(508500)
11 SHIVPURI MP-05-002-050-001/353-B
(KODAWADA) 		1705002050NRG24100820230674754 10/08/2023 mahendre 1705002050WL023748 mahendre 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 mahendre STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-050-001/354-A
(KODAWADA) 		1705002050NRG24100820230674782 10/08/2023 deeraj 1705002050WL023750 deeraj 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 deeraj BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-050-001/354-A
(KODAWADA) 		1705002050NRG24100820230674783 10/08/2023 Dheeraj 1705002050WL023750 Dheeraj 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 Dheeraj STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-050-001/357-B
(KODAWADA) 		1705002050NRG24100820230674788 10/08/2023 mahendre 1705002050WL023750 mahendre 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 mahendre BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-050-001/37-A
(KODAWADA) 		1705002050NRG24100820230674794 10/08/2023 Rajendra jatav 1705002050WL023750 Rajendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 Rajendrajatav CENTRAL BANK OF INDIA(607115)
16 SHIVPURI MP-05-002-050-001/455
(KODAWADA) 		1705002050NRG24100820230674760 10/08/2023 kanchan rawat 1705002050WL023748 kanchan rawat 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 kanchanrawat STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-050-001/455
(KODAWADA) 		1705002050NRG24100820230674761 10/08/2023 pista rawat 1705002050WL023748 pista rawat 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 pistarawat BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-050-001/460
(KODAWADA) 		1705002050NRG24100820230674797 10/08/2023 atul rawat 1705002050WL023750 atul rawat 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 atulrawat BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-050-001/463
(KODAWADA) 		1705002050NRG24100820230674798 10/08/2023 vivek jatav 1705002050WL023750 vivek jatav 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 vivekjatav BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-050-001/476
(KODAWADA) 		1705002050NRG24100820230674799 10/08/2023 anil jatav 1705002050WL023750 anil jatav 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 aniljatav BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-050-001/477
(KODAWADA) 		1705002050NRG24100820230674800 10/08/2023 ritik jatav 1705002050WL023750 ritik jatav 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 ritikjatav CENTRAL BANK OF INDIA(607115)
22 SHIVPURI MP-05-002-050-001/482
(KODAWADA) 		1705002050NRG24100820230674673 10/08/2023 dev singh jatav 1705002050WL023743 dev singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 devsinghjatav STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-050-001/483
(KODAWADA) 		1705002050NRG24100820230674674 10/08/2023 parmal jatav 1705002050WL023743 parmal jatav 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 parmaljatav BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-050-001/485
(KODAWADA) 		1705002050NRG24100820230674675 10/08/2023 kailash jatav 1705002050WL023743 kailash jatav 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 kailashjatav STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-050-001/502-A
(KODAWADA) 		1705002050NRG24100820230674676 10/08/2023 Arvind 1705002050WL023743 Arvind 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 Arvind UNION BANK OF INDIA(508500)
26 SHIVPURI MP-05-002-050-001/517-A
(KODAWADA) 		1705002050NRG24100820230674677 10/08/2023 Ashok 1705002050WL023743 Ashok 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 Ashok STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-050-002/429
(KODAWADA) 		1705002050NRG24100820230674706 10/08/2023 gopal chidar 1705002050WL023745 gopal chidar 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 gopalchidar BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-050-002/464
(KODAWADA) 		1705002050NRG24100820230674686 10/08/2023 ANIL JATAV 1705002050WL023743 ANIL JATAV 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 ANILJATAV BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-050-002/478
(KODAWADA) 		1705002050NRG24100820230674781 10/08/2023 KUNJAVATI JATAV 1705002050WL023749 KUNJAVATI JATAV 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 KUNJAVATIJATAV PUNJAB NATIONAL BANK(508568)
30 SHIVPURI MP-05-002-059-003/576
(ITMA) 		1705002059NRG24100820230674281 10/08/2023 sukhram 1705002059WL023728 sukhram 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 sukhram INDIAN BANK(607105)
31 SHIVPURI MP-05-002-059-003/593-A
(ITMA) 		1705002059NRG24100820230674285 10/08/2023 sunil rawat 1705002059WL023728 sunil rawat 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 sunilrawat BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-059-003/595-A
(ITMA) 		1705002059NRG24100820230674286 10/08/2023 himmat parihar 1705002059WL023728 himmat parihar 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 himmatparihar INDIAN BANK(607105)
33 SHIVPURI MP-05-002-072-001/154-B
(MOHANGAD) 		1705002072NRG24100820230672996 10/08/2023 Akash Adiwasi 1705002072WL023655 Akash Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 AkashAdiwasi BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-072-001/76
(MOHANGAD) 		1705002072NRG24100820230673002 10/08/2023 Naawab Singh Gurjar 1705002072WL023655 Naawab Singh Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 NaawabSinghGurjar BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-072-001/76-A
(MOHANGAD) 		1705002072NRG24100820230673003 10/08/2023 Rajoo Singh 1705002072WL023655 Rajoo Singh 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 RajooSingh BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-072-001/82
(MOHANGAD) 		1705002072NRG24100820230673004 10/08/2023 Ratan Adiwasi 1705002072WL023655 Ratan Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 RatanAdiwasi INDUSIND BANK(607189)
37 SHIVPURI MP-05-002-072-001/83
(MOHANGAD) 		1705002072NRG24100820230673005 10/08/2023 DOUJA ADIWASI 1705002072WL023655 DOUJA ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 DOUJAADIWASI BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-072-001/9-A
(MOHANGAD) 		1705002072NRG24100820230673007 10/08/2023 Ramnivas Adiwasi 1705002072WL023655 Ramnivas Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 RamnivasAdiwasi BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-072-001/91-A
(MOHANGAD) 		1705002072NRG24100820230673009 10/08/2023 Ter Singh 1705002072WL023655 Ter Singh 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 TerSingh BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-072-003/13-A
(MOHANGAD) 		1705002072NRG24100820230673013 10/08/2023 Phoolvati Adiwasi 1705002072WL023655 Phoolvati Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 PhoolvatiAdiwasi BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-075-001/133
(Ratikirar) 		1705002075NRG24100820230672677 10/08/2023 vidyadhar 1705002075WL023642 vidyadhar 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589734753 vidyadhar BANK OF BARODA(606985)
SubTotal 51714 51714
42 SHIVPURI MP-05-002-028-002/25-D
(GUGARIPURA) 		1705002028NRG24100820230674201 10/08/2023 gopal 1705002028WL023719 gopal 00045 BARB0VJSHIP 1326 1326 Processed 18/08/2023 589734753 gopal BANK OF BARODA(606985)
SubTotal 1326 1326
43 SHIVPURI MP-05-002-007-002/262
(KALOTHARA) 		1705002007NRG24100820230672287 10/08/2023 Devki Dhakad 1705002007WL023633 Devki Dhakad 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 DevkiDhakad UCO BANK(607066)
44 SHIVPURI MP-05-002-028-001/176-B
(GUGARIPURA) 		1705002028NRG24100820230674181 10/08/2023 HALKE RAJAK 1705002028WL023718 HALKE RAJAK 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 HALKERAJAK BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-028-001/185-D
(GUGARIPURA) 		1705002028NRG24100820230674182 10/08/2023 rameshwar rawat 1705002028WL023718 rameshwar rawat 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 rameshwarrawat BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-028-001/292-B
(GUGARIPURA) 		1705002028NRG24100820230674190 10/08/2023 veeransingh 1705002028WL023719 veeransingh 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 veeransingh BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-028-001/954-C
(GUGARIPURA) 		1705002028NRG24100820230674193 10/08/2023 MAMTA 1705002028WL023719 MAMTA 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 MAMTA BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-028-002/122-A
(GUGARIPURA) 		1705002028NRG24100820230674197 10/08/2023 kasumal kushwah 1705002028WL023719 kasumal kushwah 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 kasumalkushwah BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-028-002/2-B
(GUGARIPURA) 		1705002028NRG24100820230674200 10/08/2023 seema 1705002028WL023719 seema 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 seema BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-028-002/88-B
(GUGARIPURA) 		1705002028NRG24100820230674205 10/08/2023 MOHAN KUSHWAH 1705002028WL023720 MOHAN KUSHWAH 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 MOHANKUSHWAH BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-043-001/477
(KARAI) 		1705002043NRG24100820230672833 10/08/2023 Mamta dhakad 1705002043WL023647 Mamta dhakad 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 Mamtadhakad CENTRAL BANK OF INDIA(607115)
52 SHIVPURI MP-05-002-050-001/350-A
(KODAWADA) 		1705002050NRG24100820230674751 10/08/2023 narani 1705002050WL023748 narani 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 narani INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-050-001/37
(KODAWADA) 		1705002050NRG24100820230674793 10/08/2023 MUNNA 1705002050WL023750 MUNNA 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 MUNNA STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-050-001/540
(KODAWADA) 		1705002050NRG24100820230674684 10/08/2023 Girraj jatav 1705002050WL023743 Girraj jatav 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 Girrajjatav BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-050-002/11
(KODAWADA) 		1705002050NRG24100820230674729 10/08/2023 AMARSINGH 1705002050WL023747 AMARSINGH 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 AMARSINGH BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-050-002/11
(KODAWADA) 		1705002050NRG24100820230674730 10/08/2023 AMARSINGH 1705002050WL023747 AMARSINGH 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 AMARSINGH BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-050-002/11
(KODAWADA) 		1705002050NRG24100820230674731 10/08/2023 AMARSINGH 1705002050WL023747 AMARSINGH 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 AMARSINGH PUNJAB NATIONAL BANK(508568)
58 SHIVPURI MP-05-002-050-002/112
(KODAWADA) 		1705002050NRG24100820230674732 10/08/2023 Sunita 1705002050WL023747 Sunita 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 Sunita STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-050-002/167
(KODAWADA) 		1705002050NRG24100820230674734 10/08/2023 UMMED 1705002050WL023747 UMMED 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 UMMED BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-050-002/20
(KODAWADA) 		1705002050NRG24100820230674736 10/08/2023 Karansingh 1705002050WL023747 Karansingh 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 Karansingh BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-050-002/20
(KODAWADA) 		1705002050NRG24100820230674737 10/08/2023 Karansingh 1705002050WL023747 Karansingh 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 Karansingh STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-050-002/203
(KODAWADA) 		1705002050NRG24100820230674739 10/08/2023 krishna 1705002050WL023747 krishna 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 krishna BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-050-002/203
(KODAWADA) 		1705002050NRG24100820230674738 10/08/2023 suresh 1705002050WL023747 suresh 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 suresh STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-050-002/27
(KODAWADA) 		1705002050NRG24100820230674696 10/08/2023 BAKEEL JATAV 1705002050WL023745 BAKEEL JATAV 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 BAKEELJATAV BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-050-002/31
(KODAWADA) 		1705002050NRG24100820230674699 10/08/2023 SANTAN 1705002050WL023745 SANTAN 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 SANTAN BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-050-002/31-A
(KODAWADA) 		1705002050NRG24100820230674700 10/08/2023 Jaypal chidar 1705002050WL023745 Jaypal chidar 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 Jaypalchidar UNION BANK OF INDIA(508500)
67 SHIVPURI MP-05-002-050-002/36-A
(KODAWADA) 		1705002050NRG24100820230674701 10/08/2023 kedari 1705002050WL023745 kedari 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 kedari STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-050-002/40
(KODAWADA) 		1705002050NRG24100820230674703 10/08/2023 savitri 1705002050WL023745 savitri 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 savitri BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-050-002/404
(KODAWADA) 		1705002050NRG24100820230674704 10/08/2023 Radhe 1705002050WL023745 Radhe 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 Radhe IDBI BANK(607095)
70 SHIVPURI MP-05-002-050-002/427
(KODAWADA) 		1705002050NRG24100820230674711 10/08/2023 basudev yadav 1705002050WL023746 basudev yadav 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 basudevyadav BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-050-002/431
(KODAWADA) 		1705002050NRG24100820230674707 10/08/2023 pokhi 1705002050WL023745 pokhi 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 pokhi BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-050-002/435
(KODAWADA) 		1705002050NRG24100820230674708 10/08/2023 Rajesh rawat 1705002050WL023745 Rajesh rawat 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 Rajeshrawat BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-050-002/449
(KODAWADA) 		1705002050NRG24100820230674765 10/08/2023 Vindra jatav 1705002050WL023749 Vindra jatav 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 Vindrajatav BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-050-002/453
(KODAWADA) 		1705002050NRG24100820230674767 10/08/2023 RAJBATI JATAV 1705002050WL023749 RAJBATI JATAV 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 RAJBATIJATAV BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-050-002/468
(KODAWADA) 		1705002050NRG24100820230674775 10/08/2023 Kavita jatav 1705002050WL023749 Kavita jatav 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 Kavitajatav BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-050-002/469
(KODAWADA) 		1705002050NRG24100820230674777 10/08/2023 BINDRA JATAV 1705002050WL023749 BINDRA JATAV 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 BINDRAJATAV BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-050-002/469
(KODAWADA) 		1705002050NRG24100820230674776 10/08/2023 PARSURAM JATAV 1705002050WL023749 PARSURAM JATAV 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 PARSURAMJATAV STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-050-002/476
(KODAWADA) 		1705002050NRG24100820230674780 10/08/2023 RAHUL JATAV 1705002050WL023749 RAHUL JATAV 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 RAHULJATAV BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-050-002/481
(KODAWADA) 		1705002050NRG24100820230674712 10/08/2023 GOLU RAWAT 1705002050WL023746 GOLU RAWAT 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 GOLURAWAT BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-050-002/482
(KODAWADA) 		1705002050NRG24100820230674713 10/08/2023 MEENESH RAWAT 1705002050WL023746 MEENESH RAWAT 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 MEENESHRAWAT BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-050-002/488
(KODAWADA) 		1705002050NRG24100820230674717 10/08/2023 GAJANLAL 1705002050WL023746 GAJANLAL 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 GAJANLAL BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-050-002/489
(KODAWADA) 		1705002050NRG24100820230674719 10/08/2023 SONAM 1705002050WL023746 SONAM 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 SONAM BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-050-002/70
(KODAWADA) 		1705002050NRG24100820230674725 10/08/2023 Dhanpal 1705002050WL023746 Dhanpal 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 Dhanpal BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-050-002/70
(KODAWADA) 		1705002050NRG24100820230674726 10/08/2023 Dhanpal 1705002050WL023746 Dhanpal 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 Dhanpal BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-072-001/67-A
(MOHANGAD) 		1705002072NRG24100820230673001 10/08/2023 Vinod Adiwasi 1705002072WL023655 Vinod Adiwasi 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 VinodAdiwasi STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-075-001/117
(Ratikirar) 		1705002075NRG24100820230672676 10/08/2023 suman 1705002075WL023642 suman 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 suman BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-075-001/117
(Ratikirar) 		1705002075NRG24100820230672675 10/08/2023 vishnu 1705002075WL023642 vishnu 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 vishnu CANARA BANK(508532)
88 SHIVPURI MP-05-002-075-001/140-A
(Ratikirar) 		1705002075NRG24100820230672678 10/08/2023 ATARSINGH 1705002075WL023642 ATARSINGH 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 ATARSINGH BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-075-001/158
(Ratikirar) 		1705002075NRG24100820230672682 10/08/2023 krishna 1705002075WL023642 krishna 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 krishna IDBI BANK(607095)
90 SHIVPURI MP-05-002-075-001/158
(Ratikirar) 		1705002075NRG24100820230672681 10/08/2023 Santosh 1705002075WL023642 Santosh 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 Santosh BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-075-001/183
(Ratikirar) 		1705002075NRG24100820230672683 10/08/2023 Brajesh 1705002075WL023642 Brajesh 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 Brajesh BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-075-001/183
(Ratikirar) 		1705002075NRG24100820230672684 10/08/2023 Somvati 1705002075WL023642 Somvati 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 Somvati BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-075-001/192
(Ratikirar) 		1705002075NRG24100820230672687 10/08/2023 rakesh 1705002075WL023642 rakesh 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 rakesh BANK OF BARODA(606985)
94 SHIVPURI MP-05-002-075-001/5
(Ratikirar) 		1705002075NRG24100820230672689 10/08/2023 jalim 1705002075WL023642 jalim 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 jalim FINO PAYMENTS BANK LTD(608001)
95 SHIVPURI MP-05-002-075-003/71-B
(Ratikirar) 		1705002075NRG24100820230672693 10/08/2023 govind 1705002075WL023642 govind 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 govind BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-075-003/71-B
(Ratikirar) 		1705002075NRG24100820230672694 10/08/2023 sakhi 1705002075WL023642 sakhi 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 sakhi BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-075-003/9
(Ratikirar) 		1705002075NRG24100820230672695 10/08/2023 Raju 1705002075WL023642 Raju 00048 BKID0008880 1326 1326 Processed 18/08/2023 589734753 Raju BANK OF BARODA(606985)
SubTotal 72930 72930
98 SHIVPURI MP-05-002-007-002/263
(KALOTHARA) 		1705002007NRG24100820230672288 10/08/2023 Ravikumar 1705002007WL023633 Ravikumar 00078 CNRB0004781 1326 1326 Processed 18/08/2023 589734753 Ravikumar CANARA BANK(508532)
SubTotal 1326 1326
99 SHIVPURI MP-05-002-007-002/255
(KALOTHARA) 		1705002007NRG24100820230672281 10/08/2023 Shriniwas Dhakad 1705002007WL023633 Shriniwas Dhakad 00078 CNRB0006472 1326 1326 Processed 18/08/2023 589734753 ShriniwasDhakad CANARA BANK(508532)
100 SHIVPURI MP-05-002-007-002/264
(KALOTHARA) 		1705002007NRG24100820230672290 10/08/2023 Anup Dhakad 1705002007WL023633 Anup Dhakad 00078 CNRB0006472 1326 1326 Processed 18/08/2023 589734753 AnupDhakad CANARA BANK(508532)
101 SHIVPURI MP-05-002-007-002/85
(KALOTHARA) 		1705002007NRG24100820230672298 10/08/2023 Pawan Dhakad 1705002007WL023633 Pawan Dhakad 00078 CNRB0006472 1326 1326 Processed 18/08/2023 589734753 PawanDhakad CANARA BANK(508532)
SubTotal 3978 3978
102 SHIVPURI MP-05-002-028-002/9-C
(GUGARIPURA) 		1705002028NRG24100820230674207 10/08/2023 Baijanti 1705002028WL023720 Baijanti 00089 CBIN0280780 1326 1326 Processed 18/08/2023 589734753 Baijanti CENTRAL BANK OF INDIA(607115)
103 SHIVPURI MP-05-002-050-001/539
(KODAWADA) 		1705002050NRG24100820230674683 10/08/2023 Ankesh rawat 1705002050WL023743 Ankesh rawat 00089 CBIN0280780 1326 1326 Processed 18/08/2023 589734753 Ankeshrawat CENTRAL BANK OF INDIA(607115)
104 SHIVPURI MP-05-002-050-002/205
(KODAWADA) 		1705002050NRG24100820230674741 10/08/2023 manoj rawat 1705002050WL023747 manoj rawat 00089 CBIN0280780 1326 1326 Processed 18/08/2023 589734753 manojrawat CENTRAL BANK OF INDIA(607115)
105 SHIVPURI MP-05-002-050-002/436
(KODAWADA) 		1705002050NRG24100820230674762 10/08/2023 Yaswant rawat 1705002050WL023749 Yaswant rawat 00089 CBIN0280780 1326 1326 Processed 18/08/2023 589734753 Yaswantrawat STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-072-001/39-A
(MOHANGAD) 		1705002072NRG24100820230672999 10/08/2023 Rajendra Gurjar 1705002072WL023655 Rajendra Gurjar 00089 CBIN0280780 1326 1326 Processed 18/08/2023 589734753 RajendraGurjar CENTRAL BANK OF INDIA(607115)
107 SHIVPURI MP-05-002-075-001/156-A
(Ratikirar) 		1705002075NRG24100820230672680 10/08/2023 KAMAL 1705002075WL023642 KAMAL 00089 CBIN0280780 1326 1326 Processed 18/08/2023 589734753 KAMAL FINO PAYMENTS BANK LTD(608001)
108 SHIVPURI MP-05-002-075-001/156-A
(Ratikirar) 		1705002075NRG24100820230672679 10/08/2023 SUMAN 1705002075WL023642 SUMAN 00089 CBIN0280780 1326 1326 Processed 18/08/2023 589734753 SUMAN BANK OF INDIA(508505)
SubTotal 9282 9282
109 SHIVPURI MP-05-002-028-001/171-B
(GUGARIPURA) 		1705002028NRG24100820230674179 10/08/2023 shivraj 1705002028WL023718 shivraj 00176 IDIB000S669 1326 1326 Processed 18/08/2023 589734753 shivraj INDIAN OVERSEAS BANK(508541)
110 SHIVPURI MP-05-002-050-002/452
(KODAWADA) 		1705002050NRG24100820230674766 10/08/2023 JYOTI CHIDAR 1705002050WL023749 JYOTI CHIDAR 00176 IDIB000S669 1326 1326 Processed 18/08/2023 589734753 JYOTICHIDAR UNION BANK OF INDIA(508500)
111 SHIVPURI MP-05-002-050-002/455
(KODAWADA) 		1705002050NRG24100820230674769 10/08/2023 BALRAM KUSHWAH 1705002050WL023749 BALRAM KUSHWAH 00176 IDIB000S669 1326 1326 Processed 18/08/2023 589734753 BALRAMKUSHWAH UNION BANK OF INDIA(508500)
112 SHIVPURI MP-05-002-050-002/457
(KODAWADA) 		1705002050NRG24100820230674770 10/08/2023 BHOTO RAWAT 1705002050WL023749 BHOTO RAWAT 00176 IDIB000S669 1326 1326 Processed 18/08/2023 589734753 BHOTORAWAT BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-050-002/458
(KODAWADA) 		1705002050NRG24100820230674771 10/08/2023 MAYAVATI JATAV 1705002050WL023749 MAYAVATI JATAV 00176 IDIB000S669 1326 1326 Processed 18/08/2023 589734753 MAYAVATIJATAV BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-050-002/494
(KODAWADA) 		1705002050NRG24100820230674724 10/08/2023 SUSHILA 1705002050WL023746 SUSHILA 00176 IDIB000S669 1326 1326 Processed 18/08/2023 589734753 SUSHILA INDIAN BANK(607105)
115 SHIVPURI MP-05-002-059-003/576
(ITMA) 		1705002059NRG24100820230674282 10/08/2023 saroj 1705002059WL023728 saroj 00176 IDIB000S669 1326 1326 Processed 18/08/2023 589734753 saroj BANK OF BARODA(606985)
116 SHIVPURI MP-05-002-075-001/89
(Ratikirar) 		1705002075NRG24100820230672691 10/08/2023 anarkali 1705002075WL023642 anarkali 00176 IDIB000S669 1326 1326 Processed 18/08/2023 589734753 anarkali BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-075-001/89
(Ratikirar) 		1705002075NRG24100820230672690 10/08/2023 ramprakash 1705002075WL023642 ramprakash 00176 IDIB000S669 1326 1326 Processed 18/08/2023 589734753 ramprakash BANK OF INDIA(508505)
SubTotal 11934 11934
118 SHIVPURI MP-05-002-028-001/259-A
(GUGARIPURA) 		1705002028NRG24100820230674188 10/08/2023 naresh 1705002028WL023718 naresh 00177 IOBA0002420 1326 1326 Processed 18/08/2023 589734753 naresh BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-050-002/205
(KODAWADA) 		1705002050NRG24100820230674740 10/08/2023 arjun rawat 1705002050WL023747 arjun rawat 00177 IOBA0002420 1326 1326 Processed 18/08/2023 589734753 arjunrawat BANK OF INDIA(508505)
SubTotal 2652 2652
120 SHIVPURI MP-05-002-028-001/171
(GUGARIPURA) 		1705002028NRG24100820230674178 10/08/2023 RAGHUWAR 1705002028WL023718 RAGHUWAR 00349 PSIB0000492 1326 1326 Processed 18/08/2023 589734753 RAGHUWAR PUNJAB & SIND BANK(607087)
121 SHIVPURI MP-05-002-028-001/209
(GUGARIPURA) 		1705002028NRG24100820230674183 10/08/2023 BRIJPAL 1705002028WL023718 BRIJPAL 00349 PSIB0000492 1326 1326 Processed 18/08/2023 589734753 BRIJPAL BANK OF BARODA(606985)
122 SHIVPURI MP-05-002-028-002/2-B
(GUGARIPURA) 		1705002028NRG24100820230674199 10/08/2023 mukesh kushwah 1705002028WL023719 mukesh kushwah 00349 PSIB0000492 1326 1326 Processed 18/08/2023 589734753 mukeshkushwah PUNJAB & SIND BANK(607087)
123 SHIVPURI MP-05-002-028-002/71
(GUGARIPURA) 		1705002028NRG24100820230674203 10/08/2023 PHOOLSINGH 1705002028WL023720 PHOOLSINGH 00349 PSIB0000492 1326 1326 Processed 18/08/2023 589734753 PHOOLSINGH PUNJAB & SIND BANK(607087)
124 SHIVPURI MP-05-002-028-002/71
(GUGARIPURA) 		1705002028NRG24100820230674204 10/08/2023 PHOOLSINGH 1705002028WL023720 PHOOLSINGH 00349 PSIB0000492 1326 1326 Processed 18/08/2023 589734753 PHOOLSINGH STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-028-002/9-C
(GUGARIPURA) 		1705002028NRG24100820230674206 10/08/2023 Sarvan 1705002028WL023720 Sarvan 00349 PSIB0000492 1326 1326 Processed 18/08/2023 589734753 Sarvan CANARA BANK(508532)
SubTotal 7956 7956
126 SHIVPURI MP-05-002-043-001/471
(KARAI) 		1705002043NRG24100820230672832 10/08/2023 Amit dhakad 1705002043WL023647 Amit dhakad 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589734753 Amitdhakad PUNJAB NATIONAL BANK(508568)
127 SHIVPURI MP-05-002-050-001/354-C
(KODAWADA) 		1705002050NRG24100820230674784 10/08/2023 MUKESH 1705002050WL023750 MUKESH 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589734753 MUKESH BANK OF BARODA(606985)
128 SHIVPURI MP-05-002-050-001/354-C
(KODAWADA) 		1705002050NRG24100820230674785 10/08/2023 RUBI 1705002050WL023750 RUBI 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589734753 RUBI PUNJAB NATIONAL BANK(508568)
129 SHIVPURI MP-05-002-050-001/376
(KODAWADA) 		1705002050NRG24100820230674796 10/08/2023 ramlal 1705002050WL023750 ramlal 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589734753 ramlal PUNJAB NATIONAL BANK(508568)
130 SHIVPURI MP-05-002-050-001/537
(KODAWADA) 		1705002050NRG24100820230674681 10/08/2023 Poonam rawat 1705002050WL023743 Poonam rawat 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589734753 Poonamrawat PUNJAB NATIONAL BANK(508568)
131 SHIVPURI MP-05-002-050-002/112
(KODAWADA) 		1705002050NRG24100820230674733 10/08/2023 Gaytree 1705002050WL023747 Gaytree 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589734753 Gaytree PUNJAB NATIONAL BANK(508568)
132 SHIVPURI MP-05-002-050-002/167
(KODAWADA) 		1705002050NRG24100820230674735 10/08/2023 ASHA YADAV 1705002050WL023747 ASHA YADAV 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589734753 ASHAYADAV PUNJAB NATIONAL BANK(508568)
133 SHIVPURI MP-05-002-050-002/404
(KODAWADA) 		1705002050NRG24100820230674705 10/08/2023 Girja 1705002050WL023745 Girja 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589734753 Girja PUNJAB NATIONAL BANK(508568)
134 SHIVPURI MP-05-002-050-002/461
(KODAWADA) 		1705002050NRG24100820230674772 10/08/2023 ASHOK 1705002050WL023749 ASHOK 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589734753 ASHOK BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-050-002/461
(KODAWADA) 		1705002050NRG24100820230674773 10/08/2023 GIRJA 1705002050WL023749 GIRJA 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589734753 GIRJA PUNJAB NATIONAL BANK(508568)
136 SHIVPURI MP-05-002-050-002/484
(KODAWADA) 		1705002050NRG24100820230674715 10/08/2023 RAJKUMAR KUSHWAH 1705002050WL023746 RAJKUMAR KUSHWAH 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589734753 RAJKUMARKUSHWAH PUNJAB NATIONAL BANK(508568)
137 SHIVPURI MP-05-002-050-002/490
(KODAWADA) 		1705002050NRG24100820230674720 10/08/2023 Surendra rawat 1705002050WL023746 Surendra rawat 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589734753 Surendrarawat PUNJAB NATIONAL BANK(508568)
138 SHIVPURI MP-05-002-050-002/493
(KODAWADA) 		1705002050NRG24100820230674723 10/08/2023 Durgesh rawat 1705002050WL023746 Durgesh rawat 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589734753 Durgeshrawat BANK OF BARODA(606985)
SubTotal 17238 17238
139 SHIVPURI MP-05-002-028-001/155-A
(GUGARIPURA) 		1705002028NRG24100820230674176 10/08/2023 MOHARSINGH 1705002028WL023718 MOHARSINGH 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589734753 MOHARSINGH PUNJAB NATIONAL BANK(508568)
140 SHIVPURI MP-05-002-050-001/364
(KODAWADA) 		1705002050NRG24100820230674791 10/08/2023 dyaram 1705002050WL023750 dyaram 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589734753 dyaram PUNJAB NATIONAL BANK(508568)
141 SHIVPURI MP-05-002-050-001/364
(KODAWADA) 		1705002050NRG24100820230674792 10/08/2023 mamta 1705002050WL023750 mamta 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589734753 mamta BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-050-001/370
(KODAWADA) 		1705002050NRG24100820230674795 10/08/2023 raguveer prajapati 1705002050WL023750 raguveer prajapati 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589734753 raguveerprajapati BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-050-001/398
(KODAWADA) 		1705002050NRG24100820230674757 10/08/2023 Mahendra 1705002050WL023748 Mahendra 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589734753 Mahendra PUNJAB NATIONAL BANK(508568)
144 SHIVPURI MP-05-002-072-001/126-A
(MOHANGAD) 		1705002072NRG24100820230672995 10/08/2023 Gopal Rai 1705002072WL023655 Gopal Rai 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589734753 GopalRai PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
145 SHIVPURI MP-05-002-004-001/36
(KARSENA) 		1705002004NRG24100820230672881 10/08/2023 Rekha 1705002004WL023649 Rekha 00415 SBIN0003215 1105 1105 Processed 18/08/2023 589734753 Rekha STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-004-001/614
(KARSENA) 		1705002004NRG24100820230672897 10/08/2023 bhago 1705002004WL023649 bhago 00415 SBIN0003215 1105 1105 Processed 18/08/2023 589734753 bhago STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-007-002/185
(KALOTHARA) 		1705002007NRG24100820230672278 10/08/2023 Rashmi Verma 1705002007WL023633 Rashmi Verma 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 RashmiVerma STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-007-002/261
(KALOTHARA) 		1705002007NRG24100820230672285 10/08/2023 Kiran Dhakad 1705002007WL023633 Kiran Dhakad 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 KiranDhakad STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-028-002/6-D
(GUGARIPURA) 		1705002028NRG24100820230674202 10/08/2023 MANOJ KUSHWAH 1705002028WL023719 MANOJ KUSHWAH 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 MANOJKUSHWAH STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-050-001/100
(KODAWADA) 		1705002050NRG24100820230674742 10/08/2023 dinesh 1705002050WL023748 dinesh 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 dinesh STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-050-001/115-B
(KODAWADA) 		1705002050NRG24100820230674743 10/08/2023 deelip 1705002050WL023748 deelip 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 deelip STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-050-001/12
(KODAWADA) 		1705002050NRG24100820230674744 10/08/2023 CHRANDAS 1705002050WL023748 CHRANDAS 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 CHRANDAS IDBI BANK(607095)
153 SHIVPURI MP-05-002-050-001/12
(KODAWADA) 		1705002050NRG24100820230674745 10/08/2023 KAMLA 1705002050WL023748 KAMLA 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 KAMLA BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-050-001/124-A
(KODAWADA) 		1705002050NRG24100820230674746 10/08/2023 DESHRAJ 1705002050WL023748 DESHRAJ 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 DESHRAJ STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-050-001/26
(KODAWADA) 		1705002050NRG24100820230674747 10/08/2023 Akhairaj 1705002050WL023748 Akhairaj 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 Akhairaj STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-050-001/26
(KODAWADA) 		1705002050NRG24100820230674748 10/08/2023 Akhraj 1705002050WL023748 Akhraj 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 Akhraj STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-050-001/350
(KODAWADA) 		1705002050NRG24100820230674750 10/08/2023 chanda 1705002050WL023748 chanda 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 chanda STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-050-001/350
(KODAWADA) 		1705002050NRG24100820230674749 10/08/2023 jashrat 1705002050WL023748 jashrat 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 jashrat STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-050-001/353-C
(KODAWADA) 		1705002050NRG24100820230674755 10/08/2023 PANCHAM 1705002050WL023748 PANCHAM 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 PANCHAM STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-050-001/354
(KODAWADA) 		1705002050NRG24100820230674756 10/08/2023 dhanklal 1705002050WL023748 dhanklal 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 dhanklal INDIAN OVERSEAS BANK(508541)
161 SHIVPURI MP-05-002-050-001/357
(KODAWADA) 		1705002050NRG24100820230674787 10/08/2023 banvari 1705002050WL023750 banvari 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 banvari STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-050-001/400
(KODAWADA) 		1705002050NRG24100820230674758 10/08/2023 suman jatav 1705002050WL023748 suman jatav 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 sumanjatav CENTRAL BANK OF INDIA(607115)
163 SHIVPURI MP-05-002-050-001/402
(KODAWADA) 		1705002050NRG24100820230674759 10/08/2023 kamarsingh 1705002050WL023748 kamarsingh 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 kamarsingh STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-050-001/48
(KODAWADA) 		1705002050NRG24100820230674801 10/08/2023 HAJARI 1705002050WL023750 HAJARI 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 HAJARI STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-050-001/533
(KODAWADA) 		1705002050NRG24100820230674680 10/08/2023 GEETA GIR 1705002050WL023743 GEETA GIR 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 GEETAGIR STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-050-001/533
(KODAWADA) 		1705002050NRG24100820230674679 10/08/2023 POORAN GIR 1705002050WL023743 POORAN GIR 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 POORANGIR STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-050-001/538
(KODAWADA) 		1705002050NRG24100820230674682 10/08/2023 Arti rawat 1705002050WL023743 Arti rawat 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 Artirawat STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-050-002/100
(KODAWADA) 		1705002050NRG24100820230674728 10/08/2023 Anita 1705002050WL023747 Anita 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 Anita STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-050-002/100
(KODAWADA) 		1705002050NRG24100820230674727 10/08/2023 ramdyal 1705002050WL023747 ramdyal 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 ramdyal STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-050-002/447
(KODAWADA) 		1705002050NRG24100820230674764 10/08/2023 RANI JATAV 1705002050WL023749 RANI JATAV 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 RANIJATAV STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-050-002/470
(KODAWADA) 		1705002050NRG24100820230674779 10/08/2023 NEERAJ JATAV 1705002050WL023749 NEERAJ JATAV 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 NEERAJJATAV STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-050-002/470
(KODAWADA) 		1705002050NRG24100820230674778 10/08/2023 RAVI JATAV 1705002050WL023749 RAVI JATAV 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 RAVIJATAV STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-050-002/486
(KODAWADA) 		1705002050NRG24100820230674716 10/08/2023 IMRAT 1705002050WL023746 IMRAT 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 IMRAT STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-050-002/87
(KODAWADA) 		1705002050NRG24100820230674687 10/08/2023 Vati 1705002050WL023743 Vati 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 Vati PUNJAB NATIONAL BANK(508568)
175 SHIVPURI MP-05-002-059-003/26
(ITMA) 		1705002059NRG24100820230674280 10/08/2023 machla 1705002059WL023728 machla 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 machla STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-059-003/591
(ITMA) 		1705002059NRG24100820230674283 10/08/2023 Sirnam rawat 1705002059WL023728 Sirnam rawat 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 Sirnamrawat STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-059-003/593
(ITMA) 		1705002059NRG24100820230674284 10/08/2023 radha rawat 1705002059WL023728 radha rawat 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 radharawat STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-075-001/192
(Ratikirar) 		1705002075NRG24100820230672688 10/08/2023 kranti 1705002075WL023642 kranti 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589734753 kranti BANK OF INDIA(508505)
SubTotal 44642 44642
179 SHIVPURI MP-05-002-004-001/362
(KARSENA) 		1705002004NRG24100820230672882 10/08/2023 ravita 1705002004WL023649 ravita 00415 SBIN0030086 1105 1105 Processed 18/08/2023 589734753 ravita STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-028-001/175-B
(GUGARIPURA) 		1705002028NRG24100820230674180 10/08/2023 BHAGBAAN SINGH 1705002028WL023718 BHAGBAAN SINGH 00415 SBIN0030086 1326 1326 Processed 18/08/2023 589734753 BHAGBAANSINGH BANK OF INDIA(508505)
181 SHIVPURI MP-05-002-028-001/211-A
(GUGARIPURA) 		1705002028NRG24100820230674186 10/08/2023 revti pal 1705002028WL023718 revti pal 00415 SBIN0030086 1326 1326 Processed 18/08/2023 589734753 revtipal STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-028-002/13-B
(GUGARIPURA) 		1705002028NRG24100820230674198 10/08/2023 rajni kushwah 1705002028WL023719 rajni kushwah 00415 SBIN0030086 1326 1326 Processed 18/08/2023 589734753 rajnikushwah STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-043-001/478
(KARAI) 		1705002043NRG24100820230672834 10/08/2023 Pooran singh dhakad 1705002043WL023647 Pooran singh dhakad 00415 SBIN0030086 1326 1326 Processed 18/08/2023 589734753 Pooransinghdhakad IDBI BANK(607095)
184 SHIVPURI MP-05-002-050-002/31
(KODAWADA) 		1705002050NRG24100820230674697 10/08/2023 Bachchu 1705002050WL023745 Bachchu 00415 SBIN0030086 1326 1326 Processed 18/08/2023 589734753 Bachchu BANK OF INDIA(508505)
185 SHIVPURI MP-05-002-050-002/31
(KODAWADA) 		1705002050NRG24100820230674698 10/08/2023 ramhet 1705002050WL023745 ramhet 00415 SBIN0030086 1326 1326 Processed 18/08/2023 589734753 ramhet BANK OF INDIA(508505)
186 SHIVPURI MP-05-002-050-002/435-B
(KODAWADA) 		1705002050NRG24100820230674709 10/08/2023 Girraj rawat 1705002050WL023745 Girraj rawat 00415 SBIN0030086 1326 1326 Processed 18/08/2023 589734753 Girrajrawat STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-050-002/435-B
(KODAWADA) 		1705002050NRG24100820230674710 10/08/2023 Girraj rawat 1705002050WL023745 Girraj rawat 00415 SBIN0030086 1326 1326 Processed 18/08/2023 589734753 Girrajrawat BANK OF INDIA(508505)
188 SHIVPURI MP-05-002-050-002/492
(KODAWADA) 		1705002050NRG24100820230674722 10/08/2023 ASHU 1705002050WL023746 ASHU 00415 SBIN0030086 1326 1326 Processed 18/08/2023 589734753 ASHU STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-072-001/91
(MOHANGAD) 		1705002072NRG24100820230673008 10/08/2023 badri 1705002072WL023655 badri 00415 SBIN0030086 1326 1326 Processed 18/08/2023 589734753 badri STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-072-003/13
(MOHANGAD) 		1705002072NRG24100820230673011 10/08/2023 kamlesh 1705002072WL023655 kamlesh 00415 SBIN0030086 1326 1326 Processed 18/08/2023 589734753 kamlesh BANK OF BARODA(606985)
SubTotal 15691 15691
191 SHIVPURI MP-05-002-043-001/470
(KARAI) 		1705002043NRG24100820230672831 10/08/2023 Julee verma 1705002043WL023647 Julee verma 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589734753 Juleeverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 SHIVPURI MP-05-002-004-001/216
(KARSENA) 		1705002004NRG24100820230672866 10/08/2023 BUNDA 1705002004WL023649 BUNDA 00468 UBIN0561321 1105 1105 Processed 18/08/2023 589734753 BUNDA UNION BANK OF INDIA(508500)
193 SHIVPURI MP-05-002-028-001/312-A
(GUGARIPURA) 		1705002028NRG24100820230674192 10/08/2023 rajvati 1705002028WL023719 rajvati 00468 UBIN0561321 1326 1326 Processed 18/08/2023 589734753 rajvati UNION BANK OF INDIA(508500)
194 SHIVPURI MP-05-002-028-001/312-A
(GUGARIPURA) 		1705002028NRG24100820230674191 10/08/2023 vijendra rawat 1705002028WL023719 vijendra rawat 00468 UBIN0561321 1326 1326 Processed 18/08/2023 589734753 vijendrarawat UNION BANK OF INDIA(508500)
195 SHIVPURI MP-05-002-050-001/355
(KODAWADA) 		1705002050NRG24100820230674786 10/08/2023 kaluya 1705002050WL023750 kaluya 00468 UBIN0561321 1326 1326 Processed 18/08/2023 589734753 kaluya UNION BANK OF INDIA(508500)
196 SHIVPURI MP-05-002-050-001/360
(KODAWADA) 		1705002050NRG24100820230674789 10/08/2023 sitaram 1705002050WL023750 sitaram 00468 UBIN0561321 1326 1326 Processed 18/08/2023 589734753 sitaram UNION BANK OF INDIA(508500)
197 SHIVPURI MP-05-002-072-001/110
(MOHANGAD) 		1705002072NRG24100820230672994 10/08/2023 Rakesh Gurjar 1705002072WL023655 Rakesh Gurjar 00468 UBIN0561321 1326 1326 Processed 18/08/2023 589734753 RakeshGurjar BANK OF BARODA(606985)
198 SHIVPURI MP-05-002-072-001/168
(MOHANGAD) 		1705002072NRG24100820230672997 10/08/2023 Jodha Singh 1705002072WL023655 Jodha Singh 00468 UBIN0561321 1326 1326 Processed 18/08/2023 589734753 JodhaSingh CENTRAL BANK OF INDIA(607115)
199 SHIVPURI MP-05-002-072-001/40-A
(MOHANGAD) 		1705002072NRG24100820230673000 10/08/2023 Arvind Sen 1705002072WL023655 Arvind Sen 00468 UBIN0561321 1326 1326 Processed 18/08/2023 589734753 ArvindSen INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHIVPURI MP-05-002-072-001/97-B
(MOHANGAD) 		1705002072NRG24100820230673010 10/08/2023 Mahendra Adiwasi 1705002072WL023655 Mahendra Adiwasi 00468 UBIN0561321 1326 1326 Processed 18/08/2023 589734753 MahendraAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
201 SHIVPURI MP-05-002-004-001/140
(KARSENA) 		1705002004NRG24100820230672858 10/08/2023 Kallo 1705002004WL023649 Kallo 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 Kallo MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-004-001/162
(KARSENA) 		1705002004NRG24100820230672860 10/08/2023 bhuri 1705002004WL023649 bhuri 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 bhuri MADHYANCHAL GRAMIN BANK(607232)
203 SHIVPURI MP-05-002-004-001/198-A
(KARSENA) 		1705002004NRG24100820230672863 10/08/2023 Radhakishan 1705002004WL023649 Radhakishan 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 Radhakishan INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIVPURI MP-05-002-004-001/2
(KARSENA) 		1705002004NRG24100820230672865 10/08/2023 phulwati 1705002004WL023649 phulwati 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 phulwati MADHYANCHAL GRAMIN BANK(607232)
205 SHIVPURI MP-05-002-004-001/2
(KARSENA) 		1705002004NRG24100820230672864 10/08/2023 phulwati 1705002004WL023649 phulwati 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHIVPURI MP-05-002-004-001/227
(KARSENA) 		1705002004NRG24100820230672868 10/08/2023 Ramdevi 1705002004WL023649 Ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-004-001/267
(KARSENA) 		1705002004NRG24100820230672871 10/08/2023 PUJA 1705002004WL023649 PUJA 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 PUJA MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-004-001/274
(KARSENA) 		1705002004NRG24100820230672874 10/08/2023 pista 1705002004WL023649 pista 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 pista MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-004-001/310
(KARSENA) 		1705002004NRG24100820230672877 10/08/2023 ramesh 1705002004WL023649 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 ramesh MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-004-001/315
(KARSENA) 		1705002004NRG24100820230672879 10/08/2023 geeta 1705002004WL023649 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHIVPURI MP-05-002-004-001/315
(KARSENA) 		1705002004NRG24100820230672878 10/08/2023 Syamlal 1705002004WL023649 Syamlal 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHIVPURI MP-05-002-004-001/358
(KARSENA) 		1705002004NRG24100820230672880 10/08/2023 Akhairaj 1705002004WL023649 Akhairaj 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 Akhairaj MADHYANCHAL GRAMIN BANK(607232)
213 SHIVPURI MP-05-002-004-001/375
(KARSENA) 		1705002004NRG24100820230672883 10/08/2023 vimla 1705002004WL023649 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 vimla MADHYANCHAL GRAMIN BANK(607232)
214 SHIVPURI MP-05-002-004-001/397
(KARSENA) 		1705002004NRG24100820230672884 10/08/2023 pemvati 1705002004WL023649 pemvati 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 pemvati INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHIVPURI MP-05-002-004-001/397
(KARSENA) 		1705002004NRG24100820230672885 10/08/2023 premvati 1705002004WL023649 premvati 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHIVPURI MP-05-002-004-001/402
(KARSENA) 		1705002004NRG24100820230672886 10/08/2023 PREMVATI 1705002004WL023649 PREMVATI 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-004-001/403
(KARSENA) 		1705002004NRG24100820230672887 10/08/2023 ATAMDAS JATAV 1705002004WL023649 ATAMDAS JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 ATAMDASJATAV MADHYANCHAL GRAMIN BANK(607232)
218 SHIVPURI MP-05-002-004-001/403
(KARSENA) 		1705002004NRG24100820230672888 10/08/2023 SOMBATI JATAV 1705002004WL023649 SOMBATI JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 SOMBATIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHIVPURI MP-05-002-004-001/407
(KARSENA) 		1705002004NRG24100820230672889 10/08/2023 jaswant 1705002004WL023649 jaswant 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 jaswant CENTRAL BANK OF INDIA(607115)
220 SHIVPURI MP-05-002-004-001/407
(KARSENA) 		1705002004NRG24100820230672890 10/08/2023 laxmi 1705002004WL023649 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 laxmi MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-004-001/427
(KARSENA) 		1705002004NRG24100820230672892 10/08/2023 vijaysingh 1705002004WL023649 vijaysingh 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
222 SHIVPURI MP-05-002-004-001/427
(KARSENA) 		1705002004NRG24100820230672891 10/08/2023 vijaysingh 1705002004WL023649 vijaysingh 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHIVPURI MP-05-002-004-001/430
(KARSENA) 		1705002004NRG24100820230672894 10/08/2023 SULTAN 1705002004WL023649 SULTAN 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 SULTAN MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-004-001/463-B
(KARSENA) 		1705002004NRG24100820230672895 10/08/2023 laxmi 1705002004WL023649 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 laxmi MADHYANCHAL GRAMIN BANK(607232)
225 SHIVPURI MP-05-002-004-001/614
(KARSENA) 		1705002004NRG24100820230672896 10/08/2023 vishnu 1705002004WL023649 vishnu 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHIVPURI MP-05-002-004-001/621
(KARSENA) 		1705002004NRG24100820230672899 10/08/2023 Rambai 1705002004WL023649 Rambai 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734753 Rambai MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-007-001/206
(KALOTHARA) 		1705002007NRG24100820230672242 10/08/2023 Dikhha 1705002007WL023633 Dikhha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 Dikhha MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-007-001/226
(KALOTHARA) 		1705002007NRG24100820230672245 10/08/2023 sona 1705002007WL023633 sona 00602 SBIN0RRMBGB 1326 1326 Rejected 18/08/2023 589734753 Aadhaar Number not Mapped to Account Number
229 SHIVPURI MP-05-002-007-001/228
(KALOTHARA) 		1705002007NRG24100820230672246 10/08/2023 sarda 1705002007WL023633 sarda 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 sarda BANK OF INDIA(508505)
230 SHIVPURI MP-05-002-007-001/233
(KALOTHARA) 		1705002007NRG24100820230672247 10/08/2023 rajani 1705002007WL023633 rajani 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 rajani MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-007-001/239
(KALOTHARA) 		1705002007NRG24100820230672252 10/08/2023 parvati 1705002007WL023633 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 parvati MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-007-001/265
(KALOTHARA) 		1705002007NRG24100820230672253 10/08/2023 rama 1705002007WL023633 rama 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 rama STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-007-001/266
(KALOTHARA) 		1705002007NRG24100820230672254 10/08/2023 Jandel Adiwasi 1705002007WL023633 Jandel Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 JandelAdiwasi MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-007-001/271
(KALOTHARA) 		1705002007NRG24100820230672255 10/08/2023 pista 1705002007WL023633 pista 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 pista MADHYANCHAL GRAMIN BANK(607232)
235 SHIVPURI MP-05-002-007-001/283
(KALOTHARA) 		1705002007NRG24100820230672256 10/08/2023 Sonu Adiwasi 1705002007WL023633 Sonu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 SonuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
236 SHIVPURI MP-05-002-007-001/298
(KALOTHARA) 		1705002007NRG24100820230672258 10/08/2023 Asha 1705002007WL023633 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 Asha MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-007-001/298
(KALOTHARA) 		1705002007NRG24100820230672259 10/08/2023 Asha 1705002007WL023633 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 Asha NARMADA JHABUA GRAMIN BANK(508515)
238 SHIVPURI MP-05-002-007-001/300
(KALOTHARA) 		1705002007NRG24100820230672260 10/08/2023 Laxmi Adivasi 1705002007WL023633 Laxmi Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 LaxmiAdivasi MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-007-001/305
(KALOTHARA) 		1705002007NRG24100820230672261 10/08/2023 Manoj 1705002007WL023633 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 Manoj MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-007-001/308
(KALOTHARA) 		1705002007NRG24100820230672262 10/08/2023 Lakshmi 1705002007WL023633 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 Lakshmi MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-007-001/324
(KALOTHARA) 		1705002007NRG24100820230672263 10/08/2023 Radha 1705002007WL023633 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 Radha CENTRAL BANK OF INDIA(607115)
242 SHIVPURI MP-05-002-007-001/349
(KALOTHARA) 		1705002007NRG24100820230672264 10/08/2023 Barsha Dhakad 1705002007WL023633 Barsha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 BarshaDhakad STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-007-001/350
(KALOTHARA) 		1705002007NRG24100820230672265 10/08/2023 Sunil Adivasi 1705002007WL023633 Sunil Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 SunilAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHIVPURI MP-05-002-007-001/356
(KALOTHARA) 		1705002007NRG24100820230672266 10/08/2023 Sunaina Adiwasi 1705002007WL023633 Sunaina Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 SunainaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-007-001/357
(KALOTHARA) 		1705002007NRG24100820230672267 10/08/2023 Rambai Adiwasi 1705002007WL023633 Rambai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 RambaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
246 SHIVPURI MP-05-002-007-001/48
(KALOTHARA) 		1705002007NRG24100820230672269 10/08/2023 Murari 1705002007WL023633 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 Murari MADHYANCHAL GRAMIN BANK(607232)
247 SHIVPURI MP-05-002-007-001/49
(KALOTHARA) 		1705002007NRG24100820230672270 10/08/2023 anita 1705002007WL023633 anita 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 anita MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-007-001/54
(KALOTHARA) 		1705002007NRG24100820230672272 10/08/2023 Papita 1705002007WL023633 Papita 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 Papita MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-007-001/91
(KALOTHARA) 		1705002007NRG24100820230672273 10/08/2023 Ramniwas Adiwasi 1705002007WL023633 Ramniwas Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 RamniwasAdiwasi MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-007-002/131
(KALOTHARA) 		1705002007NRG24100820230672274 10/08/2023 Shimla Dhakad 1705002007WL023633 Shimla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 ShimlaDhakad FINO PAYMENTS BANK LTD(608001)
251 SHIVPURI MP-05-002-007-002/152
(KALOTHARA) 		1705002007NRG24100820230672275 10/08/2023 anguri 1705002007WL023633 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 anguri MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-007-002/16
(KALOTHARA) 		1705002007NRG24100820230672276 10/08/2023 Vindra 1705002007WL023633 Vindra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 Vindra MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-007-002/255
(KALOTHARA) 		1705002007NRG24100820230672280 10/08/2023 Kiran 1705002007WL023633 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 Kiran MADHYANCHAL GRAMIN BANK(607232)
254 SHIVPURI MP-05-002-007-002/258
(KALOTHARA) 		1705002007NRG24100820230672282 10/08/2023 Pooja Dhakad 1705002007WL023633 Pooja Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 PoojaDhakad UCO BANK(607066)
255 SHIVPURI MP-05-002-007-002/263
(KALOTHARA) 		1705002007NRG24100820230672289 10/08/2023 Ankita Dhakad 1705002007WL023633 Ankita Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 AnkitaDhakad MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-007-002/31
(KALOTHARA) 		1705002007NRG24100820230672291 10/08/2023 Pista 1705002007WL023633 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 Pista MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-007-002/43
(KALOTHARA) 		1705002007NRG24100820230672293 10/08/2023 Hakim 1705002007WL023633 Hakim 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 Hakim MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-007-002/47
(KALOTHARA) 		1705002007NRG24100820230672294 10/08/2023 Kaleva Dhakad 1705002007WL023633 Kaleva Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 KalevaDhakad MADHYANCHAL GRAMIN BANK(607232)
259 SHIVPURI MP-05-002-007-002/63
(KALOTHARA) 		1705002007NRG24100820230672296 10/08/2023 Rajkumari 1705002007WL023633 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
260 SHIVPURI MP-05-002-007-002/63
(KALOTHARA) 		1705002007NRG24100820230672295 10/08/2023 sultan 1705002007WL023633 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 sultan IDBI BANK(607095)
261 SHIVPURI MP-05-002-007-002/65
(KALOTHARA) 		1705002007NRG24100820230672297 10/08/2023 VAIJNATH 1705002007WL023633 VAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 VAIJNATH MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-028-002/11-B
(GUGARIPURA) 		1705002028NRG24100820230674195 10/08/2023 Sugarsingh 1705002028WL023719 Sugarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 Sugarsingh MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-028-002/121-D
(GUGARIPURA) 		1705002028NRG24100820230674196 10/08/2023 bavita 1705002028WL023719 bavita 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589734753 bavita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77792 77792
264 SHIVPURI MP-05-002-075-001/186
(Ratikirar) 		1705002075NRG24100820230672686 10/08/2023 BHAVNA 1705002075WL023642 BHAVNA 00662 BDBL0001373 1326 1326 Processed 18/08/2023 589734753 BHAVNA STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-075-001/186
(Ratikirar) 		1705002075NRG24100820230672685 10/08/2023 HEMANT 1705002075WL023642 HEMANT 00662 BDBL0001373 1326 1326 Processed 18/08/2023 589734753 HEMANT INDIAN BANK(607105)
SubTotal 2652 2652
266 SHIVPURI MP-05-002-007-002/178
(KALOTHARA) 		1705002007NRG24100820230672277 10/08/2023 Manisha 1705002007WL023633 Manisha 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734753 Manisha FINO PAYMENTS BANK LTD(608001)
267 SHIVPURI MP-05-002-007-002/23
(KALOTHARA) 		1705002007NRG24100820230672279 10/08/2023 Dayakishan 1705002007WL023633 Dayakishan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734753 Dayakishan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
268 SHIVPURI MP-05-002-043-001/572
(KARAI) 		1705002043NRG24100820230672837 10/08/2023 Sumit 1705002043WL023647 Sumit 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734753 Sumit FINO PAYMENTS BANK LTD(608001)
269 SHIVPURI MP-05-002-043-001/574
(KARAI) 		1705002043NRG24100820230672838 10/08/2023 Sughar singh 1705002043WL023647 Sughar singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734753 Sugharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 350064 350064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100823APB_FTO_213985 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_100823APB_FTO_213985 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
3 SHIVPURI MP1705002_100823APB_FTO_213985 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 51714
4 SHIVPURI MP1705002_100823APB_FTO_213985 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
5 SHIVPURI MP1705002_100823APB_FTO_213985 Bank of India BKID0008880 SHIVPURI 72930
6 SHIVPURI MP1705002_100823APB_FTO_213985 Canara Bank CNRB0004781 SHIVPURI 1326
7 SHIVPURI MP1705002_100823APB_FTO_213985 Canara Bank CNRB0006472 MOHNA 3978
8 SHIVPURI MP1705002_100823APB_FTO_213985 Central Bank Of India CBIN0280780 SHIVPURI 9282
9 SHIVPURI MP1705002_100823APB_FTO_213985 Indian Bank IDIB000S669 SHIVPURI 11934
10 SHIVPURI MP1705002_100823APB_FTO_213985 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
11 SHIVPURI MP1705002_100823APB_FTO_213985 Punjab & Sind Bank PSIB0000492 Shivpuri 2652
12 SHIVPURI MP1705002_100823APB_FTO_213985 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 5304
13 SHIVPURI MP1705002_100823APB_FTO_213985 Punjab National Bank PUNB0031610 Shivpuri 17238
14 SHIVPURI MP1705002_100823APB_FTO_213985 Punjab National Bank PUNB0312700 SHIVPURI 7956
15 SHIVPURI MP1705002_100823APB_FTO_213985 State Bank of India SBIN0003215 SHIVPURI 44642
16 SHIVPURI MP1705002_100823APB_FTO_213985 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 15691
17 SHIVPURI MP1705002_100823APB_FTO_213985 State Bank of India SBIN0030118 POHRI 1326
18 SHIVPURI MP1705002_100823APB_FTO_213985 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 11713
19 SHIVPURI MP1705002_100823APB_FTO_213985 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
20 SHIVPURI MP1705002_100823APB_FTO_213985 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 75140
21 SHIVPURI MP1705002_100823APB_FTO_213985 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
22 SHIVPURI MP1705002_100823APB_FTO_213985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
23 SHIVPURI MP1705002_100823APB_FTO_213985 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel