Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_050723APB_FTO_148376
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-05-002-009-001/45
(MAHESHPUR) 		1705002009NRG24040720230519501 05/07/2023 Uttam 1705002009WL017816 Uttam 00032 UTIB0001022 1326 1326 Processed 12/07/2023 809691222 Uttam AXIS BANK(607153)
2 SHIVPURI MP-05-002-009-003/267-A
(MAHESHPUR) 		1705002009NRG24040720230519539 05/07/2023 Ravindra 1705002009WL017816 Ravindra 00032 UTIB0001022 1326 1326 Processed 12/07/2023 809691222 Ravindra BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-009-003/267-A
(MAHESHPUR) 		1705002009NRG24040720230519540 05/07/2023 Ravindra 1705002009WL017816 Ravindra 00032 UTIB0001022 1326 1326 Processed 12/07/2023 809691222 Ravindra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-009-001/60
(MAHESHPUR) 		1705002009NRG24040720230519516 05/07/2023 Kranti 1705002009WL017816 Kranti 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-009-001/60-C
(MAHESHPUR) 		1705002009NRG24040720230519518 05/07/2023 Rabita 1705002009WL017816 Rabita 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 Rabita BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-024-001/3
(VILUPURA) 		1705002024NRG24040720230523461 05/07/2023 ramwati 1705002024WL017901 ramwati 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 ramwati STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-024-001/47
(VILUPURA) 		1705002000NRG24050720230526366 05/07/2023 URMILA 1705002WL018008 URMILA 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 URMILA STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-024-001/47
(VILUPURA) 		1705002000NRG24050720230526365 05/07/2023 URMILA 1705002WL018008 URMILA 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 URMILA STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-024-006/13
(VILUPURA) 		1705002024NRG24040720230523470 05/07/2023 chouthu jatav 1705002024WL017901 chouthu jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 chouthujatav BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-024-006/13
(VILUPURA) 		1705002024NRG24040720230523467 05/07/2023 chouthu jatav 1705002024WL017901 chouthu jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 chouthujatav BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-024-006/15
(VILUPURA) 		1705002024NRG24040720230523473 05/07/2023 Narayan jatav 1705002024WL017901 Narayan jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 Narayanjatav BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-024-006/15
(VILUPURA) 		1705002024NRG24040720230523475 05/07/2023 Narayan jatav 1705002024WL017901 Narayan jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 Narayanjatav BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-024-006/15
(VILUPURA) 		1705002024NRG24040720230523474 05/07/2023 Sushela 1705002024WL017901 Sushela 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 Sushela BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-024-006/15
(VILUPURA) 		1705002024NRG24040720230523476 05/07/2023 Sushela 1705002024WL017901 Sushela 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 Sushela BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-024-006/16
(VILUPURA) 		1705002024NRG24040720230523480 05/07/2023 ramdayal 1705002024WL017901 ramdayal 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 ramdayal BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-024-006/16
(VILUPURA) 		1705002024NRG24040720230523479 05/07/2023 ramdayal 1705002024WL017901 ramdayal 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 ramdayal BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-024-006/16
(VILUPURA) 		1705002024NRG24040720230523478 05/07/2023 ramdayal 1705002024WL017901 ramdayal 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 ramdayal BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-024-006/16
(VILUPURA) 		1705002024NRG24040720230523477 05/07/2023 ramdayal 1705002024WL017901 ramdayal 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 ramdayal BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-024-006/2
(VILUPURA) 		1705002024NRG24040720230523482 05/07/2023 Sukhiya 1705002024WL017901 Sukhiya 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 Sukhiya BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-024-006/2
(VILUPURA) 		1705002024NRG24040720230523484 05/07/2023 Sukhiya 1705002024WL017901 Sukhiya 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 Sukhiya BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-024-006/2
(VILUPURA) 		1705002024NRG24040720230523483 05/07/2023 vishnu 1705002024WL017901 vishnu 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 vishnu BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-024-006/2
(VILUPURA) 		1705002024NRG24040720230523481 05/07/2023 vishnu 1705002024WL017901 vishnu 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 vishnu BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-024-006/22
(VILUPURA) 		1705002024NRG24040720230523485 05/07/2023 ashok 1705002024WL017901 ashok 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 ashok BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-024-006/22
(VILUPURA) 		1705002024NRG24040720230523488 05/07/2023 ashok 1705002024WL017901 ashok 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 ashok BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-024-006/22
(VILUPURA) 		1705002024NRG24040720230523487 05/07/2023 ashok 1705002024WL017901 ashok 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 ashok BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-024-006/22
(VILUPURA) 		1705002024NRG24040720230523486 05/07/2023 ashok 1705002024WL017901 ashok 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 ashok BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-024-006/28
(VILUPURA) 		1705002024NRG24040720230523494 05/07/2023 jankilal 1705002024WL017901 jankilal 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 jankilal BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-024-006/28
(VILUPURA) 		1705002024NRG24040720230523493 05/07/2023 jankilal 1705002024WL017901 jankilal 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 jankilal BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-024-006/28
(VILUPURA) 		1705002024NRG24040720230523492 05/07/2023 jankilal 1705002024WL017901 jankilal 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 jankilal BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-024-006/28
(VILUPURA) 		1705002024NRG24040720230523491 05/07/2023 jankilal 1705002024WL017901 jankilal 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 jankilal BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-024-006/28
(VILUPURA) 		1705002024NRG24040720230523490 05/07/2023 jankilal 1705002024WL017901 jankilal 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 jankilal BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-024-006/28
(VILUPURA) 		1705002024NRG24040720230523489 05/07/2023 jankilal 1705002024WL017901 jankilal 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 jankilal BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-024-006/36
(VILUPURA) 		1705002024NRG24040720230523500 05/07/2023 Kanchan Jatav 1705002024WL017901 Kanchan Jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 KanchanJatav BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-024-006/36
(VILUPURA) 		1705002024NRG24040720230523499 05/07/2023 Kanchan Jatav 1705002024WL017901 Kanchan Jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 KanchanJatav BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-058-001/109
(TANPUR) 		1705002058NRG24040720230518368 05/07/2023 ARVIND JATAV 1705002058WL017771 ARVIND JATAV 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 ARVINDJATAV BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-058-001/196
(TANPUR) 		1705002058NRG24040720230518370 05/07/2023 Kupasi 1705002058WL017771 Kupasi 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 Kupasi BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-058-001/208-A
(TANPUR) 		1705002058NRG24040720230518373 05/07/2023 Atarsingh jatav 1705002058WL017771 Atarsingh jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 Atarsinghjatav BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-058-001/208-A
(TANPUR) 		1705002058NRG24040720230518372 05/07/2023 Rajendra jatav 1705002058WL017771 Rajendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 Rajendrajatav BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-058-001/356
(TANPUR) 		1705002058NRG24040720230518385 05/07/2023 Pooram 1705002058WL017771 Pooram 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 Pooram BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-058-001/360
(TANPUR) 		1705002058NRG24040720230518387 05/07/2023 Sonu jatav 1705002058WL017771 Sonu jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 Sonujatav BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-058-001/363
(TANPUR) 		1705002058NRG24040720230518390 05/07/2023 Bharat jatav 1705002058WL017771 Bharat jatav 00045 BARB0SHIVMP 1326 1326 Rejected 12/07/2023 809691222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SHIVPURI MP-05-002-058-001/363
(TANPUR) 		1705002058NRG24040720230518391 05/07/2023 Bharti jatav 1705002058WL017771 Bharti jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 Bhartijatav BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-058-001/86
(TANPUR) 		1705002058NRG24040720230518396 05/07/2023 Sanjay 1705002058WL017771 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 Sanjay BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-058-001/87
(TANPUR) 		1705002058NRG24040720230518399 05/07/2023 Anil 1705002058WL017771 Anil 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 Anil BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-059-003/166
(ITMA) 		1705002059NRG24040720230518899 05/07/2023 RAMESHWAR 1705002059WL017787 RAMESHWAR 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 RAMESHWAR BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-059-003/166
(ITMA) 		1705002059NRG24040720230518900 05/07/2023 RAMESHWAR 1705002059WL017787 RAMESHWAR 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 RAMESHWAR BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-059-003/169
(ITMA) 		1705002059NRG24040720230518901 05/07/2023 SHISHUPAL 1705002059WL017787 SHISHUPAL 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 SHISHUPAL BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-059-003/194-B
(ITMA) 		1705002059NRG24040720230518905 05/07/2023 jitendra jatav 1705002059WL017787 jitendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 jitendrajatav BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-059-003/534
(ITMA) 		1705002059NRG24040720230518910 05/07/2023 mantu rawat 1705002059WL017787 mantu rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 manturawat BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-059-003/534-A
(ITMA) 		1705002059NRG24040720230518911 05/07/2023 bharat singh 1705002059WL017787 bharat singh 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 bharatsingh BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-059-003/547
(ITMA) 		1705002059NRG24040720230518912 05/07/2023 jasvant jatav 1705002059WL017787 jasvant jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 jasvantjatav BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-059-003/556
(ITMA) 		1705002059NRG24040720230518913 05/07/2023 balvant jatav 1705002059WL017787 balvant jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 balvantjatav BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-059-003/579
(ITMA) 		1705002059NRG24040720230518915 05/07/2023 hotam rawat 1705002059WL017787 hotam rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 hotamrawat MADHYANCHAL GRAMIN BANK(607232)
54 SHIVPURI MP-05-002-059-003/582
(ITMA) 		1705002059NRG24040720230518916 05/07/2023 danbati 1705002059WL017787 danbati 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 danbati BANK OF BARODA(606985)
55 SHIVPURI MP-05-002-059-003/586
(ITMA) 		1705002059NRG24040720230518917 05/07/2023 danwati 1705002059WL017787 danwati 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 danwati BANK OF BARODA(606985)
56 SHIVPURI MP-05-002-059-003/617-B
(ITMA) 		1705002059NRG24040720230518919 05/07/2023 bhuri rawat 1705002059WL017787 bhuri rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 bhurirawat BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-059-003/617-B
(ITMA) 		1705002059NRG24040720230518920 05/07/2023 bhuri rawat 1705002059WL017787 bhuri rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 bhurirawat BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-059-003/647
(ITMA) 		1705002059NRG24040720230518924 05/07/2023 bahadur 1705002059WL017787 bahadur 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHIVPURI MP-05-002-059-003/667
(ITMA) 		1705002059NRG24040720230518927 05/07/2023 amarjeet 1705002059WL017787 amarjeet 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 809691222 amarjeet BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-070-001/298
(MAJHERA) 		1705002070NRG24050720230524424 05/07/2023 APISHA 1705002070WL017929 APISHA 00045 BARB0SHIVMP 1105 1105 Processed 12/07/2023 809691222 APISHA BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-070-001/298
(MAJHERA) 		1705002070NRG24050720230524423 05/07/2023 BHARAT SINGH 1705002070WL017929 BHARAT SINGH 00045 BARB0SHIVMP 1105 1105 Processed 12/07/2023 809691222 BHARATSINGH BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-070-001/351-A
(MAJHERA) 		1705002070NRG24050720230524366 05/07/2023 devendra 1705002070WL017927 devendra 00045 BARB0SHIVMP 1105 1105 Processed 12/07/2023 809691222 devendra BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-070-001/351-A
(MAJHERA) 		1705002070NRG24050720230524365 05/07/2023 govind 1705002070WL017927 govind 00045 BARB0SHIVMP 1105 1105 Processed 12/07/2023 809691222 govind BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-070-001/354-A
(MAJHERA) 		1705002070NRG24050720230524367 05/07/2023 for khan 1705002070WL017927 for khan 00045 BARB0SHIVMP 1105 1105 Processed 12/07/2023 809691222 forkhan BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-070-001/72-A
(MAJHERA) 		1705002070NRG24050720230524448 05/07/2023 RUBLI 1705002070WL017929 RUBLI 00045 BARB0SHIVMP 1105 1105 Processed 12/07/2023 809691222 RUBLI BANK OF BARODA(606985)
SubTotal 80886 80886
66 SHIVPURI MP-05-002-009-001/281
(MAHESHPUR) 		1705002009NRG24040720230519437 05/07/2023 Sumant 1705002009WL017816 Sumant 00045 BARB0VJSHIP 1326 1326 Processed 12/07/2023 809691222 Sumant BANK OF BARODA(606985)
67 SHIVPURI MP-05-002-009-001/57-C
(MAHESHPUR) 		1705002009NRG24040720230519513 05/07/2023 pinky 1705002009WL017816 pinky 00045 BARB0VJSHIP 1326 1326 Processed 12/07/2023 809691222 pinky BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-009-001/92-B
(MAHESHPUR) 		1705002009NRG24040720230519533 05/07/2023 prabhat 1705002009WL017816 prabhat 00045 BARB0VJSHIP 1326 1326 Processed 12/07/2023 809691222 prabhat BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-024-006/52-C
(VILUPURA) 		1705002024NRG24040720230523538 05/07/2023 Krishna 1705002024WL017901 Krishna 00045 BARB0VJSHIP 1326 1326 Processed 12/07/2023 809691222 Krishna CENTRAL BANK OF INDIA(607115)
70 SHIVPURI MP-05-002-024-006/52-C
(VILUPURA) 		1705002024NRG24040720230523536 05/07/2023 Krishna 1705002024WL017901 Krishna 00045 BARB0VJSHIP 1326 1326 Processed 12/07/2023 809691222 Krishna CENTRAL BANK OF INDIA(607115)
71 SHIVPURI MP-05-002-024-006/52-C
(VILUPURA) 		1705002024NRG24040720230523535 05/07/2023 Satendra Rawat 1705002024WL017901 Satendra Rawat 00045 BARB0VJSHIP 1326 1326 Processed 12/07/2023 809691222 SatendraRawat BANK OF BARODA(606985)
72 SHIVPURI MP-05-002-024-006/52-C
(VILUPURA) 		1705002024NRG24040720230523537 05/07/2023 Satendra Rawat 1705002024WL017901 Satendra Rawat 00045 BARB0VJSHIP 1326 1326 Processed 12/07/2023 809691222 SatendraRawat BANK OF BARODA(606985)
73 SHIVPURI MP-05-002-070-001/256-A
(MAJHERA) 		1705002070NRG24050720230524419 05/07/2023 gita 1705002070WL017929 gita 00045 BARB0VJSHIP 1105 1105 Processed 12/07/2023 809691222 gita BANK OF BARODA(606985)
74 SHIVPURI MP-05-002-070-001/260-A
(MAJHERA) 		1705002070NRG24050720230524364 05/07/2023 LALLU 1705002070WL017927 LALLU 00045 BARB0VJSHIP 1105 1105 Processed 12/07/2023 809691222 LALLU BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-070-001/389-A
(MAJHERA) 		1705002070NRG24050720230524370 05/07/2023 USHA 1705002070WL017927 USHA 00045 BARB0VJSHIP 1105 1105 Processed 12/07/2023 809691222 USHA BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-070-001/401-A
(MAJHERA) 		1705002070NRG24050720230524371 05/07/2023 KIRAN 1705002070WL017927 KIRAN 00045 BARB0VJSHIP 1105 1105 Processed 12/07/2023 809691222 KIRAN BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-070-001/404-A
(MAJHERA) 		1705002070NRG24050720230524373 05/07/2023 KALLU 1705002070WL017927 KALLU 00045 BARB0VJSHIP 1105 1105 Processed 12/07/2023 809691222 KALLU BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-070-001/406-A
(MAJHERA) 		1705002070NRG24050720230524374 05/07/2023 SAVITA 1705002070WL017927 SAVITA 00045 BARB0VJSHIP 1105 1105 Processed 12/07/2023 809691222 SAVITA BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-070-001/407-A
(MAJHERA) 		1705002070NRG24050720230524375 05/07/2023 KRANTI 1705002070WL017927 KRANTI 00045 BARB0VJSHIP 1105 1105 Processed 12/07/2023 809691222 KRANTI BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-070-001/410-A
(MAJHERA) 		1705002070NRG24050720230524376 05/07/2023 RAMU 1705002070WL017927 RAMU 00045 BARB0VJSHIP 1105 1105 Processed 12/07/2023 809691222 RAMU BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-070-001/412-A
(MAJHERA) 		1705002070NRG24050720230524377 05/07/2023 MALTI 1705002070WL017927 MALTI 00045 BARB0VJSHIP 1105 1105 Processed 12/07/2023 809691222 MALTI BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-070-001/44-C
(MAJHERA) 		1705002070NRG24050720230524390 05/07/2023 SURESH 1705002070WL017927 SURESH 00045 BARB0VJSHIP 1105 1105 Processed 12/07/2023 809691222 SURESH BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-070-001/65-C
(MAJHERA) 		1705002070NRG24050720230524411 05/07/2023 anish khan 1705002070WL017928 anish khan 00045 BARB0VJSHIP 1326 1326 Processed 12/07/2023 809691222 anishkhan STATE BANK OF INDIA(508548)
SubTotal 21658 21658
84 SHIVPURI MP-05-002-004-001/101
(KARSENA) 		1705002004NRG24040720230521796 05/07/2023 madan 1705002004WL017869 madan 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 madan BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-004-003/684
(KARSENA) 		1705002004NRG24040720230521843 05/07/2023 Dinesh 1705002004WL017869 Dinesh 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 Dinesh BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-004-003/89
(KARSENA) 		1705002004NRG24040720230521850 05/07/2023 surendra 1705002004WL017869 surendra 00048 BKID0008880 1105 1105 Processed 12/07/2023 809691222 surendra BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-009-001/253
(MAHESHPUR) 		1705002009NRG24040720230519429 05/07/2023 gyasi 1705002009WL017816 gyasi 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 gyasi STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-009-001/303
(MAHESHPUR) 		1705002009NRG24040720230519441 05/07/2023 devendra 1705002009WL017816 devendra 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHIVPURI MP-05-002-009-001/311
(MAHESHPUR) 		1705002009NRG24040720230519451 05/07/2023 dharmendra kushwah 1705002009WL017816 dharmendra kushwah 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 dharmendrakushwah BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-009-001/322-A
(MAHESHPUR) 		1705002009NRG24040720230519464 05/07/2023 Vivek 1705002009WL017816 Vivek 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 Vivek STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-009-001/356
(MAHESHPUR) 		1705002009NRG24040720230519470 05/07/2023 parvati 1705002009WL017816 parvati 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 parvati BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-009-001/367
(MAHESHPUR) 		1705002009NRG24040720230519484 05/07/2023 ramsingh 1705002009WL017816 ramsingh 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 ramsingh STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-009-001/47-A
(MAHESHPUR) 		1705002009NRG24040720230519504 05/07/2023 nandkishore 1705002009WL017816 nandkishore 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 nandkishore BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-009-001/47-A
(MAHESHPUR) 		1705002009NRG24040720230519503 05/07/2023 Nandkishore 1705002009WL017816 Nandkishore 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 Nandkishore BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-009-001/62
(MAHESHPUR) 		1705002009NRG24040720230519520 05/07/2023 Bato 1705002009WL017816 Bato 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 Bato BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-009-001/62
(MAHESHPUR) 		1705002009NRG24040720230519521 05/07/2023 Bato 1705002009WL017816 Bato 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 Bato BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-009-001/79-A
(MAHESHPUR) 		1705002009NRG24040720230519528 05/07/2023 MohaNsingh 1705002009WL017816 MohaNsingh 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 MohaNsingh BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-009-001/93-C
(MAHESHPUR) 		1705002009NRG24040720230519536 05/07/2023 damodar 1705002009WL017816 damodar 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 damodar BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-014-001/177
(TENHATA HIMMATGAD) 		1705002014NRG24050720230526035 05/07/2023 dileep kumar dhakad 1705002014WL017988 dileep kumar dhakad 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 dileepkumardhakad BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-020-001/602
(SIKRAWADA) 		1705002020NRG24040720230521853 05/07/2023 SANJAY 1705002020WL017870 SANJAY 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 SANJAY BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-020-001/90
(SIKRAWADA) 		1705002020NRG24040720230521854 05/07/2023 DEBENDRA 1705002020WL017870 DEBENDRA 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 DEBENDRA INDIAN OVERSEAS BANK(508541)
102 SHIVPURI MP-05-002-020-001/90
(SIKRAWADA) 		1705002020NRG24040720230521855 05/07/2023 KAILASH 1705002020WL017870 KAILASH 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 KAILASH BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-020-001/90
(SIKRAWADA) 		1705002020NRG24040720230521856 05/07/2023 MATHURA 1705002020WL017870 MATHURA 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-021-002/276
(KAPRANA) 		1705002000NRG24050720230526377 05/07/2023 imrat shakya 1705002WL018011 imrat shakya 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 imratshakya BANK OF BARODA(606985)
105 SHIVPURI MP-05-002-024-002/1-A
(VILUPURA) 		1705002024NRG24040720230523462 05/07/2023 neelam parihar 1705002024WL017901 neelam parihar 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 neelamparihar INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-024-002/67
(VILUPURA) 		1705002000NRG24050720230526370 05/07/2023 KUSUM 1705002WL018008 KUSUM 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 KUSUM BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-024-002/67
(VILUPURA) 		1705002000NRG24050720230526369 05/07/2023 KUSUM 1705002WL018008 KUSUM 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 KUSUM BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-024-002/93
(VILUPURA) 		1705002000NRG24050720230526372 05/07/2023 Murarilal Parihar 1705002WL018008 Murarilal Parihar 00048 BKID0008880 1326 1326 Rejected 12/07/2023 809691222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SHIVPURI MP-05-002-024-002/93
(VILUPURA) 		1705002000NRG24050720230526371 05/07/2023 Murarilal Parihar 1705002WL018008 Murarilal Parihar 00048 BKID0008880 1326 1326 Rejected 12/07/2023 809691222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SHIVPURI MP-05-002-024-006/1
(VILUPURA) 		1705002024NRG24040720230523464 05/07/2023 sono 1705002024WL017901 sono 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 sono BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-024-006/1
(VILUPURA) 		1705002024NRG24040720230523466 05/07/2023 sono 1705002024WL017901 sono 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 sono BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-024-006/1
(VILUPURA) 		1705002024NRG24040720230523465 05/07/2023 Suresh 1705002024WL017901 Suresh 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 Suresh CENTRAL BANK OF INDIA(607115)
113 SHIVPURI MP-05-002-024-006/1
(VILUPURA) 		1705002024NRG24040720230523463 05/07/2023 Suresh 1705002024WL017901 Suresh 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 Suresh CENTRAL BANK OF INDIA(607115)
114 SHIVPURI MP-05-002-024-006/3-A
(VILUPURA) 		1705002024NRG24040720230523496 05/07/2023 Asha 1705002024WL017901 Asha 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 Asha BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-024-006/3-A
(VILUPURA) 		1705002024NRG24040720230523498 05/07/2023 Asha 1705002024WL017901 Asha 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 Asha BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-024-006/3-A
(VILUPURA) 		1705002024NRG24040720230523497 05/07/2023 Dharmendra ojha 1705002024WL017901 Dharmendra ojha 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 Dharmendraojha BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-024-006/3-A
(VILUPURA) 		1705002024NRG24040720230523495 05/07/2023 Dharmendra ojha 1705002024WL017901 Dharmendra ojha 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 Dharmendraojha BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-024-006/38
(VILUPURA) 		1705002024NRG24040720230523502 05/07/2023 chironji 1705002024WL017901 chironji 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 chironji CENTRAL BANK OF INDIA(607115)
119 SHIVPURI MP-05-002-024-006/38
(VILUPURA) 		1705002024NRG24040720230523504 05/07/2023 chironji 1705002024WL017901 chironji 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 chironji CENTRAL BANK OF INDIA(607115)
120 SHIVPURI MP-05-002-024-006/38
(VILUPURA) 		1705002024NRG24040720230523503 05/07/2023 raghuveer 1705002024WL017901 raghuveer 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 raghuveer BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-024-006/38
(VILUPURA) 		1705002024NRG24040720230523501 05/07/2023 raghuveer 1705002024WL017901 raghuveer 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 raghuveer BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-024-006/42
(VILUPURA) 		1705002024NRG24040720230523510 05/07/2023 bhagwati 1705002024WL017901 bhagwati 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 bhagwati CENTRAL BANK OF INDIA(607115)
123 SHIVPURI MP-05-002-024-006/42
(VILUPURA) 		1705002024NRG24040720230523508 05/07/2023 bhagwati 1705002024WL017901 bhagwati 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 bhagwati CENTRAL BANK OF INDIA(607115)
124 SHIVPURI MP-05-002-024-006/42
(VILUPURA) 		1705002024NRG24040720230523507 05/07/2023 ROSHANLAL 1705002024WL017901 ROSHANLAL 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 ROSHANLAL BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-024-006/42
(VILUPURA) 		1705002024NRG24040720230523509 05/07/2023 ROSHANLAL 1705002024WL017901 ROSHANLAL 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 ROSHANLAL BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-024-006/48-A
(VILUPURA) 		1705002024NRG24040720230523522 05/07/2023 JEETENDRA 1705002024WL017901 JEETENDRA 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 JEETENDRA BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-024-006/48-A
(VILUPURA) 		1705002024NRG24040720230523519 05/07/2023 JEETENDRA 1705002024WL017901 JEETENDRA 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 JEETENDRA BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-024-006/48-A
(VILUPURA) 		1705002024NRG24040720230523520 05/07/2023 vinita 1705002024WL017901 vinita 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 vinita BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-024-006/48-A
(VILUPURA) 		1705002024NRG24040720230523523 05/07/2023 vinita 1705002024WL017901 vinita 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 vinita BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-024-006/52-B
(VILUPURA) 		1705002024NRG24040720230523532 05/07/2023 Lalita 1705002024WL017901 Lalita 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 Lalita CENTRAL BANK OF INDIA(607115)
131 SHIVPURI MP-05-002-024-006/52-B
(VILUPURA) 		1705002024NRG24040720230523534 05/07/2023 Lalita 1705002024WL017901 Lalita 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 Lalita CENTRAL BANK OF INDIA(607115)
132 SHIVPURI MP-05-002-024-006/52-B
(VILUPURA) 		1705002024NRG24040720230523533 05/07/2023 Pavan Kumar Rawat 1705002024WL017901 Pavan Kumar Rawat 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 PavanKumarRawat BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-024-006/52-B
(VILUPURA) 		1705002024NRG24040720230523531 05/07/2023 Pavan Kumar Rawat 1705002024WL017901 Pavan Kumar Rawat 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 PavanKumarRawat BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-024-006/6
(VILUPURA) 		1705002024NRG24040720230523539 05/07/2023 mahendra 1705002024WL017901 mahendra 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 mahendra BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-024-006/6
(VILUPURA) 		1705002024NRG24040720230523542 05/07/2023 mahendra 1705002024WL017901 mahendra 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 mahendra BANK OF INDIA(508505)
136 SHIVPURI MP-05-002-024-006/6
(VILUPURA) 		1705002024NRG24040720230523541 05/07/2023 mahendra 1705002024WL017901 mahendra 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 mahendra BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-024-006/6
(VILUPURA) 		1705002024NRG24040720230523540 05/07/2023 mahendra 1705002024WL017901 mahendra 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 mahendra BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-038-001/204-C
(RAIPUR DHAMKAN) 		1705002038NRG24040720230520833 05/07/2023 Sandeep Jha 1705002038WL017851 Sandeep Jha 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 SandeepJha BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-054-004/188
(TONKA) 		1705002054NRG24050720230525198 05/07/2023 Bati yadav 1705002054WL017954 Bati yadav 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 Batiyadav BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-058-001/321
(TANPUR) 		1705002058NRG24040720230518379 05/07/2023 Kanhaiya lal 1705002058WL017771 Kanhaiya lal 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 Kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHIVPURI MP-05-002-058-001/321
(TANPUR) 		1705002058NRG24040720230518380 05/07/2023 Prembati 1705002058WL017771 Prembati 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 Prembati BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-058-001/361
(TANPUR) 		1705002058NRG24040720230518389 05/07/2023 Rani 1705002058WL017771 Rani 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 Rani PUNJAB NATIONAL BANK(508568)
143 SHIVPURI MP-05-002-058-001/361
(TANPUR) 		1705002058NRG24040720230518388 05/07/2023 Sukhdev jatav 1705002058WL017771 Sukhdev jatav 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 Sukhdevjatav BANK OF BARODA(606985)
144 SHIVPURI MP-05-002-058-001/86
(TANPUR) 		1705002058NRG24040720230518395 05/07/2023 Janki 1705002058WL017771 Janki 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 Janki BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-058-001/87
(TANPUR) 		1705002058NRG24040720230518398 05/07/2023 CHIRONJI 1705002058WL017771 CHIRONJI 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 CHIRONJI BANK OF INDIA(508505)
146 SHIVPURI MP-05-002-058-001/87
(TANPUR) 		1705002058NRG24040720230518397 05/07/2023 CHIRONJI 1705002058WL017771 CHIRONJI 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 CHIRONJI PUNJAB NATIONAL BANK(508568)
147 SHIVPURI MP-05-002-059-003/650
(ITMA) 		1705002059NRG24040720230518926 05/07/2023 sajjan singh 1705002059WL017787 sajjan singh 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 sajjansingh BANK OF INDIA(508505)
148 SHIVPURI MP-05-002-070-001/12-C
(MAJHERA) 		1705002070NRG24050720230524353 05/07/2023 mohar singh 1705002070WL017927 mohar singh 00048 BKID0008880 1105 1105 Processed 12/07/2023 809691222 moharsingh BANK OF INDIA(508505)
149 SHIVPURI MP-05-002-070-001/17-C
(MAJHERA) 		1705002070NRG24050720230524354 05/07/2023 anil 1705002070WL017927 anil 00048 BKID0008880 1105 1105 Processed 12/07/2023 809691222 anil BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-070-001/18-A
(MAJHERA) 		1705002070NRG24050720230524355 05/07/2023 SANMAN SINGH GURJAR 1705002070WL017927 SANMAN SINGH GURJAR 00048 BKID0008880 1105 1105 Processed 12/07/2023 809691222 SANMANSINGHGURJAR BANK OF INDIA(508505)
151 SHIVPURI MP-05-002-070-001/20-C
(MAJHERA) 		1705002070NRG24050720230524356 05/07/2023 rati 1705002070WL017927 rati 00048 BKID0008880 1105 1105 Processed 12/07/2023 809691222 rati BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-070-001/204
(MAJHERA) 		1705002070NRG24050720230524415 05/07/2023 PAPPU GURJAR 1705002070WL017929 PAPPU GURJAR 00048 BKID0008880 1105 1105 Processed 12/07/2023 809691222 PAPPUGURJAR BANK OF INDIA(508505)
153 SHIVPURI MP-05-002-070-001/207-A
(MAJHERA) 		1705002070NRG24050720230524357 05/07/2023 vijram 1705002070WL017927 vijram 00048 BKID0008880 1105 1105 Processed 12/07/2023 809691222 vijram BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-070-001/215-A
(MAJHERA) 		1705002070NRG24050720230524358 05/07/2023 memlata 1705002070WL017927 memlata 00048 BKID0008880 1105 1105 Processed 12/07/2023 809691222 memlata BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-070-001/216
(MAJHERA) 		1705002070NRG24050720230524416 05/07/2023 PHOOLWATI 1705002070WL017929 PHOOLWATI 00048 BKID0008880 1105 1105 Processed 12/07/2023 809691222 PHOOLWATI BANK OF INDIA(508505)
156 SHIVPURI MP-05-002-070-001/258-A
(MAJHERA) 		1705002070NRG24050720230524420 05/07/2023 aneeta 1705002070WL017929 aneeta 00048 BKID0008880 1105 1105 Processed 12/07/2023 809691222 aneeta BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-070-001/402
(MAJHERA) 		1705002070NRG24050720230524429 05/07/2023 suraj 1705002070WL017929 suraj 00048 BKID0008880 1105 1105 Processed 12/07/2023 809691222 suraj BANK OF INDIA(508505)
158 SHIVPURI MP-05-002-070-001/457-A
(MAJHERA) 		1705002070NRG24050720230524433 05/07/2023 JAMOTI 1705002070WL017929 JAMOTI 00048 BKID0008880 1105 1105 Processed 12/07/2023 809691222 JAMOTI BANK OF INDIA(508505)
159 SHIVPURI MP-05-002-070-001/47-C
(MAJHERA) 		1705002070NRG24050720230524395 05/07/2023 sovran 1705002070WL017928 sovran 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 sovran BANK OF INDIA(508505)
160 SHIVPURI MP-05-002-070-001/495-A
(MAJHERA) 		1705002070NRG24050720230524436 05/07/2023 Arjun 1705002070WL017929 Arjun 00048 BKID0008880 1105 1105 Processed 12/07/2023 809691222 Arjun BANK OF INDIA(508505)
161 SHIVPURI MP-05-002-070-001/496-A
(MAJHERA) 		1705002070NRG24050720230524439 05/07/2023 sayana begam 1705002070WL017929 sayana begam 00048 BKID0008880 1105 1105 Processed 12/07/2023 809691222 sayanabegam BANK OF INDIA(508505)
162 SHIVPURI MP-05-002-070-001/496-A
(MAJHERA) 		1705002070NRG24050720230524438 05/07/2023 Shakir beg 1705002070WL017929 Shakir beg 00048 BKID0008880 1105 1105 Processed 12/07/2023 809691222 Shakirbeg PUNJAB NATIONAL BANK(508568)
163 SHIVPURI MP-05-002-070-001/497-A
(MAJHERA) 		1705002070NRG24050720230524440 05/07/2023 Arwaz 1705002070WL017929 Arwaz 00048 BKID0008880 1105 1105 Processed 12/07/2023 809691222 Arwaz FINO PAYMENTS BANK LTD(608001)
164 SHIVPURI MP-05-002-070-001/497-A
(MAJHERA) 		1705002070NRG24050720230524441 05/07/2023 Rehnuma 1705002070WL017929 Rehnuma 00048 BKID0008880 1105 1105 Processed 12/07/2023 809691222 Rehnuma FINO PAYMENTS BANK LTD(608001)
165 SHIVPURI MP-05-002-070-001/499-A
(MAJHERA) 		1705002070NRG24050720230524409 05/07/2023 khata 1705002070WL017928 khata 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 khata BANK OF INDIA(508505)
166 SHIVPURI MP-05-002-070-001/68
(MAJHERA) 		1705002070NRG24050720230524446 05/07/2023 CHETRAM 1705002070WL017929 CHETRAM 00048 BKID0008880 1105 1105 Processed 12/07/2023 809691222 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHIVPURI MP-05-002-075-001/190
(Ratikirar) 		1705002075NRG24040720230520639 05/07/2023 Buddha 1705002075WL017846 Buddha 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 Buddha BANK OF INDIA(508505)
168 SHIVPURI MP-05-002-075-001/190
(Ratikirar) 		1705002075NRG24040720230520640 05/07/2023 radha 1705002075WL017846 radha 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 radha BANK OF INDIA(508505)
169 SHIVPURI MP-05-002-075-001/205
(Ratikirar) 		1705002075NRG24040720230520641 05/07/2023 ramratan 1705002075WL017846 ramratan 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 ramratan FINO PAYMENTS BANK LTD(608001)
170 SHIVPURI MP-05-002-075-001/205
(Ratikirar) 		1705002075NRG24040720230520642 05/07/2023 reena 1705002075WL017846 reena 00048 BKID0008880 1326 1326 Processed 12/07/2023 809691222 reena FINO PAYMENTS BANK LTD(608001)
SubTotal 111384 111384
171 SHIVPURI MP-05-002-004-001/230
(KARSENA) 		1705002004NRG24040720230521750 05/07/2023 manoj 1705002004WL017868 manoj 00078 CNRB0004781 1326 1326 Processed 12/07/2023 809691222 manoj CENTRAL BANK OF INDIA(607115)
172 SHIVPURI MP-05-002-004-003/106-A
(KARSENA) 		1705002004NRG24040720230521774 05/07/2023 khushboo 1705002004WL017868 khushboo 00078 CNRB0004781 1326 1326 Processed 12/07/2023 809691222 khushboo CANARA BANK(508532)
173 SHIVPURI MP-05-002-009-001/379
(MAHESHPUR) 		1705002009NRG24040720230519491 05/07/2023 neetesh 1705002009WL017816 neetesh 00078 CNRB0004781 1326 1326 Processed 12/07/2023 809691222 neetesh STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-009-001/39-A
(MAHESHPUR) 		1705002009NRG24040720230519494 05/07/2023 ashish 1705002009WL017816 ashish 00078 CNRB0004781 1326 1326 Processed 12/07/2023 809691222 ashish CANARA BANK(508532)
175 SHIVPURI MP-05-002-009-001/73-A
(MAHESHPUR) 		1705002009NRG24040720230519526 05/07/2023 kallu 1705002009WL017816 kallu 00078 CNRB0004781 1326 1326 Processed 12/07/2023 809691222 kallu CANARA BANK(508532)
176 SHIVPURI MP-05-002-009-001/73-A
(MAHESHPUR) 		1705002009NRG24040720230519527 05/07/2023 kallu 1705002009WL017816 kallu 00078 CNRB0004781 1326 1326 Processed 12/07/2023 809691222 kallu BANK OF BARODA(606985)
177 SHIVPURI MP-05-002-070-001/495-A
(MAJHERA) 		1705002070NRG24050720230524437 05/07/2023 Aneeta 1705002070WL017929 Aneeta 00078 CNRB0004781 1105 1105 Processed 12/07/2023 809691222 Aneeta STATE BANK OF INDIA(508548)
SubTotal 9061 9061
178 SHIVPURI MP-05-002-004-003/126
(KARSENA) 		1705002004NRG24040720230521786 05/07/2023 veer singh 1705002004WL017868 veer singh 00078 CNRB0006472 1326 1326 Processed 12/07/2023 809691222 veersingh CANARA BANK(508532)
179 SHIVPURI MP-05-002-004-003/667
(KARSENA) 		1705002004NRG24040720230521831 05/07/2023 dharmendra 1705002004WL017869 dharmendra 00078 CNRB0006472 1326 1326 Processed 12/07/2023 809691222 dharmendra CANARA BANK(508532)
180 SHIVPURI MP-05-002-004-003/674
(KARSENA) 		1705002004NRG24040720230521838 05/07/2023 Shourav Rawat 1705002004WL017869 Shourav Rawat 00078 CNRB0006472 1326 1326 Processed 12/07/2023 809691222 ShouravRawat FINO PAYMENTS BANK LTD(608001)
181 SHIVPURI MP-05-002-004-003/683
(KARSENA) 		1705002004NRG24040720230521841 05/07/2023 Sonu Rawat 1705002004WL017869 Sonu Rawat 00078 CNRB0006472 1326 1326 Processed 12/07/2023 809691222 SonuRawat CANARA BANK(508532)
182 SHIVPURI MP-05-002-004-003/685
(KARSENA) 		1705002004NRG24040720230521844 05/07/2023 Manmohan Singh Rawat 1705002004WL017869 Manmohan Singh Rawat 00078 CNRB0006472 1326 1326 Processed 12/07/2023 809691222 ManmohanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHIVPURI MP-05-002-004-003/81
(KARSENA) 		1705002004NRG24040720230521847 05/07/2023 sovran 1705002004WL017869 sovran 00078 CNRB0006472 1105 1105 Processed 12/07/2023 809691222 sovran CANARA BANK(508532)
184 SHIVPURI MP-05-002-004-003/89
(KARSENA) 		1705002004NRG24040720230521851 05/07/2023 geeta 1705002004WL017869 geeta 00078 CNRB0006472 1105 1105 Processed 12/07/2023 809691222 geeta CANARA BANK(508532)
SubTotal 8840 8840
185 SHIVPURI MP-05-002-004-003/146
(KARSENA) 		1705002004NRG24040720230521788 05/07/2023 mahesh 1705002004WL017868 mahesh 00089 CBIN0280780 1326 1326 Processed 12/07/2023 809691222 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHIVPURI MP-05-002-004-003/672
(KARSENA) 		1705002004NRG24040720230521835 05/07/2023 Sheru Batham 1705002004WL017869 Sheru Batham 00089 CBIN0280780 1326 1326 Processed 12/07/2023 809691222 SheruBatham CENTRAL BANK OF INDIA(607115)
187 SHIVPURI MP-05-002-009-001/93-A
(MAHESHPUR) 		1705002009NRG24040720230519534 05/07/2023 karansingh 1705002009WL017816 karansingh 00089 CBIN0280780 1326 1326 Processed 12/07/2023 809691222 karansingh CENTRAL BANK OF INDIA(607115)
188 SHIVPURI MP-05-002-009-001/93-A
(MAHESHPUR) 		1705002009NRG24040720230519535 05/07/2023 karansingh 1705002009WL017816 karansingh 00089 CBIN0280780 1326 1326 Processed 12/07/2023 809691222 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHIVPURI MP-05-002-058-001/30
(TANPUR) 		1705002058NRG24040720230518377 05/07/2023 Meharban 1705002058WL017771 Meharban 00089 CBIN0280780 1326 1326 Processed 12/07/2023 809691222 Meharban CENTRAL BANK OF INDIA(607115)
190 SHIVPURI MP-05-002-059-002/635
(ITMA) 		1705002059NRG24040720230518884 05/07/2023 devendra 1705002059WL017787 devendra 00089 CBIN0280780 1326 1326 Processed 12/07/2023 809691222 devendra CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
191 SHIVPURI MP-05-002-003-002/60-A
(IMALIYA) 		1705002003NRG24040720230516643 05/07/2023 Badri Jatav 1705002003WL017726 Badri Jatav 00089 CBIN0281228 1326 1326 Processed 12/07/2023 809691222 BadriJatav MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-003-002/64-A
(IMALIYA) 		1705002003NRG24040720230516644 05/07/2023 Baliram Baghel 1705002003WL017726 Baliram Baghel 00089 CBIN0281228 1326 1326 Processed 12/07/2023 809691222 BaliramBaghel CENTRAL BANK OF INDIA(607115)
193 SHIVPURI MP-05-002-003-002/68-A
(IMALIYA) 		1705002003NRG24040720230516647 05/07/2023 Banke Lal Jatav 1705002003WL017726 Banke Lal Jatav 00089 CBIN0281228 1326 1326 Processed 12/07/2023 809691222 BankeLalJatav CENTRAL BANK OF INDIA(607115)
194 SHIVPURI MP-05-002-003-002/97-A
(IMALIYA) 		1705002003NRG24040720230516638 05/07/2023 Parwati 1705002003WL017725 Parwati 00089 CBIN0281228 1326 1326 Processed 12/07/2023 809691222 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHIVPURI MP-05-002-004-003/118
(KARSENA) 		1705002004NRG24040720230521781 05/07/2023 satnam 1705002004WL017868 satnam 00089 CBIN0281228 1326 1326 Processed 12/07/2023 809691222 satnam CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
196 SHIVPURI MP-05-002-014-001/167
(TENHATA HIMMATGAD) 		1705002014NRG24050720230526032 05/07/2023 Dinesh Kumar dhakad 1705002014WL017988 Dinesh Kumar dhakad 00165 IBKL0001564 1326 1326 Processed 12/07/2023 809691222 DineshKumardhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
197 SHIVPURI MP-05-002-004-001/139
(KARSENA) 		1705002004NRG24040720230521804 05/07/2023 PARMU 1705002004WL017869 PARMU 00176 IDIB000S669 1326 1326 Processed 12/07/2023 809691222 PARMU INDIAN BANK(607105)
198 SHIVPURI MP-05-002-024-002/59
(VILUPURA) 		1705002000NRG24050720230526368 05/07/2023 naresh 1705002WL018008 naresh 00176 IDIB000S669 1326 1326 Processed 12/07/2023 809691222 naresh INDIAN BANK(607105)
199 SHIVPURI MP-05-002-024-002/59
(VILUPURA) 		1705002000NRG24050720230526367 05/07/2023 naresh 1705002WL018008 naresh 00176 IDIB000S669 1326 1326 Processed 12/07/2023 809691222 naresh INDIAN BANK(607105)
200 SHIVPURI MP-05-002-059-003/11
(ITMA) 		1705002059NRG24040720230518897 05/07/2023 RAKESH PARIHAR 1705002059WL017787 RAKESH PARIHAR 00176 IDIB000S669 1326 1326 Processed 12/07/2023 809691222 RAKESHPARIHAR INDIAN BANK(607105)
201 SHIVPURI MP-05-002-059-003/11
(ITMA) 		1705002059NRG24040720230518898 05/07/2023 RAMAYANI PARIHAR 1705002059WL017787 RAMAYANI PARIHAR 00176 IDIB000S669 1326 1326 Processed 12/07/2023 809691222 RAMAYANIPARIHAR INDIAN BANK(607105)
202 SHIVPURI MP-05-002-059-003/190
(ITMA) 		1705002059NRG24040720230518904 05/07/2023 SANJU 1705002059WL017787 SANJU 00176 IDIB000S669 1326 1326 Processed 12/07/2023 809691222 SANJU BANK OF BARODA(606985)
SubTotal 7956 7956
203 SHIVPURI MP-05-002-024-006/13
(VILUPURA) 		1705002024NRG24040720230523468 05/07/2023 Geeta Jatav 1705002024WL017901 Geeta Jatav 00177 IOBA0002420 1326 1326 Processed 12/07/2023 809691222 GeetaJatav STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-024-006/13
(VILUPURA) 		1705002024NRG24040720230523471 05/07/2023 Geeta Jatav 1705002024WL017901 Geeta Jatav 00177 IOBA0002420 1326 1326 Processed 12/07/2023 809691222 GeetaJatav STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-024-006/13
(VILUPURA) 		1705002024NRG24040720230523472 05/07/2023 Karan Jatav 1705002024WL017901 Karan Jatav 00177 IOBA0002420 1326 1326 Processed 12/07/2023 809691222 KaranJatav INDIAN OVERSEAS BANK(508541)
206 SHIVPURI MP-05-002-024-006/13
(VILUPURA) 		1705002024NRG24040720230523469 05/07/2023 Karan Jatav 1705002024WL017901 Karan Jatav 00177 IOBA0002420 1326 1326 Processed 12/07/2023 809691222 KaranJatav INDIAN OVERSEAS BANK(508541)
207 SHIVPURI MP-05-002-059-002/636
(ITMA) 		1705002059NRG24040720230518885 05/07/2023 dharmendra singh 1705002059WL017787 dharmendra singh 00177 IOBA0002420 1326 1326 Processed 12/07/2023 809691222 dharmendrasingh BANK OF BARODA(606985)
SubTotal 6630 6630
208 SHIVPURI MP-05-002-003-002/58-A
(IMALIYA) 		1705002003NRG24040720230516641 05/07/2023 Bhagirath 1705002003WL017726 Bhagirath 00349 PSIB0000492 1326 1326 Processed 12/07/2023 809691222 Bhagirath PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
209 SHIVPURI MP-05-002-009-001/318-A
(MAHESHPUR) 		1705002009NRG24040720230519461 05/07/2023 Rajkumar 1705002009WL017816 Rajkumar 00354 PUNB0031610 1326 1326 Processed 12/07/2023 809691222 Rajkumar UCO BANK(607066)
210 SHIVPURI MP-05-002-024-006/50-B
(VILUPURA) 		1705002024NRG24040720230523526 05/07/2023 Ramsewak Rawat 1705002024WL017901 Ramsewak Rawat 00354 PUNB0031610 1326 1326 Processed 12/07/2023 809691222 RamsewakRawat STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-024-006/50-B
(VILUPURA) 		1705002024NRG24040720230523525 05/07/2023 Ramsewak Rawat 1705002024WL017901 Ramsewak Rawat 00354 PUNB0031610 1326 1326 Processed 12/07/2023 809691222 RamsewakRawat STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-070-001/386-A
(MAJHERA) 		1705002070NRG24050720230524369 05/07/2023 SUNITA 1705002070WL017927 SUNITA 00354 PUNB0031610 1105 1105 Processed 12/07/2023 809691222 SUNITA BANK OF BARODA(606985)
213 SHIVPURI MP-05-002-070-001/465-A
(MAJHERA) 		1705002070NRG24050720230524392 05/07/2023 CHAYA ADIWASI 1705002070WL017928 CHAYA ADIWASI 00354 PUNB0031610 1326 1326 Processed 12/07/2023 809691222 CHAYAADIWASI BANK OF BARODA(606985)
214 SHIVPURI MP-05-002-070-001/467-A
(MAJHERA) 		1705002070NRG24050720230524393 05/07/2023 GAYATRI 1705002070WL017928 GAYATRI 00354 PUNB0031610 1326 1326 Processed 12/07/2023 809691222 GAYATRI PUNJAB NATIONAL BANK(508568)
215 SHIVPURI MP-05-002-070-001/469-A
(MAJHERA) 		1705002070NRG24050720230524394 05/07/2023 VIJAY 1705002070WL017928 VIJAY 00354 PUNB0031610 1326 1326 Processed 12/07/2023 809691222 VIJAY PUNJAB NATIONAL BANK(508568)
216 SHIVPURI MP-05-002-070-001/470-A
(MAJHERA) 		1705002070NRG24050720230524396 05/07/2023 RAJKUMARI ADIWASI 1705002070WL017928 RAJKUMARI ADIWASI 00354 PUNB0031610 1326 1326 Processed 12/07/2023 809691222 RAJKUMARIADIWASI BANK OF INDIA(508505)
217 SHIVPURI MP-05-002-070-001/474-A
(MAJHERA) 		1705002070NRG24050720230524398 05/07/2023 SIRVADI 1705002070WL017928 SIRVADI 00354 PUNB0031610 1326 1326 Processed 12/07/2023 809691222 SIRVADI PUNJAB NATIONAL BANK(508568)
218 SHIVPURI MP-05-002-070-001/475-A
(MAJHERA) 		1705002070NRG24050720230524399 05/07/2023 SONIYA BEGAM 1705002070WL017928 SONIYA BEGAM 00354 PUNB0031610 1326 1326 Processed 12/07/2023 809691222 SONIYABEGAM PUNJAB NATIONAL BANK(508568)
219 SHIVPURI MP-05-002-070-001/476-A
(MAJHERA) 		1705002070NRG24050720230524400 05/07/2023 NAJABI KHAN 1705002070WL017928 NAJABI KHAN 00354 PUNB0031610 1326 1326 Processed 12/07/2023 809691222 NAJABIKHAN BANK OF BARODA(606985)
220 SHIVPURI MP-05-002-070-001/478-A
(MAJHERA) 		1705002070NRG24050720230524401 05/07/2023 KALYAN 1705002070WL017928 KALYAN 00354 PUNB0031610 1326 1326 Processed 12/07/2023 809691222 KALYAN STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-070-001/479-A
(MAJHERA) 		1705002070NRG24050720230524402 05/07/2023 KARELAL ADIWASI 1705002070WL017928 KARELAL ADIWASI 00354 PUNB0031610 1326 1326 Processed 12/07/2023 809691222 KARELALADIWASI STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-070-001/482-A
(MAJHERA) 		1705002070NRG24050720230524403 05/07/2023 ANITA 1705002070WL017928 ANITA 00354 PUNB0031610 1326 1326 Processed 12/07/2023 809691222 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHIVPURI MP-05-002-070-001/483-A
(MAJHERA) 		1705002070NRG24050720230524404 05/07/2023 RANI ADIWASI 1705002070WL017928 RANI ADIWASI 00354 PUNB0031610 1326 1326 Processed 12/07/2023 809691222 RANIADIWASI BANK OF INDIA(508505)
224 SHIVPURI MP-05-002-070-001/484-A
(MAJHERA) 		1705002070NRG24050720230524405 05/07/2023 SUNDO BAI 1705002070WL017928 SUNDO BAI 00354 PUNB0031610 1326 1326 Processed 12/07/2023 809691222 SUNDOBAI BANK OF INDIA(508505)
225 SHIVPURI MP-05-002-070-001/485-A
(MAJHERA) 		1705002070NRG24050720230524406 05/07/2023 RANI ADIWASI 1705002070WL017928 RANI ADIWASI 00354 PUNB0031610 1326 1326 Processed 12/07/2023 809691222 RANIADIWASI BANK OF BARODA(606985)
226 SHIVPURI MP-05-002-070-001/487-A
(MAJHERA) 		1705002070NRG24050720230524407 05/07/2023 PRADEEP ADIWASI 1705002070WL017928 PRADEEP ADIWASI 00354 PUNB0031610 1326 1326 Processed 12/07/2023 809691222 PRADEEPADIWASI BANK OF INDIA(508505)
227 SHIVPURI MP-05-002-070-001/65-C
(MAJHERA) 		1705002070NRG24050720230524412 05/07/2023 CHANDNI 1705002070WL017928 CHANDNI 00354 PUNB0031610 1326 1326 Processed 12/07/2023 809691222 CHANDNI STATE BANK OF INDIA(508548)
SubTotal 24973 24973
228 SHIVPURI MP-05-002-003-002/58-B
(IMALIYA) 		1705002003NRG24040720230516642 05/07/2023 Sabanam 1705002003WL017726 Sabanam 00354 PUNB0276400 1326 1326 Processed 12/07/2023 809691222 Sabanam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
229 SHIVPURI MP-05-002-009-001/354-A
(MAHESHPUR) 		1705002009NRG24040720230519469 05/07/2023 rahul 1705002009WL017816 rahul 00354 PUNB0296400 1326 1326 Processed 12/07/2023 809691222 rahul UCO BANK(607066)
SubTotal 1326 1326
230 SHIVPURI MP-05-002-038-001/204-A
(RAIPUR DHAMKAN) 		1705002038NRG24040720230520832 05/07/2023 Pankaj Pavaiya 1705002038WL017851 Pankaj Pavaiya 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 PankajPavaiya PUNJAB NATIONAL BANK(508568)
231 SHIVPURI MP-05-002-052-002/204
(BHAVKHEDI) 		1705002000NRG24050720230526373 05/07/2023 BHAGVAT SINGH YADAV 1705002WL018009 BHAGVAT SINGH YADAV 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 BHAGVATSINGHYADAV PUNJAB NATIONAL BANK(508568)
232 SHIVPURI MP-05-002-054-004/22
(TONKA) 		1705002054NRG24050720230525186 05/07/2023 SUGHARSINGH 1705002054WL017953 SUGHARSINGH 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 SUGHARSINGH STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-054-004/50
(TONKA) 		1705002054NRG24050720230525176 05/07/2023 NAITRAM 1705002054WL017952 NAITRAM 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 NAITRAM STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-054-004/50
(TONKA) 		1705002054NRG24050720230525177 05/07/2023 RAMBATI 1705002054WL017952 RAMBATI 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 RAMBATI STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-058-001/109
(TANPUR) 		1705002058NRG24040720230518367 05/07/2023 Laxmi 1705002058WL017771 Laxmi 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 Laxmi PUNJAB NATIONAL BANK(508568)
236 SHIVPURI MP-05-002-058-001/196
(TANPUR) 		1705002058NRG24040720230518369 05/07/2023 CHIMANLAL JATAV 1705002058WL017771 CHIMANLAL JATAV 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 CHIMANLALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHIVPURI MP-05-002-058-001/211
(TANPUR) 		1705002058NRG24040720230518374 05/07/2023 Rajwati 1705002058WL017771 Rajwati 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 Rajwati BANK OF INDIA(508505)
238 SHIVPURI MP-05-002-058-001/329
(TANPUR) 		1705002058NRG24040720230518381 05/07/2023 ASHOK JATAV 1705002058WL017771 ASHOK JATAV 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 ASHOKJATAV PUNJAB NATIONAL BANK(508568)
239 SHIVPURI MP-05-002-058-001/360
(TANPUR) 		1705002058NRG24040720230518386 05/07/2023 Mangi jatav 1705002058WL017771 Mangi jatav 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 Mangijatav PUNJAB NATIONAL BANK(508568)
240 SHIVPURI MP-05-002-058-001/38
(TANPUR) 		1705002058NRG24040720230518392 05/07/2023 Mohansingh jatav 1705002058WL017771 Mohansingh jatav 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 Mohansinghjatav PUNJAB NATIONAL BANK(508568)
241 SHIVPURI MP-05-002-058-001/47
(TANPUR) 		1705002058NRG24040720230518393 05/07/2023 gareeba 1705002058WL017771 gareeba 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 gareeba PUNJAB NATIONAL BANK(508568)
242 SHIVPURI MP-05-002-059-001/629
(ITMA) 		1705002059NRG24040720230518878 05/07/2023 brajesh 1705002059WL017787 brajesh 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 brajesh BANK OF INDIA(508505)
243 SHIVPURI MP-05-002-059-001/630
(ITMA) 		1705002059NRG24040720230518879 05/07/2023 sanjay 1705002059WL017787 sanjay 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 sanjay PUNJAB NATIONAL BANK(508568)
244 SHIVPURI MP-05-002-059-001/631
(ITMA) 		1705002059NRG24040720230518880 05/07/2023 ranjit 1705002059WL017787 ranjit 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 ranjit MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-059-001/632
(ITMA) 		1705002059NRG24040720230518881 05/07/2023 kailash 1705002059WL017787 kailash 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 kailash PUNJAB NATIONAL BANK(508568)
246 SHIVPURI MP-05-002-059-001/634
(ITMA) 		1705002059NRG24040720230518882 05/07/2023 shivsingh 1705002059WL017787 shivsingh 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 shivsingh BANK OF BARODA(606985)
247 SHIVPURI MP-05-002-059-001/636
(ITMA) 		1705002059NRG24040720230518883 05/07/2023 ratnesh 1705002059WL017787 ratnesh 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 ratnesh PUNJAB NATIONAL BANK(508568)
248 SHIVPURI MP-05-002-059-002/649
(ITMA) 		1705002059NRG24040720230518886 05/07/2023 sohan singh 1705002059WL017787 sohan singh 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 sohansingh MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-059-002/650
(ITMA) 		1705002059NRG24040720230518887 05/07/2023 boby 1705002059WL017787 boby 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 boby PUNJAB NATIONAL BANK(508568)
250 SHIVPURI MP-05-002-059-002/651
(ITMA) 		1705002059NRG24040720230518889 05/07/2023 gormit kaur 1705002059WL017787 gormit kaur 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 gormitkaur PUNJAB NATIONAL BANK(508568)
251 SHIVPURI MP-05-002-059-002/651
(ITMA) 		1705002059NRG24040720230518888 05/07/2023 jujarsingh 1705002059WL017787 jujarsingh 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 jujarsingh UCO BANK(607066)
252 SHIVPURI MP-05-002-059-002/652
(ITMA) 		1705002059NRG24040720230518890 05/07/2023 gurjindra singh 1705002059WL017787 gurjindra singh 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 gurjindrasingh PUNJAB NATIONAL BANK(508568)
253 SHIVPURI MP-05-002-059-002/657
(ITMA) 		1705002059NRG24040720230518891 05/07/2023 manoj 1705002059WL017787 manoj 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 manoj BANK OF INDIA(508505)
254 SHIVPURI MP-05-002-059-002/662
(ITMA) 		1705002059NRG24040720230518892 05/07/2023 sukhdev 1705002059WL017787 sukhdev 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 sukhdev BANK OF BARODA(606985)
255 SHIVPURI MP-05-002-059-002/663
(ITMA) 		1705002059NRG24040720230518893 05/07/2023 ajay 1705002059WL017787 ajay 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 ajay PUNJAB NATIONAL BANK(508568)
256 SHIVPURI MP-05-002-059-002/664
(ITMA) 		1705002059NRG24040720230518894 05/07/2023 haricharann 1705002059WL017787 haricharann 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 haricharann PUNJAB NATIONAL BANK(508568)
257 SHIVPURI MP-05-002-059-002/665
(ITMA) 		1705002059NRG24040720230518895 05/07/2023 dharmveer 1705002059WL017787 dharmveer 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 dharmveer PUNJAB NATIONAL BANK(508568)
258 SHIVPURI MP-05-002-059-002/666
(ITMA) 		1705002059NRG24040720230518896 05/07/2023 lakhan shakya 1705002059WL017787 lakhan shakya 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 lakhanshakya BANK OF INDIA(508505)
259 SHIVPURI MP-05-002-059-003/169
(ITMA) 		1705002059NRG24040720230518902 05/07/2023 shishupal 1705002059WL017787 shishupal 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 shishupal BANK OF BARODA(606985)
260 SHIVPURI MP-05-002-059-003/190
(ITMA) 		1705002059NRG24040720230518903 05/07/2023 randir 1705002059WL017787 randir 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 randir BANK OF BARODA(606985)
261 SHIVPURI MP-05-002-059-003/194-B
(ITMA) 		1705002059NRG24040720230518906 05/07/2023 chaya jatav 1705002059WL017787 chaya jatav 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 chayajatav CENTRAL BANK OF INDIA(607115)
262 SHIVPURI MP-05-002-059-003/257
(ITMA) 		1705002059NRG24040720230518908 05/07/2023 bhoto 1705002059WL017787 bhoto 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 bhoto PUNJAB NATIONAL BANK(508568)
263 SHIVPURI MP-05-002-059-003/257
(ITMA) 		1705002059NRG24040720230518907 05/07/2023 Rajkumari jatav 1705002059WL017787 Rajkumari jatav 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 Rajkumarijatav PUNJAB NATIONAL BANK(508568)
264 SHIVPURI MP-05-002-059-003/260
(ITMA) 		1705002059NRG24040720230518909 05/07/2023 dan singh 1705002059WL017787 dan singh 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 dansingh UNION BANK OF INDIA(508500)
265 SHIVPURI MP-05-002-059-003/617-A
(ITMA) 		1705002059NRG24040720230518918 05/07/2023 rajesh rawat 1705002059WL017787 rajesh rawat 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 rajeshrawat BANK OF BARODA(606985)
266 SHIVPURI MP-05-002-059-003/644
(ITMA) 		1705002059NRG24040720230518922 05/07/2023 samsher 1705002059WL017787 samsher 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 samsher BANK OF BARODA(606985)
267 SHIVPURI MP-05-002-059-003/645
(ITMA) 		1705002059NRG24040720230518923 05/07/2023 manoj jatav 1705002059WL017787 manoj jatav 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 manojjatav PUNJAB NATIONAL BANK(508568)
268 SHIVPURI MP-05-002-059-003/648
(ITMA) 		1705002059NRG24040720230518925 05/07/2023 pawan singh 1705002059WL017787 pawan singh 00354 PUNB0312700 1326 1326 Processed 12/07/2023 809691222 pawansingh PUNJAB NATIONAL BANK(508568)
269 SHIVPURI MP-05-002-070-001/255-A
(MAJHERA) 		1705002070NRG24050720230524362 05/07/2023 ASHA 1705002070WL017927 ASHA 00354 PUNB0312700 1105 1105 Processed 12/07/2023 809691222 ASHA BANK OF BARODA(606985)
270 SHIVPURI MP-05-002-070-001/257-A
(MAJHERA) 		1705002070NRG24050720230524363 05/07/2023 LAXMI 1705002070WL017927 LAXMI 00354 PUNB0312700 1105 1105 Processed 12/07/2023 809691222 LAXMI BANK OF BARODA(606985)
271 SHIVPURI MP-05-002-070-001/383-A
(MAJHERA) 		1705002070NRG24050720230524368 05/07/2023 BALLU 1705002070WL017927 BALLU 00354 PUNB0312700 1105 1105 Processed 12/07/2023 809691222 BALLU STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-070-001/433-A
(MAJHERA) 		1705002070NRG24050720230524387 05/07/2023 ASLAM 1705002070WL017927 ASLAM 00354 PUNB0312700 1105 1105 Processed 12/07/2023 809691222 ASLAM BANK OF BARODA(606985)
273 SHIVPURI MP-05-002-070-001/434-A
(MAJHERA) 		1705002070NRG24050720230524388 05/07/2023 RENU 1705002070WL017927 RENU 00354 PUNB0312700 1105 1105 Processed 12/07/2023 809691222 RENU CENTRAL BANK OF INDIA(607115)
274 SHIVPURI MP-05-002-070-001/436-A
(MAJHERA) 		1705002070NRG24050720230524389 05/07/2023 RAJU 1705002070WL017927 RAJU 00354 PUNB0312700 1105 1105 Processed 12/07/2023 809691222 RAJU BANK OF BARODA(606985)
275 SHIVPURI MP-05-002-070-001/493-A
(MAJHERA) 		1705002070NRG24050720230524434 05/07/2023 Aftab khan 1705002070WL017929 Aftab khan 00354 PUNB0312700 1105 1105 Processed 12/07/2023 809691222 Aftabkhan PUNJAB NATIONAL BANK(508568)
276 SHIVPURI MP-05-002-070-001/493-A
(MAJHERA) 		1705002070NRG24050720230524435 05/07/2023 Kaynat 1705002070WL017929 Kaynat 00354 PUNB0312700 1105 1105 Processed 12/07/2023 809691222 Kaynat CANARA BANK(508532)
277 SHIVPURI MP-05-002-070-001/79
(MAJHERA) 		1705002070NRG24050720230524452 05/07/2023 BEJO 1705002070WL017929 BEJO 00354 PUNB0312700 1105 1105 Processed 12/07/2023 809691222 BEJO BANK OF INDIA(508505)
SubTotal 61659 61659
278 SHIVPURI MP-05-002-004-001/34-A
(KARSENA) 		1705002004NRG24040720230521760 05/07/2023 lata 1705002004WL017868 lata 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 lata STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-009-001/24-B
(MAHESHPUR) 		1705002009NRG24040720230519415 05/07/2023 kalyan 1705002009WL017816 kalyan 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 kalyan STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-009-001/243
(MAHESHPUR) 		1705002009NRG24040720230519419 05/07/2023 manoj 1705002009WL017816 manoj 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 manoj HDFC BANK LTD(607152)
281 SHIVPURI MP-05-002-009-001/260
(MAHESHPUR) 		1705002009NRG24040720230519430 05/07/2023 Matadeen 1705002009WL017816 Matadeen 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 Matadeen STATE BANK OF INDIA(508548)
282 SHIVPURI MP-05-002-009-001/29
(MAHESHPUR) 		1705002009NRG24040720230519438 05/07/2023 MUKESH 1705002009WL017816 MUKESH 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 MUKESH STATE BANK OF INDIA(508548)
283 SHIVPURI MP-05-002-009-001/313
(MAHESHPUR) 		1705002009NRG24040720230519456 05/07/2023 Harisingh Dhakad 1705002009WL017816 Harisingh Dhakad 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 HarisinghDhakad STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-009-001/47-C
(MAHESHPUR) 		1705002009NRG24040720230519505 05/07/2023 Rajkamal 1705002009WL017816 Rajkamal 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 Rajkamal STATE BANK OF INDIA(508548)
285 SHIVPURI MP-05-002-014-001/124
(TENHATA HIMMATGAD) 		1705002014NRG24050720230526031 05/07/2023 Ajay dhakad 1705002014WL017988 Ajay dhakad 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 Ajaydhakad MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-014-001/174
(TENHATA HIMMATGAD) 		1705002014NRG24050720230526034 05/07/2023 devkinandan dhakad 1705002014WL017988 devkinandan dhakad 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 devkinandandhakad MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-024-006/52-A
(VILUPURA) 		1705002024NRG24040720230523527 05/07/2023 Akash Rawat 1705002024WL017901 Akash Rawat 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 AkashRawat UNION BANK OF INDIA(508500)
288 SHIVPURI MP-05-002-024-006/52-A
(VILUPURA) 		1705002024NRG24040720230523529 05/07/2023 Akash Rawat 1705002024WL017901 Akash Rawat 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 AkashRawat UNION BANK OF INDIA(508500)
289 SHIVPURI MP-05-002-024-006/52-A
(VILUPURA) 		1705002024NRG24040720230523528 05/07/2023 Kavita 1705002024WL017901 Kavita 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 Kavita PUNJAB NATIONAL BANK(508568)
290 SHIVPURI MP-05-002-024-006/52-A
(VILUPURA) 		1705002024NRG24040720230523530 05/07/2023 Kavita 1705002024WL017901 Kavita 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 Kavita PUNJAB NATIONAL BANK(508568)
291 SHIVPURI MP-05-002-038-001/33
(RAIPUR DHAMKAN) 		1705002038NRG24040720230520835 05/07/2023 indrapal 1705002038WL017851 indrapal 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 indrapal STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-054-004/163
(TONKA) 		1705002054NRG24050720230525182 05/07/2023 BHAGVATI 1705002054WL017953 BHAGVATI 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 BHAGVATI STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-054-004/163
(TONKA) 		1705002054NRG24050720230525181 05/07/2023 VISHNU 1705002054WL017953 VISHNU 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 VISHNU STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-054-004/177
(TONKA) 		1705002054NRG24050720230525196 05/07/2023 JAGDEESH 1705002054WL017954 JAGDEESH 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 JAGDEESH STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-054-004/177
(TONKA) 		1705002054NRG24050720230525197 05/07/2023 KIRAN 1705002054WL017954 KIRAN 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 KIRAN STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-054-004/198
(TONKA) 		1705002054NRG24050720230525185 05/07/2023 Guddi 1705002054WL017953 Guddi 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 Guddi STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-054-004/198
(TONKA) 		1705002054NRG24050720230525184 05/07/2023 Pappu 1705002054WL017953 Pappu 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 Pappu FINO PAYMENTS BANK LTD(608001)
298 SHIVPURI MP-05-002-054-004/22-A
(TONKA) 		1705002054NRG24050720230525187 05/07/2023 ARJUN 1705002054WL017953 ARJUN 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 ARJUN STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-054-004/22-A
(TONKA) 		1705002054NRG24050720230525188 05/07/2023 SANDHYA 1705002054WL017953 SANDHYA 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 SANDHYA STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-058-001/30
(TANPUR) 		1705002058NRG24040720230518378 05/07/2023 Ravi 1705002058WL017771 Ravi 00415 SBIN0003215 1326 1326 Processed 12/07/2023 809691222 Ravi STATE BANK OF INDIA(508548)
SubTotal 30498 30498
301 SHIVPURI MP-05-002-009-001/313-A
(MAHESHPUR) 		1705002009NRG24040720230519457 05/07/2023 kaptan 1705002009WL017816 kaptan 00415 SBIN0016843 1326 1326 Processed 12/07/2023 809691222 kaptan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
302 SHIVPURI MP-05-002-009-001/241
(MAHESHPUR) 		1705002009NRG24040720230519418 05/07/2023 Bharti 1705002009WL017816 Bharti 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Bharti MADHYANCHAL GRAMIN BANK(607232)
303 SHIVPURI MP-05-002-009-001/241
(MAHESHPUR) 		1705002009NRG24040720230519417 05/07/2023 keshav 1705002009WL017816 keshav 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 keshav STATE BANK OF INDIA(508548)
304 SHIVPURI MP-05-002-009-001/245
(MAHESHPUR) 		1705002009NRG24040720230519420 05/07/2023 kaliya 1705002009WL017816 kaliya 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 kaliya STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-009-001/245-A
(MAHESHPUR) 		1705002009NRG24040720230519421 05/07/2023 vinod 1705002009WL017816 vinod 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 vinod STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-009-001/245-B
(MAHESHPUR) 		1705002009NRG24040720230519422 05/07/2023 rani 1705002009WL017816 rani 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 rani STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-009-001/249-A
(MAHESHPUR) 		1705002009NRG24040720230519423 05/07/2023 Narayni 1705002009WL017816 Narayni 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Narayni MADHYANCHAL GRAMIN BANK(607232)
308 SHIVPURI MP-05-002-009-001/250
(MAHESHPUR) 		1705002009NRG24040720230519425 05/07/2023 rambati 1705002009WL017816 rambati 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 rambati STATE BANK OF INDIA(508548)
309 SHIVPURI MP-05-002-009-001/252
(MAHESHPUR) 		1705002009NRG24040720230519428 05/07/2023 neelam 1705002009WL017816 neelam 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 neelam STATE BANK OF INDIA(508548)
310 SHIVPURI MP-05-002-009-001/252
(MAHESHPUR) 		1705002009NRG24040720230519427 05/07/2023 neelam 1705002009WL017816 neelam 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 neelam BANK OF INDIA(508505)
311 SHIVPURI MP-05-002-009-001/261
(MAHESHPUR) 		1705002009NRG24040720230519432 05/07/2023 kaliya 1705002009WL017816 kaliya 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 kaliya STATE BANK OF INDIA(508548)
312 SHIVPURI MP-05-002-009-001/28
(MAHESHPUR) 		1705002009NRG24040720230519434 05/07/2023 munni 1705002009WL017816 munni 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 munni BANK OF INDIA(508505)
313 SHIVPURI MP-05-002-009-001/28-A
(MAHESHPUR) 		1705002009NRG24040720230519435 05/07/2023 SIYARAM 1705002009WL017816 SIYARAM 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 SIYARAM STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-009-001/29
(MAHESHPUR) 		1705002009NRG24040720230519439 05/07/2023 Ramgopal 1705002009WL017816 Ramgopal 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Ramgopal STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-009-001/30
(MAHESHPUR) 		1705002009NRG24040720230519440 05/07/2023 UNKAR 1705002009WL017816 UNKAR 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 UNKAR STATE BANK OF INDIA(508548)
316 SHIVPURI MP-05-002-009-001/304-A
(MAHESHPUR) 		1705002009NRG24040720230519443 05/07/2023 shimla 1705002009WL017816 shimla 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 shimla BANK OF INDIA(508505)
317 SHIVPURI MP-05-002-009-001/308-A
(MAHESHPUR) 		1705002009NRG24040720230519446 05/07/2023 sakhi 1705002009WL017816 sakhi 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 sakhi STATE BANK OF INDIA(508548)
318 SHIVPURI MP-05-002-009-001/309
(MAHESHPUR) 		1705002009NRG24040720230519447 05/07/2023 pinki 1705002009WL017816 pinki 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 pinki STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-009-001/309-A
(MAHESHPUR) 		1705002009NRG24040720230519448 05/07/2023 rajkumari 1705002009WL017816 rajkumari 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 rajkumari STATE BANK OF INDIA(508548)
320 SHIVPURI MP-05-002-009-001/310-A
(MAHESHPUR) 		1705002009NRG24040720230519450 05/07/2023 mitlesh 1705002009WL017816 mitlesh 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 mitlesh STATE BANK OF INDIA(508548)
321 SHIVPURI MP-05-002-009-001/311-A
(MAHESHPUR) 		1705002009NRG24040720230519452 05/07/2023 jhunni 1705002009WL017816 jhunni 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 jhunni STATE BANK OF INDIA(508548)
322 SHIVPURI MP-05-002-009-001/312
(MAHESHPUR) 		1705002009NRG24040720230519453 05/07/2023 shimla 1705002009WL017816 shimla 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 shimla STATE BANK OF INDIA(508548)
323 SHIVPURI MP-05-002-009-001/312-A
(MAHESHPUR) 		1705002009NRG24040720230519455 05/07/2023 vimla 1705002009WL017816 vimla 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 vimla STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-009-001/315-A
(MAHESHPUR) 		1705002009NRG24040720230519458 05/07/2023 dolatram 1705002009WL017816 dolatram 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 dolatram STATE BANK OF INDIA(508548)
325 SHIVPURI MP-05-002-009-001/316-A
(MAHESHPUR) 		1705002009NRG24040720230519459 05/07/2023 maltee 1705002009WL017816 maltee 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 maltee STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-009-001/321-A
(MAHESHPUR) 		1705002009NRG24040720230519463 05/07/2023 Kalyan 1705002009WL017816 Kalyan 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Kalyan STATE BANK OF INDIA(508548)
327 SHIVPURI MP-05-002-009-001/323-A
(MAHESHPUR) 		1705002009NRG24040720230519465 05/07/2023 sonpal 1705002009WL017816 sonpal 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 sonpal STATE BANK OF INDIA(508548)
328 SHIVPURI MP-05-002-009-001/352
(MAHESHPUR) 		1705002009NRG24040720230519467 05/07/2023 kheru 1705002009WL017816 kheru 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 kheru INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHIVPURI MP-05-002-009-001/357
(MAHESHPUR) 		1705002009NRG24040720230519471 05/07/2023 shrinivash 1705002009WL017816 shrinivash 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 shrinivash STATE BANK OF INDIA(508548)
330 SHIVPURI MP-05-002-009-001/358
(MAHESHPUR) 		1705002009NRG24040720230519474 05/07/2023 mamta 1705002009WL017816 mamta 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 mamta STATE BANK OF INDIA(508548)
331 SHIVPURI MP-05-002-009-001/359-A
(MAHESHPUR) 		1705002009NRG24040720230519476 05/07/2023 Rajvati 1705002009WL017816 Rajvati 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Rajvati STATE BANK OF INDIA(508548)
332 SHIVPURI MP-05-002-009-001/359-A
(MAHESHPUR) 		1705002009NRG24040720230519475 05/07/2023 Rajvati 1705002009WL017816 Rajvati 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Rajvati BANK OF INDIA(508505)
333 SHIVPURI MP-05-002-009-001/359-B
(MAHESHPUR) 		1705002009NRG24040720230519477 05/07/2023 Girja 1705002009WL017816 Girja 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Girja STATE BANK OF INDIA(508548)
334 SHIVPURI MP-05-002-009-001/362-A
(MAHESHPUR) 		1705002009NRG24040720230519480 05/07/2023 Mahendra 1705002009WL017816 Mahendra 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Mahendra STATE BANK OF INDIA(508548)
335 SHIVPURI MP-05-002-009-001/363
(MAHESHPUR) 		1705002009NRG24040720230519481 05/07/2023 patiram 1705002009WL017816 patiram 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 patiram BANK OF INDIA(508505)
336 SHIVPURI MP-05-002-009-001/364
(MAHESHPUR) 		1705002009NRG24040720230519482 05/07/2023 Manisha 1705002009WL017816 Manisha 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Manisha BANK OF INDIA(508505)
337 SHIVPURI MP-05-002-009-001/368
(MAHESHPUR) 		1705002009NRG24040720230519486 05/07/2023 lachchi 1705002009WL017816 lachchi 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 lachchi MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-009-001/37-A
(MAHESHPUR) 		1705002009NRG24040720230519489 05/07/2023 Girraj 1705002009WL017816 Girraj 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Girraj STATE BANK OF INDIA(508548)
339 SHIVPURI MP-05-002-009-001/37-A
(MAHESHPUR) 		1705002009NRG24040720230519488 05/07/2023 Girraj 1705002009WL017816 Girraj 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Girraj STATE BANK OF INDIA(508548)
340 SHIVPURI MP-05-002-009-001/38
(MAHESHPUR) 		1705002009NRG24040720230519492 05/07/2023 jagdeesh 1705002009WL017816 jagdeesh 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 jagdeesh STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-009-001/40-A
(MAHESHPUR) 		1705002009NRG24040720230519498 05/07/2023 Aarti Dhakad 1705002009WL017816 Aarti Dhakad 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 AartiDhakad STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-009-001/41-A
(MAHESHPUR) 		1705002009NRG24040720230519500 05/07/2023 Satveer 1705002009WL017816 Satveer 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Satveer BANK OF BARODA(606985)
343 SHIVPURI MP-05-002-009-001/45-B
(MAHESHPUR) 		1705002009NRG24040720230519502 05/07/2023 Saligram 1705002009WL017816 Saligram 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Saligram BANK OF INDIA(508505)
344 SHIVPURI MP-05-002-009-001/48
(MAHESHPUR) 		1705002009NRG24040720230519506 05/07/2023 sua 1705002009WL017816 sua 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 sua STATE BANK OF INDIA(508548)
345 SHIVPURI MP-05-002-009-001/49
(MAHESHPUR) 		1705002009NRG24040720230519508 05/07/2023 sakhi 1705002009WL017816 sakhi 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 sakhi STATE BANK OF INDIA(508548)
346 SHIVPURI MP-05-002-009-001/57-A
(MAHESHPUR) 		1705002009NRG24040720230519512 05/07/2023 Leela 1705002009WL017816 Leela 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Leela STATE BANK OF INDIA(508548)
347 SHIVPURI MP-05-002-009-001/57-A
(MAHESHPUR) 		1705002009NRG24040720230519511 05/07/2023 Suresh 1705002009WL017816 Suresh 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Suresh STATE BANK OF INDIA(508548)
348 SHIVPURI MP-05-002-009-001/58
(MAHESHPUR) 		1705002009NRG24040720230519514 05/07/2023 ajay 1705002009WL017816 ajay 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 ajay STATE BANK OF INDIA(508548)
349 SHIVPURI MP-05-002-009-001/72-A
(MAHESHPUR) 		1705002009NRG24040720230519523 05/07/2023 Sheela 1705002009WL017816 Sheela 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Sheela STATE BANK OF INDIA(508548)
350 SHIVPURI MP-05-002-009-001/72-B
(MAHESHPUR) 		1705002009NRG24040720230519524 05/07/2023 Nandkishore 1705002009WL017816 Nandkishore 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Nandkishore STATE BANK OF INDIA(508548)
351 SHIVPURI MP-05-002-009-001/86-A
(MAHESHPUR) 		1705002009NRG24040720230519530 05/07/2023 Vijaypal 1705002009WL017816 Vijaypal 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Vijaypal STATE BANK OF INDIA(508548)
352 SHIVPURI MP-05-002-009-001/86-A
(MAHESHPUR) 		1705002009NRG24040720230519531 05/07/2023 Vijaypal 1705002009WL017816 Vijaypal 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Vijaypal STATE BANK OF INDIA(508548)
353 SHIVPURI MP-05-002-009-003/267
(MAHESHPUR) 		1705002009NRG24040720230519538 05/07/2023 maniram 1705002009WL017816 maniram 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 maniram STATE BANK OF INDIA(508548)
354 SHIVPURI MP-05-002-009-004/31-B
(MAHESHPUR) 		1705002009NRG24040720230519546 05/07/2023 hakki 1705002009WL017816 hakki 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 hakki STATE BANK OF INDIA(508548)
355 SHIVPURI MP-05-002-009-004/35-B
(MAHESHPUR) 		1705002009NRG24040720230519547 05/07/2023 kamlesh 1705002009WL017816 kamlesh 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 kamlesh STATE BANK OF INDIA(508548)
356 SHIVPURI MP-05-002-038-001/33
(RAIPUR DHAMKAN) 		1705002038NRG24040720230520836 05/07/2023 Rani 1705002038WL017851 Rani 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Rani STATE BANK OF INDIA(508548)
357 SHIVPURI MP-05-002-054-003/26-A
(TONKA) 		1705002054NRG24050720230525194 05/07/2023 maharaj singh 1705002054WL017954 maharaj singh 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 maharajsingh STATE BANK OF INDIA(508548)
358 SHIVPURI MP-05-002-054-004/10
(TONKA) 		1705002054NRG24050720230525170 05/07/2023 CHAUTHU 1705002054WL017952 CHAUTHU 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 CHAUTHU BANK OF INDIA(508505)
359 SHIVPURI MP-05-002-054-004/10
(TONKA) 		1705002054NRG24050720230525169 05/07/2023 CHAUTHU 1705002054WL017952 CHAUTHU 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 CHAUTHU STATE BANK OF INDIA(508548)
360 SHIVPURI MP-05-002-054-004/168
(TONKA) 		1705002054NRG24050720230525195 05/07/2023 Rambhe 1705002054WL017954 Rambhe 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Rambhe STATE BANK OF INDIA(508548)
361 SHIVPURI MP-05-002-054-004/23
(TONKA) 		1705002054NRG24050720230525172 05/07/2023 DINESH 1705002054WL017952 DINESH 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 DINESH STATE BANK OF INDIA(508548)
362 SHIVPURI MP-05-002-054-004/23
(TONKA) 		1705002054NRG24050720230525171 05/07/2023 DINESH 1705002054WL017952 DINESH 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 DINESH STATE BANK OF INDIA(508548)
363 SHIVPURI MP-05-002-054-004/43
(TONKA) 		1705002054NRG24050720230525173 05/07/2023 dipak 1705002054WL017952 dipak 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 dipak FINO PAYMENTS BANK LTD(608001)
364 SHIVPURI MP-05-002-054-004/43
(TONKA) 		1705002054NRG24050720230525174 05/07/2023 KEDARI 1705002054WL017952 KEDARI 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 KEDARI STATE BANK OF INDIA(508548)
365 SHIVPURI MP-05-002-054-004/43
(TONKA) 		1705002054NRG24050720230525175 05/07/2023 LILA 1705002054WL017952 LILA 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 LILA STATE BANK OF INDIA(508548)
366 SHIVPURI MP-05-002-054-004/50
(TONKA) 		1705002054NRG24050720230525178 05/07/2023 SIRNAM 1705002054WL017952 SIRNAM 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 SIRNAM FINO PAYMENTS BANK LTD(608001)
367 SHIVPURI MP-05-002-054-004/73
(TONKA) 		1705002054NRG24050720230525189 05/07/2023 DATARAM 1705002054WL017953 DATARAM 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 DATARAM STATE BANK OF INDIA(508548)
368 SHIVPURI MP-05-002-058-001/217
(TANPUR) 		1705002058NRG24040720230518375 05/07/2023 Mukesh 1705002058WL017771 Mukesh 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Mukesh STATE BANK OF INDIA(508548)
369 SHIVPURI MP-05-002-058-001/346
(TANPUR) 		1705002058NRG24040720230518384 05/07/2023 Kiran 1705002058WL017771 Kiran 00415 SBIN0030086 1326 1326 Processed 12/07/2023 809691222 Kiran STATE BANK OF INDIA(508548)
370 SHIVPURI MP-05-002-070-001/153
(MAJHERA) 		1705002070NRG24050720230524414 05/07/2023 PRAN SINGH 1705002070WL017929 PRAN SINGH 00415 SBIN0030086 1105 1105 Processed 12/07/2023 809691222 PRANSINGH STATE BANK OF INDIA(508548)
371 SHIVPURI MP-05-002-070-001/23
(MAJHERA) 		1705002070NRG24050720230524417 05/07/2023 rambati 1705002070WL017929 rambati 00415 SBIN0030086 1105 1105 Processed 12/07/2023 809691222 rambati MADHYANCHAL GRAMIN BANK(607232)
372 SHIVPURI MP-05-002-070-001/296
(MAJHERA) 		1705002070NRG24050720230524422 05/07/2023 VEJANTI 1705002070WL017929 VEJANTI 00415 SBIN0030086 1105 1105 Processed 12/07/2023 809691222 VEJANTI STATE BANK OF INDIA(508548)
373 SHIVPURI MP-05-002-070-001/402
(MAJHERA) 		1705002070NRG24050720230524430 05/07/2023 tulsi 1705002070WL017929 tulsi 00415 SBIN0030086 1105 1105 Processed 12/07/2023 809691222 tulsi STATE BANK OF INDIA(508548)
374 SHIVPURI MP-05-002-070-001/41-C
(MAJHERA) 		1705002070NRG24050720230524431 05/07/2023 ramesuvar 1705002070WL017929 ramesuvar 00415 SBIN0030086 1105 1105 Processed 12/07/2023 809691222 ramesuvar STATE BANK OF INDIA(508548)
375 SHIVPURI MP-05-002-070-001/72-A
(MAJHERA) 		1705002070NRG24050720230524447 05/07/2023 BANTI 1705002070WL017929 BANTI 00415 SBIN0030086 1105 1105 Processed 12/07/2023 809691222 BANTI BANK OF BARODA(606985)
376 SHIVPURI MP-05-002-070-001/73-A
(MAJHERA) 		1705002070NRG24050720230524450 05/07/2023 MAMTA 1705002070WL017929 MAMTA 00415 SBIN0030086 1105 1105 Processed 12/07/2023 809691222 MAMTA BANK OF BARODA(606985)
SubTotal 97903 97903
377 SHIVPURI MP-05-002-009-001/24-B
(MAHESHPUR) 		1705002009NRG24040720230519414 05/07/2023 KALYAN 1705002009WL017816 KALYAN 00415 SBIN0030118 1326 1326 Processed 12/07/2023 809691222 KALYAN STATE BANK OF INDIA(508548)
378 SHIVPURI MP-05-002-009-001/310
(MAHESHPUR) 		1705002009NRG24040720230519449 05/07/2023 arti dhakad 1705002009WL017816 arti dhakad 00415 SBIN0030118 1326 1326 Processed 12/07/2023 809691222 artidhakad STATE BANK OF INDIA(508548)
379 SHIVPURI MP-05-002-009-001/48-A
(MAHESHPUR) 		1705002009NRG24040720230519507 05/07/2023 Aebat 1705002009WL017816 Aebat 00415 SBIN0030118 1326 1326 Processed 12/07/2023 809691222 Aebat STATE BANK OF INDIA(508548)
380 SHIVPURI MP-05-002-009-004/21-A
(MAHESHPUR) 		1705002009NRG24040720230519541 05/07/2023 Ramnivash 1705002009WL017816 Ramnivash 00415 SBIN0030118 1326 1326 Processed 12/07/2023 809691222 Ramnivash STATE BANK OF INDIA(508548)
381 SHIVPURI MP-05-002-009-004/21-A
(MAHESHPUR) 		1705002009NRG24040720230519542 05/07/2023 ramnivash 1705002009WL017816 ramnivash 00415 SBIN0030118 1326 1326 Processed 12/07/2023 809691222 ramnivash STATE BANK OF INDIA(508548)
382 SHIVPURI MP-05-002-009-004/22-C
(MAHESHPUR) 		1705002009NRG24040720230519544 05/07/2023 tejsingh 1705002009WL017816 tejsingh 00415 SBIN0030118 1326 1326 Processed 12/07/2023 809691222 tejsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
383 SHIVPURI MP-05-002-038-001/151-B
(RAIPUR DHAMKAN) 		1705002038NRG24040720230520826 05/07/2023 Bhvani 1705002038WL017851 Bhvani 00415 SBIN0030132 1326 1326 Processed 12/07/2023 809691222 Bhvani FINO PAYMENTS BANK LTD(608001)
384 SHIVPURI MP-05-002-038-001/202-C
(RAIPUR DHAMKAN) 		1705002038NRG24040720230520829 05/07/2023 Saravan 1705002038WL017851 Saravan 00415 SBIN0030132 1326 1326 Processed 12/07/2023 809691222 Saravan STATE BANK OF INDIA(508548)
385 SHIVPURI MP-05-002-038-001/203-A
(RAIPUR DHAMKAN) 		1705002038NRG24040720230520831 05/07/2023 Shivam Pavaiya 1705002038WL017851 Shivam Pavaiya 00415 SBIN0030132 1326 1326 Processed 12/07/2023 809691222 ShivamPavaiya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
386 SHIVPURI MP-05-002-003-002/55-C
(IMALIYA) 		1705002003NRG24040720230516639 05/07/2023 Jamuna 1705002003WL017726 Jamuna 00415 SBIN0030137 1326 1326 Processed 12/07/2023 809691222 Jamuna STATE BANK OF INDIA(508548)
387 SHIVPURI MP-05-002-003-002/71-A
(IMALIYA) 		1705002003NRG24040720230516630 05/07/2023 Pinki 1705002003WL017725 Pinki 00415 SBIN0030137 1326 1326 Processed 12/07/2023 809691222 Pinki CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
388 SHIVPURI MP-05-002-009-001/60-A
(MAHESHPUR) 		1705002009NRG24040720230519517 05/07/2023 ghyanchand 1705002009WL017816 ghyanchand 00415 SBIN0030517 1326 1326 Processed 12/07/2023 809691222 ghyanchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
389 SHIVPURI MP-05-002-009-001/359-C
(MAHESHPUR) 		1705002009NRG24040720230519478 05/07/2023 Pawan Dhakad 1705002009WL017816 Pawan Dhakad 00415 SBIN0061129 1326 1326 Processed 12/07/2023 809691222 PawanDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
390 SHIVPURI MP-05-002-009-004/21-C
(MAHESHPUR) 		1705002009NRG24040720230519543 05/07/2023 hukumi 1705002009WL017816 hukumi 00462 UCBA0001139 1326 1326 Processed 12/07/2023 809691222 hukumi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
391 SHIVPURI MP-05-002-009-001/354
(MAHESHPUR) 		1705002009NRG24040720230519468 05/07/2023 khyali 1705002009WL017816 khyali 00462 UCBA0002177 1326 1326 Processed 12/07/2023 809691222 khyali INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHIVPURI MP-05-002-058-001/86
(TANPUR) 		1705002058NRG24040720230518394 05/07/2023 SHIVCHARAN 1705002058WL017771 SHIVCHARAN 00462 UCBA0002177 1326 1326 Processed 12/07/2023 809691222 SHIVCHARAN UCO BANK(607066)
SubTotal 2652 2652
393 SHIVPURI MP-05-002-009-001/366
(MAHESHPUR) 		1705002009NRG24040720230519483 05/07/2023 rakesh 1705002009WL017816 rakesh 00468 UBIN0542717 1326 1326 Processed 12/07/2023 809691222 rakesh STATE BANK OF INDIA(508548)
394 SHIVPURI MP-05-002-009-001/79-C
(MAHESHPUR) 		1705002009NRG24040720230519529 05/07/2023 Pawan 1705002009WL017816 Pawan 00468 UBIN0542717 1326 1326 Processed 12/07/2023 809691222 Pawan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
395 SHIVPURI MP-05-002-054-001/109
(TONKA) 		1705002054NRG24050720230525180 05/07/2023 MAHENDRA 1705002054WL017953 MAHENDRA 00468 UBIN0543179 1326 1326 Processed 12/07/2023 809691222 MAHENDRA UNION BANK OF INDIA(508500)
396 SHIVPURI MP-05-002-054-001/109
(TONKA) 		1705002054NRG24050720230525179 05/07/2023 MAHENDRA 1705002054WL017953 MAHENDRA 00468 UBIN0543179 1326 1326 Processed 12/07/2023 809691222 MAHENDRA FINO PAYMENTS BANK LTD(608001)
397 SHIVPURI MP-05-002-054-001/13
(TONKA) 		1705002054NRG24050720230525191 05/07/2023 MAHESH 1705002054WL017954 MAHESH 00468 UBIN0543179 1326 1326 Processed 12/07/2023 809691222 MAHESH UNION BANK OF INDIA(508500)
398 SHIVPURI MP-05-002-054-001/161
(TONKA) 		1705002054NRG24050720230525193 05/07/2023 Dharamjit jatav 1705002054WL017954 Dharamjit jatav 00468 UBIN0543179 1326 1326 Processed 12/07/2023 809691222 Dharamjitjatav UNION BANK OF INDIA(508500)
399 SHIVPURI MP-05-002-054-001/161
(TONKA) 		1705002054NRG24050720230525192 05/07/2023 PREM 1705002054WL017954 PREM 00468 UBIN0543179 1326 1326 Processed 12/07/2023 809691222 PREM UNION BANK OF INDIA(508500)
400 SHIVPURI MP-05-002-054-001/76
(TONKA) 		1705002054NRG24050720230525167 05/07/2023 BABU LAL JATAV 1705002054WL017952 BABU LAL JATAV 00468 UBIN0543179 1326 1326 Processed 12/07/2023 809691222 BABULALJATAV UNION BANK OF INDIA(508500)
SubTotal 7956 7956
401 SHIVPURI MP-05-002-009-001/261-A
(MAHESHPUR) 		1705002009NRG24040720230519433 05/07/2023 deepak 1705002009WL017816 deepak 00468 UBIN0561321 1326 1326 Processed 12/07/2023 809691222 deepak UNION BANK OF INDIA(508500)
402 SHIVPURI MP-05-002-052-002/204
(BHAVKHEDI) 		1705002000NRG24050720230526374 05/07/2023 Gayatri yadav 1705002WL018009 Gayatri yadav 00468 UBIN0561321 1326 1326 Processed 12/07/2023 809691222 Gayatriyadav UNION BANK OF INDIA(508500)
403 SHIVPURI MP-05-002-070-001/251-A
(MAJHERA) 		1705002070NRG24050720230524359 05/07/2023 rajvati 1705002070WL017927 rajvati 00468 UBIN0561321 1105 1105 Processed 12/07/2023 809691222 rajvati UNION BANK OF INDIA(508500)
404 SHIVPURI MP-05-002-070-001/252-A
(MAJHERA) 		1705002070NRG24050720230524360 05/07/2023 lalita 1705002070WL017927 lalita 00468 UBIN0561321 1105 1105 Processed 12/07/2023 809691222 lalita UNION BANK OF INDIA(508500)
405 SHIVPURI MP-05-002-070-001/253-A
(MAJHERA) 		1705002070NRG24050720230524361 05/07/2023 RAMAKUVAR 1705002070WL017927 RAMAKUVAR 00468 UBIN0561321 1105 1105 Processed 12/07/2023 809691222 RAMAKUVAR MADHYANCHAL GRAMIN BANK(607232)
406 SHIVPURI MP-05-002-070-001/421-A
(MAJHERA) 		1705002070NRG24050720230524378 05/07/2023 ASHA 1705002070WL017927 ASHA 00468 UBIN0561321 1105 1105 Processed 12/07/2023 809691222 ASHA BANK OF BARODA(606985)
407 SHIVPURI MP-05-002-070-001/425-A
(MAJHERA) 		1705002070NRG24050720230524380 05/07/2023 ANITA 1705002070WL017927 ANITA 00468 UBIN0561321 1105 1105 Processed 12/07/2023 809691222 ANITA BANK OF BARODA(606985)
408 SHIVPURI MP-05-002-070-001/426-A
(MAJHERA) 		1705002070NRG24050720230524381 05/07/2023 RAVINA 1705002070WL017927 RAVINA 00468 UBIN0561321 1105 1105 Processed 12/07/2023 809691222 RAVINA BANK OF INDIA(508505)
409 SHIVPURI MP-05-002-070-001/428-A
(MAJHERA) 		1705002070NRG24050720230524382 05/07/2023 ANJALI 1705002070WL017927 ANJALI 00468 UBIN0561321 1105 1105 Processed 12/07/2023 809691222 ANJALI UNION BANK OF INDIA(508500)
410 SHIVPURI MP-05-002-070-001/429-A
(MAJHERA) 		1705002070NRG24050720230524383 05/07/2023 ARATI 1705002070WL017927 ARATI 00468 UBIN0561321 1105 1105 Processed 12/07/2023 809691222 ARATI BANK OF INDIA(508505)
411 SHIVPURI MP-05-002-070-001/430-A
(MAJHERA) 		1705002070NRG24050720230524384 05/07/2023 BABITA 1705002070WL017927 BABITA 00468 UBIN0561321 1105 1105 Processed 12/07/2023 809691222 BABITA UNION BANK OF INDIA(508500)
412 SHIVPURI MP-05-002-070-001/431-A
(MAJHERA) 		1705002070NRG24050720230524385 05/07/2023 MAKHAN 1705002070WL017927 MAKHAN 00468 UBIN0561321 1105 1105 Processed 12/07/2023 809691222 MAKHAN BANK OF BARODA(606985)
413 SHIVPURI MP-05-002-070-001/441-A
(MAJHERA) 		1705002070NRG24050720230524391 05/07/2023 susheel 1705002070WL017927 susheel 00468 UBIN0561321 1105 1105 Processed 12/07/2023 809691222 susheel BANK OF INDIA(508505)
414 SHIVPURI MP-05-002-070-001/75-A
(MAJHERA) 		1705002070NRG24050720230524413 05/07/2023 RABUDI 1705002070WL017928 RABUDI 00468 UBIN0561321 1326 1326 Processed 12/07/2023 809691222 RABUDI BANK OF INDIA(508505)
SubTotal 16133 16133
415 SHIVPURI MP-05-002-003-002/58
(IMALIYA) 		1705002003NRG24040720230516640 05/07/2023 Gayatri 1705002003WL017726 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Gayatri MADHYANCHAL GRAMIN BANK(607232)
416 SHIVPURI MP-05-002-003-002/67
(IMALIYA) 		1705002003NRG24040720230516645 05/07/2023 Prembati 1705002003WL017726 Prembati 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Prembati MADHYANCHAL GRAMIN BANK(607232)
417 SHIVPURI MP-05-002-003-002/67-A
(IMALIYA) 		1705002003NRG24040720230516646 05/07/2023 Ghamandi 1705002003WL017726 Ghamandi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Ghamandi MADHYANCHAL GRAMIN BANK(607232)
418 SHIVPURI MP-05-002-003-002/78
(IMALIYA) 		1705002003NRG24040720230516631 05/07/2023 KALAVATI 1705002003WL017725 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
419 SHIVPURI MP-05-002-003-002/8
(IMALIYA) 		1705002003NRG24040720230516632 05/07/2023 sanjay 1705002003WL017725 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 sanjay MADHYANCHAL GRAMIN BANK(607232)
420 SHIVPURI MP-05-002-003-002/84-A
(IMALIYA) 		1705002003NRG24040720230516634 05/07/2023 baikunthi 1705002003WL017725 baikunthi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 baikunthi INDIA POST PAYMENTS BANK LIMITED(508528)
421 SHIVPURI MP-05-002-003-002/84-A
(IMALIYA) 		1705002003NRG24040720230516633 05/07/2023 Baisram 1705002003WL017725 Baisram 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Baisram MADHYANCHAL GRAMIN BANK(607232)
422 SHIVPURI MP-05-002-003-002/85-A
(IMALIYA) 		1705002003NRG24040720230516635 05/07/2023 Aneeta 1705002003WL017725 Aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Aneeta STATE BANK OF INDIA(508548)
423 SHIVPURI MP-05-002-003-002/86
(IMALIYA) 		1705002003NRG24040720230516636 05/07/2023 Murari Lal Jatav 1705002003WL017725 Murari Lal Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 MurariLalJatav NARMADA JHABUA GRAMIN BANK(508515)
424 SHIVPURI MP-05-002-003-002/86-A
(IMALIYA) 		1705002003NRG24040720230516637 05/07/2023 Pinki Jatav 1705002003WL017725 Pinki Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 PinkiJatav MADHYANCHAL GRAMIN BANK(607232)
425 SHIVPURI MP-05-002-004-001/101
(KARSENA) 		1705002004NRG24040720230521797 05/07/2023 rajendri 1705002004WL017869 rajendri 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 rajendri INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHIVPURI MP-05-002-004-001/102
(KARSENA) 		1705002004NRG24040720230521798 05/07/2023 Ramdei 1705002004WL017869 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHIVPURI MP-05-002-004-001/104
(KARSENA) 		1705002004NRG24040720230521799 05/07/2023 hotam 1705002004WL017869 hotam 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHIVPURI MP-05-002-004-001/114
(KARSENA) 		1705002004NRG24040720230521800 05/07/2023 parmal 1705002004WL017869 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 parmal MADHYANCHAL GRAMIN BANK(607232)
429 SHIVPURI MP-05-002-004-001/124
(KARSENA) 		1705002004NRG24040720230521801 05/07/2023 leela 1705002004WL017869 leela 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 leela INDIA POST PAYMENTS BANK LIMITED(508528)
430 SHIVPURI MP-05-002-004-001/127
(KARSENA) 		1705002004NRG24040720230521802 05/07/2023 kasturi 1705002004WL017869 kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 kasturi MADHYANCHAL GRAMIN BANK(607232)
431 SHIVPURI MP-05-002-004-001/133-A
(KARSENA) 		1705002004NRG24040720230521803 05/07/2023 Suman 1705002004WL017869 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Suman MADHYANCHAL GRAMIN BANK(607232)
432 SHIVPURI MP-05-002-004-001/159
(KARSENA) 		1705002004NRG24040720230521805 05/07/2023 Rama 1705002004WL017869 Rama 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Rama STATE BANK OF INDIA(508548)
433 SHIVPURI MP-05-002-004-001/173
(KARSENA) 		1705002004NRG24040720230521806 05/07/2023 Nawab 1705002004WL017869 Nawab 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Nawab INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHIVPURI MP-05-002-004-001/177
(KARSENA) 		1705002004NRG24040720230521749 05/07/2023 Santosh 1705002004WL017868 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Santosh MADHYANCHAL GRAMIN BANK(607232)
435 SHIVPURI MP-05-002-004-001/177
(KARSENA) 		1705002004NRG24040720230521748 05/07/2023 santosh 1705002004WL017868 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 santosh MADHYANCHAL GRAMIN BANK(607232)
436 SHIVPURI MP-05-002-004-001/191
(KARSENA) 		1705002004NRG24040720230521807 05/07/2023 devilal 1705002004WL017869 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 devilal MADHYANCHAL GRAMIN BANK(607232)
437 SHIVPURI MP-05-002-004-001/230
(KARSENA) 		1705002004NRG24040720230521751 05/07/2023 manisha 1705002004WL017868 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 manisha MADHYANCHAL GRAMIN BANK(607232)
438 SHIVPURI MP-05-002-004-001/304-C
(KARSENA) 		1705002004NRG24040720230521753 05/07/2023 shrilal 1705002004WL017868 shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 shrilal NARMADA JHABUA GRAMIN BANK(508515)
439 SHIVPURI MP-05-002-004-001/304-C
(KARSENA) 		1705002004NRG24040720230521752 05/07/2023 Suneeta 1705002004WL017868 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Suneeta MADHYANCHAL GRAMIN BANK(607232)
440 SHIVPURI MP-05-002-004-001/326
(KARSENA) 		1705002004NRG24040720230521754 05/07/2023 bharti 1705002004WL017868 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 bharti MADHYANCHAL GRAMIN BANK(607232)
441 SHIVPURI MP-05-002-004-001/326
(KARSENA) 		1705002004NRG24040720230521755 05/07/2023 Shivam 1705002004WL017868 Shivam 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
442 SHIVPURI MP-05-002-004-001/328
(KARSENA) 		1705002004NRG24040720230521757 05/07/2023 jyoti 1705002004WL017868 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
443 SHIVPURI MP-05-002-004-001/34
(KARSENA) 		1705002004NRG24040720230521758 05/07/2023 patram 1705002004WL017868 patram 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 patram MADHYANCHAL GRAMIN BANK(607232)
444 SHIVPURI MP-05-002-004-001/34-A
(KARSENA) 		1705002004NRG24040720230521759 05/07/2023 raju 1705002004WL017868 raju 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 raju INDIA POST PAYMENTS BANK LIMITED(508528)
445 SHIVPURI MP-05-002-004-001/371
(KARSENA) 		1705002004NRG24040720230521761 05/07/2023 Indra 1705002004WL017868 Indra 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Indra MADHYANCHAL GRAMIN BANK(607232)
446 SHIVPURI MP-05-002-004-001/380
(KARSENA) 		1705002004NRG24040720230521762 05/07/2023 Bhole 1705002004WL017868 Bhole 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Bhole MADHYANCHAL GRAMIN BANK(607232)
447 SHIVPURI MP-05-002-004-001/380
(KARSENA) 		1705002004NRG24040720230521763 05/07/2023 rachna 1705002004WL017868 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
448 SHIVPURI MP-05-002-004-001/419
(KARSENA) 		1705002004NRG24040720230521765 05/07/2023 kusum 1705002004WL017868 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 kusum MADHYANCHAL GRAMIN BANK(607232)
449 SHIVPURI MP-05-002-004-001/42
(KARSENA) 		1705002004NRG24040720230521767 05/07/2023 Aneeta 1705002004WL017868 Aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Aneeta MADHYANCHAL GRAMIN BANK(607232)
450 SHIVPURI MP-05-002-004-001/42
(KARSENA) 		1705002004NRG24040720230521766 05/07/2023 MUNNA 1705002004WL017868 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
451 SHIVPURI MP-05-002-004-001/435
(KARSENA) 		1705002004NRG24040720230521768 05/07/2023 MOHAN BATHAM 1705002004WL017868 MOHAN BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 MOHANBATHAM UNION BANK OF INDIA(508500)
452 SHIVPURI MP-05-002-004-001/44-B
(KARSENA) 		1705002004NRG24040720230521770 05/07/2023 kamlesh 1705002004WL017868 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 kamlesh MADHYANCHAL GRAMIN BANK(607232)
453 SHIVPURI MP-05-002-004-001/44-B
(KARSENA) 		1705002004NRG24040720230521769 05/07/2023 kamlesh 1705002004WL017868 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 kamlesh STATE BANK OF INDIA(508548)
454 SHIVPURI MP-05-002-004-001/59
(KARSENA) 		1705002004NRG24040720230521809 05/07/2023 KUNTI 1705002004WL017869 KUNTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 KUNTI STATE BANK OF INDIA(508548)
455 SHIVPURI MP-05-002-004-001/646
(KARSENA) 		1705002004NRG24040720230521772 05/07/2023 arti 1705002004WL017868 arti 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 arti CANARA BANK(508532)
456 SHIVPURI MP-05-002-004-001/646
(KARSENA) 		1705002004NRG24040720230521771 05/07/2023 bhura 1705002004WL017868 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 bhura CANARA BANK(508532)
457 SHIVPURI MP-05-002-004-003/106-A
(KARSENA) 		1705002004NRG24040720230521773 05/07/2023 satish 1705002004WL017868 satish 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 satish MADHYANCHAL GRAMIN BANK(607232)
458 SHIVPURI MP-05-002-004-003/108
(KARSENA) 		1705002004NRG24040720230521775 05/07/2023 navab singh 1705002004WL017868 navab singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 navabsingh MADHYANCHAL GRAMIN BANK(607232)
459 SHIVPURI MP-05-002-004-003/108
(KARSENA) 		1705002004NRG24040720230521776 05/07/2023 raja rawat 1705002004WL017868 raja rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 rajarawat MADHYANCHAL GRAMIN BANK(607232)
460 SHIVPURI MP-05-002-004-003/111
(KARSENA) 		1705002004NRG24040720230521778 05/07/2023 dhanno 1705002004WL017868 dhanno 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 dhanno MADHYANCHAL GRAMIN BANK(607232)
461 SHIVPURI MP-05-002-004-003/112
(KARSENA) 		1705002004NRG24040720230521811 05/07/2023 Ramsakhi 1705002004WL017869 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
462 SHIVPURI MP-05-002-004-003/112
(KARSENA) 		1705002004NRG24040720230521810 05/07/2023 Ramsakhi 1705002004WL017869 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Ramsakhi CANARA BANK(508532)
463 SHIVPURI MP-05-002-004-003/113
(KARSENA) 		1705002004NRG24040720230521780 05/07/2023 harichand 1705002004WL017868 harichand 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 harichand INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHIVPURI MP-05-002-004-003/113
(KARSENA) 		1705002004NRG24040720230521779 05/07/2023 harichand 1705002004WL017868 harichand 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 harichand MADHYANCHAL GRAMIN BANK(607232)
465 SHIVPURI MP-05-002-004-003/124
(KARSENA) 		1705002004NRG24040720230521783 05/07/2023 sarabjeet 1705002004WL017868 sarabjeet 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 sarabjeet MADHYANCHAL GRAMIN BANK(607232)
466 SHIVPURI MP-05-002-004-003/125
(KARSENA) 		1705002004NRG24040720230521785 05/07/2023 Rekha 1705002004WL017868 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Rekha MADHYANCHAL GRAMIN BANK(607232)
467 SHIVPURI MP-05-002-004-003/125
(KARSENA) 		1705002004NRG24040720230521784 05/07/2023 Rekha 1705002004WL017868 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
468 SHIVPURI MP-05-002-004-003/167
(KARSENA) 		1705002004NRG24040720230521790 05/07/2023 saroj 1705002004WL017868 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 saroj MADHYANCHAL GRAMIN BANK(607232)
469 SHIVPURI MP-05-002-004-003/167
(KARSENA) 		1705002004NRG24040720230521789 05/07/2023 saroj 1705002004WL017868 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
470 SHIVPURI MP-05-002-004-003/173
(KARSENA) 		1705002004NRG24040720230521792 05/07/2023 hemlata 1705002004WL017868 hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 hemlata MADHYANCHAL GRAMIN BANK(607232)
471 SHIVPURI MP-05-002-004-003/173
(KARSENA) 		1705002004NRG24040720230521791 05/07/2023 lalmun 1705002004WL017868 lalmun 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 lalmun MADHYANCHAL GRAMIN BANK(607232)
472 SHIVPURI MP-05-002-004-003/181
(KARSENA) 		1705002004NRG24040720230521794 05/07/2023 gyavati 1705002004WL017868 gyavati 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 gyavati MADHYANCHAL GRAMIN BANK(607232)
473 SHIVPURI MP-05-002-004-003/181
(KARSENA) 		1705002004NRG24040720230521793 05/07/2023 raghuvir 1705002004WL017868 raghuvir 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 raghuvir MADHYANCHAL GRAMIN BANK(607232)
474 SHIVPURI MP-05-002-004-003/190
(KARSENA) 		1705002004NRG24040720230521795 05/07/2023 parmal 1705002004WL017868 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 parmal MADHYANCHAL GRAMIN BANK(607232)
475 SHIVPURI MP-05-002-004-003/194
(KARSENA) 		1705002004NRG24040720230521812 05/07/2023 Ganesh 1705002004WL017869 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
476 SHIVPURI MP-05-002-004-003/23
(KARSENA) 		1705002004NRG24040720230521813 05/07/2023 ramprakash 1705002004WL017869 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
477 SHIVPURI MP-05-002-004-003/26
(KARSENA) 		1705002004NRG24040720230521814 05/07/2023 kheru 1705002004WL017869 kheru 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 kheru MADHYANCHAL GRAMIN BANK(607232)
478 SHIVPURI MP-05-002-004-003/26
(KARSENA) 		1705002004NRG24040720230521815 05/07/2023 narayani 1705002004WL017869 narayani 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 narayani MADHYANCHAL GRAMIN BANK(607232)
479 SHIVPURI MP-05-002-004-003/44
(KARSENA) 		1705002004NRG24040720230521816 05/07/2023 babulal 1705002004WL017869 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 babulal MADHYANCHAL GRAMIN BANK(607232)
480 SHIVPURI MP-05-002-004-003/51
(KARSENA) 		1705002004NRG24040720230521817 05/07/2023 gabbar 1705002004WL017869 gabbar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 gabbar MADHYANCHAL GRAMIN BANK(607232)
481 SHIVPURI MP-05-002-004-003/51
(KARSENA) 		1705002004NRG24040720230521818 05/07/2023 rashmi 1705002004WL017869 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 rashmi MADHYANCHAL GRAMIN BANK(607232)
482 SHIVPURI MP-05-002-004-003/53
(KARSENA) 		1705002004NRG24040720230521819 05/07/2023 indar 1705002004WL017869 indar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 indar MADHYANCHAL GRAMIN BANK(607232)
483 SHIVPURI MP-05-002-004-003/606
(KARSENA) 		1705002004NRG24040720230521820 05/07/2023 Ramdei 1705002004WL017869 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Ramdei MADHYANCHAL GRAMIN BANK(607232)
484 SHIVPURI MP-05-002-004-003/607
(KARSENA) 		1705002004NRG24040720230521821 05/07/2023 VIKRAM 1705002004WL017869 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 VIKRAM MADHYANCHAL GRAMIN BANK(607232)
485 SHIVPURI MP-05-002-004-003/612
(KARSENA) 		1705002004NRG24040720230521823 05/07/2023 MUNNA 1705002004WL017869 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
486 SHIVPURI MP-05-002-004-003/612
(KARSENA) 		1705002004NRG24040720230521824 05/07/2023 RAMKALI 1705002004WL017869 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
487 SHIVPURI MP-05-002-004-003/616
(KARSENA) 		1705002004NRG24040720230521825 05/07/2023 Kaptan 1705002004WL017869 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHIVPURI MP-05-002-004-003/618
(KARSENA) 		1705002004NRG24040720230521826 05/07/2023 Rajkumari 1705002004WL017869 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Rajkumari CANARA BANK(508532)
489 SHIVPURI MP-05-002-004-003/620
(KARSENA) 		1705002004NRG24040720230521827 05/07/2023 Mahadevi 1705002004WL017869 Mahadevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Mahadevi MADHYANCHAL GRAMIN BANK(607232)
490 SHIVPURI MP-05-002-004-003/64
(KARSENA) 		1705002004NRG24040720230521828 05/07/2023 jasvant 1705002004WL017869 jasvant 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 jasvant STATE BANK OF INDIA(508548)
491 SHIVPURI MP-05-002-004-003/659
(KARSENA) 		1705002004NRG24040720230521829 05/07/2023 poonam 1705002004WL017869 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 poonam MADHYANCHAL GRAMIN BANK(607232)
492 SHIVPURI MP-05-002-004-003/662
(KARSENA) 		1705002004NRG24040720230521830 05/07/2023 urmila 1705002004WL017869 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 urmila CANARA BANK(508532)
493 SHIVPURI MP-05-002-004-003/667
(KARSENA) 		1705002004NRG24040720230521832 05/07/2023 kavita 1705002004WL017869 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 kavita MADHYANCHAL GRAMIN BANK(607232)
494 SHIVPURI MP-05-002-004-003/670
(KARSENA) 		1705002004NRG24040720230521833 05/07/2023 Rajendra singh rawat 1705002004WL017869 Rajendra singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Rajendrasinghrawat NARMADA JHABUA GRAMIN BANK(508515)
495 SHIVPURI MP-05-002-004-003/671
(KARSENA) 		1705002004NRG24040720230521834 05/07/2023 Rajveer Rawat 1705002004WL017869 Rajveer Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 RajveerRawat CANARA BANK(508532)
496 SHIVPURI MP-05-002-004-003/673
(KARSENA) 		1705002004NRG24040720230521837 05/07/2023 suneeta sen 1705002004WL017869 suneeta sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 suneetasen MADHYANCHAL GRAMIN BANK(607232)
497 SHIVPURI MP-05-002-004-003/682
(KARSENA) 		1705002004NRG24040720230521840 05/07/2023 Mukesh 1705002004WL017869 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHIVPURI MP-05-002-004-003/683
(KARSENA) 		1705002004NRG24040720230521842 05/07/2023 Seema Rawat 1705002004WL017869 Seema Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 SeemaRawat MADHYANCHAL GRAMIN BANK(607232)
499 SHIVPURI MP-05-002-004-003/685
(KARSENA) 		1705002004NRG24040720230521845 05/07/2023 Pooja 1705002004WL017869 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Pooja MADHYANCHAL GRAMIN BANK(607232)
500 SHIVPURI MP-05-002-004-003/84
(KARSENA) 		1705002004NRG24040720230521848 05/07/2023 sona 1705002004WL017869 sona 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691222 sona MADHYANCHAL GRAMIN BANK(607232)
501 SHIVPURI MP-05-002-004-003/87
(KARSENA) 		1705002004NRG24040720230521849 05/07/2023 RAMESHWAR 1705002004WL017869 RAMESHWAR 00602 SBIN0RRMBGB 1105 1105 Rejected 12/07/2023 809691222 Aadhaar Number not Mapped to Account Number
502 SHIVPURI MP-05-002-004-003/96
(KARSENA) 		1705002004NRG24040720230521852 05/07/2023 shrikrashan baghel 1705002004WL017869 shrikrashan baghel 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691222 shrikrashanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
503 SHIVPURI MP-05-002-009-001/251
(MAHESHPUR) 		1705002009NRG24040720230519426 05/07/2023 vijayram 1705002009WL017816 vijayram 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 vijayram STATE BANK OF INDIA(508548)
504 SHIVPURI MP-05-002-009-001/32
(MAHESHPUR) 		1705002009NRG24040720230519462 05/07/2023 VIJAY 1705002009WL017816 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 VIJAY STATE BANK OF INDIA(508548)
505 SHIVPURI MP-05-002-009-001/368
(MAHESHPUR) 		1705002009NRG24040720230519485 05/07/2023 lachchee 1705002009WL017816 lachchee 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 lachchee CENTRAL BANK OF INDIA(607115)
506 SHIVPURI MP-05-002-009-001/369
(MAHESHPUR) 		1705002009NRG24040720230519487 05/07/2023 kalyan 1705002009WL017816 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 kalyan STATE BANK OF INDIA(508548)
507 SHIVPURI MP-05-002-009-001/39
(MAHESHPUR) 		1705002009NRG24040720230519493 05/07/2023 SURESH 1705002009WL017816 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 SURESH MADHYANCHAL GRAMIN BANK(607232)
508 SHIVPURI MP-05-002-009-001/4
(MAHESHPUR) 		1705002009NRG24040720230519496 05/07/2023 suresh 1705002009WL017816 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 suresh STATE BANK OF INDIA(508548)
509 SHIVPURI MP-05-002-009-001/40-A
(MAHESHPUR) 		1705002009NRG24040720230519497 05/07/2023 Ramhet 1705002009WL017816 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Ramhet STATE BANK OF INDIA(508548)
510 SHIVPURI MP-05-002-009-001/51
(MAHESHPUR) 		1705002009NRG24040720230519510 05/07/2023 sarvan 1705002009WL017816 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 sarvan STATE BANK OF INDIA(508548)
511 SHIVPURI MP-05-002-009-001/72
(MAHESHPUR) 		1705002009NRG24040720230519522 05/07/2023 SHIVRAM 1705002009WL017816 SHIVRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 SHIVRAM STATE BANK OF INDIA(508548)
512 SHIVPURI MP-05-002-009-004/37-A
(MAHESHPUR) 		1705002009NRG24040720230519549 05/07/2023 manoj 1705002009WL017816 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 manoj MADHYANCHAL GRAMIN BANK(607232)
513 SHIVPURI MP-05-002-009-004/37-A
(MAHESHPUR) 		1705002009NRG24040720230519548 05/07/2023 manoj 1705002009WL017816 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 manoj MADHYANCHAL GRAMIN BANK(607232)
514 SHIVPURI MP-05-002-009-004/38-A
(MAHESHPUR) 		1705002009NRG24040720230519550 05/07/2023 Lalita 1705002009WL017816 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Lalita STATE BANK OF INDIA(508548)
515 SHIVPURI MP-05-002-014-001/171
(TENHATA HIMMATGAD) 		1705002014NRG24050720230526033 05/07/2023 uday singh dhakad 1705002014WL017988 uday singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 udaysinghdhakad MADHYANCHAL GRAMIN BANK(607232)
516 SHIVPURI MP-05-002-014-001/183
(TENHATA HIMMATGAD) 		1705002014NRG24050720230526036 05/07/2023 Mangal singh 1705002014WL017988 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
517 SHIVPURI MP-05-002-014-001/184
(TENHATA HIMMATGAD) 		1705002014NRG24050720230526037 05/07/2023 Betal singh dhakad 1705002014WL017988 Betal singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Betalsinghdhakad CANARA BANK(508532)
518 SHIVPURI MP-05-002-014-001/185
(TENHATA HIMMATGAD) 		1705002014NRG24050720230526038 05/07/2023 Jasveer singh dhakad 1705002014WL017988 Jasveer singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Jasveersinghdhakad MADHYANCHAL GRAMIN BANK(607232)
519 SHIVPURI MP-05-002-024-006/38-B
(VILUPURA) 		1705002024NRG24040720230523506 05/07/2023 Anita 1705002024WL017901 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Anita CENTRAL BANK OF INDIA(607115)
520 SHIVPURI MP-05-002-024-006/38-B
(VILUPURA) 		1705002024NRG24040720230523505 05/07/2023 Anita 1705002024WL017901 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Anita CENTRAL BANK OF INDIA(607115)
521 SHIVPURI MP-05-002-024-006/48-A
(VILUPURA) 		1705002024NRG24040720230523524 05/07/2023 hakke 1705002024WL017901 hakke 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 hakke MADHYANCHAL GRAMIN BANK(607232)
522 SHIVPURI MP-05-002-024-006/48-A
(VILUPURA) 		1705002024NRG24040720230523521 05/07/2023 hakke 1705002024WL017901 hakke 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 hakke MADHYANCHAL GRAMIN BANK(607232)
523 SHIVPURI MP-05-002-024-006/63
(VILUPURA) 		1705002024NRG24040720230523544 05/07/2023 Albel singh rawat 1705002024WL017901 Albel singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Albelsinghrawat BANK OF INDIA(508505)
524 SHIVPURI MP-05-002-024-006/63
(VILUPURA) 		1705002024NRG24040720230523543 05/07/2023 Albel singh rawat 1705002024WL017901 Albel singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Albelsinghrawat BANK OF INDIA(508505)
525 SHIVPURI MP-05-002-024-006/66
(VILUPURA) 		1705002024NRG24040720230523548 05/07/2023 ballu 1705002024WL017901 ballu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 ballu BANK OF BARODA(606985)
526 SHIVPURI MP-05-002-024-006/66
(VILUPURA) 		1705002024NRG24040720230523546 05/07/2023 ballu 1705002024WL017901 ballu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 ballu BANK OF BARODA(606985)
527 SHIVPURI MP-05-002-024-006/66
(VILUPURA) 		1705002024NRG24040720230523545 05/07/2023 Uday Singh Rawat 1705002024WL017901 Uday Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 UdaySinghRawat BANK OF INDIA(508505)
528 SHIVPURI MP-05-002-024-006/66
(VILUPURA) 		1705002024NRG24040720230523547 05/07/2023 Uday Singh Rawat 1705002024WL017901 Uday Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 UdaySinghRawat BANK OF INDIA(508505)
529 SHIVPURI MP-05-002-038-001/105
(RAIPUR DHAMKAN) 		1705002038NRG24040720230520825 05/07/2023 vimla 1705002038WL017851 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 vimla MADHYANCHAL GRAMIN BANK(607232)
530 SHIVPURI MP-05-002-038-001/17
(RAIPUR DHAMKAN) 		1705002038NRG24040720230520827 05/07/2023 meena 1705002038WL017851 meena 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 meena MADHYANCHAL GRAMIN BANK(607232)
531 SHIVPURI MP-05-002-038-001/202-D
(RAIPUR DHAMKAN) 		1705002038NRG24040720230520830 05/07/2023 Rupa Bai Thakur 1705002038WL017851 Rupa Bai Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 RupaBaiThakur MADHYANCHAL GRAMIN BANK(607232)
532 SHIVPURI MP-05-002-038-001/204-D
(RAIPUR DHAMKAN) 		1705002038NRG24040720230520834 05/07/2023 Rajkumari Parihar 1705002038WL017851 Rajkumari Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 RajkumariParihar MADHYANCHAL GRAMIN BANK(607232)
533 SHIVPURI MP-05-002-038-001/38
(RAIPUR DHAMKAN) 		1705002038NRG24040720230520837 05/07/2023 HALKI 1705002038WL017851 HALKI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 HALKI MADHYANCHAL GRAMIN BANK(607232)
534 SHIVPURI MP-05-002-038-001/39
(RAIPUR DHAMKAN) 		1705002038NRG24040720230520838 05/07/2023 sombati 1705002038WL017851 sombati 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 sombati STATE BANK OF INDIA(508548)
535 SHIVPURI MP-05-002-038-001/4-A
(RAIPUR DHAMKAN) 		1705002038NRG24040720230520839 05/07/2023 Ramkali 1705002038WL017851 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Ramkali MADHYANCHAL GRAMIN BANK(607232)
536 SHIVPURI MP-05-002-038-001/4-D
(RAIPUR DHAMKAN) 		1705002038NRG24040720230520840 05/07/2023 omprakash 1705002038WL017851 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 omprakash STATE BANK OF INDIA(508548)
537 SHIVPURI MP-05-002-038-001/40
(RAIPUR DHAMKAN) 		1705002038NRG24040720230520842 05/07/2023 MASTRAM 1705002038WL017851 MASTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 MASTRAM MADHYANCHAL GRAMIN BANK(607232)
538 SHIVPURI MP-05-002-038-001/76-B
(RAIPUR DHAMKAN) 		1705002038NRG24040720230520845 05/07/2023 Savitri 1705002038WL017851 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Savitri MADHYANCHAL GRAMIN BANK(607232)
539 SHIVPURI MP-05-002-058-001/329
(TANPUR) 		1705002058NRG24040720230518382 05/07/2023 Somvati jatav 1705002058WL017771 Somvati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Somvatijatav PUNJAB NATIONAL BANK(508568)
540 SHIVPURI MP-05-002-058-001/346
(TANPUR) 		1705002058NRG24040720230518383 05/07/2023 Sirdar 1705002058WL017771 Sirdar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 Sirdar INDIA POST PAYMENTS BANK LIMITED(508528)
541 SHIVPURI MP-05-002-059-003/556
(ITMA) 		1705002059NRG24040720230518914 05/07/2023 RAJKUMARI 1705002059WL017787 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809691222 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
542 SHIVPURI MP-05-002-070-001/296
(MAJHERA) 		1705002070NRG24050720230524421 05/07/2023 madan 1705002070WL017929 madan 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691222 madan BANK OF BARODA(606985)
543 SHIVPURI MP-05-002-070-001/339-A
(MAJHERA) 		1705002070NRG24050720230524427 05/07/2023 ramko 1705002070WL017929 ramko 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691222 ramko BANK OF INDIA(508505)
544 SHIVPURI MP-05-002-070-001/73-A
(MAJHERA) 		1705002070NRG24050720230524449 05/07/2023 KOK SINGH 1705002070WL017929 KOK SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 809691222 KOKSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 171054 171054
545 SHIVPURI MP-05-002-059-003/634
(ITMA) 		1705002059NRG24040720230518921 05/07/2023 ranveer singh 1705002059WL017787 ranveer singh 00662 BDBL0001373 1326 1326 Processed 12/07/2023 809691222 ranveersingh BANK OF BARODA(606985)
SubTotal 1326 1326
546 SHIVPURI MP-05-002-009-001/308
(MAHESHPUR) 		1705002009NRG24040720230519445 05/07/2023 chhatpal 1705002009WL017816 chhatpal 00662 BDBL0001499 1326 1326 Processed 12/07/2023 809691222 chhatpal BANK OF BARODA(606985)
SubTotal 1326 1326
547 SHIVPURI MP-05-002-024-006/42-A
(VILUPURA) 		1705002024NRG24040720230523513 05/07/2023 Lovkush 1705002024WL017901 Lovkush 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691222 Lovkush FINO PAYMENTS BANK LTD(608001)
548 SHIVPURI MP-05-002-024-006/42-A
(VILUPURA) 		1705002024NRG24040720230523511 05/07/2023 Lovkush 1705002024WL017901 Lovkush 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691222 Lovkush FINO PAYMENTS BANK LTD(608001)
549 SHIVPURI MP-05-002-024-006/42-A
(VILUPURA) 		1705002024NRG24040720230523514 05/07/2023 Manisha 1705002024WL017901 Manisha 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691222 Manisha BANK OF INDIA(508505)
550 SHIVPURI MP-05-002-024-006/42-A
(VILUPURA) 		1705002024NRG24040720230523512 05/07/2023 Manisha 1705002024WL017901 Manisha 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691222 Manisha BANK OF INDIA(508505)
551 SHIVPURI MP-05-002-024-006/48
(VILUPURA) 		1705002024NRG24040720230523515 05/07/2023 Radhe 1705002024WL017901 Radhe 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691222 Radhe FINO PAYMENTS BANK LTD(608001)
552 SHIVPURI MP-05-002-024-006/48
(VILUPURA) 		1705002024NRG24040720230523517 05/07/2023 Radhe 1705002024WL017901 Radhe 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691222 Radhe FINO PAYMENTS BANK LTD(608001)
553 SHIVPURI MP-05-002-024-006/48
(VILUPURA) 		1705002024NRG24040720230523516 05/07/2023 Shanti 1705002024WL017901 Shanti 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691222 Shanti CENTRAL BANK OF INDIA(607115)
554 SHIVPURI MP-05-002-024-006/48
(VILUPURA) 		1705002024NRG24040720230523518 05/07/2023 Shanti 1705002024WL017901 Shanti 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691222 Shanti CENTRAL BANK OF INDIA(607115)
555 SHIVPURI MP-05-002-024-006/70
(VILUPURA) 		1705002024NRG24040720230523552 05/07/2023 Laxmi 1705002024WL017901 Laxmi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691222 Laxmi FINO PAYMENTS BANK LTD(608001)
556 SHIVPURI MP-05-002-024-006/70
(VILUPURA) 		1705002024NRG24040720230523550 05/07/2023 Laxmi 1705002024WL017901 Laxmi 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691222 Laxmi FINO PAYMENTS BANK LTD(608001)
557 SHIVPURI MP-05-002-024-006/70
(VILUPURA) 		1705002024NRG24040720230523549 05/07/2023 Omprakash 1705002024WL017901 Omprakash 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691222 Omprakash BANK OF BARODA(606985)
558 SHIVPURI MP-05-002-024-006/70
(VILUPURA) 		1705002024NRG24040720230523551 05/07/2023 Omprakash 1705002024WL017901 Omprakash 00688 FINO0001001 1326 1326 Processed 12/07/2023 809691222 Omprakash BANK OF BARODA(606985)
SubTotal 15912 15912
559 SHIVPURI MP-05-002-004-003/686
(KARSENA) 		1705002004NRG24040720230521846 05/07/2023 Manju Batham 1705002004WL017869 Manju Batham 00691 IPOS0000001 1105 1105 Processed 12/07/2023 809691222 ManjuBatham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
560 SHIVPURI MP-05-002-009-001/240-B
(MAHESHPUR) 		1705002009NRG24040720230519416 05/07/2023 Girja Dhakad 1705002009WL017816 Girja Dhakad 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809691222 GirjaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
561 SHIVPURI MP-05-002-009-001/28-C
(MAHESHPUR) 		1705002009NRG24040720230519436 05/07/2023 Ramshri Pal 1705002009WL017816 Ramshri Pal 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809691222 RamshriPal AIRTEL PAYMENTS BANK LIMITED(990288)
562 SHIVPURI MP-05-002-009-001/35-A
(MAHESHPUR) 		1705002009NRG24040720230519466 05/07/2023 Shivdyal Sain 1705002009WL017816 Shivdyal Sain 00703 AIRP0000001 1326 1326 Processed 12/07/2023 809691222 ShivdyalSain STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 729300 729300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_050723APB_FTO_148376 AXIS BANK UTIB0001022 SHIVPURI 3978
2 SHIVPURI MP1705002_050723APB_FTO_148376 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 80886
3 SHIVPURI MP1705002_050723APB_FTO_148376 Bank of Baroda BARB0VJSHIP SHIVPURI 21658
4 SHIVPURI MP1705002_050723APB_FTO_148376 Bank of India BKID0008880 SHIVPURI 111384
5 SHIVPURI MP1705002_050723APB_FTO_148376 Canara Bank CNRB0004781 SHIVPURI 9061
6 SHIVPURI MP1705002_050723APB_FTO_148376 Canara Bank CNRB0006472 MOHNA 8840
7 SHIVPURI MP1705002_050723APB_FTO_148376 Central Bank Of India CBIN0280780 SHIVPURI 7956
8 SHIVPURI MP1705002_050723APB_FTO_148376 Central Bank Of India CBIN0281228 MOHANA 6630
9 SHIVPURI MP1705002_050723APB_FTO_148376 IDBI Bank IBKL0001564 SHIVPURI 1326
10 SHIVPURI MP1705002_050723APB_FTO_148376 Indian Bank IDIB000S669 SHIVPURI 7956
11 SHIVPURI MP1705002_050723APB_FTO_148376 Indian Overseas Bank IOBA0002420 SHIVPURI 6630
12 SHIVPURI MP1705002_050723APB_FTO_148376 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
13 SHIVPURI MP1705002_050723APB_FTO_148376 Punjab National Bank PUNB0031610 Shivpuri 24973
14 SHIVPURI MP1705002_050723APB_FTO_148376 Punjab National Bank PUNB0276400 DHOBNI 1326
15 SHIVPURI MP1705002_050723APB_FTO_148376 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
16 SHIVPURI MP1705002_050723APB_FTO_148376 Punjab National Bank PUNB0312700 SHIVPURI 61659
17 SHIVPURI MP1705002_050723APB_FTO_148376 State Bank of India SBIN0003215 SHIVPURI 30498
18 SHIVPURI MP1705002_050723APB_FTO_148376 State Bank of India SBIN0016843 NEW COLLECTORATE, GWALIOR 1326
19 SHIVPURI MP1705002_050723APB_FTO_148376 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 97903
20 SHIVPURI MP1705002_050723APB_FTO_148376 State Bank of India SBIN0030118 POHRI 7956
21 SHIVPURI MP1705002_050723APB_FTO_148376 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3978
22 SHIVPURI MP1705002_050723APB_FTO_148376 State Bank of India SBIN0030137 KAMPOO GWALIOR 2652
23 SHIVPURI MP1705002_050723APB_FTO_148376 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
24 SHIVPURI MP1705002_050723APB_FTO_148376 State Bank of India SBIN0061129 BAIRAD 1326
25 SHIVPURI MP1705002_050723APB_FTO_148376 UCO Bank UCBA0001139 BAIRAD 1326
26 SHIVPURI MP1705002_050723APB_FTO_148376 UCO Bank UCBA0002177 SHIVPURI 2652
27 SHIVPURI MP1705002_050723APB_FTO_148376 Union Bank of India UBIN0542717 SHIVPURI 2652
28 SHIVPURI MP1705002_050723APB_FTO_148376 Union Bank of India UBIN0543179 SIRSOUD 7956
29 SHIVPURI MP1705002_050723APB_FTO_148376 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 16133
30 SHIVPURI MP1705002_050723APB_FTO_148376 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
31 SHIVPURI MP1705002_050723APB_FTO_148376 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5967
32 SHIVPURI MP1705002_050723APB_FTO_148376 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 15912
33 SHIVPURI MP1705002_050723APB_FTO_148376 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 11934
34 SHIVPURI MP1705002_050723APB_FTO_148376 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 135915
35 SHIVPURI MP1705002_050723APB_FTO_148376 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
36 SHIVPURI MP1705002_050723APB_FTO_148376 Bandhan Bank Limited BDBL0001499 MANDSAUR 1326
37 SHIVPURI MP1705002_050723APB_FTO_148376 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
38 SHIVPURI MP1705002_050723APB_FTO_148376 India Post Payments Bank IPOS0000001 Shivpuri 1105
39 SHIVPURI MP1705002_050723APB_FTO_148376 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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