Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_270523APB_FTO_60317
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-05-002-058-001/32
(TANPUR) 		1705002058NRG24270520230262715 27/05/2023 Bashdev jatav 1705002058WL009766 Bashdev jatav 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078473444 Bashdevjatav BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-058-001/32
(TANPUR) 		1705002058NRG24270520230262716 27/05/2023 Beerendra 1705002058WL009766 Beerendra 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078473444 Beerendra BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-058-001/343
(TANPUR) 		1705002058NRG24270520230262731 27/05/2023 Meena rawat 1705002058WL009767 Meena rawat 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078473444 Meenarawat BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-058-001/384-B
(TANPUR) 		1705002058NRG24270520230262741 27/05/2023 Avita 1705002058WL009767 Avita 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078473444 Avita CENTRAL BANK OF INDIA(607115)
5 SHIVPURI MP-05-002-058-001/384-B
(TANPUR) 		1705002058NRG24270520230262740 27/05/2023 Radhe 1705002058WL009767 Radhe 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078473444 Radhe BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-062-001/152-A
(TONGARA) 		1705002062NRG24260520230260009 27/05/2023 SHASHIPAL 1705002062WL009634 SHASHIPAL 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078473444 SHASHIPAL FINO PAYMENTS BANK LTD(608001)
7 SHIVPURI MP-05-002-062-001/300
(TONGARA) 		1705002062NRG24260520230260010 27/05/2023 Nabab Adiwasi 1705002062WL009634 Nabab Adiwasi 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078473444 NababAdiwasi FINO PAYMENTS BANK LTD(608001)
8 SHIVPURI MP-05-002-062-001/36-A
(TONGARA) 		1705002062NRG24260520230260015 27/05/2023 Gopal 1705002062WL009634 Gopal 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078473444 Gopal FINO PAYMENTS BANK LTD(608001)
9 SHIVPURI MP-05-002-063-004/111
(SUHARA) 		1705002063NRG24270520230262612 27/05/2023 ANIL RAWAT 1705002063WL009755 ANIL RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078473444 ANILRAWAT BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-063-004/111
(SUHARA) 		1705002063NRG24270520230262614 27/05/2023 ANIL RAWAT 1705002063WL009755 ANIL RAWAT 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078473444 ANILRAWAT BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-063-004/31-A
(SUHARA) 		1705002063NRG24270520230262622 27/05/2023 deepak rawat 1705002063WL009755 deepak rawat 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078473444 deepakrawat BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-063-004/31-A
(SUHARA) 		1705002063NRG24270520230262620 27/05/2023 deepak rawat 1705002063WL009755 deepak rawat 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078473444 deepakrawat BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-063-004/31-A
(SUHARA) 		1705002063NRG24270520230262621 27/05/2023 mamta rawat 1705002063WL009755 mamta rawat 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078473444 mamtarawat BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-063-004/31-A
(SUHARA) 		1705002063NRG24270520230262623 27/05/2023 mamta rawat 1705002063WL009755 mamta rawat 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078473444 mamtarawat BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-063-004/36-A
(SUHARA) 		1705002063NRG24270520230262624 27/05/2023 sahab singh rawat 1705002063WL009755 sahab singh rawat 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078473444 sahabsinghrawat BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-063-004/36-A
(SUHARA) 		1705002063NRG24270520230262625 27/05/2023 sahab singh rawat 1705002063WL009755 sahab singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078473444 sahabsinghrawat BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-069-001/105-A
(BADAGAON) 		1705002069NRG24270520230261283 27/05/2023 BALLU 1705002069WL009692 BALLU 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078473444 BALLU BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-069-001/112-A
(BADAGAON) 		1705002069NRG24270520230261286 27/05/2023 LAXMI 1705002069WL009692 LAXMI 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078473444 LAXMI BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-069-001/125-A
(BADAGAON) 		1705002069NRG24270520230261292 27/05/2023 AKHERAJ 1705002069WL009692 AKHERAJ 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078473444 AKHERAJ BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-069-001/132
(BADAGAON) 		1705002069NRG24270520230261296 27/05/2023 JAGANNATH 1705002069WL009692 JAGANNATH 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078473444 JAGANNATH BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-069-001/136
(BADAGAON) 		1705002069NRG24270520230261298 27/05/2023 MANGAL 1705002069WL009692 MANGAL 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078473444 MANGAL BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-069-001/186
(BADAGAON) 		1705002069NRG24270520230261304 27/05/2023 SIYAVAR 1705002069WL009692 SIYAVAR 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078473444 SIYAVAR BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-069-001/256
(BADAGAON) 		1705002069NRG24270520230261309 27/05/2023 SANJEEV 1705002069WL009692 SANJEEV 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078473444 SANJEEV CENTRAL BANK OF INDIA(607115)
24 SHIVPURI MP-05-002-069-001/430-B
(BADAGAON) 		1705002069NRG24270520230261327 27/05/2023 Anoop jatav 1705002069WL009692 Anoop jatav 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078473444 Anoopjatav INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-069-001/446
(BADAGAON) 		1705002069NRG24270520230261338 27/05/2023 URMILA 1705002069WL009692 URMILA 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078473444 URMILA BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-069-001/452-C
(BADAGAON) 		1705002069NRG24270520230261341 27/05/2023 TINIYA 1705002069WL009692 TINIYA 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078473444 TINIYA BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-069-001/454
(BADAGAON) 		1705002069NRG24270520230261344 27/05/2023 Laxmi 1705002069WL009692 Laxmi 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078473444 Laxmi BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-069-001/89-D
(BADAGAON) 		1705002069NRG24270520230261366 27/05/2023 Ramkishan Viskarma 1705002069WL009692 Ramkishan Viskarma 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078473444 RamkishanViskarma BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-069-002/55-B
(BADAGAON) 		1705002069NRG24270520230261375 27/05/2023 RAMDHAR 1705002069WL009692 RAMDHAR 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 078473444 RAMDHAR BANK OF BARODA(606985)
SubTotal 34034 34034
30 SHIVPURI MP-05-002-004-003/664
(KARSENA) 		1705002004NRG24260520230258735 27/05/2023 monika 1705002004WL009587 monika 00045 BARB0VJSHIP 1326 1326 Processed 31/05/2023 078473444 monika BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-008-001/292-A
(GOPALPUR) 		1705002008NRG24270520230262860 27/05/2023 Shabanam 1705002008WL009773 Shabanam 00045 BARB0VJSHIP 1326 1326 Processed 31/05/2023 078473444 Shabanam BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-008-001/794
(GOPALPUR) 		1705002008NRG24270520230262900 27/05/2023 NEELU 1705002008WL009773 NEELU 00045 BARB0VJSHIP 1326 1326 Processed 31/05/2023 078473444 NEELU BANK OF BARODA(606985)
SubTotal 3978 3978
33 SHIVPURI MP-05-002-004-001/101
(KARSENA) 		1705002004NRG24260520230260036 27/05/2023 madan 1705002004WL009635 madan 00048 BKID0008880 1326 1326 Processed 31/05/2023 078473444 madan BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-004-003/89
(KARSENA) 		1705002004NRG24260520230258751 27/05/2023 surendra 1705002004WL009587 surendra 00048 BKID0008880 1326 1326 Processed 31/05/2023 078473444 surendra BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-008-001/795
(GOPALPUR) 		1705002008NRG24270520230262901 27/05/2023 DAULATRAM 1705002008WL009773 DAULATRAM 00048 BKID0008880 1326 1326 Processed 31/05/2023 078473444 DAULATRAM BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-023-001/13
(KHORGHAR) 		1705002023NRG24260520230259411 27/05/2023 Harsh 1705002023WL009596 Harsh 00048 BKID0008880 1326 1326 Processed 31/05/2023 078473444 Harsh BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-042-001/25
(GANGORA) 		1705002000NRG24270520230264603 27/05/2023 MOHAN 1705002WL009827 MOHAN 00048 BKID0008880 1326 1326 Processed 31/05/2023 078473444 MOHAN BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-058-001/84
(TANPUR) 		1705002058NRG24270520230262717 27/05/2023 BHURA 1705002058WL009766 BHURA 00048 BKID0008880 1326 1326 Processed 31/05/2023 078473444 BHURA PUNJAB NATIONAL BANK(508568)
39 SHIVPURI MP-05-002-058-001/84
(TANPUR) 		1705002058NRG24270520230262718 27/05/2023 Rambati 1705002058WL009766 Rambati 00048 BKID0008880 1326 1326 Processed 31/05/2023 078473444 Rambati INDUSIND BANK(607189)
40 SHIVPURI MP-05-002-058-001/87
(TANPUR) 		1705002058NRG24270520230262719 27/05/2023 CHIRONJI 1705002058WL009766 CHIRONJI 00048 BKID0008880 1326 1326 Processed 31/05/2023 078473444 CHIRONJI PUNJAB NATIONAL BANK(508568)
41 SHIVPURI MP-05-002-058-001/87
(TANPUR) 		1705002058NRG24270520230262720 27/05/2023 CHIRONJI 1705002058WL009766 CHIRONJI 00048 BKID0008880 1326 1326 Processed 31/05/2023 078473444 CHIRONJI BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-058-001/94
(TANPUR) 		1705002058NRG24270520230262721 27/05/2023 KAILASH JATAV 1705002058WL009766 KAILASH JATAV 00048 BKID0008880 1326 1326 Processed 31/05/2023 078473444 KAILASHJATAV PUNJAB NATIONAL BANK(508568)
43 SHIVPURI MP-05-002-058-001/94
(TANPUR) 		1705002058NRG24270520230262722 27/05/2023 KAILASH JATAV 1705002058WL009766 KAILASH JATAV 00048 BKID0008880 1326 1326 Processed 31/05/2023 078473444 KAILASHJATAV INDIAN OVERSEAS BANK(508541)
44 SHIVPURI MP-05-002-058-002/323
(TANPUR) 		1705002058NRG24270520230262749 27/05/2023 Devendra rawat 1705002058WL009767 Devendra rawat 00048 BKID0008880 1326 1326 Processed 31/05/2023 078473444 Devendrarawat BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-058-002/323
(TANPUR) 		1705002058NRG24270520230262750 27/05/2023 Rashmi 1705002058WL009767 Rashmi 00048 BKID0008880 1326 1326 Processed 31/05/2023 078473444 Rashmi BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-058-002/340-B
(TANPUR) 		1705002058NRG24270520230262757 27/05/2023 Sonam 1705002058WL009767 Sonam 00048 BKID0008880 1326 1326 Processed 31/05/2023 078473444 Sonam BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-062-001/300
(TONGARA) 		1705002062NRG24260520230260011 27/05/2023 Karishma 1705002062WL009634 Karishma 00048 BKID0008880 1105 1105 Processed 31/05/2023 078473444 Karishma FINO PAYMENTS BANK LTD(608001)
48 SHIVPURI MP-05-002-062-001/328
(TONGARA) 		1705002062NRG24260520230260012 27/05/2023 Mansharam 1705002062WL009634 Mansharam 00048 BKID0008880 1105 1105 Processed 31/05/2023 078473444 Mansharam BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-062-001/329
(TONGARA) 		1705002062NRG24260520230260013 27/05/2023 KALYAN 1705002062WL009634 KALYAN 00048 BKID0008880 1105 1105 Processed 31/05/2023 078473444 KALYAN BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-062-001/358
(TONGARA) 		1705002062NRG24260520230260014 27/05/2023 Mahadebi 1705002062WL009634 Mahadebi 00048 BKID0008880 1105 1105 Processed 31/05/2023 078473444 Mahadebi BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-062-001/37-B
(TONGARA) 		1705002062NRG24260520230260016 27/05/2023 Kaptan 1705002062WL009634 Kaptan 00048 BKID0008880 1105 1105 Processed 31/05/2023 078473444 Kaptan FINO PAYMENTS BANK LTD(608001)
52 SHIVPURI MP-05-002-062-001/761
(TONGARA) 		1705002062NRG24260520230260024 27/05/2023 Fulo 1705002062WL009634 Fulo 00048 BKID0008880 1105 1105 Processed 31/05/2023 078473444 Fulo FINO PAYMENTS BANK LTD(608001)
53 SHIVPURI MP-05-002-062-001/764
(TONGARA) 		1705002062NRG24260520230260025 27/05/2023 Dulari Adiwasi 1705002062WL009634 Dulari Adiwasi 00048 BKID0008880 1105 1105 Processed 31/05/2023 078473444 DulariAdiwasi FINO PAYMENTS BANK LTD(608001)
54 SHIVPURI MP-05-002-062-001/771
(TONGARA) 		1705002062NRG24260520230260029 27/05/2023 Basnti Adiwasi 1705002062WL009634 Basnti Adiwasi 00048 BKID0008880 1105 1105 Processed 31/05/2023 078473444 BasntiAdiwasi FINO PAYMENTS BANK LTD(608001)
55 SHIVPURI MP-05-002-062-001/772
(TONGARA) 		1705002062NRG24260520230258223 27/05/2023 Shahav singh 1705002062WL009570 Shahav singh 00048 BKID0008880 1326 1326 Processed 31/05/2023 078473444 Shahavsingh STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-062-001/79-B
(TONGARA) 		1705002062NRG24260520230260032 27/05/2023 Anguri Adiwasi 1705002062WL009634 Anguri Adiwasi 00048 BKID0008880 1105 1105 Processed 31/05/2023 078473444 AnguriAdiwasi FINO PAYMENTS BANK LTD(608001)
57 SHIVPURI MP-05-002-063-004/10
(SUHARA) 		1705002063NRG24270520230262610 27/05/2023 Ramwati 1705002063WL009755 Ramwati 00048 BKID0008880 1105 1105 Processed 31/05/2023 078473444 Ramwati BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-063-004/10
(SUHARA) 		1705002063NRG24270520230262611 27/05/2023 Ramwati 1705002063WL009755 Ramwati 00048 BKID0008880 1326 1326 Processed 31/05/2023 078473444 Ramwati BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-063-004/31
(SUHARA) 		1705002063NRG24270520230262616 27/05/2023 MAANSINGH 1705002063WL009755 MAANSINGH 00048 BKID0008880 1105 1105 Processed 31/05/2023 078473444 MAANSINGH BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-063-004/31
(SUHARA) 		1705002063NRG24270520230262618 27/05/2023 MAANSINGH 1705002063WL009755 MAANSINGH 00048 BKID0008880 1326 1326 Processed 31/05/2023 078473444 MAANSINGH BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-063-004/31
(SUHARA) 		1705002063NRG24270520230262619 27/05/2023 SOMVATI 1705002063WL009755 SOMVATI 00048 BKID0008880 1326 1326 Processed 31/05/2023 078473444 SOMVATI BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-063-004/31
(SUHARA) 		1705002063NRG24270520230262617 27/05/2023 SOMVATI 1705002063WL009755 SOMVATI 00048 BKID0008880 1105 1105 Processed 31/05/2023 078473444 SOMVATI BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-069-001/218
(BADAGAON) 		1705002069NRG24270520230261306 27/05/2023 Sunita 1705002069WL009692 Sunita 00048 BKID0008880 1105 1105 Processed 31/05/2023 078473444 Sunita STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-069-001/44-C
(BADAGAON) 		1705002069NRG24270520230261333 27/05/2023 Mahendra gurjar 1705002069WL009692 Mahendra gurjar 00048 BKID0008880 1105 1105 Processed 31/05/2023 078473444 Mahendragurjar BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-069-001/83-B
(BADAGAON) 		1705002069NRG24270520230261361 27/05/2023 Vishan gurjar 1705002069WL009692 Vishan gurjar 00048 BKID0008880 1105 1105 Processed 31/05/2023 078473444 Vishangurjar BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-069-001/91-B
(BADAGAON) 		1705002069NRG24270520230261369 27/05/2023 Geeta 1705002069WL009692 Geeta 00048 BKID0008880 1105 1105 Processed 31/05/2023 078473444 Geeta BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-069-002/59
(BADAGAON) 		1705002069NRG24270520230261377 27/05/2023 SHIVNARAYAN 1705002069WL009692 SHIVNARAYAN 00048 BKID0008880 1105 1105 Processed 31/05/2023 078473444 SHIVNARAYAN BANK OF BARODA(606985)
SubTotal 42653 42653
68 SHIVPURI MP-05-002-069-001/66-B
(BADAGAON) 		1705002069NRG24270520230261356 27/05/2023 Kedar jatav 1705002069WL009692 Kedar jatav 00051 MAHB0001939 1105 1105 Processed 31/05/2023 078473444 Kedarjatav BANK OF MAHARASHTRA(607387)
69 SHIVPURI MP-05-002-069-001/66-B
(BADAGAON) 		1705002069NRG24270520230261357 27/05/2023 Urmila 1705002069WL009692 Urmila 00051 MAHB0001939 1105 1105 Processed 31/05/2023 078473444 Urmila BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
70 SHIVPURI MP-05-002-004-001/12
(KARSENA) 		1705002004NRG24260520230260043 27/05/2023 sunder singh 1705002004WL009635 sunder singh 00078 CNRB0006472 1326 1326 Processed 31/05/2023 078473444 sundersingh CANARA BANK(508532)
71 SHIVPURI MP-05-002-004-003/667
(KARSENA) 		1705002004NRG24260520230258736 27/05/2023 dharmendra 1705002004WL009587 dharmendra 00078 CNRB0006472 1326 1326 Processed 31/05/2023 078473444 dharmendra CANARA BANK(508532)
72 SHIVPURI MP-05-002-004-003/674
(KARSENA) 		1705002004NRG24260520230258741 27/05/2023 Shourav Rawat 1705002004WL009587 Shourav Rawat 00078 CNRB0006472 1326 1326 Processed 31/05/2023 078473444 ShouravRawat FINO PAYMENTS BANK LTD(608001)
73 SHIVPURI MP-05-002-004-003/683
(KARSENA) 		1705002004NRG24260520230258743 27/05/2023 Sonu Rawat 1705002004WL009587 Sonu Rawat 00078 CNRB0006472 1326 1326 Processed 31/05/2023 078473444 SonuRawat CANARA BANK(508532)
74 SHIVPURI MP-05-002-004-003/81
(KARSENA) 		1705002004NRG24260520230258747 27/05/2023 sovran 1705002004WL009587 sovran 00078 CNRB0006472 1326 1326 Processed 31/05/2023 078473444 sovran CANARA BANK(508532)
75 SHIVPURI MP-05-002-004-003/89
(KARSENA) 		1705002004NRG24260520230258752 27/05/2023 geeta 1705002004WL009587 geeta 00078 CNRB0006472 1326 1326 Processed 31/05/2023 078473444 geeta CANARA BANK(508532)
SubTotal 7956 7956
76 SHIVPURI MP-05-002-042-001/142
(GANGORA) 		1705002000NRG24270520230264602 27/05/2023 Sughar 1705002WL009827 Sughar 00078 CNRB0017889 1326 1326 Processed 31/05/2023 078473444 Sughar BANK OF BARODA(606985)
77 SHIVPURI MP-05-002-042-001/55
(GANGORA) 		1705002000NRG24270520230264605 27/05/2023 UTTAM 1705002WL009827 UTTAM 00078 CNRB0017889 1326 1326 Processed 31/05/2023 078473444 UTTAM CANARA BANK(508532)
SubTotal 2652 2652
78 SHIVPURI MP-05-002-004-003/52
(KARSENA) 		1705002004NRG24260520230258717 27/05/2023 GULAB 1705002004WL009587 GULAB 00089 CBIN0280780 1326 1326 Processed 31/05/2023 078473444 GULAB CENTRAL BANK OF INDIA(607115)
79 SHIVPURI MP-05-002-004-003/672
(KARSENA) 		1705002004NRG24260520230258740 27/05/2023 Sheru Batham 1705002004WL009587 Sheru Batham 00089 CBIN0280780 1326 1326 Processed 31/05/2023 078473444 SheruBatham CENTRAL BANK OF INDIA(607115)
80 SHIVPURI MP-05-002-058-001/343
(TANPUR) 		1705002058NRG24270520230262730 27/05/2023 Devendra 1705002058WL009767 Devendra 00089 CBIN0280780 1326 1326 Processed 31/05/2023 078473444 Devendra BANK OF BARODA(606985)
81 SHIVPURI MP-05-002-062-001/758
(TONGARA) 		1705002062NRG24260520230260021 27/05/2023 Ranveer Rawat 1705002062WL009634 Ranveer Rawat 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 RanveerRawat CENTRAL BANK OF INDIA(607115)
82 SHIVPURI MP-05-002-062-001/779
(TONGARA) 		1705002062NRG24260520230260030 27/05/2023 Giraj 1705002062WL009634 Giraj 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 Giraj FINO PAYMENTS BANK LTD(608001)
83 SHIVPURI MP-05-002-069-001/105-A
(BADAGAON) 		1705002069NRG24270520230261284 27/05/2023 usha 1705002069WL009692 usha 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 usha HDFC BANK LTD(607152)
84 SHIVPURI MP-05-002-069-001/112-A
(BADAGAON) 		1705002069NRG24270520230261285 27/05/2023 JAGDISH 1705002069WL009692 JAGDISH 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 JAGDISH CENTRAL BANK OF INDIA(607115)
85 SHIVPURI MP-05-002-069-001/113-A
(BADAGAON) 		1705002069NRG24270520230261288 27/05/2023 SUSHILA 1705002069WL009692 SUSHILA 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 SUSHILA CENTRAL BANK OF INDIA(607115)
86 SHIVPURI MP-05-002-069-001/118-A
(BADAGAON) 		1705002069NRG24270520230261289 27/05/2023 SITARAM 1705002069WL009692 SITARAM 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 SITARAM CENTRAL BANK OF INDIA(607115)
87 SHIVPURI MP-05-002-069-001/160
(BADAGAON) 		1705002069NRG24270520230261301 27/05/2023 BADAM 1705002069WL009692 BADAM 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 BADAM CENTRAL BANK OF INDIA(607115)
88 SHIVPURI MP-05-002-069-001/17-A
(BADAGAON) 		1705002069NRG24270520230261302 27/05/2023 BHAROSA 1705002069WL009692 BHAROSA 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 BHAROSA CENTRAL BANK OF INDIA(607115)
89 SHIVPURI MP-05-002-069-001/248-B
(BADAGAON) 		1705002069NRG24270520230261307 27/05/2023 balveer 1705002069WL009692 balveer 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 balveer STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-069-001/256
(BADAGAON) 		1705002069NRG24270520230261308 27/05/2023 LALARAM 1705002069WL009692 LALARAM 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 LALARAM CENTRAL BANK OF INDIA(607115)
91 SHIVPURI MP-05-002-069-001/260
(BADAGAON) 		1705002069NRG24270520230261313 27/05/2023 Angoori 1705002069WL009692 Angoori 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 Angoori CENTRAL BANK OF INDIA(607115)
92 SHIVPURI MP-05-002-069-001/307
(BADAGAON) 		1705002069NRG24270520230261314 27/05/2023 MOHAR SINGH 1705002069WL009692 MOHAR SINGH 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 MOHARSINGH CENTRAL BANK OF INDIA(607115)
93 SHIVPURI MP-05-002-069-001/317
(BADAGAON) 		1705002069NRG24270520230261315 27/05/2023 PAHALVAN 1705002069WL009692 PAHALVAN 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 PAHALVAN CENTRAL BANK OF INDIA(607115)
94 SHIVPURI MP-05-002-069-001/319
(BADAGAON) 		1705002069NRG24270520230261318 27/05/2023 LAKSHMAN 1705002069WL009692 LAKSHMAN 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 LAKSHMAN CENTRAL BANK OF INDIA(607115)
95 SHIVPURI MP-05-002-069-001/41-B
(BADAGAON) 		1705002069NRG24270520230261320 27/05/2023 kishori kushwah 1705002069WL009692 kishori kushwah 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 kishorikushwah CENTRAL BANK OF INDIA(607115)
96 SHIVPURI MP-05-002-069-001/423
(BADAGAON) 		1705002069NRG24270520230261322 27/05/2023 PRATAP ADIWASI 1705002069WL009692 PRATAP ADIWASI 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 PRATAPADIWASI CENTRAL BANK OF INDIA(607115)
97 SHIVPURI MP-05-002-069-001/431
(BADAGAON) 		1705002069NRG24270520230261329 27/05/2023 balveer 1705002069WL009692 balveer 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 balveer CENTRAL BANK OF INDIA(607115)
98 SHIVPURI MP-05-002-069-001/431
(BADAGAON) 		1705002069NRG24270520230261330 27/05/2023 vedkanta 1705002069WL009692 vedkanta 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 vedkanta CENTRAL BANK OF INDIA(607115)
99 SHIVPURI MP-05-002-069-001/44-B
(BADAGAON) 		1705002069NRG24270520230261331 27/05/2023 Kalavati gurjar 1705002069WL009692 Kalavati gurjar 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 Kalavatigurjar STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-069-001/443
(BADAGAON) 		1705002069NRG24270520230261335 27/05/2023 rekha bai 1705002069WL009692 rekha bai 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 rekhabai CENTRAL BANK OF INDIA(607115)
101 SHIVPURI MP-05-002-069-001/445-B
(BADAGAON) 		1705002069NRG24270520230261336 27/05/2023 Raghuveer adivasi 1705002069WL009692 Raghuveer adivasi 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 Raghuveeradivasi CENTRAL BANK OF INDIA(607115)
102 SHIVPURI MP-05-002-069-001/451-C
(BADAGAON) 		1705002069NRG24270520230261340 27/05/2023 Balveer viskarma 1705002069WL009692 Balveer viskarma 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 Balveerviskarma CENTRAL BANK OF INDIA(607115)
103 SHIVPURI MP-05-002-069-001/453-A
(BADAGAON) 		1705002069NRG24270520230261342 27/05/2023 Raju adivasi 1705002069WL009692 Raju adivasi 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 Rajuadivasi CENTRAL BANK OF INDIA(607115)
104 SHIVPURI MP-05-002-069-001/456-C
(BADAGAON) 		1705002069NRG24270520230261345 27/05/2023 Mangal singh parihar 1705002069WL009692 Mangal singh parihar 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 Mangalsinghparihar CENTRAL BANK OF INDIA(607115)
105 SHIVPURI MP-05-002-069-001/46-C
(BADAGAON) 		1705002069NRG24270520230261347 27/05/2023 Panjab gurjar 1705002069WL009692 Panjab gurjar 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 Panjabgurjar STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-069-001/49-C
(BADAGAON) 		1705002069NRG24270520230261349 27/05/2023 Raju gurjar 1705002069WL009692 Raju gurjar 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 Rajugurjar CENTRAL BANK OF INDIA(607115)
107 SHIVPURI MP-05-002-069-001/54-A
(BADAGAON) 		1705002069NRG24270520230261350 27/05/2023 Maharaj singh 1705002069WL009692 Maharaj singh 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 Maharajsingh CENTRAL BANK OF INDIA(607115)
108 SHIVPURI MP-05-002-069-001/63-A
(BADAGAON) 		1705002069NRG24270520230261352 27/05/2023 KASUMAL 1705002069WL009692 KASUMAL 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 KASUMAL CENTRAL BANK OF INDIA(607115)
109 SHIVPURI MP-05-002-069-001/65-C
(BADAGAON) 		1705002069NRG24270520230261355 27/05/2023 Sitaram gurjar 1705002069WL009692 Sitaram gurjar 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 Sitaramgurjar CENTRAL BANK OF INDIA(607115)
110 SHIVPURI MP-05-002-069-001/82-D
(BADAGAON) 		1705002069NRG24270520230261359 27/05/2023 Sovran gurjar 1705002069WL009692 Sovran gurjar 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 Sovrangurjar CENTRAL BANK OF INDIA(607115)
111 SHIVPURI MP-05-002-069-001/82-D
(BADAGAON) 		1705002069NRG24270520230261360 27/05/2023 Urmila 1705002069WL009692 Urmila 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 Urmila CENTRAL BANK OF INDIA(607115)
112 SHIVPURI MP-05-002-069-001/83-C
(BADAGAON) 		1705002069NRG24270520230261363 27/05/2023 Rambeti 1705002069WL009692 Rambeti 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 Rambeti STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-069-001/83-D
(BADAGAON) 		1705002069NRG24270520230261365 27/05/2023 Gudiya 1705002069WL009692 Gudiya 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 Gudiya CENTRAL BANK OF INDIA(607115)
114 SHIVPURI MP-05-002-069-001/83-D
(BADAGAON) 		1705002069NRG24270520230261364 27/05/2023 Sethi 1705002069WL009692 Sethi 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 Sethi CENTRAL BANK OF INDIA(607115)
115 SHIVPURI MP-05-002-069-001/94
(BADAGAON) 		1705002069NRG24270520230261370 27/05/2023 MANGAL 1705002069WL009692 MANGAL 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 MANGAL CENTRAL BANK OF INDIA(607115)
116 SHIVPURI MP-05-002-069-002/36
(BADAGAON) 		1705002069NRG24270520230261374 27/05/2023 RAMNATH 1705002069WL009692 RAMNATH 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 RAMNATH CENTRAL BANK OF INDIA(607115)
117 SHIVPURI MP-05-002-069-002/59
(BADAGAON) 		1705002069NRG24270520230261376 27/05/2023 Shyamsingh 1705002069WL009692 Shyamsingh 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 Shyamsingh CENTRAL BANK OF INDIA(607115)
118 SHIVPURI MP-05-002-069-002/80-A
(BADAGAON) 		1705002069NRG24270520230261380 27/05/2023 Rekha 1705002069WL009692 Rekha 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 Rekha INDUSIND BANK(607189)
119 SHIVPURI MP-05-002-069-002/80-A
(BADAGAON) 		1705002069NRG24270520230261379 27/05/2023 Shisupal 1705002069WL009692 Shisupal 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 Shisupal STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-069-002/80-B
(BADAGAON) 		1705002069NRG24270520230261382 27/05/2023 Janvi 1705002069WL009692 Janvi 00089 CBIN0280780 1105 1105 Processed 31/05/2023 078473444 Janvi INDUSIND BANK(607189)
SubTotal 48178 48178
121 SHIVPURI MP-05-002-004-001/139
(KARSENA) 		1705002004NRG24260520230260052 27/05/2023 PARMU 1705002004WL009635 PARMU 00176 IDIB000S669 1326 1326 Processed 31/05/2023 078473444 PARMU INDIAN BANK(607105)
SubTotal 1326 1326
122 SHIVPURI MP-05-002-069-001/126-A
(BADAGAON) 		1705002069NRG24270520230261293 27/05/2023 BISSU 1705002069WL009692 BISSU 00177 IOBA0002420 1105 1105 Processed 31/05/2023 078473444 BISSU INDIAN OVERSEAS BANK(508541)
123 SHIVPURI MP-05-002-069-001/457-C
(BADAGAON) 		1705002069NRG24270520230261346 27/05/2023 Eashwarlal jatav 1705002069WL009692 Eashwarlal jatav 00177 IOBA0002420 1105 1105 Processed 31/05/2023 078473444 Eashwarlaljatav CENTRAL BANK OF INDIA(607115)
124 SHIVPURI MP-05-002-069-002/20
(BADAGAON) 		1705002069NRG24270520230261372 27/05/2023 Davendra 1705002069WL009692 Davendra 00177 IOBA0002420 1105 1105 Processed 31/05/2023 078473444 Davendra BANK OF BARODA(606985)
SubTotal 3315 3315
125 SHIVPURI MP-05-002-069-002/80
(BADAGAON) 		1705002069NRG24270520230261378 27/05/2023 Sobran gurjar 1705002069WL009692 Sobran gurjar 00349 PSIB0000492 1105 1105 Processed 31/05/2023 078473444 Sobrangurjar PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
126 SHIVPURI MP-05-002-008-001/790
(GOPALPUR) 		1705002008NRG24270520230262896 27/05/2023 Udaysingh 1705002008WL009773 Udaysingh 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 Udaysingh PUNJAB NATIONAL BANK(508568)
127 SHIVPURI MP-05-002-008-001/809
(GOPALPUR) 		1705002008NRG24270520230262916 27/05/2023 BRAJMOHAN DHAKER 1705002008WL009773 BRAJMOHAN DHAKER 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 BRAJMOHANDHAKER PUNJAB NATIONAL BANK(508568)
128 SHIVPURI MP-05-002-021-002/211
(KAPRANA) 		1705002021NRG24270520230263205 27/05/2023 meena 1705002021WL009787 meena 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 meena STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-053-001/629
(SIRSOD) 		1705002053NRG24270520230262781 27/05/2023 dhanpal 1705002053WL009770 dhanpal 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 dhanpal PUNJAB NATIONAL BANK(508568)
130 SHIVPURI MP-05-002-058-001/183
(TANPUR) 		1705002058NRG24270520230262714 27/05/2023 Radha 1705002058WL009766 Radha 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 Radha PUNJAB NATIONAL BANK(508568)
131 SHIVPURI MP-05-002-058-001/20
(TANPUR) 		1705002058NRG24270520230262724 27/05/2023 ANITA RAWAT 1705002058WL009767 ANITA RAWAT 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 ANITARAWAT PUNJAB NATIONAL BANK(508568)
132 SHIVPURI MP-05-002-058-001/20
(TANPUR) 		1705002058NRG24270520230262723 27/05/2023 SHIVRAM RAWAT 1705002058WL009767 SHIVRAM RAWAT 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 SHIVRAMRAWAT PUNJAB NATIONAL BANK(508568)
133 SHIVPURI MP-05-002-058-001/273
(TANPUR) 		1705002058NRG24270520230262726 27/05/2023 Indra 1705002058WL009767 Indra 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 Indra PUNJAB NATIONAL BANK(508568)
134 SHIVPURI MP-05-002-058-001/273
(TANPUR) 		1705002058NRG24270520230262725 27/05/2023 Shivcharan 1705002058WL009767 Shivcharan 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-058-001/375-A
(TANPUR) 		1705002058NRG24270520230262733 27/05/2023 Indra 1705002058WL009767 Indra 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 Indra PUNJAB NATIONAL BANK(508568)
136 SHIVPURI MP-05-002-058-001/375-A
(TANPUR) 		1705002058NRG24270520230262734 27/05/2023 Kiran 1705002058WL009767 Kiran 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 Kiran PUNJAB NATIONAL BANK(508568)
137 SHIVPURI MP-05-002-058-001/384
(TANPUR) 		1705002058NRG24270520230262736 27/05/2023 Bhagwati 1705002058WL009767 Bhagwati 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 Bhagwati PUNJAB NATIONAL BANK(508568)
138 SHIVPURI MP-05-002-058-001/384
(TANPUR) 		1705002058NRG24270520230262735 27/05/2023 Brijmohan 1705002058WL009767 Brijmohan 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 Brijmohan INDIAN BANK(607105)
139 SHIVPURI MP-05-002-058-001/384-A
(TANPUR) 		1705002058NRG24270520230262738 27/05/2023 Rekha 1705002058WL009767 Rekha 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 Rekha PUNJAB NATIONAL BANK(508568)
140 SHIVPURI MP-05-002-058-001/384-B
(TANPUR) 		1705002058NRG24270520230262742 27/05/2023 Gangaram 1705002058WL009767 Gangaram 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHIVPURI MP-05-002-058-002/3
(TANPUR) 		1705002058NRG24270520230262745 27/05/2023 Saroj 1705002058WL009767 Saroj 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 Saroj PUNJAB NATIONAL BANK(508568)
142 SHIVPURI MP-05-002-058-002/305
(TANPUR) 		1705002058NRG24270520230262746 27/05/2023 BAHADUR RAWAT 1705002058WL009767 BAHADUR RAWAT 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 BAHADURRAWAT BANK OF BARODA(606985)
143 SHIVPURI MP-05-002-058-002/305
(TANPUR) 		1705002058NRG24270520230262747 27/05/2023 Urmila 1705002058WL009767 Urmila 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 Urmila PUNJAB NATIONAL BANK(508568)
144 SHIVPURI MP-05-002-058-002/317
(TANPUR) 		1705002058NRG24270520230262748 27/05/2023 RAMESHWAR SHARMA 1705002058WL009767 RAMESHWAR SHARMA 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 RAMESHWARSHARMA BANK OF BARODA(606985)
145 SHIVPURI MP-05-002-058-002/335-A
(TANPUR) 		1705002058NRG24270520230262752 27/05/2023 Ashok rawat 1705002058WL009767 Ashok rawat 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 Ashokrawat PUNJAB NATIONAL BANK(508568)
146 SHIVPURI MP-05-002-058-002/335-A
(TANPUR) 		1705002058NRG24270520230262753 27/05/2023 Jamuna 1705002058WL009767 Jamuna 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 Jamuna PUNJAB NATIONAL BANK(508568)
147 SHIVPURI MP-05-002-058-002/340-A
(TANPUR) 		1705002058NRG24270520230262755 27/05/2023 Muliya 1705002058WL009767 Muliya 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 Muliya PUNJAB NATIONAL BANK(508568)
148 SHIVPURI MP-05-002-058-002/340-A
(TANPUR) 		1705002058NRG24270520230262754 27/05/2023 Ratanlal 1705002058WL009767 Ratanlal 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 Ratanlal PUNJAB NATIONAL BANK(508568)
149 SHIVPURI MP-05-002-058-002/4
(TANPUR) 		1705002058NRG24270520230262758 27/05/2023 BADAMI 1705002058WL009767 BADAMI 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 BADAMI PUNJAB NATIONAL BANK(508568)
150 SHIVPURI MP-05-002-058-002/4
(TANPUR) 		1705002058NRG24270520230262759 27/05/2023 BADAMI 1705002058WL009767 BADAMI 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 BADAMI PUNJAB NATIONAL BANK(508568)
151 SHIVPURI MP-05-002-062-001/759
(TONGARA) 		1705002062NRG24260520230260022 27/05/2023 Jhanakakali 1705002062WL009634 Jhanakakali 00354 PUNB0312700 1105 1105 Processed 31/05/2023 078473444 Jhanakakali FINO PAYMENTS BANK LTD(608001)
152 SHIVPURI MP-05-002-062-001/771
(TONGARA) 		1705002062NRG24260520230260028 27/05/2023 Niwash Adiwasi 1705002062WL009634 Niwash Adiwasi 00354 PUNB0312700 1105 1105 Processed 31/05/2023 078473444 NiwashAdiwasi FINO PAYMENTS BANK LTD(608001)
153 SHIVPURI MP-05-002-062-001/81
(TONGARA) 		1705002062NRG24260520230260033 27/05/2023 NETRAM 1705002062WL009634 NETRAM 00354 PUNB0312700 1105 1105 Processed 31/05/2023 078473444 NETRAM FINO PAYMENTS BANK LTD(608001)
154 SHIVPURI MP-05-002-063-004/96-A
(SUHARA) 		1705002063NRG24270520230262632 27/05/2023 shivraj 1705002063WL009755 shivraj 00354 PUNB0312700 1326 1326 Processed 31/05/2023 078473444 shivraj PUNJAB NATIONAL BANK(508568)
155 SHIVPURI MP-05-002-063-004/96-A
(SUHARA) 		1705002063NRG24270520230262633 27/05/2023 shivraj 1705002063WL009755 shivraj 00354 PUNB0312700 1105 1105 Processed 31/05/2023 078473444 shivraj PUNJAB NATIONAL BANK(508568)
SubTotal 38896 38896
156 SHIVPURI MP-05-002-004-001/127
(KARSENA) 		1705002004NRG24260520230260049 27/05/2023 harmohan 1705002004WL009635 harmohan 00415 SBIN0003215 1326 1326 Processed 31/05/2023 078473444 harmohan STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-004-003/192
(KARSENA) 		1705002004NRG24260520230258697 27/05/2023 RADHA 1705002004WL009587 RADHA 00415 SBIN0003215 1326 1326 Processed 31/05/2023 078473444 RADHA STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-004-003/619
(KARSENA) 		1705002004NRG24260520230258727 27/05/2023 sandeep 1705002004WL009587 sandeep 00415 SBIN0003215 1326 1326 Processed 31/05/2023 078473444 sandeep STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-008-001/674-A
(GOPALPUR) 		1705002008NRG24270520230262872 27/05/2023 JANVED 1705002008WL009773 JANVED 00415 SBIN0003215 1326 1326 Processed 31/05/2023 078473444 JANVED STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-009-001/24-B
(MAHESHPUR) 		1705002000NRG24260520230257488 27/05/2023 kalyan 1705002WL009556 kalyan 00415 SBIN0003215 1326 1326 Processed 31/05/2023 078473444 kalyan STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-009-001/47-C
(MAHESHPUR) 		1705002000NRG24260520230257492 27/05/2023 Rajkamal 1705002WL009556 Rajkamal 00415 SBIN0003215 1326 1326 Processed 31/05/2023 078473444 Rajkamal STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-009-001/47-C
(MAHESHPUR) 		1705002000NRG24260520230257491 27/05/2023 Rajkamal 1705002WL009556 Rajkamal 00415 SBIN0003215 1326 1326 Processed 31/05/2023 078473444 Rajkamal STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-037-001/603
(DADOUL) 		1705002037NRG24260520230260064 27/05/2023 jaswant 1705002037WL009636 jaswant 00415 SBIN0003215 1326 1326 Processed 31/05/2023 078473444 jaswant STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-037-001/76
(DADOUL) 		1705002037NRG24260520230260067 27/05/2023 gopal 1705002037WL009636 gopal 00415 SBIN0003215 1326 1326 Processed 31/05/2023 078473444 gopal STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-045-003/6
(HATOD) 		1705002045NRG24270520230264300 27/05/2023 kailash 1705002045WL009821 kailash 00415 SBIN0003215 1326 1326 Processed 31/05/2023 078473444 kailash STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-045-005/163
(HATOD) 		1705002045NRG24270520230264301 27/05/2023 gyaso 1705002045WL009821 gyaso 00415 SBIN0003215 1326 1326 Processed 31/05/2023 078473444 gyaso STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-053-001/288-C
(SIRSOD) 		1705002053NRG24270520230262779 27/05/2023 rubi 1705002053WL009770 rubi 00415 SBIN0003215 1326 1326 Processed 31/05/2023 078473444 rubi STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-062-001/451
(TONGARA) 		1705002062NRG24260520230260018 27/05/2023 Geeta Goswami 1705002062WL009634 Geeta Goswami 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 GeetaGoswami FINO PAYMENTS BANK LTD(608001)
169 SHIVPURI MP-05-002-062-001/748
(TONGARA) 		1705002062NRG24260520230260019 27/05/2023 Veerendra Rawat 1705002062WL009634 Veerendra Rawat 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
170 SHIVPURI MP-05-002-062-001/9
(TONGARA) 		1705002062NRG24260520230260035 27/05/2023 Kallu Adiwasi 1705002062WL009634 Kallu Adiwasi 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
171 SHIVPURI MP-05-002-063-004/95
(SUHARA) 		1705002063NRG24270520230262630 27/05/2023 MOHARSINGH 1705002063WL009755 MOHARSINGH 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 MOHARSINGH STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-063-004/95
(SUHARA) 		1705002063NRG24270520230262631 27/05/2023 MOHARSINGH 1705002063WL009755 MOHARSINGH 00415 SBIN0003215 1326 1326 Processed 31/05/2023 078473444 MOHARSINGH STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-063-004/97
(SUHARA) 		1705002063NRG24270520230262637 27/05/2023 mahendra 1705002063WL009755 mahendra 00415 SBIN0003215 1326 1326 Processed 31/05/2023 078473444 mahendra UNION BANK OF INDIA(508500)
174 SHIVPURI MP-05-002-063-004/97
(SUHARA) 		1705002063NRG24270520230262635 27/05/2023 mahendra 1705002063WL009755 mahendra 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 mahendra UNION BANK OF INDIA(508500)
175 SHIVPURI MP-05-002-063-004/97
(SUHARA) 		1705002063NRG24270520230262636 27/05/2023 Mahendra singh 1705002063WL009755 Mahendra singh 00415 SBIN0003215 1326 1326 Processed 31/05/2023 078473444 Mahendrasingh STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-063-004/97
(SUHARA) 		1705002063NRG24270520230262634 27/05/2023 Mahendra singh 1705002063WL009755 Mahendra singh 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 Mahendrasingh STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-069-001/147-A
(BADAGAON) 		1705002069NRG24270520230261299 27/05/2023 INDER SINGH GURJAR 1705002069WL009692 INDER SINGH GURJAR 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 INDERSINGHGURJAR STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-069-001/17-A
(BADAGAON) 		1705002069NRG24270520230261303 27/05/2023 Kapori 1705002069WL009692 Kapori 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 Kapori STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-069-001/318
(BADAGAON) 		1705002069NRG24270520230261317 27/05/2023 Hakkhi 1705002069WL009692 Hakkhi 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 Hakkhi STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-069-001/319
(BADAGAON) 		1705002069NRG24270520230261319 27/05/2023 Bhoori 1705002069WL009692 Bhoori 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 Bhoori BANK OF INDIA(508505)
181 SHIVPURI MP-05-002-069-001/41-B
(BADAGAON) 		1705002069NRG24270520230261321 27/05/2023 Malti 1705002069WL009692 Malti 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 Malti STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-069-001/424
(BADAGAON) 		1705002069NRG24270520230261324 27/05/2023 BALRAM 1705002069WL009692 BALRAM 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 BALRAM STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-069-001/424
(BADAGAON) 		1705002069NRG24270520230261323 27/05/2023 KAMAL SINGH 1705002069WL009692 KAMAL SINGH 00415 SBIN0003215 884 884 Processed 31/05/2023 078473444 KAMALSINGH STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-069-001/428
(BADAGAON) 		1705002069NRG24270520230261326 27/05/2023 POONAM JATAV 1705002069WL009692 POONAM JATAV 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 POONAMJATAV STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-069-001/44-B
(BADAGAON) 		1705002069NRG24270520230261332 27/05/2023 Udal 1705002069WL009692 Udal 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 Udal STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-069-001/443
(BADAGAON) 		1705002069NRG24270520230261334 27/05/2023 kailash adiwasi 1705002069WL009692 kailash adiwasi 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 kailashadiwasi STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-069-001/446
(BADAGAON) 		1705002069NRG24270520230261337 27/05/2023 SHYAM 1705002069WL009692 SHYAM 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 SHYAM STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-069-001/454
(BADAGAON) 		1705002069NRG24270520230261343 27/05/2023 CHHOTU 1705002069WL009692 CHHOTU 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 CHHOTU BANK OF BARODA(606985)
189 SHIVPURI MP-05-002-069-001/46-C
(BADAGAON) 		1705002069NRG24270520230261348 27/05/2023 Bhuriya 1705002069WL009692 Bhuriya 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 Bhuriya STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-069-001/82-C
(BADAGAON) 		1705002069NRG24270520230261358 27/05/2023 Ramhans gurjar 1705002069WL009692 Ramhans gurjar 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 Ramhansgurjar STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-069-001/89-D
(BADAGAON) 		1705002069NRG24270520230261367 27/05/2023 Mithla 1705002069WL009692 Mithla 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 Mithla STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-069-001/94
(BADAGAON) 		1705002069NRG24270520230261371 27/05/2023 Adesh 1705002069WL009692 Adesh 00415 SBIN0003215 1105 1105 Processed 31/05/2023 078473444 Adesh STATE BANK OF INDIA(508548)
SubTotal 43979 43979
193 SHIVPURI MP-05-002-004-003/28-A
(KARSENA) 		1705002004NRG24260520230258708 27/05/2023 raj kumar 1705002004WL009587 raj kumar 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 rajkumar STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-004-003/28-A
(KARSENA) 		1705002004NRG24260520230258709 27/05/2023 ravi 1705002004WL009587 ravi 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 ravi STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-008-001/112
(GOPALPUR) 		1705002008NRG24270520230262846 27/05/2023 Bidhya 1705002008WL009773 Bidhya 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Bidhya STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-008-001/112
(GOPALPUR) 		1705002008NRG24270520230262847 27/05/2023 JAGRAM DHAKAD 1705002008WL009773 JAGRAM DHAKAD 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 JAGRAMDHAKAD STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-008-001/124
(GOPALPUR) 		1705002008NRG24270520230262848 27/05/2023 ASHOK DHAKAD 1705002008WL009773 ASHOK DHAKAD 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 ASHOKDHAKAD STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-008-001/124
(GOPALPUR) 		1705002008NRG24270520230262849 27/05/2023 USHA DHAKAD 1705002008WL009773 USHA DHAKAD 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 USHADHAKAD STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-008-001/172-A
(GOPALPUR) 		1705002008NRG24270520230262850 27/05/2023 SAVITRI 1705002008WL009773 SAVITRI 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 SAVITRI STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-008-001/172-B
(GOPALPUR) 		1705002008NRG24270520230262852 27/05/2023 neetu 1705002008WL009773 neetu 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 neetu BANK OF INDIA(508505)
201 SHIVPURI MP-05-002-008-001/173
(GOPALPUR) 		1705002008NRG24270520230262853 27/05/2023 RAMESH 1705002008WL009773 RAMESH 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 RAMESH STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-008-001/173-A
(GOPALPUR) 		1705002008NRG24270520230262854 27/05/2023 manisha 1705002008WL009773 manisha 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 manisha STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-008-001/266
(GOPALPUR) 		1705002008NRG24270520230262855 27/05/2023 LOHARERAM PARIHAR 1705002008WL009773 LOHARERAM PARIHAR 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 LOHARERAMPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIVPURI MP-05-002-008-001/272-A
(GOPALPUR) 		1705002008NRG24270520230262857 27/05/2023 Pooja 1705002008WL009773 Pooja 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Pooja STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-008-001/272-A
(GOPALPUR) 		1705002008NRG24270520230262856 27/05/2023 Pratap 1705002008WL009773 Pratap 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Pratap STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-008-001/292
(GOPALPUR) 		1705002008NRG24270520230262858 27/05/2023 Munshi 1705002008WL009773 Munshi 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Munshi STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-008-001/292
(GOPALPUR) 		1705002008NRG24270520230262859 27/05/2023 Sakila 1705002008WL009773 Sakila 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Sakila STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-008-001/323
(GOPALPUR) 		1705002008NRG24270520230262861 27/05/2023 Irphan 1705002008WL009773 Irphan 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Irphan STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-008-001/323
(GOPALPUR) 		1705002008NRG24270520230262862 27/05/2023 Sanno 1705002008WL009773 Sanno 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Sanno STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-008-001/323-A
(GOPALPUR) 		1705002008NRG24270520230262863 27/05/2023 Bano 1705002008WL009773 Bano 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Bano STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-008-001/332
(GOPALPUR) 		1705002008NRG24270520230262864 27/05/2023 Chhoti 1705002008WL009773 Chhoti 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Chhoti STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-008-001/369
(GOPALPUR) 		1705002008NRG24270520230262865 27/05/2023 Munna Khan 1705002008WL009773 Munna Khan 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 MunnaKhan STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-008-001/425
(GOPALPUR) 		1705002008NRG24270520230262866 27/05/2023 Ramvati 1705002008WL009773 Ramvati 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Ramvati STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-008-001/45
(GOPALPUR) 		1705002008NRG24270520230262867 27/05/2023 munni 1705002008WL009773 munni 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 munni STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-008-001/45
(GOPALPUR) 		1705002008NRG24270520230262868 27/05/2023 Ramhet 1705002008WL009773 Ramhet 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Ramhet STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-008-001/473
(GOPALPUR) 		1705002008NRG24270520230262869 27/05/2023 BRAJMOHAN 1705002008WL009773 BRAJMOHAN 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 BRAJMOHAN BANK OF BARODA(606985)
217 SHIVPURI MP-05-002-008-001/652
(GOPALPUR) 		1705002008NRG24270520230262870 27/05/2023 Meena 1705002008WL009773 Meena 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Meena STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-008-001/686
(GOPALPUR) 		1705002008NRG24270520230262874 27/05/2023 SHASHI DHAKAD 1705002008WL009773 SHASHI DHAKAD 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 SHASHIDHAKAD STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-008-001/687
(GOPALPUR) 		1705002008NRG24270520230262875 27/05/2023 KHUSHI 1705002008WL009773 KHUSHI 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 KHUSHI STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-008-001/689-A
(GOPALPUR) 		1705002008NRG24270520230262877 27/05/2023 Kusum 1705002008WL009773 Kusum 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Kusum STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-008-001/690-A
(GOPALPUR) 		1705002008NRG24270520230262878 27/05/2023 MANGALIYA 1705002008WL009773 MANGALIYA 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHIVPURI MP-05-002-008-001/698
(GOPALPUR) 		1705002008NRG24270520230262879 27/05/2023 amin 1705002008WL009773 amin 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 amin STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-008-001/698
(GOPALPUR) 		1705002008NRG24270520230262880 27/05/2023 reshma 1705002008WL009773 reshma 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 reshma STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-008-001/704
(GOPALPUR) 		1705002008NRG24270520230262881 27/05/2023 ramshri 1705002008WL009773 ramshri 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 ramshri STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-008-001/721
(GOPALPUR) 		1705002008NRG24270520230262883 27/05/2023 rachna 1705002008WL009773 rachna 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 rachna STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-008-001/726
(GOPALPUR) 		1705002008NRG24270520230262884 27/05/2023 Basanti 1705002008WL009773 Basanti 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Basanti STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-008-001/768
(GOPALPUR) 		1705002008NRG24270520230262885 27/05/2023 ramgopal 1705002008WL009773 ramgopal 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 ramgopal STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-008-001/768
(GOPALPUR) 		1705002008NRG24270520230262886 27/05/2023 ramgopal 1705002008WL009773 ramgopal 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 ramgopal STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-008-001/769
(GOPALPUR) 		1705002008NRG24270520230262887 27/05/2023 Sumant 1705002008WL009773 Sumant 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Sumant STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-008-001/769
(GOPALPUR) 		1705002008NRG24270520230262888 27/05/2023 sumant 1705002008WL009773 sumant 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 sumant STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-008-001/785
(GOPALPUR) 		1705002008NRG24270520230262890 27/05/2023 RAMDEHI 1705002008WL009773 RAMDEHI 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 RAMDEHI STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-008-001/785-A
(GOPALPUR) 		1705002008NRG24270520230262891 27/05/2023 Radhamohan 1705002008WL009773 Radhamohan 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Radhamohan STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-008-001/786
(GOPALPUR) 		1705002008NRG24270520230262893 27/05/2023 KALAWATI 1705002008WL009773 KALAWATI 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHIVPURI MP-05-002-008-001/786
(GOPALPUR) 		1705002008NRG24270520230262892 27/05/2023 RAMESH 1705002008WL009773 RAMESH 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 RAMESH STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-008-001/787
(GOPALPUR) 		1705002008NRG24270520230262894 27/05/2023 RANI 1705002008WL009773 RANI 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 RANI STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-008-001/788
(GOPALPUR) 		1705002008NRG24270520230262895 27/05/2023 URMILA 1705002008WL009773 URMILA 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 URMILA STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-008-001/790
(GOPALPUR) 		1705002008NRG24270520230262897 27/05/2023 Bhavna 1705002008WL009773 Bhavna 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Bhavna STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-008-001/794
(GOPALPUR) 		1705002008NRG24270520230262899 27/05/2023 MITHUN 1705002008WL009773 MITHUN 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 MITHUN STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-008-001/796
(GOPALPUR) 		1705002008NRG24270520230262902 27/05/2023 atarsingh 1705002008WL009773 atarsingh 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
240 SHIVPURI MP-05-002-008-001/798
(GOPALPUR) 		1705002008NRG24270520230262904 27/05/2023 sombati 1705002008WL009773 sombati 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 sombati STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-008-001/799
(GOPALPUR) 		1705002008NRG24270520230262905 27/05/2023 NARAYANI 1705002008WL009773 NARAYANI 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 NARAYANI STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-008-001/799-A
(GOPALPUR) 		1705002008NRG24270520230262906 27/05/2023 Jagram dhakad 1705002008WL009773 Jagram dhakad 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Jagramdhakad STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-008-001/799-A
(GOPALPUR) 		1705002008NRG24270520230262907 27/05/2023 Triveni dhakad 1705002008WL009773 Triveni dhakad 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Trivenidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHIVPURI MP-05-002-008-001/800
(GOPALPUR) 		1705002008NRG24270520230262912 27/05/2023 YERANTI 1705002008WL009773 YERANTI 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 YERANTI MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-008-001/806
(GOPALPUR) 		1705002008NRG24270520230262914 27/05/2023 SHYAMO 1705002008WL009773 SHYAMO 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 SHYAMO STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-008-001/806-A
(GOPALPUR) 		1705002008NRG24270520230262915 27/05/2023 NANDKISHOR 1705002008WL009773 NANDKISHOR 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 NANDKISHOR STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-008-001/809
(GOPALPUR) 		1705002008NRG24270520230262917 27/05/2023 BASANTI 1705002008WL009773 BASANTI 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 BASANTI STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-008-001/810
(GOPALPUR) 		1705002008NRG24270520230262918 27/05/2023 BIRAJMOHAN SHARMA 1705002008WL009773 BIRAJMOHAN SHARMA 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 BIRAJMOHANSHARMA STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-008-001/810
(GOPALPUR) 		1705002008NRG24270520230262919 27/05/2023 RAMSIYA 1705002008WL009773 RAMSIYA 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 RAMSIYA STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-008-001/811
(GOPALPUR) 		1705002008NRG24270520230262920 27/05/2023 ANVARI BANO 1705002008WL009773 ANVARI BANO 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 ANVARIBANO STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-008-001/814
(GOPALPUR) 		1705002008NRG24270520230262921 27/05/2023 Chandan Singh 1705002008WL009773 Chandan Singh 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 ChandanSingh STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-008-001/814
(GOPALPUR) 		1705002008NRG24270520230262922 27/05/2023 Lajjavati 1705002008WL009773 Lajjavati 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Lajjavati STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-008-001/815-A
(GOPALPUR) 		1705002008NRG24270520230262923 27/05/2023 Dhakko 1705002008WL009773 Dhakko 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Dhakko STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-008-001/95
(GOPALPUR) 		1705002008NRG24270520230262924 27/05/2023 Vilkish 1705002008WL009773 Vilkish 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Vilkish STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-009-001/241
(MAHESHPUR) 		1705002000NRG24260520230257490 27/05/2023 Bharti 1705002WL009556 Bharti 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Bharti MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-009-001/241
(MAHESHPUR) 		1705002000NRG24260520230257489 27/05/2023 keshav 1705002WL009556 keshav 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 keshav STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-009-001/48
(MAHESHPUR) 		1705002000NRG24260520230257495 27/05/2023 MUNNA 1705002WL009556 MUNNA 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 MUNNA STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-009-001/48
(MAHESHPUR) 		1705002000NRG24260520230257494 27/05/2023 MUNNA 1705002WL009556 MUNNA 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 MUNNA CENTRAL BANK OF INDIA(607115)
259 SHIVPURI MP-05-002-009-001/48
(MAHESHPUR) 		1705002000NRG24260520230257493 27/05/2023 sua 1705002WL009556 sua 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 sua STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-009-001/49
(MAHESHPUR) 		1705002000NRG24260520230257499 27/05/2023 sakhi 1705002WL009556 sakhi 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 sakhi STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-009-001/57-A
(MAHESHPUR) 		1705002000NRG24260520230257502 27/05/2023 Leela 1705002WL009556 Leela 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Leela STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-009-001/57-A
(MAHESHPUR) 		1705002000NRG24260520230257501 27/05/2023 Suresh 1705002WL009556 Suresh 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Suresh STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-037-001/129
(DADOUL) 		1705002037NRG24260520230260057 27/05/2023 rekha 1705002037WL009636 rekha 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 rekha STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-037-001/35-A
(DADOUL) 		1705002037NRG24260520230260060 27/05/2023 Braj lal adiwasi 1705002037WL009636 Braj lal adiwasi 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Brajlaladiwasi STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-038-001/3-B
(RAIPUR DHAMKAN) 		1705002038NRG24270520230262673 27/05/2023 Keshav 1705002038WL009763 Keshav 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Keshav STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-038-001/3-B
(RAIPUR DHAMKAN) 		1705002038NRG24270520230262674 27/05/2023 Sima Balmik 1705002038WL009763 Sima Balmik 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 SimaBalmik STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-042-001/114
(GANGORA) 		1705002000NRG24270520230264599 27/05/2023 JAGDEESH 1705002WL009827 JAGDEESH 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 JAGDEESH STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-042-001/71
(GANGORA) 		1705002000NRG24270520230264606 27/05/2023 KALVANT 1705002WL009827 KALVANT 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 KALVANT STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-058-001/183
(TANPUR) 		1705002058NRG24270520230262713 27/05/2023 BHARAT 1705002058WL009766 BHARAT 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 BHARAT STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-058-002/323
(TANPUR) 		1705002058NRG24270520230262751 27/05/2023 Sirdar 1705002058WL009767 Sirdar 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078473444 Sirdar BANK OF INDIA(508505)
271 SHIVPURI MP-05-002-062-001/753
(TONGARA) 		1705002062NRG24260520230260020 27/05/2023 VINDRA 1705002062WL009634 VINDRA 00415 SBIN0030086 1105 1105 Processed 31/05/2023 078473444 VINDRA FINO PAYMENTS BANK LTD(608001)
272 SHIVPURI MP-05-002-062-001/760
(TONGARA) 		1705002062NRG24260520230260023 27/05/2023 Shila 1705002062WL009634 Shila 00415 SBIN0030086 1105 1105 Processed 31/05/2023 078473444 Shila FINO PAYMENTS BANK LTD(608001)
273 SHIVPURI MP-05-002-062-001/767
(TONGARA) 		1705002062NRG24260520230260027 27/05/2023 Ginni 1705002062WL009634 Ginni 00415 SBIN0030086 1105 1105 Processed 31/05/2023 078473444 Ginni FINO PAYMENTS BANK LTD(608001)
274 SHIVPURI MP-05-002-062-001/767
(TONGARA) 		1705002062NRG24260520230260026 27/05/2023 Kalyan 1705002062WL009634 Kalyan 00415 SBIN0030086 1105 1105 Processed 31/05/2023 078473444 Kalyan FINO PAYMENTS BANK LTD(608001)
275 SHIVPURI MP-05-002-062-001/79-B
(TONGARA) 		1705002062NRG24260520230260031 27/05/2023 Bhairam 1705002062WL009634 Bhairam 00415 SBIN0030086 1105 1105 Processed 31/05/2023 078473444 Bhairam FINO PAYMENTS BANK LTD(608001)
276 SHIVPURI MP-05-002-062-001/81
(TONGARA) 		1705002062NRG24260520230260034 27/05/2023 Chanda Adiwasi 1705002062WL009634 Chanda Adiwasi 00415 SBIN0030086 221 221 Processed 31/05/2023 078473444 ChandaAdiwasi STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-069-001/118-A
(BADAGAON) 		1705002069NRG24270520230261290 27/05/2023 KAMLESH 1705002069WL009692 KAMLESH 00415 SBIN0030086 1105 1105 Processed 31/05/2023 078473444 KAMLESH STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-069-001/129-A
(BADAGAON) 		1705002069NRG24270520230261294 27/05/2023 VINOD 1705002069WL009692 VINOD 00415 SBIN0030086 1105 1105 Processed 31/05/2023 078473444 VINOD STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-069-001/147-A
(BADAGAON) 		1705002069NRG24270520230261300 27/05/2023 PREM 1705002069WL009692 PREM 00415 SBIN0030086 1105 1105 Processed 31/05/2023 078473444 PREM STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-069-001/256-A
(BADAGAON) 		1705002069NRG24270520230261310 27/05/2023 KAILASH JATAV 1705002069WL009692 KAILASH JATAV 00415 SBIN0030086 1105 1105 Processed 31/05/2023 078473444 KAILASHJATAV STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-069-001/259
(BADAGAON) 		1705002069NRG24270520230261312 27/05/2023 Chironji 1705002069WL009692 Chironji 00415 SBIN0030086 1105 1105 Processed 31/05/2023 078473444 Chironji STATE BANK OF INDIA(508548)
SubTotal 114699 114699
282 SHIVPURI MP-05-002-008-001/799-B
(GOPALPUR) 		1705002008NRG24270520230262909 27/05/2023 Pooja dhakad 1705002008WL009773 Pooja dhakad 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078473444 Poojadhakad STATE BANK OF INDIA(508548)
283 SHIVPURI MP-05-002-009-001/24-B
(MAHESHPUR) 		1705002000NRG24260520230257487 27/05/2023 KALYAN 1705002WL009556 KALYAN 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078473444 KALYAN STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-009-001/48-A
(MAHESHPUR) 		1705002000NRG24260520230257497 27/05/2023 Aebat 1705002WL009556 Aebat 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078473444 Aebat STATE BANK OF INDIA(508548)
285 SHIVPURI MP-05-002-009-001/48-A
(MAHESHPUR) 		1705002000NRG24260520230257496 27/05/2023 Aebat 1705002WL009556 Aebat 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078473444 Aebat STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-053-001/86-A
(SIRSOD) 		1705002053NRG24270520230262784 27/05/2023 kusumgiri 1705002053WL009770 kusumgiri 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078473444 kusumgiri STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-062-001/72
(TONGARA) 		1705002062NRG24260520230258221 27/05/2023 RAMDAS 1705002062WL009570 RAMDAS 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078473444 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 7956 7956
288 SHIVPURI MP-05-002-008-001/799-B
(GOPALPUR) 		1705002008NRG24270520230262908 27/05/2023 Shivsingh dhakad 1705002008WL009773 Shivsingh dhakad 00415 SBIN0061129 1326 1326 Processed 31/05/2023 078473444 Shivsinghdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
289 SHIVPURI MP-05-002-069-001/113-A
(BADAGAON) 		1705002069NRG24270520230261287 27/05/2023 Pappu 1705002069WL009692 Pappu 00462 UCBA0002177 1105 1105 Processed 31/05/2023 078473444 Pappu UCO BANK(607066)
290 SHIVPURI MP-05-002-069-001/129-A
(BADAGAON) 		1705002069NRG24270520230261295 27/05/2023 BHURI 1705002069WL009692 BHURI 00462 UCBA0002177 1105 1105 Processed 31/05/2023 078473444 BHURI UCO BANK(607066)
291 SHIVPURI MP-05-002-069-001/136
(BADAGAON) 		1705002069NRG24270520230261297 27/05/2023 MANGAL 1705002069WL009692 MANGAL 00462 UCBA0002177 1105 1105 Processed 31/05/2023 078473444 MANGAL UCO BANK(607066)
292 SHIVPURI MP-05-002-069-001/318
(BADAGAON) 		1705002069NRG24270520230261316 27/05/2023 Dewan 1705002069WL009692 Dewan 00462 UCBA0002177 1105 1105 Processed 31/05/2023 078473444 Dewan BANK OF INDIA(508505)
293 SHIVPURI MP-05-002-069-001/430-B
(BADAGAON) 		1705002069NRG24270520230261328 27/05/2023 Bharti Jatav 1705002069WL009692 Bharti Jatav 00462 UCBA0002177 1105 1105 Processed 31/05/2023 078473444 BhartiJatav UCO BANK(607066)
294 SHIVPURI MP-05-002-069-001/64-A
(BADAGAON) 		1705002069NRG24270520230261354 27/05/2023 BANTI 1705002069WL009692 BANTI 00462 UCBA0002177 1105 1105 Processed 31/05/2023 078473444 BANTI UCO BANK(607066)
295 SHIVPURI MP-05-002-069-001/91-B
(BADAGAON) 		1705002069NRG24270520230261368 27/05/2023 Maniram gurjar 1705002069WL009692 Maniram gurjar 00462 UCBA0002177 1105 1105 Processed 31/05/2023 078473444 Maniramgurjar UCO BANK(607066)
296 SHIVPURI MP-05-002-069-002/80-B
(BADAGAON) 		1705002069NRG24270520230261381 27/05/2023 HARISHANKAR 1705002069WL009692 HARISHANKAR 00462 UCBA0002177 1105 1105 Processed 31/05/2023 078473444 HARISHANKAR CENTRAL BANK OF INDIA(607115)
297 SHIVPURI MP-05-002-069-002/98-A
(BADAGAON) 		1705002069NRG24270520230261383 27/05/2023 Ramkishan 1705002069WL009692 Ramkishan 00462 UCBA0002177 1105 1105 Processed 31/05/2023 078473444 Ramkishan UCO BANK(607066)
SubTotal 9945 9945
298 SHIVPURI MP-05-002-053-001/629
(SIRSOD) 		1705002053NRG24270520230262782 27/05/2023 anita 1705002053WL009770 anita 00468 UBIN0543179 1326 1326 Processed 31/05/2023 078473444 anita UNION BANK OF INDIA(508500)
299 SHIVPURI MP-05-002-053-001/86-A
(SIRSOD) 		1705002053NRG24270520230262783 27/05/2023 KAMALGIR 1705002053WL009770 KAMALGIR 00468 UBIN0543179 1326 1326 Processed 31/05/2023 078473444 KAMALGIR UNION BANK OF INDIA(508500)
300 SHIVPURI MP-05-002-053-001/96
(SIRSOD) 		1705002053NRG24270520230262785 27/05/2023 puran 1705002053WL009770 puran 00468 UBIN0543179 1326 1326 Processed 31/05/2023 078473444 puran UNION BANK OF INDIA(508500)
301 SHIVPURI MP-05-002-053-001/96
(SIRSOD) 		1705002053NRG24270520230262786 27/05/2023 rajkumari 1705002053WL009770 rajkumari 00468 UBIN0543179 1326 1326 Processed 31/05/2023 078473444 rajkumari UNION BANK OF INDIA(508500)
SubTotal 5304 5304
302 SHIVPURI MP-05-002-042-001/4-A
(GANGORA) 		1705002000NRG24270520230264604 27/05/2023 Lada 1705002WL009827 Lada 00468 UBIN0561321 1326 1326 Processed 31/05/2023 078473444 Lada STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-063-004/111
(SUHARA) 		1705002063NRG24270520230262615 27/05/2023 ANIL RAWAT 1705002063WL009755 ANIL RAWAT 00468 UBIN0561321 1105 1105 Processed 31/05/2023 078473444 ANILRAWAT BANK OF INDIA(508505)
304 SHIVPURI MP-05-002-063-004/111
(SUHARA) 		1705002063NRG24270520230262613 27/05/2023 ANIL RAWAT 1705002063WL009755 ANIL RAWAT 00468 UBIN0561321 1326 1326 Processed 31/05/2023 078473444 ANILRAWAT BANK OF INDIA(508505)
SubTotal 3757 3757
305 SHIVPURI MP-05-002-004-001/104
(KARSENA) 		1705002004NRG24260520230260039 27/05/2023 hotam 1705002004WL009635 hotam 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHIVPURI MP-05-002-004-001/117
(KARSENA) 		1705002004NRG24260520230260042 27/05/2023 KAILASHI 1705002004WL009635 KAILASHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 KAILASHI MADHYANCHAL GRAMIN BANK(607232)
307 SHIVPURI MP-05-002-004-001/117
(KARSENA) 		1705002004NRG24260520230260041 27/05/2023 SULTAN 1705002004WL009635 SULTAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHIVPURI MP-05-002-004-001/12
(KARSENA) 		1705002004NRG24260520230260044 27/05/2023 Kamlesh 1705002004WL009635 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
309 SHIVPURI MP-05-002-004-001/123
(KARSENA) 		1705002004NRG24260520230260046 27/05/2023 ANGOORI 1705002004WL009635 ANGOORI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 ANGOORI MADHYANCHAL GRAMIN BANK(607232)
310 SHIVPURI MP-05-002-004-001/123
(KARSENA) 		1705002004NRG24260520230260045 27/05/2023 HOTAM 1705002004WL009635 HOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 HOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHIVPURI MP-05-002-004-001/124
(KARSENA) 		1705002004NRG24260520230260047 27/05/2023 leela 1705002004WL009635 leela 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 leela INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHIVPURI MP-05-002-004-001/133-A
(KARSENA) 		1705002004NRG24260520230260051 27/05/2023 MANEESHA 1705002004WL009635 MANEESHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 MANEESHA MADHYANCHAL GRAMIN BANK(607232)
313 SHIVPURI MP-05-002-004-001/133-A
(KARSENA) 		1705002004NRG24260520230260050 27/05/2023 Suman 1705002004WL009635 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 Suman MADHYANCHAL GRAMIN BANK(607232)
314 SHIVPURI MP-05-002-004-001/159
(KARSENA) 		1705002004NRG24260520230260053 27/05/2023 Rama 1705002004WL009635 Rama 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 Rama STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-004-001/173
(KARSENA) 		1705002004NRG24260520230260054 27/05/2023 Nawab 1705002004WL009635 Nawab 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 Nawab INDIA POST PAYMENTS BANK LIMITED(508528)
316 SHIVPURI MP-05-002-004-003/192
(KARSENA) 		1705002004NRG24260520230258696 27/05/2023 BALRAM 1705002004WL009587 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 BALRAM MADHYANCHAL GRAMIN BANK(607232)
317 SHIVPURI MP-05-002-004-003/194
(KARSENA) 		1705002004NRG24260520230258698 27/05/2023 Ganesh 1705002004WL009587 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHIVPURI MP-05-002-004-003/195
(KARSENA) 		1705002004NRG24260520230258699 27/05/2023 santuram 1705002004WL009587 santuram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 santuram MADHYANCHAL GRAMIN BANK(607232)
319 SHIVPURI MP-05-002-004-003/23
(KARSENA) 		1705002004NRG24260520230258701 27/05/2023 ramprakash 1705002004WL009587 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHIVPURI MP-05-002-004-003/26
(KARSENA) 		1705002004NRG24260520230258702 27/05/2023 kheru 1705002004WL009587 kheru 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 kheru MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-004-003/27
(KARSENA) 		1705002004NRG24260520230258704 27/05/2023 ramniwas 1705002004WL009587 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 ramniwas AXIS BANK(607153)
322 SHIVPURI MP-05-002-004-003/28
(KARSENA) 		1705002004NRG24260520230258706 27/05/2023 ganesh 1705002004WL009587 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHIVPURI MP-05-002-004-003/32
(KARSENA) 		1705002004NRG24260520230258710 27/05/2023 sugar 1705002004WL009587 sugar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 sugar MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-004-003/33
(KARSENA) 		1705002004NRG24260520230258713 27/05/2023 aklesh 1705002004WL009587 aklesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 aklesh MADHYANCHAL GRAMIN BANK(607232)
325 SHIVPURI MP-05-002-004-003/33
(KARSENA) 		1705002004NRG24260520230258712 27/05/2023 Rambaran 1705002004WL009587 Rambaran 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 Rambaran MADHYANCHAL GRAMIN BANK(607232)
326 SHIVPURI MP-05-002-004-003/44
(KARSENA) 		1705002004NRG24260520230258714 27/05/2023 babulal 1705002004WL009587 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 babulal MADHYANCHAL GRAMIN BANK(607232)
327 SHIVPURI MP-05-002-004-003/52
(KARSENA) 		1705002004NRG24260520230258718 27/05/2023 Jamitti 1705002004WL009587 Jamitti 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 Jamitti INDUSIND BANK(607189)
328 SHIVPURI MP-05-002-004-003/53
(KARSENA) 		1705002004NRG24260520230258719 27/05/2023 indar 1705002004WL009587 indar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 indar MADHYANCHAL GRAMIN BANK(607232)
329 SHIVPURI MP-05-002-004-003/55
(KARSENA) 		1705002004NRG24260520230258720 27/05/2023 Rajendra 1705002004WL009587 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 Rajendra MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-004-003/606
(KARSENA) 		1705002004NRG24260520230258721 27/05/2023 Ramdei 1705002004WL009587 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 Ramdei MADHYANCHAL GRAMIN BANK(607232)
331 SHIVPURI MP-05-002-004-003/618
(KARSENA) 		1705002004NRG24260520230258724 27/05/2023 Rajkumari 1705002004WL009587 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 Rajkumari CANARA BANK(508532)
332 SHIVPURI MP-05-002-004-003/619
(KARSENA) 		1705002004NRG24260520230258726 27/05/2023 deepak 1705002004WL009587 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 deepak MADHYANCHAL GRAMIN BANK(607232)
333 SHIVPURI MP-05-002-004-003/619
(KARSENA) 		1705002004NRG24260520230258725 27/05/2023 Kamlesh 1705002004WL009587 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
334 SHIVPURI MP-05-002-004-003/620
(KARSENA) 		1705002004NRG24260520230258728 27/05/2023 Mahadevi 1705002004WL009587 Mahadevi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 Mahadevi MADHYANCHAL GRAMIN BANK(607232)
335 SHIVPURI MP-05-002-004-003/64
(KARSENA) 		1705002004NRG24260520230258729 27/05/2023 jasvant 1705002004WL009587 jasvant 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 jasvant STATE BANK OF INDIA(508548)
336 SHIVPURI MP-05-002-004-003/64
(KARSENA) 		1705002004NRG24260520230258730 27/05/2023 kanta 1705002004WL009587 kanta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 kanta MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-004-003/662
(KARSENA) 		1705002004NRG24260520230258732 27/05/2023 urmila 1705002004WL009587 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 urmila CANARA BANK(508532)
338 SHIVPURI MP-05-002-004-003/664
(KARSENA) 		1705002004NRG24260520230258734 27/05/2023 chiroji 1705002004WL009587 chiroji 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 chiroji MADHYANCHAL GRAMIN BANK(607232)
339 SHIVPURI MP-05-002-004-003/664
(KARSENA) 		1705002004NRG24260520230258733 27/05/2023 hakki 1705002004WL009587 hakki 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 hakki INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHIVPURI MP-05-002-004-003/667
(KARSENA) 		1705002004NRG24260520230258737 27/05/2023 kavita 1705002004WL009587 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 kavita MADHYANCHAL GRAMIN BANK(607232)
341 SHIVPURI MP-05-002-004-003/670
(KARSENA) 		1705002004NRG24260520230258738 27/05/2023 Rajendra singh rawat 1705002004WL009587 Rajendra singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 Rajendrasinghrawat NARMADA JHABUA GRAMIN BANK(508515)
342 SHIVPURI MP-05-002-004-003/682
(KARSENA) 		1705002004NRG24260520230258742 27/05/2023 Mukesh 1705002004WL009587 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHIVPURI MP-05-002-004-003/683
(KARSENA) 		1705002004NRG24260520230258744 27/05/2023 Seema Rawat 1705002004WL009587 Seema Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 SeemaRawat MADHYANCHAL GRAMIN BANK(607232)
344 SHIVPURI MP-05-002-004-003/84
(KARSENA) 		1705002004NRG24260520230258748 27/05/2023 sona 1705002004WL009587 sona 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 sona MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-004-003/87
(KARSENA) 		1705002004NRG24260520230258749 27/05/2023 RAMESHWAR 1705002004WL009587 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
346 SHIVPURI MP-05-002-004-003/96
(KARSENA) 		1705002004NRG24260520230258753 27/05/2023 shrikrashan baghel 1705002004WL009587 shrikrashan baghel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 shrikrashanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHIVPURI MP-05-002-004-003/97
(KARSENA) 		1705002004NRG24260520230258754 27/05/2023 Kamlesh 1705002004WL009587 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 078473444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 SHIVPURI MP-05-002-009-001/235-C
(MAHESHPUR) 		1705002000NRG24260520230257485 27/05/2023 shiv singh 1705002WL009556 shiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 shivsingh STATE BANK OF INDIA(508548)
349 SHIVPURI MP-05-002-009-001/49
(MAHESHPUR) 		1705002000NRG24260520230257498 27/05/2023 AKHAISINGH 1705002WL009556 AKHAISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 AKHAISINGH MADHYANCHAL GRAMIN BANK(607232)
350 SHIVPURI MP-05-002-037-001/111
(DADOUL) 		1705002037NRG24260520230260056 27/05/2023 Jagdish 1705002037WL009636 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 Jagdish MADHYANCHAL GRAMIN BANK(607232)
351 SHIVPURI MP-05-002-037-001/129
(DADOUL) 		1705002037NRG24260520230260058 27/05/2023 mohan 1705002037WL009636 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
352 SHIVPURI MP-05-002-037-001/23
(DADOUL) 		1705002037NRG24260520230260059 27/05/2023 Hasmukhi 1705002037WL009636 Hasmukhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 Hasmukhi MADHYANCHAL GRAMIN BANK(607232)
353 SHIVPURI MP-05-002-037-001/35-A
(DADOUL) 		1705002037NRG24260520230260061 27/05/2023 bhuri 1705002037WL009636 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 bhuri MADHYANCHAL GRAMIN BANK(607232)
354 SHIVPURI MP-05-002-037-001/49-A
(DADOUL) 		1705002037NRG24260520230260062 27/05/2023 rambabu 1705002037WL009636 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 rambabu STATE BANK OF INDIA(508548)
355 SHIVPURI MP-05-002-037-001/598
(DADOUL) 		1705002037NRG24260520230260063 27/05/2023 TUSSA 1705002037WL009636 TUSSA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 TUSSA STATE BANK OF INDIA(508548)
356 SHIVPURI MP-05-002-037-001/675
(DADOUL) 		1705002037NRG24260520230260066 27/05/2023 kuldeep 1705002037WL009636 kuldeep 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 kuldeep MADHYANCHAL GRAMIN BANK(607232)
357 SHIVPURI MP-05-002-042-001/116
(GANGORA) 		1705002000NRG24270520230264600 27/05/2023 MANGILAL 1705002WL009827 MANGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 MANGILAL IDBI BANK(607095)
358 SHIVPURI MP-05-002-042-001/120
(GANGORA) 		1705002000NRG24270520230264601 27/05/2023 HAKIM 1705002WL009827 HAKIM 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 HAKIM FINO PAYMENTS BANK LTD(608001)
359 SHIVPURI MP-05-002-042-004/120-B
(GANGORA) 		1705002000NRG24270520230264608 27/05/2023 naresh 1705002WL009827 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHIVPURI MP-05-002-063-004/47
(SUHARA) 		1705002063NRG24270520230262626 27/05/2023 RATAN 1705002063WL009755 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078473444 RATAN BANK OF BARODA(606985)
361 SHIVPURI MP-05-002-063-004/47
(SUHARA) 		1705002063NRG24270520230262628 27/05/2023 RATAN 1705002063WL009755 RATAN 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078473444 RATAN BANK OF BARODA(606985)
SubTotal 75361 75361
362 SHIVPURI MP-05-002-069-001/218
(BADAGAON) 		1705002069NRG24270520230261305 27/05/2023 Rajendra 1705002069WL009692 Rajendra 00662 BDBL0001373 1105 1105 Processed 31/05/2023 078473444 Rajendra BANK OF INDIA(508505)
SubTotal 1105 1105
363 SHIVPURI MP-05-002-062-001/43
(TONGARA) 		1705002062NRG24260520230260017 27/05/2023 Kumari Adiwasi 1705002062WL009634 Kumari Adiwasi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078473444 KumariAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
364 SHIVPURI MP-05-002-023-001/13
(KHORGHAR) 		1705002023NRG24260520230259410 27/05/2023 anil 1705002023WL009596 anil 450001 1326 1326 Rejected 31/05/2023 078473444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 452166 452166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_270523APB_FTO_60317 47355100 1326
2 SHIVPURI MP1705002_270523APB_FTO_60317 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 34034
3 SHIVPURI MP1705002_270523APB_FTO_60317 Bank of Baroda BARB0VJSHIP SHIVPURI 3978
4 SHIVPURI MP1705002_270523APB_FTO_60317 Bank of India BKID0008880 SHIVPURI 42653
5 SHIVPURI MP1705002_270523APB_FTO_60317 Bank of Maharastra MAHB0001939 SHIVPURI 2210
6 SHIVPURI MP1705002_270523APB_FTO_60317 Canara Bank CNRB0006472 MOHNA 7956
7 SHIVPURI MP1705002_270523APB_FTO_60317 Canara Bank CNRB0017889 SHIVPURI II 2652
8 SHIVPURI MP1705002_270523APB_FTO_60317 Central Bank Of India CBIN0280780 SHIVPURI 48178
9 SHIVPURI MP1705002_270523APB_FTO_60317 Indian Bank IDIB000S669 SHIVPURI 1326
10 SHIVPURI MP1705002_270523APB_FTO_60317 Indian Overseas Bank IOBA0002420 SHIVPURI 3315
11 SHIVPURI MP1705002_270523APB_FTO_60317 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1105
12 SHIVPURI MP1705002_270523APB_FTO_60317 Punjab National Bank PUNB0312700 SHIVPURI 38896
13 SHIVPURI MP1705002_270523APB_FTO_60317 State Bank of India SBIN0003215 SHIVPURI 43979
14 SHIVPURI MP1705002_270523APB_FTO_60317 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 114699
15 SHIVPURI MP1705002_270523APB_FTO_60317 State Bank of India SBIN0030118 POHRI 7956
16 SHIVPURI MP1705002_270523APB_FTO_60317 State Bank of India SBIN0061129 BAIRAD 1326
17 SHIVPURI MP1705002_270523APB_FTO_60317 UCO Bank UCBA0002177 SHIVPURI 9945
18 SHIVPURI MP1705002_270523APB_FTO_60317 Union Bank of India UBIN0543179 SIRSOUD 5304
19 SHIVPURI MP1705002_270523APB_FTO_60317 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3757
20 SHIVPURI MP1705002_270523APB_FTO_60317 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1326
21 SHIVPURI MP1705002_270523APB_FTO_60317 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 9061
22 SHIVPURI MP1705002_270523APB_FTO_60317 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 5304
23 SHIVPURI MP1705002_270523APB_FTO_60317 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
24 SHIVPURI MP1705002_270523APB_FTO_60317 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 58344
25 SHIVPURI MP1705002_270523APB_FTO_60317 Bandhan Bank Limited BDBL0001373 SHIVPURI 1105
26 SHIVPURI MP1705002_270523APB_FTO_60317 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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