Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:22:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_070523APB_FTO_31616
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-066-001/156-B
(RAISHRI) 		1705002066NRG24070520230127815 07/05/2023 MANJIT 1705002066WL005066 MANJIT 00032 UTIB0001022 1105 1105 Processed 15/05/2023 687877974 MANJIT MADHYANCHAL GRAMIN BANK(607232)
2 SHIVPURI MP-05-002-066-001/259-C
(RAISHRI) 		1705002066NRG24070520230127844 07/05/2023 virendra 1705002066WL005066 virendra 00032 UTIB0001022 1105 1105 Processed 15/05/2023 687877974 virendra BANK OF INDIA(508505)
SubTotal 2210 2210
3 SHIVPURI MP-05-002-018-001/112
(KUNWARPUR) 		1705002018NRG24060520230125164 07/05/2023 RAGHUVEER 1705002018WL004929 RAGHUVEER 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 RAGHUVEER BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-018-001/393-C
(KUNWARPUR) 		1705002018NRG24060520230125184 07/05/2023 Ummed 1705002018WL004929 Ummed 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 Ummed BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-018-001/446-A
(KUNWARPUR) 		1705002018NRG24060520230125189 07/05/2023 Pooja 1705002018WL004929 Pooja 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 Pooja BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-018-001/488-B
(KUNWARPUR) 		1705002018NRG24060520230125203 07/05/2023 Rama 1705002018WL004929 Rama 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 Rama BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-050-001/357-B
(KODAWADA) 		1705002050NRG24060520230126716 07/05/2023 mahendre 1705002050WL005016 mahendre 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 mahendre BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-050-001/37-A
(KODAWADA) 		1705002050NRG24060520230126668 07/05/2023 Rajendra jatav 1705002050WL005014 Rajendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 Rajendrajatav CENTRAL BANK OF INDIA(607115)
9 SHIVPURI MP-05-002-050-001/38-A
(KODAWADA) 		1705002050NRG24060520230126672 07/05/2023 asharam 1705002050WL005014 asharam 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 asharam STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-050-001/38-A
(KODAWADA) 		1705002050NRG24060520230126671 07/05/2023 asharam 1705002050WL005014 asharam 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 asharam STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-050-001/387-A
(KODAWADA) 		1705002050NRG24060520230126728 07/05/2023 Sanjay 1705002050WL005016 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 Sanjay CENTRAL BANK OF INDIA(607115)
12 SHIVPURI MP-05-002-050-001/387-A
(KODAWADA) 		1705002050NRG24060520230126727 07/05/2023 sanjay 1705002050WL005016 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 sanjay UNION BANK OF INDIA(508500)
13 SHIVPURI MP-05-002-050-001/40-A
(KODAWADA) 		1705002050NRG24060520230126676 07/05/2023 mangal 1705002050WL005014 mangal 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 mangal BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-050-001/40-A
(KODAWADA) 		1705002050NRG24060520230126675 07/05/2023 mangal 1705002050WL005014 mangal 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 mangal BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-050-001/40-B
(KODAWADA) 		1705002050NRG24060520230126678 07/05/2023 Naresh 1705002050WL005014 Naresh 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 Naresh STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-050-001/40-B
(KODAWADA) 		1705002050NRG24060520230126677 07/05/2023 Naresh 1705002050WL005014 Naresh 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 Naresh BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-050-001/40-C
(KODAWADA) 		1705002050NRG24060520230126679 07/05/2023 Kalla 1705002050WL005014 Kalla 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 Kalla BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-050-001/460
(KODAWADA) 		1705002050NRG24060520230126709 07/05/2023 atul rawat 1705002050WL005015 atul rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 atulrawat BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-050-001/460
(KODAWADA) 		1705002050NRG24060520230126710 07/05/2023 rahul rawat 1705002050WL005015 rahul rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 rahulrawat CANARA BANK(508532)
20 SHIVPURI MP-05-002-050-001/462
(KODAWADA) 		1705002050NRG24060520230126689 07/05/2023 machla jatav 1705002050WL005014 machla jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 machlajatav BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-050-001/462
(KODAWADA) 		1705002050NRG24060520230126688 07/05/2023 rameshwar jatav 1705002050WL005014 rameshwar jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 rameshwarjatav STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-050-001/463
(KODAWADA) 		1705002050NRG24060520230126690 07/05/2023 vivek jatav 1705002050WL005014 vivek jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 vivekjatav BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-050-001/466
(KODAWADA) 		1705002050NRG24060520230126744 07/05/2023 narayan 1705002050WL005016 narayan 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 narayan STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-050-001/466
(KODAWADA) 		1705002050NRG24060520230126745 07/05/2023 Narayan 1705002050WL005016 Narayan 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 Narayan BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-050-001/467
(KODAWADA) 		1705002050NRG24060520230126746 07/05/2023 nandan parihar 1705002050WL005016 nandan parihar 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 nandanparihar STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-050-001/467
(KODAWADA) 		1705002050NRG24060520230126747 07/05/2023 rekha 1705002050WL005016 rekha 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 rekha BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-050-001/469
(KODAWADA) 		1705002050NRG24060520230126748 07/05/2023 dinesh parihar 1705002050WL005016 dinesh parihar 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 dineshparihar BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-050-001/472
(KODAWADA) 		1705002050NRG24060520230126712 07/05/2023 ankesh rawat 1705002050WL005015 ankesh rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 ankeshrawat BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-050-001/472
(KODAWADA) 		1705002050NRG24060520230126711 07/05/2023 dvaraka rawat 1705002050WL005015 dvaraka rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 dvarakarawat BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-050-001/473
(KODAWADA) 		1705002050NRG24060520230126750 07/05/2023 bati 1705002050WL005016 bati 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 bati BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-050-001/473
(KODAWADA) 		1705002050NRG24060520230126749 07/05/2023 lakhan rawat 1705002050WL005016 lakhan rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 lakhanrawat STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-050-001/474
(KODAWADA) 		1705002050NRG24060520230126713 07/05/2023 upendra rawat 1705002050WL005015 upendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 upendrarawat STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-050-001/475
(KODAWADA) 		1705002050NRG24060520230126715 07/05/2023 ramkumar rawat 1705002050WL005015 ramkumar rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 ramkumarrawat CENTRAL BANK OF INDIA(607115)
34 SHIVPURI MP-05-002-050-001/482
(KODAWADA) 		1705002050NRG24060520230126696 07/05/2023 Dev singh jatav 1705002050WL005014 Dev singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 Devsinghjatav STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-050-001/482
(KODAWADA) 		1705002050NRG24060520230126695 07/05/2023 dev singh jatav 1705002050WL005014 dev singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 devsinghjatav STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-050-001/483
(KODAWADA) 		1705002050NRG24060520230126697 07/05/2023 parmal jatav 1705002050WL005014 parmal jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 parmaljatav BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-050-001/484
(KODAWADA) 		1705002050NRG24060520230126751 07/05/2023 gaurav rawat 1705002050WL005016 gaurav rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 gauravrawat STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-050-001/485
(KODAWADA) 		1705002050NRG24060520230126698 07/05/2023 kailash jatav 1705002050WL005014 kailash jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 kailashjatav STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-050-001/486
(KODAWADA) 		1705002050NRG24060520230126699 07/05/2023 amar lal jatav 1705002050WL005014 amar lal jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 amarlaljatav STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-050-001/486
(KODAWADA) 		1705002050NRG24060520230126700 07/05/2023 bhabuti jatav 1705002050WL005014 bhabuti jatav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 bhabutijatav BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-050-001/487
(KODAWADA) 		1705002050NRG24060520230126752 07/05/2023 banvari rawat 1705002050WL005016 banvari rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 banvarirawat MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-050-001/487
(KODAWADA) 		1705002050NRG24060520230126753 07/05/2023 Banwari rawat 1705002050WL005016 Banwari rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 Banwarirawat BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-050-002/430
(KODAWADA) 		1705002050NRG24060520230126634 07/05/2023 lallu sen 1705002050WL005013 lallu sen 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 lallusen BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-050-002/430
(KODAWADA) 		1705002050NRG24060520230126633 07/05/2023 Lallu sen 1705002050WL005013 Lallu sen 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 Lallusen BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 SHIVPURI MP-05-002-050-002/431
(KODAWADA) 		1705002050NRG24060520230126635 07/05/2023 nandan rawat 1705002050WL005013 nandan rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 nandanrawat BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-050-002/464
(KODAWADA) 		1705002050NRG24060520230126642 07/05/2023 ANIL JATAV 1705002050WL005013 ANIL JATAV 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 ANILJATAV BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-066-001/1-A
(RAISHRI) 		1705002066NRG24070520230127774 07/05/2023 Aasha 1705002066WL005066 Aasha 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 Aasha INDUSIND BANK(607189)
48 SHIVPURI MP-05-002-066-001/1-A
(RAISHRI) 		1705002066NRG24070520230127773 07/05/2023 Vedehi Charan 1705002066WL005066 Vedehi Charan 00045 BARB0SHIVMP 1326 1326 Rejected 15/05/2023 687877974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SHIVPURI MP-05-002-066-001/1-A
(RAISHRI) 		1705002066NRG24070520230127775 07/05/2023 Vivek 1705002066WL005066 Vivek 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 Vivek BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-066-001/127-D
(RAISHRI) 		1705002066NRG24070520230127792 07/05/2023 hajari 1705002066WL005066 hajari 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 hajari INDUSIND BANK(607189)
51 SHIVPURI MP-05-002-066-001/146-A
(RAISHRI) 		1705002066NRG24070520230127801 07/05/2023 Hemant 1705002066WL005066 Hemant 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 687877974 Hemant BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-066-001/146-A
(RAISHRI) 		1705002066NRG24070520230127802 07/05/2023 Kajal 1705002066WL005066 Kajal 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 687877974 Kajal STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-066-001/182-A
(RAISHRI) 		1705002066NRG24070520230127820 07/05/2023 Sheela 1705002066WL005066 Sheela 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 687877974 Sheela STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-066-001/182-A
(RAISHRI) 		1705002066NRG24070520230127819 07/05/2023 Shivdayal 1705002066WL005066 Shivdayal 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 687877974 Shivdayal BANK OF BARODA(606985)
55 SHIVPURI MP-05-002-066-001/58-A
(RAISHRI) 		1705002066NRG24070520230127860 07/05/2023 Girraj 1705002066WL005066 Girraj 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687877974 Girraj BANK OF BARODA(606985)
SubTotal 69394 69394
56 SHIVPURI MP-05-002-040-001/496
(KHUTELA) 		1705002040NRG24070520230128807 07/05/2023 Kuldeep 1705002040WL005097 Kuldeep 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 687877974 Kuldeep BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-040-001/512
(KHUTELA) 		1705002040NRG24070520230128818 07/05/2023 Vijaysingh 1705002040WL005097 Vijaysingh 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 687877974 Vijaysingh BANK OF BARODA(606985)
SubTotal 2652 2652
58 SHIVPURI MP-05-002-005-001/64-D
(BHANGAD) 		1705002005NRG24070520230127712 07/05/2023 Durgesh 1705002005WL005064 Durgesh 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Durgesh BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-018-001/100-A
(KUNWARPUR) 		1705002018NRG24060520230125161 07/05/2023 Meenu 1705002018WL004929 Meenu 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Meenu BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-018-001/101-C
(KUNWARPUR) 		1705002018NRG24060520230125163 07/05/2023 Lokesh 1705002018WL004929 Lokesh 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Lokesh BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-018-001/125
(KUNWARPUR) 		1705002018NRG24060520230125167 07/05/2023 RAMPHALE 1705002018WL004929 RAMPHALE 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 RAMPHALE BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-018-001/131-A
(KUNWARPUR) 		1705002018NRG24060520230125168 07/05/2023 Ashok 1705002018WL004929 Ashok 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Ashok BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-018-001/150-A
(KUNWARPUR) 		1705002018NRG24060520230125169 07/05/2023 Uttam 1705002018WL004929 Uttam 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Uttam BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-018-001/157
(KUNWARPUR) 		1705002018NRG24060520230125170 07/05/2023 Manoj 1705002018WL004929 Manoj 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Manoj BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-018-001/161
(KUNWARPUR) 		1705002018NRG24060520230125171 07/05/2023 veeru 1705002018WL004929 veeru 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 veeru BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-018-001/178
(KUNWARPUR) 		1705002018NRG24060520230125172 07/05/2023 purshottam 1705002018WL004929 purshottam 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 purshottam BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-018-001/179-A
(KUNWARPUR) 		1705002018NRG24060520230125174 07/05/2023 Ram Kumar 1705002018WL004929 Ram Kumar 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 RamKumar BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-018-001/19
(KUNWARPUR) 		1705002018NRG24060520230125175 07/05/2023 VINDU 1705002018WL004929 VINDU 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 VINDU BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-018-001/242
(KUNWARPUR) 		1705002018NRG24060520230125176 07/05/2023 RAMPRASAD 1705002018WL004929 RAMPRASAD 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 RAMPRASAD BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-018-001/256
(KUNWARPUR) 		1705002018NRG24060520230125177 07/05/2023 bhagirat 1705002018WL004929 bhagirat 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 bhagirat BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-018-001/308
(KUNWARPUR) 		1705002018NRG24060520230125178 07/05/2023 Dhaniram 1705002018WL004929 Dhaniram 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Dhaniram BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-018-001/308-A
(KUNWARPUR) 		1705002018NRG24060520230125179 07/05/2023 Ramkishan 1705002018WL004929 Ramkishan 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Ramkishan BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-018-001/365
(KUNWARPUR) 		1705002018NRG24060520230125180 07/05/2023 devendra 1705002018WL004929 devendra 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 devendra BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-018-001/365
(KUNWARPUR) 		1705002018NRG24060520230125181 07/05/2023 Rani 1705002018WL004929 Rani 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Rani BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-018-001/38
(KUNWARPUR) 		1705002018NRG24060520230125182 07/05/2023 prakash 1705002018WL004929 prakash 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 prakash BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-018-001/382-B
(KUNWARPUR) 		1705002018NRG24060520230125183 07/05/2023 Rakesh 1705002018WL004929 Rakesh 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Rakesh BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-018-001/404
(KUNWARPUR) 		1705002018NRG24060520230125185 07/05/2023 hariom 1705002018WL004929 hariom 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 hariom BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-018-001/404
(KUNWARPUR) 		1705002018NRG24060520230125186 07/05/2023 saroj 1705002018WL004929 saroj 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 saroj BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-018-001/445
(KUNWARPUR) 		1705002018NRG24060520230125188 07/05/2023 rajkumari 1705002018WL004929 rajkumari 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 rajkumari BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-018-001/445
(KUNWARPUR) 		1705002018NRG24060520230125187 07/05/2023 ramkishan 1705002018WL004929 ramkishan 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 ramkishan BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-018-001/470
(KUNWARPUR) 		1705002018NRG24060520230125194 07/05/2023 Nijam 1705002018WL004929 Nijam 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Nijam BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-018-001/483
(KUNWARPUR) 		1705002018NRG24060520230125195 07/05/2023 Anita kushwah 1705002018WL004929 Anita kushwah 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Anitakushwah BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-018-001/484
(KUNWARPUR) 		1705002018NRG24060520230125196 07/05/2023 PARMANAND 1705002018WL004929 PARMANAND 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 PARMANAND BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-018-001/488
(KUNWARPUR) 		1705002018NRG24060520230125198 07/05/2023 Brajmohan 1705002018WL004929 Brajmohan 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Brajmohan BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-018-001/488
(KUNWARPUR) 		1705002018NRG24060520230125199 07/05/2023 Munni 1705002018WL004929 Munni 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Munni BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-018-001/488-A
(KUNWARPUR) 		1705002018NRG24060520230125201 07/05/2023 Girja 1705002018WL004929 Girja 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Girja BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-018-001/488-B
(KUNWARPUR) 		1705002018NRG24060520230125202 07/05/2023 Kedar 1705002018WL004929 Kedar 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Kedar BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-018-001/59
(KUNWARPUR) 		1705002018NRG24060520230125204 07/05/2023 Hari 1705002018WL004929 Hari 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Hari UNION BANK OF INDIA(508500)
89 SHIVPURI MP-05-002-018-001/64
(KUNWARPUR) 		1705002018NRG24060520230125207 07/05/2023 NALUAA 1705002018WL004929 NALUAA 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 NALUAA BANK OF BARODA(606985)
90 SHIVPURI MP-05-002-018-001/67
(KUNWARPUR) 		1705002018NRG24060520230125209 07/05/2023 kheroo 1705002018WL004929 kheroo 00048 BKID0008880 1326 1326 Rejected 15/05/2023 687877974 Aadhaar Number not Mapped to Account Number
91 SHIVPURI MP-05-002-018-001/78
(KUNWARPUR) 		1705002018NRG24060520230125210 07/05/2023 jagdeesh 1705002018WL004929 jagdeesh 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 jagdeesh BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-018-001/82
(KUNWARPUR) 		1705002018NRG24060520230125211 07/05/2023 chutto 1705002018WL004929 chutto 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 chutto BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-018-001/88
(KUNWARPUR) 		1705002018NRG24060520230125214 07/05/2023 Narani 1705002018WL004929 Narani 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Narani BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-039-003/108
() 		1705002040NRG24070520230128744 07/05/2023 Hakim 1705002040WL005097 Hakim 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Hakim STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-040-001/44
(KHUTELA) 		1705002040NRG24070520230128794 07/05/2023 Madhav 1705002040WL005097 Madhav 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Madhav STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-040-001/46
(KHUTELA) 		1705002040NRG24070520230128799 07/05/2023 pahalvan 1705002040WL005097 pahalvan 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 pahalvan FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-040-001/520
(KHUTELA) 		1705002040NRG24070520230128820 07/05/2023 Kallu 1705002040WL005097 Kallu 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Kallu BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-040-001/65
(KHUTELA) 		1705002040NRG24070520230128830 07/05/2023 IMRAT 1705002040WL005097 IMRAT 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 IMRAT FINO PAYMENTS BANK LTD(608001)
99 SHIVPURI MP-05-002-049-001/5-A
(THARRA) 		1705002049NRG24060520230125686 07/05/2023 BHADUR 1705002049WL004959 BHADUR 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 BHADUR BANK OF BARODA(606985)
100 SHIVPURI MP-05-002-050-001/368
(KODAWADA) 		1705002050NRG24060520230126720 07/05/2023 kusum 1705002050WL005016 kusum 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 kusum BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-050-001/37
(KODAWADA) 		1705002050NRG24060520230126666 07/05/2023 MUNNA 1705002050WL005014 MUNNA 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 MUNNA STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-050-001/37
(KODAWADA) 		1705002050NRG24060520230126667 07/05/2023 SHRIVATI 1705002050WL005014 SHRIVATI 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 SHRIVATI BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-050-001/372
(KODAWADA) 		1705002050NRG24060520230126724 07/05/2023 suseela 1705002050WL005016 suseela 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 suseela BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-050-001/396-A
(KODAWADA) 		1705002050NRG24060520230126735 07/05/2023 devendre 1705002050WL005016 devendre 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 devendre PUNJAB NATIONAL BANK(508568)
105 SHIVPURI MP-05-002-050-002/111-A
(KODAWADA) 		1705002050NRG24060520230126608 07/05/2023 meena jatav 1705002050WL005013 meena jatav 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 meenajatav BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-050-002/112
(KODAWADA) 		1705002050NRG24060520230126609 07/05/2023 Sunita 1705002050WL005013 Sunita 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Sunita STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-050-002/116
(KODAWADA) 		1705002050NRG24060520230126613 07/05/2023 Ramesh 1705002050WL005013 Ramesh 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Ramesh STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-050-002/201
(KODAWADA) 		1705002050NRG24060520230126615 07/05/2023 brejesh 1705002050WL005013 brejesh 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 brejesh BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-050-002/202
(KODAWADA) 		1705002050NRG24060520230126618 07/05/2023 kavita 1705002050WL005013 kavita 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 kavita BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-050-002/202
(KODAWADA) 		1705002050NRG24060520230126617 07/05/2023 lovekush 1705002050WL005013 lovekush 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 lovekush BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-050-002/27
(KODAWADA) 		1705002050NRG24070520230127501 07/05/2023 BAKEEL JATAV 1705002050WL005054 BAKEEL JATAV 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 BAKEELJATAV BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-050-002/27
(KODAWADA) 		1705002050NRG24070520230127502 07/05/2023 RAJKUMARI JATAV 1705002050WL005054 RAJKUMARI JATAV 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 RAJKUMARIJATAV BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-050-002/38
(KODAWADA) 		1705002050NRG24060520230126626 07/05/2023 Guddi 1705002050WL005013 Guddi 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Guddi BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-050-002/38
(KODAWADA) 		1705002050NRG24060520230126625 07/05/2023 Guddi 1705002050WL005013 Guddi 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Guddi UNION BANK OF INDIA(508500)
115 SHIVPURI MP-05-002-050-002/427
(KODAWADA) 		1705002050NRG24060520230126632 07/05/2023 basudev yadav 1705002050WL005013 basudev yadav 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 basudevyadav BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-050-002/431
(KODAWADA) 		1705002050NRG24060520230126636 07/05/2023 pokhi 1705002050WL005013 pokhi 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 pokhi BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-050-002/465
(KODAWADA) 		1705002050NRG24060520230126644 07/05/2023 KAMLESH JATAV 1705002050WL005013 KAMLESH JATAV 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 KAMLESHJATAV BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-050-002/465
(KODAWADA) 		1705002050NRG24060520230126643 07/05/2023 SIPAIRAM JATAV 1705002050WL005013 SIPAIRAM JATAV 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 SIPAIRAMJATAV BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-050-002/476
(KODAWADA) 		1705002050NRG24060520230126704 07/05/2023 RAHUL JATAV 1705002050WL005014 RAHUL JATAV 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 RAHULJATAV BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-050-002/58
(KODAWADA) 		1705002050NRG24060520230126648 07/05/2023 Sujan kushwah 1705002050WL005013 Sujan kushwah 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Sujankushwah STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-050-002/87-A
(KODAWADA) 		1705002050NRG24060520230126651 07/05/2023 pooja 1705002050WL005013 pooja 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 pooja UNION BANK OF INDIA(508500)
122 SHIVPURI MP-05-002-066-001/108-D
(RAISHRI) 		1705002066NRG24070520230127778 07/05/2023 angoori 1705002066WL005066 angoori 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 angoori STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-066-001/108-D
(RAISHRI) 		1705002066NRG24070520230127779 07/05/2023 Lakhan 1705002066WL005066 Lakhan 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 Lakhan BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-066-001/115-D
(RAISHRI) 		1705002066NRG24070520230127784 07/05/2023 vijay 1705002066WL005066 vijay 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 vijay MADHYANCHAL GRAMIN BANK(607232)
125 SHIVPURI MP-05-002-066-001/115-D
(RAISHRI) 		1705002066NRG24070520230127785 07/05/2023 vijay 1705002066WL005066 vijay 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 vijay STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-066-001/127-C
(RAISHRI) 		1705002066NRG24070520230127789 07/05/2023 jitendra 1705002066WL005066 jitendra 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 jitendra BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-066-001/127-C
(RAISHRI) 		1705002066NRG24070520230127790 07/05/2023 jitendra 1705002066WL005066 jitendra 00048 BKID0008880 1326 1326 Processed 15/05/2023 687877974 jitendra STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-066-001/129-A
(RAISHRI) 		1705002066NRG24070520230127798 07/05/2023 hokam 1705002066WL005066 hokam 00048 BKID0008880 1105 1105 Processed 15/05/2023 687877974 hokam BANK OF BARODA(606985)
129 SHIVPURI MP-05-002-066-001/149-D
(RAISHRI) 		1705002066NRG24070520230127805 07/05/2023 Ganesh 1705002066WL005066 Ganesh 00048 BKID0008880 1105 1105 Processed 15/05/2023 687877974 Ganesh BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-066-001/149-D
(RAISHRI) 		1705002066NRG24070520230127806 07/05/2023 Manisha 1705002066WL005066 Manisha 00048 BKID0008880 1105 1105 Processed 15/05/2023 687877974 Manisha STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-066-001/259
(RAISHRI) 		1705002066NRG24070520230127837 07/05/2023 LALARAM 1705002066WL005066 LALARAM 00048 BKID0008880 1105 1105 Processed 16/05/2023 687877974 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHIVPURI MP-05-002-066-001/259-A
(RAISHRI) 		1705002066NRG24070520230127839 07/05/2023 banbvari 1705002066WL005066 banbvari 00048 BKID0008880 1105 1105 Processed 15/05/2023 687877974 banbvari BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-066-001/259-A
(RAISHRI) 		1705002066NRG24070520230127840 07/05/2023 Banvari 1705002066WL005066 Banvari 00048 BKID0008880 1105 1105 Processed 16/05/2023 687877974 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHIVPURI MP-05-002-066-001/259-B
(RAISHRI) 		1705002066NRG24070520230127841 07/05/2023 balbeer 1705002066WL005066 balbeer 00048 BKID0008880 1105 1105 Processed 15/05/2023 687877974 balbeer BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-066-001/259-B
(RAISHRI) 		1705002066NRG24070520230127843 07/05/2023 Shivani 1705002066WL005066 Shivani 00048 BKID0008880 1105 1105 Processed 15/05/2023 687877974 Shivani STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-066-001/303-C
(RAISHRI) 		1705002066NRG24070520230127855 07/05/2023 Banvari 1705002066WL005066 Banvari 00048 BKID0008880 1105 1105 Processed 15/05/2023 687877974 Banvari BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-066-001/303-C
(RAISHRI) 		1705002066NRG24070520230127856 07/05/2023 Banvari 1705002066WL005066 Banvari 00048 BKID0008880 1105 1105 Processed 15/05/2023 687877974 Banvari BANK OF INDIA(508505)
SubTotal 103870 103870
138 SHIVPURI MP-05-002-050-002/477
(KODAWADA) 		1705002050NRG24060520230126646 07/05/2023 NARESHA JATAV 1705002050WL005013 NARESHA JATAV 00051 MAHB0001939 1326 1326 Processed 15/05/2023 687877974 NARESHAJATAV BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
139 SHIVPURI MP-05-002-001-001/236-A
(KHANDI) 		1705002001NRG24070520230129061 07/05/2023 ashish 1705002001WL005117 ashish 00078 CNRB0006472 1105 1105 Processed 16/05/2023 687877974 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHIVPURI MP-05-002-001-001/240
(KHANDI) 		1705002001NRG24070520230129079 07/05/2023 puspa 1705002001WL005118 puspa 00078 CNRB0006472 1326 1326 Processed 15/05/2023 687877974 puspa MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-001-001/280-A
(KHANDI) 		1705002001NRG24070520230129067 07/05/2023 aarti 1705002001WL005117 aarti 00078 CNRB0006472 1105 1105 Processed 15/05/2023 687877974 aarti CANARA BANK(508532)
142 SHIVPURI MP-05-002-001-001/324-A
(KHANDI) 		1705002001NRG24070520230129075 07/05/2023 rajju 1705002001WL005117 rajju 00078 CNRB0006472 1105 1105 Processed 15/05/2023 687877974 rajju CANARA BANK(508532)
143 SHIVPURI MP-05-002-001-001/348
(KHANDI) 		1705002001NRG24070520230129077 07/05/2023 manish 1705002001WL005117 manish 00078 CNRB0006472 1105 1105 Processed 15/05/2023 687877974 manish CANARA BANK(508532)
SubTotal 5746 5746
144 SHIVPURI MP-05-002-032-001/10
(SATANWADAKALA) 		1705002000NRG24070520230129085 07/05/2023 RAJU JATAV 1705002WL005119 RAJU JATAV 00089 CBIN0280780 884 884 Processed 15/05/2023 687877974 RAJUJATAV STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-050-002/436
(KODAWADA) 		1705002050NRG24060520230126637 07/05/2023 Yaswant rawat 1705002050WL005013 Yaswant rawat 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687877974 Yaswantrawat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
146 SHIVPURI MP-05-002-001-001/25-C
(KHANDI) 		1705002001NRG24070520230129064 07/05/2023 deepak 1705002001WL005117 deepak 00089 CBIN0281228 1105 1105 Processed 15/05/2023 687877974 deepak CENTRAL BANK OF INDIA(607115)
147 SHIVPURI MP-05-002-001-001/25-C
(KHANDI) 		1705002001NRG24070520230129063 07/05/2023 deepak 1705002001WL005117 deepak 00089 CBIN0281228 1105 1105 Processed 15/05/2023 687877974 deepak CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
148 SHIVPURI MP-05-002-050-002/451
(KODAWADA) 		1705002050NRG24060520230126639 07/05/2023 GANESHI KUSHWAH 1705002050WL005013 GANESHI KUSHWAH 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687877974 GANESHIKUSHWAH STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-050-002/451
(KODAWADA) 		1705002050NRG24060520230126638 07/05/2023 KAILASH KUSHWAH 1705002050WL005013 KAILASH KUSHWAH 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687877974 KAILASHKUSHWAH BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-050-002/455
(KODAWADA) 		1705002050NRG24060520230126640 07/05/2023 BALRAM KUSHWAH 1705002050WL005013 BALRAM KUSHWAH 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687877974 BALRAMKUSHWAH UNION BANK OF INDIA(508500)
151 SHIVPURI MP-05-002-050-002/455
(KODAWADA) 		1705002050NRG24060520230126641 07/05/2023 RAJNI KUSHWAH 1705002050WL005013 RAJNI KUSHWAH 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687877974 RAJNIKUSHWAH BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-050-002/458
(KODAWADA) 		1705002050NRG24060520230126703 07/05/2023 MAYAVATI JATAV 1705002050WL005014 MAYAVATI JATAV 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687877974 MAYAVATIJATAV BANK OF INDIA(508505)
SubTotal 6630 6630
153 SHIVPURI MP-05-002-066-001/108-B
(RAISHRI) 		1705002066NRG24070520230127776 07/05/2023 badami 1705002066WL005066 badami 00177 IOBA0002420 1326 1326 Processed 16/05/2023 687877974 badami INDIAN OVERSEAS BANK(508541)
154 SHIVPURI MP-05-002-066-001/108-B
(RAISHRI) 		1705002066NRG24070520230127777 07/05/2023 badami 1705002066WL005066 badami 00177 IOBA0002420 1326 1326 Processed 16/05/2023 687877974 badami INDIAN OVERSEAS BANK(508541)
155 SHIVPURI MP-05-002-066-001/299
(RAISHRI) 		1705002066NRG24070520230127847 07/05/2023 BRAJBALLABH 1705002066WL005066 BRAJBALLABH 00177 IOBA0002420 1105 1105 Processed 15/05/2023 687877974 BRAJBALLABH UNION BANK OF INDIA(508500)
156 SHIVPURI MP-05-002-066-001/299
(RAISHRI) 		1705002066NRG24070520230127848 07/05/2023 BRAJBALLABH 1705002066WL005066 BRAJBALLABH 00177 IOBA0002420 1105 1105 Processed 15/05/2023 687877974 BRAJBALLABH UNION BANK OF INDIA(508500)
SubTotal 4862 4862
157 SHIVPURI MP-05-002-040-001/494
(KHUTELA) 		1705002040NRG24070520230128806 07/05/2023 panjab sinh 1705002040WL005097 panjab sinh 00349 PSIB0000492 1326 1326 Processed 15/05/2023 687877974 panjabsinh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
158 SHIVPURI MP-05-002-049-001/142-B
(THARRA) 		1705002049NRG24060520230125680 07/05/2023 maro 1705002049WL004959 maro 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687877974 maro PUNJAB NATIONAL BANK(508568)
159 SHIVPURI MP-05-002-050-001/367
(KODAWADA) 		1705002050NRG24060520230126719 07/05/2023 suvvu 1705002050WL005016 suvvu 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687877974 suvvu STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-050-001/474
(KODAWADA) 		1705002050NRG24060520230126714 07/05/2023 RANI RAWAT 1705002050WL005015 RANI RAWAT 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687877974 RANIRAWAT PUNJAB NATIONAL BANK(508568)
161 SHIVPURI MP-05-002-050-002/111-A
(KODAWADA) 		1705002050NRG24060520230126607 07/05/2023 veeru jatav 1705002050WL005013 veeru jatav 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687877974 veerujatav BANK OF BARODA(606985)
162 SHIVPURI MP-05-002-050-002/112
(KODAWADA) 		1705002050NRG24060520230126610 07/05/2023 Gaytree 1705002050WL005013 Gaytree 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687877974 Gaytree PUNJAB NATIONAL BANK(508568)
163 SHIVPURI MP-05-002-050-002/113
(KODAWADA) 		1705002050NRG24060520230126611 07/05/2023 Jagdish 1705002050WL005013 Jagdish 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687877974 Jagdish STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-050-002/113
(KODAWADA) 		1705002050NRG24060520230126612 07/05/2023 Maya 1705002050WL005013 Maya 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687877974 Maya STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-050-002/201
(KODAWADA) 		1705002050NRG24060520230126616 07/05/2023 mitlesh 1705002050WL005013 mitlesh 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687877974 mitlesh PUNJAB NATIONAL BANK(508568)
166 SHIVPURI MP-05-002-050-002/206
(KODAWADA) 		1705002050NRG24060520230126619 07/05/2023 mahesh 1705002050WL005013 mahesh 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687877974 mahesh BANK OF INDIA(508505)
167 SHIVPURI MP-05-002-050-002/467
(KODAWADA) 		1705002050NRG24060520230126645 07/05/2023 GOVIND RAWAT 1705002050WL005013 GOVIND RAWAT 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687877974 GOVINDRAWAT PUNJAB NATIONAL BANK(508568)
168 SHIVPURI MP-05-002-050-002/477
(KODAWADA) 		1705002050NRG24060520230126647 07/05/2023 LAKSHMI 1705002050WL005013 LAKSHMI 00354 PUNB0031610 1326 1326 Processed 15/05/2023 687877974 LAKSHMI BANK OF INDIA(508505)
SubTotal 14586 14586
169 SHIVPURI MP-05-002-001-001/226
(KHANDI) 		1705002001NRG24070520230129059 07/05/2023 ajmer 1705002001WL005117 ajmer 00354 PUNB0276400 1105 1105 Processed 16/05/2023 687877974 ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
170 SHIVPURI MP-05-002-040-002/484-A
(KHUTELA) 		1705002040NRG24070520230128840 07/05/2023 rajman gurjar 1705002040WL005097 rajman gurjar 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 rajmangurjar PUNJAB NATIONAL BANK(508568)
171 SHIVPURI MP-05-002-050-001/370
(KODAWADA) 		1705002050NRG24060520230126722 07/05/2023 raguveer prajapati 1705002050WL005016 raguveer prajapati 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 raguveerprajapati BANK OF INDIA(508505)
172 SHIVPURI MP-05-002-050-001/370
(KODAWADA) 		1705002050NRG24060520230126723 07/05/2023 suseela prajapati 1705002050WL005016 suseela prajapati 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 suseelaprajapati BANK OF INDIA(508505)
173 SHIVPURI MP-05-002-050-001/373
(KODAWADA) 		1705002050NRG24060520230126725 07/05/2023 amarsingh rawat 1705002050WL005016 amarsingh rawat 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 amarsinghrawat PUNJAB NATIONAL BANK(508568)
174 SHIVPURI MP-05-002-050-001/373
(KODAWADA) 		1705002050NRG24060520230126726 07/05/2023 rambati rawat 1705002050WL005016 rambati rawat 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 rambatirawat PUNJAB NATIONAL BANK(508568)
175 SHIVPURI MP-05-002-050-001/390
(KODAWADA) 		1705002050NRG24060520230126707 07/05/2023 Rameswar 1705002050WL005015 Rameswar 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 Rameswar PUNJAB NATIONAL BANK(508568)
176 SHIVPURI MP-05-002-050-001/390
(KODAWADA) 		1705002050NRG24060520230126706 07/05/2023 rameswar 1705002050WL005015 rameswar 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 rameswar BANK OF INDIA(508505)
177 SHIVPURI MP-05-002-050-001/392
(KODAWADA) 		1705002050NRG24060520230126729 07/05/2023 rajesh 1705002050WL005016 rajesh 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 rajesh PUNJAB NATIONAL BANK(508568)
178 SHIVPURI MP-05-002-050-001/393
(KODAWADA) 		1705002050NRG24060520230126731 07/05/2023 chameli 1705002050WL005016 chameli 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 chameli PUNJAB NATIONAL BANK(508568)
179 SHIVPURI MP-05-002-050-001/393
(KODAWADA) 		1705002050NRG24060520230126730 07/05/2023 ramsavak 1705002050WL005016 ramsavak 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 ramsavak PUNJAB NATIONAL BANK(508568)
180 SHIVPURI MP-05-002-050-001/395
(KODAWADA) 		1705002050NRG24060520230126708 07/05/2023 kesav 1705002050WL005015 kesav 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 kesav UCO BANK(607066)
181 SHIVPURI MP-05-002-050-001/396
(KODAWADA) 		1705002050NRG24060520230126734 07/05/2023 Manoj 1705002050WL005016 Manoj 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 Manoj PUNJAB NATIONAL BANK(508568)
182 SHIVPURI MP-05-002-050-001/396
(KODAWADA) 		1705002050NRG24060520230126733 07/05/2023 manoj 1705002050WL005016 manoj 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 manoj PUNJAB NATIONAL BANK(508568)
183 SHIVPURI MP-05-002-050-001/398
(KODAWADA) 		1705002050NRG24060520230126737 07/05/2023 Mahendra 1705002050WL005016 Mahendra 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 Mahendra PUNJAB NATIONAL BANK(508568)
184 SHIVPURI MP-05-002-050-001/398
(KODAWADA) 		1705002050NRG24060520230126736 07/05/2023 mahendre 1705002050WL005016 mahendre 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 mahendre CENTRAL BANK OF INDIA(607115)
185 SHIVPURI MP-05-002-050-001/398-A
(KODAWADA) 		1705002050NRG24060520230126738 07/05/2023 neelam 1705002050WL005016 neelam 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 neelam PUNJAB NATIONAL BANK(508568)
186 SHIVPURI MP-05-002-050-001/404
(KODAWADA) 		1705002050NRG24060520230126739 07/05/2023 Bhabuti 1705002050WL005016 Bhabuti 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 Bhabuti PUNJAB NATIONAL BANK(508568)
187 SHIVPURI MP-05-002-050-001/404
(KODAWADA) 		1705002050NRG24060520230126740 07/05/2023 bhabuti 1705002050WL005016 bhabuti 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 bhabuti PUNJAB NATIONAL BANK(508568)
188 SHIVPURI MP-05-002-050-001/407
(KODAWADA) 		1705002050NRG24060520230126742 07/05/2023 DILEEP RAWAT 1705002050WL005016 DILEEP RAWAT 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 DILEEPRAWAT PUNJAB NATIONAL BANK(508568)
189 SHIVPURI MP-05-002-050-001/48-A
(KODAWADA) 		1705002050NRG24060520230126693 07/05/2023 veenu 1705002050WL005014 veenu 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 veenu PUNJAB NATIONAL BANK(508568)
190 SHIVPURI MP-05-002-050-002/206
(KODAWADA) 		1705002050NRG24060520230126620 07/05/2023 Neelu rawat 1705002050WL005013 Neelu rawat 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 Neelurawat PUNJAB NATIONAL BANK(508568)
191 SHIVPURI MP-05-002-050-002/206-A
(KODAWADA) 		1705002050NRG24060520230126622 07/05/2023 Dheeraj singh rawat 1705002050WL005013 Dheeraj singh rawat 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 Dheerajsinghrawat STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-050-002/206-B
(KODAWADA) 		1705002050NRG24060520230126624 07/05/2023 Shiv singh rawat 1705002050WL005013 Shiv singh rawat 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 Shivsinghrawat PUNJAB NATIONAL BANK(508568)
193 SHIVPURI MP-05-002-050-002/206-B
(KODAWADA) 		1705002050NRG24060520230126623 07/05/2023 Shiv singh rawat 1705002050WL005013 Shiv singh rawat 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 Shivsinghrawat PUNJAB NATIONAL BANK(508568)
194 SHIVPURI MP-05-002-066-001/187-B
(RAISHRI) 		1705002066NRG24070520230127823 07/05/2023 Kailash 1705002066WL005066 Kailash 00354 PUNB0312700 1105 1105 Processed 15/05/2023 687877974 Kailash STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-066-001/3-B
(RAISHRI) 		1705002066NRG24070520230127850 07/05/2023 Seema 1705002066WL005066 Seema 00354 PUNB0312700 1105 1105 Processed 15/05/2023 687877974 Seema PUNJAB NATIONAL BANK(508568)
196 SHIVPURI MP-05-002-066-001/58-B
(RAISHRI) 		1705002066NRG24070520230127861 07/05/2023 Sughar singh 1705002066WL005066 Sughar singh 00354 PUNB0312700 1326 1326 Processed 15/05/2023 687877974 Sugharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 35360 35360
197 SHIVPURI MP-05-002-005-001/54-D
(BHANGAD) 		1705002005NRG24070520230127705 07/05/2023 BRAJESH 1705002005WL005064 BRAJESH 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 BRAJESH STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-039-003/93
() 		1705002040NRG24070520230128769 07/05/2023 BRIJMOHAN 1705002040WL005097 BRIJMOHAN 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 BRIJMOHAN STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-040-001/104
(KHUTELA) 		1705002040NRG24070520230128772 07/05/2023 rajendra 1705002040WL005097 rajendra 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 rajendra STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-040-001/135
(KHUTELA) 		1705002040NRG24070520230128778 07/05/2023 rambeer 1705002040WL005097 rambeer 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 rambeer STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-040-001/73
(KHUTELA) 		1705002040NRG24070520230128833 07/05/2023 bhura 1705002040WL005097 bhura 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 bhura STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-049-001/428-A
(THARRA) 		1705002049NRG24060520230125682 07/05/2023 RAMESH 1705002049WL004959 RAMESH 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 RAMESH STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-050-001/115
(KODAWADA) 		1705002050NRG24060520230126655 07/05/2023 Rajaram 1705002050WL005014 Rajaram 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 Rajaram STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-050-001/115
(KODAWADA) 		1705002050NRG24060520230126654 07/05/2023 Rajaram 1705002050WL005014 Rajaram 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 Rajaram STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-050-001/115-B
(KODAWADA) 		1705002050NRG24060520230126656 07/05/2023 deelip 1705002050WL005014 deelip 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 deelip STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-050-001/12
(KODAWADA) 		1705002050NRG24060520230126657 07/05/2023 CHRANDAS 1705002050WL005014 CHRANDAS 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 CHRANDAS IDBI BANK(607095)
207 SHIVPURI MP-05-002-050-001/12
(KODAWADA) 		1705002050NRG24060520230126658 07/05/2023 KAMLA 1705002050WL005014 KAMLA 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 KAMLA BANK OF INDIA(508505)
208 SHIVPURI MP-05-002-050-001/120-A
(KODAWADA) 		1705002050NRG24060520230126660 07/05/2023 MEENA 1705002050WL005014 MEENA 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 MEENA STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-050-001/124-A
(KODAWADA) 		1705002050NRG24060520230126661 07/05/2023 DESHRAJ 1705002050WL005014 DESHRAJ 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 DESHRAJ STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-050-001/24-A
(KODAWADA) 		1705002050NRG24060520230126665 07/05/2023 kamlesh 1705002050WL005014 kamlesh 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 kamlesh STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-050-001/24-A
(KODAWADA) 		1705002050NRG24060520230126664 07/05/2023 kamlesh 1705002050WL005014 kamlesh 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 kamlesh BANK OF INDIA(508505)
212 SHIVPURI MP-05-002-050-001/368
(KODAWADA) 		1705002050NRG24060520230126721 07/05/2023 arjun 1705002050WL005016 arjun 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 arjun STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-050-001/38
(KODAWADA) 		1705002050NRG24060520230126669 07/05/2023 ASHARAM 1705002050WL005014 ASHARAM 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 ASHARAM STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-050-001/40
(KODAWADA) 		1705002050NRG24060520230126674 07/05/2023 Naresh 1705002050WL005014 Naresh 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 Naresh STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-050-001/400
(KODAWADA) 		1705002050NRG24060520230126680 07/05/2023 ravi jatav 1705002050WL005014 ravi jatav 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 ravijatav BANK OF INDIA(508505)
216 SHIVPURI MP-05-002-050-001/400
(KODAWADA) 		1705002050NRG24060520230126681 07/05/2023 suman jatav 1705002050WL005014 suman jatav 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 sumanjatav STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-050-001/401
(KODAWADA) 		1705002050NRG24060520230126683 07/05/2023 bhuri jatav 1705002050WL005014 bhuri jatav 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 bhurijatav STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-050-001/401
(KODAWADA) 		1705002050NRG24060520230126682 07/05/2023 netram jatav 1705002050WL005014 netram jatav 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 netramjatav STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-050-001/402
(KODAWADA) 		1705002050NRG24060520230126684 07/05/2023 kamarsingh 1705002050WL005014 kamarsingh 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 kamarsingh STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-050-001/41
(KODAWADA) 		1705002050NRG24060520230126685 07/05/2023 Suseela 1705002050WL005014 Suseela 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 Suseela STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-050-001/41-A
(KODAWADA) 		1705002050NRG24060520230126687 07/05/2023 rajendre 1705002050WL005014 rajendre 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 rajendre BANK OF INDIA(508505)
222 SHIVPURI MP-05-002-050-001/41-A
(KODAWADA) 		1705002050NRG24060520230126686 07/05/2023 rajendre 1705002050WL005014 rajendre 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 rajendre BANK OF INDIA(508505)
223 SHIVPURI MP-05-002-050-001/48
(KODAWADA) 		1705002050NRG24060520230126692 07/05/2023 dano 1705002050WL005014 dano 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 dano STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-050-001/48
(KODAWADA) 		1705002050NRG24060520230126691 07/05/2023 HAJARI 1705002050WL005014 HAJARI 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 HAJARI STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-050-001/60
(KODAWADA) 		1705002050NRG24060520230126701 07/05/2023 LAYAKRAM 1705002050WL005014 LAYAKRAM 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 LAYAKRAM STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-050-002/400
(KODAWADA) 		1705002050NRG24060520230126628 07/05/2023 reena 1705002050WL005013 reena 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 reena STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-066-001/58-A
(RAISHRI) 		1705002066NRG24070520230127859 07/05/2023 Narayani 1705002066WL005066 Narayani 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687877974 Narayani STATE BANK OF INDIA(508548)
SubTotal 41106 41106
228 SHIVPURI MP-05-002-018-001/459-B
(KUNWARPUR) 		1705002018NRG24060520230125191 07/05/2023 VIRENDRA 1705002018WL004929 VIRENDRA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 VIRENDRA STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-018-001/467
(KUNWARPUR) 		1705002018NRG24060520230125193 07/05/2023 Upma 1705002018WL004929 Upma 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 Upma BANK OF INDIA(508505)
230 SHIVPURI MP-05-002-018-001/467
(KUNWARPUR) 		1705002018NRG24060520230125192 07/05/2023 Upma 1705002018WL004929 Upma 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 Upma BANK OF INDIA(508505)
231 SHIVPURI MP-05-002-018-001/61
(KUNWARPUR) 		1705002018NRG24060520230125206 07/05/2023 Poonam 1705002018WL004929 Poonam 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 Poonam BANK OF INDIA(508505)
232 SHIVPURI MP-05-002-018-001/61
(KUNWARPUR) 		1705002018NRG24060520230125205 07/05/2023 Poonam 1705002018WL004929 Poonam 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 Poonam BANK OF INDIA(508505)
233 SHIVPURI MP-05-002-032-001/164-A
(SATANWADAKALA) 		1705002000NRG24070520230129089 07/05/2023 RAJKUMARI JATAV 1705002WL005119 RAJKUMARI JATAV 00415 SBIN0030086 884 884 Processed 15/05/2023 687877974 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-032-001/687-B
(SATANWADAKALA) 		1705002000NRG24070520230129098 07/05/2023 pinki 1705002WL005119 pinki 00415 SBIN0030086 884 884 Processed 15/05/2023 687877974 pinki STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-032-001/687-B
(SATANWADAKALA) 		1705002000NRG24070520230129099 07/05/2023 sonali dhakad 1705002WL005119 sonali dhakad 00415 SBIN0030086 884 884 Processed 15/05/2023 687877974 sonalidhakad STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-039-003/10
() 		1705002040NRG24070520230128741 07/05/2023 KUSUM 1705002040WL005097 KUSUM 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 KUSUM STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-039-003/107
() 		1705002040NRG24070520230128743 07/05/2023 rajaram adiwasi 1705002040WL005097 rajaram adiwasi 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
238 SHIVPURI MP-05-002-039-003/37
() 		1705002040NRG24070520230128749 07/05/2023 Bhagirath 1705002040WL005097 Bhagirath 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 Bhagirath STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-039-003/512
() 		1705002040NRG24070520230128755 07/05/2023 kalbant adiwasi 1705002040WL005097 kalbant adiwasi 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 kalbantadiwasi FINO PAYMENTS BANK LTD(608001)
240 SHIVPURI MP-05-002-039-003/69
() 		1705002040NRG24070520230128763 07/05/2023 Ashok 1705002040WL005097 Ashok 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 Ashok FINO PAYMENTS BANK LTD(608001)
241 SHIVPURI MP-05-002-039-003/72
() 		1705002040NRG24070520230128765 07/05/2023 ghanshyam 1705002040WL005097 ghanshyam 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 ghanshyam STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-039-003/80
() 		1705002040NRG24070520230128767 07/05/2023 toran 1705002040WL005097 toran 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 toran STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-039-003/81
() 		1705002040NRG24070520230128768 07/05/2023 Ramesh 1705002040WL005097 Ramesh 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 Ramesh STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-039-003/95
() 		1705002040NRG24070520230128770 07/05/2023 MANGAL 1705002040WL005097 MANGAL 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 MANGAL STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-040-001/116-A
(KHUTELA) 		1705002040NRG24070520230128774 07/05/2023 kallu 1705002040WL005097 kallu 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 kallu STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-040-001/116-B
(KHUTELA) 		1705002040NRG24070520230128775 07/05/2023 ragvind adiwasi 1705002040WL005097 ragvind adiwasi 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 ragvindadiwasi STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-040-001/144
(KHUTELA) 		1705002040NRG24070520230128779 07/05/2023 veerendra 1705002040WL005097 veerendra 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 veerendra STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-040-001/166
(KHUTELA) 		1705002040NRG24070520230128780 07/05/2023 jasram 1705002040WL005097 jasram 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 jasram BANK OF BARODA(606985)
249 SHIVPURI MP-05-002-040-001/170
(KHUTELA) 		1705002040NRG24070520230128781 07/05/2023 shishupal 1705002040WL005097 shishupal 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 shishupal STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-040-001/205
(KHUTELA) 		1705002040NRG24070520230128782 07/05/2023 ramvaran 1705002040WL005097 ramvaran 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 ramvaran STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-040-001/219-A
(KHUTELA) 		1705002040NRG24070520230128785 07/05/2023 Dinesh 1705002040WL005097 Dinesh 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 Dinesh FINO PAYMENTS BANK LTD(608001)
252 SHIVPURI MP-05-002-040-001/221-A
(KHUTELA) 		1705002040NRG24070520230128786 07/05/2023 BHARTI GURJAR 1705002040WL005097 BHARTI GURJAR 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 BHARTIGURJAR STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-040-001/222
(KHUTELA) 		1705002040NRG24070520230128787 07/05/2023 dhanti 1705002040WL005097 dhanti 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 dhanti STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-040-001/226
(KHUTELA) 		1705002040NRG24070520230128788 07/05/2023 Vaijanti 1705002040WL005097 Vaijanti 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 Vaijanti STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-040-001/228
(KHUTELA) 		1705002040NRG24070520230128789 07/05/2023 ramavatar 1705002040WL005097 ramavatar 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 ramavatar FINO PAYMENTS BANK LTD(608001)
256 SHIVPURI MP-05-002-040-001/230
(KHUTELA) 		1705002040NRG24070520230128790 07/05/2023 gaura 1705002040WL005097 gaura 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 gaura STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-040-001/43
(KHUTELA) 		1705002040NRG24070520230128793 07/05/2023 bhuri 1705002040WL005097 bhuri 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 bhuri STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-040-001/45
(KHUTELA) 		1705002040NRG24070520230128797 07/05/2023 chatur singh 1705002040WL005097 chatur singh 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 chatursingh STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-040-001/47
(KHUTELA) 		1705002040NRG24070520230128800 07/05/2023 savdha 1705002040WL005097 savdha 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 savdha STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-040-001/48
(KHUTELA) 		1705002040NRG24070520230128801 07/05/2023 anantram 1705002040WL005097 anantram 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 anantram STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-040-001/491
(KHUTELA) 		1705002040NRG24070520230128804 07/05/2023 RAJPAL 1705002040WL005097 RAJPAL 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 RAJPAL STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-040-001/492-A
(KHUTELA) 		1705002040NRG24070520230128805 07/05/2023 GHANSHYAM 1705002040WL005097 GHANSHYAM 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 GHANSHYAM STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-040-001/500
(KHUTELA) 		1705002040NRG24070520230128810 07/05/2023 toran adiwasi 1705002040WL005097 toran adiwasi 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 toranadiwasi FINO PAYMENTS BANK LTD(608001)
264 SHIVPURI MP-05-002-040-001/502
(KHUTELA) 		1705002040NRG24070520230128812 07/05/2023 aniket jatav 1705002040WL005097 aniket jatav 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 aniketjatav BANK OF BARODA(606985)
265 SHIVPURI MP-05-002-040-001/517
(KHUTELA) 		1705002040NRG24070520230128819 07/05/2023 Mangilal jatav 1705002040WL005097 Mangilal jatav 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 Mangilaljatav STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-040-001/524
(KHUTELA) 		1705002040NRG24070520230128821 07/05/2023 Brajmohan 1705002040WL005097 Brajmohan 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 Brajmohan STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-040-001/57
(KHUTELA) 		1705002040NRG24070520230128825 07/05/2023 suresh 1705002040WL005097 suresh 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 suresh STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-040-001/61
(KHUTELA) 		1705002040NRG24070520230128826 07/05/2023 kishanlal 1705002040WL005097 kishanlal 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 kishanlal STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-040-001/63
(KHUTELA) 		1705002040NRG24070520230128828 07/05/2023 jalma 1705002040WL005097 jalma 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 jalma STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-040-001/63-A
(KHUTELA) 		1705002040NRG24070520230128829 07/05/2023 chhatrapal 1705002040WL005097 chhatrapal 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 chhatrapal STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-040-001/65-A
(KHUTELA) 		1705002040NRG24070520230128831 07/05/2023 brajmohan 1705002040WL005097 brajmohan 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 brajmohan FINO PAYMENTS BANK LTD(608001)
272 SHIVPURI MP-05-002-040-001/66
(KHUTELA) 		1705002040NRG24070520230128832 07/05/2023 santram 1705002040WL005097 santram 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 santram STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-040-001/80
(KHUTELA) 		1705002040NRG24070520230128834 07/05/2023 durgaprasad 1705002040WL005097 durgaprasad 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 durgaprasad STATE BANK OF INDIA(508548)
274 SHIVPURI MP-05-002-040-002/484
(KHUTELA) 		1705002040NRG24070520230128839 07/05/2023 rajbihari gurjar 1705002040WL005097 rajbihari gurjar 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 rajbiharigurjar STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-049-001/180
(THARRA) 		1705002049NRG24060520230125681 07/05/2023 TUNNDA 1705002049WL004959 TUNNDA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 TUNNDA STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-049-001/429-B
(THARRA) 		1705002049NRG24060520230125684 07/05/2023 UDAY 1705002049WL004959 UDAY 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 UDAY STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-050-001/38
(KODAWADA) 		1705002050NRG24060520230126670 07/05/2023 Dolatram 1705002050WL005014 Dolatram 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 Dolatram STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-050-001/40
(KODAWADA) 		1705002050NRG24060520230126673 07/05/2023 Badam 1705002050WL005014 Badam 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 Badam IDBI BANK(607095)
279 SHIVPURI MP-05-002-050-002/110
(KODAWADA) 		1705002050NRG24060520230126606 07/05/2023 Sahab Singh 1705002050WL005013 Sahab Singh 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 SahabSingh STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-050-002/425
(KODAWADA) 		1705002050NRG24060520230126629 07/05/2023 satish rawat 1705002050WL005013 satish rawat 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 satishrawat BANK OF INDIA(508505)
281 SHIVPURI MP-05-002-050-002/96
(KODAWADA) 		1705002050NRG24060520230126653 07/05/2023 Panchu 1705002050WL005013 Panchu 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 Panchu BANK OF BARODA(606985)
282 SHIVPURI MP-05-002-050-002/96
(KODAWADA) 		1705002050NRG24060520230126652 07/05/2023 Panchu 1705002050WL005013 Panchu 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 Panchu STATE BANK OF INDIA(508548)
283 SHIVPURI MP-05-002-066-001/113-B
(RAISHRI) 		1705002066NRG24070520230127781 07/05/2023 Meera 1705002066WL005066 Meera 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 Meera STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-066-001/113-B
(RAISHRI) 		1705002066NRG24070520230127780 07/05/2023 Rajan 1705002066WL005066 Rajan 00415 SBIN0030086 1326 1326 Processed 16/05/2023 687877974 Rajan INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHIVPURI MP-05-002-066-001/113-C
(RAISHRI) 		1705002066NRG24070520230127782 07/05/2023 Haricharan 1705002066WL005066 Haricharan 00415 SBIN0030086 1326 1326 Processed 16/05/2023 687877974 Haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHIVPURI MP-05-002-066-001/113-C
(RAISHRI) 		1705002066NRG24070520230127783 07/05/2023 Kusum 1705002066WL005066 Kusum 00415 SBIN0030086 1326 1326 Processed 16/05/2023 687877974 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHIVPURI MP-05-002-066-001/117-A
(RAISHRI) 		1705002066NRG24070520230127786 07/05/2023 pancham 1705002066WL005066 pancham 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 pancham STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-066-001/117-A
(RAISHRI) 		1705002066NRG24070520230127787 07/05/2023 pancham 1705002066WL005066 pancham 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 pancham STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-066-001/118-D
(RAISHRI) 		1705002066NRG24070520230127788 07/05/2023 lakhan 1705002066WL005066 lakhan 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 lakhan STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-066-001/128-A
(RAISHRI) 		1705002066NRG24070520230127793 07/05/2023 Dharmendra 1705002066WL005066 Dharmendra 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 Dharmendra STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-066-001/128-B
(RAISHRI) 		1705002066NRG24070520230127795 07/05/2023 monu 1705002066WL005066 monu 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 monu STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-066-001/128-B
(RAISHRI) 		1705002066NRG24070520230127796 07/05/2023 monu 1705002066WL005066 monu 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 monu BANK OF INDIA(508505)
293 SHIVPURI MP-05-002-066-001/146
(RAISHRI) 		1705002066NRG24070520230127800 07/05/2023 govind 1705002066WL005066 govind 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 govind BANK OF INDIA(508505)
294 SHIVPURI MP-05-002-066-001/146
(RAISHRI) 		1705002066NRG24070520230127799 07/05/2023 GOVIND SONI 1705002066WL005066 GOVIND SONI 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 GOVINDSONI STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-066-001/149-C
(RAISHRI) 		1705002066NRG24070520230127804 07/05/2023 vimlesh 1705002066WL005066 vimlesh 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 vimlesh STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-066-001/151-C
(RAISHRI) 		1705002066NRG24070520230127807 07/05/2023 Karansingh 1705002066WL005066 Karansingh 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 Karansingh STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-066-001/151-C
(RAISHRI) 		1705002066NRG24070520230127808 07/05/2023 Karansingh 1705002066WL005066 Karansingh 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 Karansingh STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-066-001/154-B
(RAISHRI) 		1705002066NRG24070520230127811 07/05/2023 Anil 1705002066WL005066 Anil 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 Anil STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-066-001/155-A
(RAISHRI) 		1705002066NRG24070520230127813 07/05/2023 Munesh 1705002066WL005066 Munesh 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 Munesh STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-066-001/178-A
(RAISHRI) 		1705002066NRG24070520230127818 07/05/2023 Kallo 1705002066WL005066 Kallo 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 Kallo BANK OF BARODA(606985)
301 SHIVPURI MP-05-002-066-001/178-A
(RAISHRI) 		1705002066NRG24070520230127817 07/05/2023 Ramdhan 1705002066WL005066 Ramdhan 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 Ramdhan STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-066-001/22-C
(RAISHRI) 		1705002066NRG24070520230127828 07/05/2023 ankit 1705002066WL005066 ankit 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 ankit STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-066-001/22-C
(RAISHRI) 		1705002066NRG24070520230127827 07/05/2023 nkit 1705002066WL005066 nkit 00415 SBIN0030086 1105 1105 Rejected 15/05/2023 687877974 Account closed
304 SHIVPURI MP-05-002-066-001/22-D
(RAISHRI) 		1705002066NRG24070520230127830 07/05/2023 basant 1705002066WL005066 basant 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 basant STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-066-001/246
(RAISHRI) 		1705002066NRG24070520230127831 07/05/2023 Kunti 1705002066WL005066 Kunti 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 Kunti STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-066-001/246
(RAISHRI) 		1705002066NRG24070520230127832 07/05/2023 Premi 1705002066WL005066 Premi 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 Premi STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-066-001/246-A
(RAISHRI) 		1705002066NRG24070520230127833 07/05/2023 dulari 1705002066WL005066 dulari 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 dulari BANK OF BARODA(606985)
308 SHIVPURI MP-05-002-066-001/246-A
(RAISHRI) 		1705002066NRG24070520230127834 07/05/2023 dulari 1705002066WL005066 dulari 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 dulari STATE BANK OF INDIA(508548)
309 SHIVPURI MP-05-002-066-001/246-B
(RAISHRI) 		1705002066NRG24070520230127835 07/05/2023 pyarelal 1705002066WL005066 pyarelal 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 pyarelal STATE BANK OF INDIA(508548)
310 SHIVPURI MP-05-002-066-001/246-B
(RAISHRI) 		1705002066NRG24070520230127836 07/05/2023 pyarelal 1705002066WL005066 pyarelal 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 pyarelal PUNJAB NATIONAL BANK(508568)
311 SHIVPURI MP-05-002-066-001/259
(RAISHRI) 		1705002066NRG24070520230127838 07/05/2023 vijay 1705002066WL005066 vijay 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 vijay STATE BANK OF INDIA(508548)
312 SHIVPURI MP-05-002-066-001/259-B
(RAISHRI) 		1705002066NRG24070520230127842 07/05/2023 shashi 1705002066WL005066 shashi 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 shashi STATE BANK OF INDIA(508548)
313 SHIVPURI MP-05-002-066-001/260
(RAISHRI) 		1705002066NRG24070520230127845 07/05/2023 nabbo 1705002066WL005066 nabbo 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 nabbo STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-066-001/261-A
(RAISHRI) 		1705002066NRG24070520230127846 07/05/2023 Jyoti 1705002066WL005066 Jyoti 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687877974 Jyoti STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-066-001/3-C
(RAISHRI) 		1705002066NRG24070520230127851 07/05/2023 Mahesh Rathor 1705002066WL005066 Mahesh Rathor 00415 SBIN0030086 1105 1105 Processed 15/05/2023 687877974 MaheshRathor STATE BANK OF INDIA(508548)
SubTotal 110058 110058
316 SHIVPURI MP-05-002-001-001/313
(KHANDI) 		1705002001NRG24070520230129072 07/05/2023 SUKHU 1705002001WL005117 SUKHU 00415 SBIN0030137 1105 1105 Processed 15/05/2023 687877974 SUKHU STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-001-001/321-B
(KHANDI) 		1705002001NRG24070520230129074 07/05/2023 bandhna 1705002001WL005117 bandhna 00415 SBIN0030137 1105 1105 Processed 15/05/2023 687877974 bandhna STATE BANK OF INDIA(508548)
SubTotal 2210 2210
318 SHIVPURI MP-05-002-050-001/13
(KODAWADA) 		1705002050NRG24060520230126663 07/05/2023 GEETA 1705002050WL005014 GEETA 00468 UBIN0542717 1326 1326 Processed 15/05/2023 687877974 GEETA UNION BANK OF INDIA(508500)
319 SHIVPURI MP-05-002-050-001/13
(KODAWADA) 		1705002050NRG24060520230126662 07/05/2023 Geeta 1705002050WL005014 Geeta 00468 UBIN0542717 1326 1326 Processed 15/05/2023 687877974 Geeta BANK OF BARODA(606985)
SubTotal 2652 2652
320 SHIVPURI MP-05-002-050-001/120-A
(KODAWADA) 		1705002050NRG24060520230126659 07/05/2023 VIJAY 1705002050WL005014 VIJAY 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687877974 VIJAY STATE BANK OF INDIA(508548)
321 SHIVPURI MP-05-002-050-002/400
(KODAWADA) 		1705002050NRG24060520230126627 07/05/2023 dharat singh 1705002050WL005013 dharat singh 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687877974 dharatsingh UNION BANK OF INDIA(508500)
322 SHIVPURI MP-05-002-050-002/427
(KODAWADA) 		1705002050NRG24060520230126631 07/05/2023 ramnath yadav 1705002050WL005013 ramnath yadav 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687877974 ramnathyadav UCO BANK(607066)
SubTotal 3978 3978
323 SHIVPURI MP-05-002-001-001/145
(KHANDI) 		1705002001NRG24070520230129048 07/05/2023 matadeen 1705002001WL005117 matadeen 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 687877974 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHIVPURI MP-05-002-001-001/160
(KHANDI) 		1705002001NRG24070520230129049 07/05/2023 Prkash 1705002001WL005117 Prkash 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 687877974 Prkash INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHIVPURI MP-05-002-001-001/17
(KHANDI) 		1705002001NRG24070520230129050 07/05/2023 Sovran 1705002001WL005117 Sovran 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 687877974 Sovran INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHIVPURI MP-05-002-001-001/199
(KHANDI) 		1705002001NRG24070520230129051 07/05/2023 rahul 1705002001WL005117 rahul 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 687877974 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHIVPURI MP-05-002-001-001/201
(KHANDI) 		1705002001NRG24070520230129055 07/05/2023 Swarupi 1705002001WL005117 Swarupi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687877974 Swarupi MADHYANCHAL GRAMIN BANK(607232)
328 SHIVPURI MP-05-002-001-001/224
(KHANDI) 		1705002001NRG24070520230129058 07/05/2023 bhupsingh 1705002001WL005117 bhupsingh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 687877974 bhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHIVPURI MP-05-002-001-001/231-A
(KHANDI) 		1705002001NRG24070520230129060 07/05/2023 anguri 1705002001WL005117 anguri 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687877974 anguri MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-001-001/256-A
(KHANDI) 		1705002001NRG24070520230129065 07/05/2023 netesh 1705002001WL005117 netesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 687877974 netesh INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHIVPURI MP-05-002-001-001/280-A
(KHANDI) 		1705002001NRG24070520230129066 07/05/2023 rinku 1705002001WL005117 rinku 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687877974 rinku MADHYANCHAL GRAMIN BANK(607232)
332 SHIVPURI MP-05-002-001-001/348
(KHANDI) 		1705002001NRG24070520230129078 07/05/2023 sampat 1705002001WL005117 sampat 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 687877974 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHIVPURI MP-05-002-001-001/62
(KHANDI) 		1705002001NRG24070520230129081 07/05/2023 kalabati 1705002001WL005118 kalabati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877974 kalabati STATE BANK OF INDIA(508548)
334 SHIVPURI MP-05-002-001-001/77
(KHANDI) 		1705002001NRG24070520230129082 07/05/2023 NEMICHAND 1705002001WL005118 NEMICHAND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877974 NEMICHAND MADHYANCHAL GRAMIN BANK(607232)
335 SHIVPURI MP-05-002-001-001/82
(KHANDI) 		1705002001NRG24070520230129083 07/05/2023 kupasi 1705002001WL005118 kupasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877974 kupasi MADHYANCHAL GRAMIN BANK(607232)
336 SHIVPURI MP-05-002-001-001/82
(KHANDI) 		1705002001NRG24070520230129084 07/05/2023 rambharosi 1705002001WL005118 rambharosi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877974 rambharosi MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-005-001/54-A
(BHANGAD) 		1705002005NRG24070520230127703 07/05/2023 MANGAL 1705002005WL005064 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877974 MANGAL MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-005-001/540
(BHANGAD) 		1705002005NRG24070520230127706 07/05/2023 JWALA 1705002005WL005064 JWALA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877974 JWALA MADHYANCHAL GRAMIN BANK(607232)
339 SHIVPURI MP-05-002-005-001/60-A
(BHANGAD) 		1705002005NRG24070520230127708 07/05/2023 asha 1705002005WL005064 asha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877974 asha MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-005-001/61-D
(BHANGAD) 		1705002005NRG24070520230127709 07/05/2023 jay singh 1705002005WL005064 jay singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877974 jaysingh STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-005-001/62-A
(BHANGAD) 		1705002005NRG24070520230127710 07/05/2023 Tara paal 1705002005WL005064 Tara paal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877974 Tarapaal MADHYANCHAL GRAMIN BANK(607232)
342 SHIVPURI MP-05-002-005-001/96-C
(BHANGAD) 		1705002005NRG24070520230127713 07/05/2023 raghuraj 1705002005WL005064 raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877974 raghuraj MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-005-001/97-A
(BHANGAD) 		1705002005NRG24070520230127715 07/05/2023 salkiram 1705002005WL005064 salkiram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877974 salkiram MADHYANCHAL GRAMIN BANK(607232)
344 SHIVPURI MP-05-002-005-001/97-A
(BHANGAD) 		1705002005NRG24070520230127716 07/05/2023 suman 1705002005WL005064 suman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877974 suman CANARA BANK(508532)
345 SHIVPURI MP-05-002-032-001/164-A
(SATANWADAKALA) 		1705002000NRG24070520230129088 07/05/2023 KALYAN 1705002WL005119 KALYAN 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687877974 KALYAN MADHYANCHAL GRAMIN BANK(607232)
346 SHIVPURI MP-05-002-032-001/287
(SATANWADAKALA) 		1705002000NRG24070520230129090 07/05/2023 Bhavooti 1705002WL005119 Bhavooti 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687877974 Bhavooti MADHYANCHAL GRAMIN BANK(607232)
347 SHIVPURI MP-05-002-032-001/693-A
(SATANWADAKALA) 		1705002000NRG24070520230129100 07/05/2023 KAILASH 1705002WL005119 KAILASH 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687877974 KAILASH MADHYANCHAL GRAMIN BANK(607232)
348 SHIVPURI MP-05-002-032-001/693-A
(SATANWADAKALA) 		1705002000NRG24070520230129101 07/05/2023 PARVATI 1705002WL005119 PARVATI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687877974 PARVATI PUNJAB NATIONAL BANK(508568)
349 SHIVPURI MP-05-002-039-003/106
() 		1705002040NRG24070520230128742 07/05/2023 indar adiwasi 1705002040WL005097 indar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877974 indaradiwasi MADHYANCHAL GRAMIN BANK(607232)
350 SHIVPURI MP-05-002-039-003/25
() 		1705002040NRG24070520230128746 07/05/2023 PURAN 1705002040WL005097 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877974 PURAN MADHYANCHAL GRAMIN BANK(607232)
351 SHIVPURI MP-05-002-039-003/56
() 		1705002040NRG24070520230128760 07/05/2023 DEVILAL 1705002040WL005097 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877974 DEVILAL STATE BANK OF INDIA(508548)
352 SHIVPURI MP-05-002-040-001/219
(KHUTELA) 		1705002040NRG24070520230128784 07/05/2023 Sirdar 1705002040WL005097 Sirdar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877974 Sirdar STATE BANK OF INDIA(508548)
353 SHIVPURI MP-05-002-050-001/449
(KODAWADA) 		1705002050NRG24060520230126743 07/05/2023 laxman 1705002050WL005016 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687877974 laxman MADHYANCHAL GRAMIN BANK(607232)
354 SHIVPURI MP-05-002-066-001/156-B
(RAISHRI) 		1705002066NRG24070520230127816 07/05/2023 KALIYA 1705002066WL005066 KALIYA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687877974 KALIYA INDUSIND BANK(607189)
SubTotal 38233 38233
355 SHIVPURI MP-05-002-066-001/152-B
(RAISHRI) 		1705002066NRG24070520230127810 07/05/2023 Dhano 1705002066WL005066 Dhano 00662 BDBL0001373 1105 1105 Processed 15/05/2023 687877974 Dhano STATE BANK OF INDIA(508548)
356 SHIVPURI MP-05-002-066-001/152-B
(RAISHRI) 		1705002066NRG24070520230127809 07/05/2023 Prakash 1705002066WL005066 Prakash 00662 BDBL0001373 1105 1105 Processed 15/05/2023 687877974 Prakash BANK OF INDIA(508505)
SubTotal 2210 2210
357 SHIVPURI MP-05-002-039-003/109
() 		1705002040NRG24070520230128745 07/05/2023 SURENDRA ADIWASI 1705002040WL005097 SURENDRA ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 SURENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
358 SHIVPURI MP-05-002-039-003/35-A
() 		1705002040NRG24070520230128748 07/05/2023 Santosh 1705002040WL005097 Santosh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Santosh FINO PAYMENTS BANK LTD(608001)
359 SHIVPURI MP-05-002-039-003/45
() 		1705002040NRG24070520230128750 07/05/2023 Kalyan 1705002040WL005097 Kalyan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Kalyan FINO PAYMENTS BANK LTD(608001)
360 SHIVPURI MP-05-002-039-003/50
() 		1705002040NRG24070520230128751 07/05/2023 Mahesh 1705002040WL005097 Mahesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Mahesh FINO PAYMENTS BANK LTD(608001)
361 SHIVPURI MP-05-002-039-003/51
() 		1705002040NRG24070520230128752 07/05/2023 buddhu adiwasi 1705002040WL005097 buddhu adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 buddhuadiwasi FINO PAYMENTS BANK LTD(608001)
362 SHIVPURI MP-05-002-039-003/510
() 		1705002040NRG24070520230128753 07/05/2023 janbed adiwasi 1705002040WL005097 janbed adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 janbedadiwasi FINO PAYMENTS BANK LTD(608001)
363 SHIVPURI MP-05-002-039-003/511
() 		1705002040NRG24070520230128754 07/05/2023 Rajesh 1705002040WL005097 Rajesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Rajesh FINO PAYMENTS BANK LTD(608001)
364 SHIVPURI MP-05-002-039-003/513
() 		1705002040NRG24070520230128756 07/05/2023 Rishi 1705002040WL005097 Rishi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Rishi FINO PAYMENTS BANK LTD(608001)
365 SHIVPURI MP-05-002-039-003/515
() 		1705002040NRG24070520230128757 07/05/2023 Bharat 1705002040WL005097 Bharat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Bharat FINO PAYMENTS BANK LTD(608001)
366 SHIVPURI MP-05-002-039-003/519
() 		1705002040NRG24070520230128758 07/05/2023 Asharam 1705002040WL005097 Asharam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Asharam FINO PAYMENTS BANK LTD(608001)
367 SHIVPURI MP-05-002-039-003/522
() 		1705002040NRG24070520230128759 07/05/2023 Harnam 1705002040WL005097 Harnam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Harnam FINO PAYMENTS BANK LTD(608001)
368 SHIVPURI MP-05-002-039-003/66
() 		1705002040NRG24070520230128762 07/05/2023 bhajan 1705002040WL005097 bhajan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 bhajan FINO PAYMENTS BANK LTD(608001)
369 SHIVPURI MP-05-002-039-003/71-A
() 		1705002040NRG24070520230128764 07/05/2023 Hukam 1705002040WL005097 Hukam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Hukam FINO PAYMENTS BANK LTD(608001)
370 SHIVPURI MP-05-002-040-001/1-A
(KHUTELA) 		1705002040NRG24070520230128771 07/05/2023 Rakesh 1705002040WL005097 Rakesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Rakesh FINO PAYMENTS BANK LTD(608001)
371 SHIVPURI MP-05-002-040-001/116
(KHUTELA) 		1705002040NRG24070520230128773 07/05/2023 Asaram 1705002040WL005097 Asaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Asaram FINO PAYMENTS BANK LTD(608001)
372 SHIVPURI MP-05-002-040-001/13-A
(KHUTELA) 		1705002040NRG24070520230128776 07/05/2023 Brajmohan 1705002040WL005097 Brajmohan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Brajmohan FINO PAYMENTS BANK LTD(608001)
373 SHIVPURI MP-05-002-040-001/13-B
(KHUTELA) 		1705002040NRG24070520230128777 07/05/2023 Jagdeesh 1705002040WL005097 Jagdeesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Jagdeesh FINO PAYMENTS BANK LTD(608001)
374 SHIVPURI MP-05-002-040-001/208
(KHUTELA) 		1705002040NRG24070520230128783 07/05/2023 Mahendar 1705002040WL005097 Mahendar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Mahendar FINO PAYMENTS BANK LTD(608001)
375 SHIVPURI MP-05-002-040-001/36-B
(KHUTELA) 		1705002040NRG24070520230128791 07/05/2023 Kalla 1705002040WL005097 Kalla 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Kalla FINO PAYMENTS BANK LTD(608001)
376 SHIVPURI MP-05-002-040-001/42
(KHUTELA) 		1705002040NRG24070520230128792 07/05/2023 Parmal 1705002040WL005097 Parmal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Parmal FINO PAYMENTS BANK LTD(608001)
377 SHIVPURI MP-05-002-040-001/44-B
(KHUTELA) 		1705002040NRG24070520230128796 07/05/2023 sanjay adiwasi 1705002040WL005097 sanjay adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 sanjayadiwasi FINO PAYMENTS BANK LTD(608001)
378 SHIVPURI MP-05-002-040-001/45-A
(KHUTELA) 		1705002040NRG24070520230128798 07/05/2023 brajmohan 1705002040WL005097 brajmohan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 brajmohan FINO PAYMENTS BANK LTD(608001)
379 SHIVPURI MP-05-002-040-001/498
(KHUTELA) 		1705002040NRG24070520230128809 07/05/2023 rakesh 1705002040WL005097 rakesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 rakesh FINO PAYMENTS BANK LTD(608001)
380 SHIVPURI MP-05-002-040-001/503
(KHUTELA) 		1705002040NRG24070520230128813 07/05/2023 Arjun 1705002040WL005097 Arjun 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Arjun FINO PAYMENTS BANK LTD(608001)
381 SHIVPURI MP-05-002-040-001/504
(KHUTELA) 		1705002040NRG24070520230128814 07/05/2023 Munesh 1705002040WL005097 Munesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Munesh FINO PAYMENTS BANK LTD(608001)
382 SHIVPURI MP-05-002-040-001/505
(KHUTELA) 		1705002040NRG24070520230128815 07/05/2023 Indar 1705002040WL005097 Indar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Indar FINO PAYMENTS BANK LTD(608001)
383 SHIVPURI MP-05-002-040-001/508
(KHUTELA) 		1705002040NRG24070520230128816 07/05/2023 Mohan 1705002040WL005097 Mohan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Mohan FINO PAYMENTS BANK LTD(608001)
384 SHIVPURI MP-05-002-040-001/509
(KHUTELA) 		1705002040NRG24070520230128817 07/05/2023 Rajkumar 1705002040WL005097 Rajkumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Rajkumar FINO PAYMENTS BANK LTD(608001)
385 SHIVPURI MP-05-002-040-001/549
(KHUTELA) 		1705002040NRG24070520230128823 07/05/2023 Vinod 1705002040WL005097 Vinod 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Vinod FINO PAYMENTS BANK LTD(608001)
386 SHIVPURI MP-05-002-040-001/550
(KHUTELA) 		1705002040NRG24070520230128824 07/05/2023 Kalyan 1705002040WL005097 Kalyan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Kalyan FINO PAYMENTS BANK LTD(608001)
387 SHIVPURI MP-05-002-040-001/61-A
(KHUTELA) 		1705002040NRG24070520230128827 07/05/2023 Suraj 1705002040WL005097 Suraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Suraj FINO PAYMENTS BANK LTD(608001)
388 SHIVPURI MP-05-002-040-001/87
(KHUTELA) 		1705002040NRG24070520230128835 07/05/2023 ratiram adiwasi 1705002040WL005097 ratiram adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 ratiramadiwasi FINO PAYMENTS BANK LTD(608001)
389 SHIVPURI MP-05-002-040-001/89-A
(KHUTELA) 		1705002040NRG24070520230128836 07/05/2023 Dharmendra 1705002040WL005097 Dharmendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Dharmendra FINO PAYMENTS BANK LTD(608001)
390 SHIVPURI MP-05-002-040-001/90
(KHUTELA) 		1705002040NRG24070520230128837 07/05/2023 Radhe 1705002040WL005097 Radhe 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Radhe FINO PAYMENTS BANK LTD(608001)
391 SHIVPURI MP-05-002-040-001/90-A
(KHUTELA) 		1705002040NRG24070520230128838 07/05/2023 Siyaram 1705002040WL005097 Siyaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 687877974 Siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
392 SHIVPURI MP-05-002-001-001/1-A
(KHANDI) 		1705002001NRG24070520230129045 07/05/2023 Dheeraj Dhakad 1705002001WL005117 Dheeraj Dhakad 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687877974 DheerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHIVPURI MP-05-002-001-001/1-B
(KHANDI) 		1705002001NRG24070520230129046 07/05/2023 Phulwati 1705002001WL005117 Phulwati 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687877974 Phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHIVPURI MP-05-002-001-001/2-A
(KHANDI) 		1705002001NRG24070520230129052 07/05/2023 Dashrat moghiya 1705002001WL005117 Dashrat moghiya 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687877974 Dashratmoghiya INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHIVPURI MP-05-002-001-001/2-B
(KHANDI) 		1705002001NRG24070520230129053 07/05/2023 Lalsingh 1705002001WL005117 Lalsingh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687877974 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHIVPURI MP-05-002-001-001/2-C
(KHANDI) 		1705002001NRG24070520230129054 07/05/2023 Dharmbeer 1705002001WL005117 Dharmbeer 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687877974 Dharmbeer INDIA POST PAYMENTS BANK LIMITED(508528)
397 SHIVPURI MP-05-002-001-001/247-A
(KHANDI) 		1705002001NRG24070520230129062 07/05/2023 Arun Jatav 1705002001WL005117 Arun Jatav 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687877974 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
398 SHIVPURI MP-05-002-001-001/282-A
(KHANDI) 		1705002001NRG24070520230129068 07/05/2023 Sukha baghel 1705002001WL005117 Sukha baghel 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687877974 Sukhabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHIVPURI MP-05-002-001-001/294-B
(KHANDI) 		1705002001NRG24070520230129069 07/05/2023 Suresh 1705002001WL005117 Suresh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687877974 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHIVPURI MP-05-002-001-001/294-C
(KHANDI) 		1705002001NRG24070520230129070 07/05/2023 Rakesh 1705002001WL005117 Rakesh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687877974 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHIVPURI MP-05-002-001-001/317
(KHANDI) 		1705002001NRG24070520230129073 07/05/2023 Parmal singh 1705002001WL005117 Parmal singh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687877974 Parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 511394 511394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070523APB_FTO_31616 AXIS BANK UTIB0001022 SHIVPURI 2210
2 SHIVPURI MP1705002_070523APB_FTO_31616 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 69394
3 SHIVPURI MP1705002_070523APB_FTO_31616 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
4 SHIVPURI MP1705002_070523APB_FTO_31616 Bank of India BKID0008880 SHIVPURI 103870
5 SHIVPURI MP1705002_070523APB_FTO_31616 Bank of Maharastra MAHB0001939 SHIVPURI 1326
6 SHIVPURI MP1705002_070523APB_FTO_31616 Canara Bank CNRB0006472 MOHNA 5746
7 SHIVPURI MP1705002_070523APB_FTO_31616 Central Bank Of India CBIN0280780 SHIVPURI 2210
8 SHIVPURI MP1705002_070523APB_FTO_31616 Central Bank Of India CBIN0281228 MOHANA 2210
9 SHIVPURI MP1705002_070523APB_FTO_31616 Indian Bank IDIB000S669 SHIVPURI 6630
10 SHIVPURI MP1705002_070523APB_FTO_31616 Indian Overseas Bank IOBA0002420 SHIVPURI 4862
11 SHIVPURI MP1705002_070523APB_FTO_31616 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
12 SHIVPURI MP1705002_070523APB_FTO_31616 Punjab National Bank PUNB0031610 Shivpuri 14586
13 SHIVPURI MP1705002_070523APB_FTO_31616 Punjab National Bank PUNB0276400 DHOBNI 1105
14 SHIVPURI MP1705002_070523APB_FTO_31616 Punjab National Bank PUNB0312700 SHIVPURI 35360
15 SHIVPURI MP1705002_070523APB_FTO_31616 State Bank of India SBIN0003215 SHIVPURI 41106
16 SHIVPURI MP1705002_070523APB_FTO_31616 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 110058
17 SHIVPURI MP1705002_070523APB_FTO_31616 State Bank of India SBIN0030137 KAMPOO GWALIOR 2210
18 SHIVPURI MP1705002_070523APB_FTO_31616 Union Bank of India UBIN0542717 SHIVPURI 2652
19 SHIVPURI MP1705002_070523APB_FTO_31616 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
20 SHIVPURI MP1705002_070523APB_FTO_31616 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 6409
21 SHIVPURI MP1705002_070523APB_FTO_31616 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
22 SHIVPURI MP1705002_070523APB_FTO_31616 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3536
23 SHIVPURI MP1705002_070523APB_FTO_31616 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 26962
24 SHIVPURI MP1705002_070523APB_FTO_31616 Bandhan Bank Limited BDBL0001373 SHIVPURI 2210
25 SHIVPURI MP1705002_070523APB_FTO_31616 Fino Payments Bank Ltd FINO0001446 MP RO 46410
26 SHIVPURI MP1705002_070523APB_FTO_31616 India Post Payments Bank IPOS0000001 Shivpuri 11050

Download In Excel