Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:27:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_020723APB_FTO_143679
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-019-004/29-A
(SUND) 		1705002019NRG24020720230506911 02/07/2023 Rajni 1705002019WL017459 Rajni 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799675611 Rajni BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-019-004/72
(SUND) 		1705002019NRG24020720230506948 02/07/2023 Jamuna 1705002019WL017459 Jamuna 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799675611 Jamuna BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-027-001/689-C
(MUDERI) 		1705002000NRG24020720230506999 02/07/2023 sonam kushwah 1705002WL017461 sonam kushwah 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799675611 sonamkushwah UCO BANK(607066)
4 SHIVPURI MP-05-002-034-001/414-B
(SAKALPUR) 		1705002034NRG24020720230503280 02/07/2023 Kusum 1705002034WL017356 Kusum 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799675611 Kusum BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-056-002/36
(LOHADEVI) 		1705002000NRG24020720230507494 02/07/2023 DEEWAN 1705002WL017469 DEEWAN 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799675611 DEEWAN FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-056-002/36
(LOHADEVI) 		1705002000NRG24020720230507495 02/07/2023 Rasali 1705002WL017469 Rasali 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799675611 Rasali BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-057-001/216-A
(LALGAD) 		1705002000NRG24020720230507133 02/07/2023 raju 1705002WL017464 raju 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799675611 raju BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-057-001/216-A
(LALGAD) 		1705002000NRG24020720230507132 02/07/2023 raju 1705002WL017464 raju 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799675611 raju INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-057-001/216-B
(LALGAD) 		1705002000NRG24020720230507135 02/07/2023 ansul 1705002WL017464 ansul 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799675611 ansul BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-057-001/216-B
(LALGAD) 		1705002000NRG24020720230507134 02/07/2023 ansul 1705002WL017464 ansul 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799675611 ansul BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-063-004/111
(SUHARA) 		1705002000NRG24020720230507500 02/07/2023 ANIL RAWAT 1705002WL017470 ANIL RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799675611 ANILRAWAT BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-063-004/19-A
(SUHARA) 		1705002000NRG24020720230507504 02/07/2023 SAROJ PARIHAR 1705002WL017470 SAROJ PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799675611 SAROJPARIHAR BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-063-004/19-B
(SUHARA) 		1705002000NRG24020720230507507 02/07/2023 purrsottam 1705002WL017470 purrsottam 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799675611 purrsottam STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-063-004/19-B
(SUHARA) 		1705002000NRG24020720230507506 02/07/2023 pursottam 1705002WL017470 pursottam 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799675611 pursottam BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-063-004/31-A
(SUHARA) 		1705002000NRG24020720230507512 02/07/2023 deepak rawat 1705002WL017470 deepak rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799675611 deepakrawat BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-063-004/31-A
(SUHARA) 		1705002000NRG24020720230507513 02/07/2023 mamta rawat 1705002WL017470 mamta rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799675611 mamtarawat BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-063-004/36-B
(SUHARA) 		1705002000NRG24020720230507516 02/07/2023 halke rawat 1705002WL017470 halke rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799675611 halkerawat BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-063-004/55
(SUHARA) 		1705002000NRG24020720230507525 02/07/2023 SHARDA 1705002WL017470 SHARDA 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799675611 SHARDA MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-063-004/55
(SUHARA) 		1705002000NRG24020720230507526 02/07/2023 sharda rawat 1705002WL017470 sharda rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799675611 shardarawat BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-063-004/96-B
(SUHARA) 		1705002000NRG24020720230507530 02/07/2023 kavita 1705002WL017470 kavita 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799675611 kavita BANK OF BARODA(606985)
SubTotal 26520 26520
21 SHIVPURI MP-05-002-027-001/689
(MUDERI) 		1705002000NRG24020720230506996 02/07/2023 dinesh kushwah 1705002WL017461 dinesh kushwah 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 799675611 dineshkushwah BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-027-001/689
(MUDERI) 		1705002000NRG24020720230506997 02/07/2023 rati kushwah 1705002WL017461 rati kushwah 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 799675611 ratikushwah BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-057-001/2-A
(LALGAD) 		1705002000NRG24020720230507129 02/07/2023 mohan singh 1705002WL017464 mohan singh 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 799675611 mohansingh BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-057-001/2-A
(LALGAD) 		1705002000NRG24020720230507128 02/07/2023 mohan singh 1705002WL017464 mohan singh 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 799675611 mohansingh STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-057-001/66-B
(LALGAD) 		1705002000NRG24020720230507148 02/07/2023 HIRDESH 1705002WL017464 HIRDESH 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 799675611 HIRDESH BANK OF BARODA(606985)
SubTotal 6630 6630
26 SHIVPURI MP-05-002-019-001/21
(SUND) 		1705002019NRG24020720230506860 02/07/2023 RATIRAM 1705002019WL017458 RATIRAM 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 RATIRAM BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-019-001/21
(SUND) 		1705002019NRG24020720230506859 02/07/2023 RATIRAM 1705002019WL017458 RATIRAM 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 RATIRAM BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-019-001/63
(SUND) 		1705002019NRG24020720230506861 02/07/2023 KAMLA 1705002019WL017458 KAMLA 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 KAMLA BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-019-002/11
(SUND) 		1705002019NRG24020720230506862 02/07/2023 gumani 1705002019WL017458 gumani 00048 BKID0008880 1326 1326 Rejected 13/07/2023 799675611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SHIVPURI MP-05-002-019-002/11
(SUND) 		1705002019NRG24020720230506863 02/07/2023 kallo adiwasi 1705002019WL017458 kallo adiwasi 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 kalloadiwasi BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-019-002/13
(SUND) 		1705002019NRG24020720230506865 02/07/2023 JOKHA 1705002019WL017458 JOKHA 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 JOKHA FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-019-002/31
(SUND) 		1705002019NRG24020720230506867 02/07/2023 GEETA 1705002019WL017458 GEETA 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 GEETA BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-019-002/31
(SUND) 		1705002019NRG24020720230506866 02/07/2023 MUNSHI 1705002019WL017458 MUNSHI 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 MUNSHI BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-019-002/39
(SUND) 		1705002019NRG24020720230506869 02/07/2023 SANTRAM 1705002019WL017458 SANTRAM 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 SANTRAM BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-019-002/39
(SUND) 		1705002019NRG24020720230506868 02/07/2023 TULSA 1705002019WL017458 TULSA 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-019-002/87
(SUND) 		1705002019NRG24020720230506871 02/07/2023 BAISE RAM 1705002019WL017458 BAISE RAM 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 BAISERAM BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-019-002/87
(SUND) 		1705002019NRG24020720230506872 02/07/2023 PHOOL VATI 1705002019WL017458 PHOOL VATI 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 PHOOLVATI STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-019-003/18
(SUND) 		1705002019NRG24020720230506873 02/07/2023 rameshwer 1705002019WL017458 rameshwer 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 rameshwer BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-019-003/18
(SUND) 		1705002019NRG24020720230506874 02/07/2023 RAMSHAKHI 1705002019WL017458 RAMSHAKHI 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 RAMSHAKHI BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-019-003/235
(SUND) 		1705002019NRG24020720230506875 02/07/2023 Dolatram Jatav 1705002019WL017458 Dolatram Jatav 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 DolatramJatav BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-019-003/326
(SUND) 		1705002019NRG24020720230506877 02/07/2023 KAMAR 1705002019WL017458 KAMAR 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 KAMAR BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-019-003/326
(SUND) 		1705002019NRG24020720230506876 02/07/2023 Suresh 1705002019WL017458 Suresh 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-019-003/65
(SUND) 		1705002019NRG24020720230506878 02/07/2023 kedar 1705002019WL017458 kedar 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 kedar BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-019-003/65
(SUND) 		1705002019NRG24020720230506879 02/07/2023 mamta 1705002019WL017458 mamta 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-019-004/1
(SUND) 		1705002019NRG24020720230506840 02/07/2023 ramcharan 1705002019WL017457 ramcharan 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 ramcharan BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-019-004/11
(SUND) 		1705002019NRG24020720230506880 02/07/2023 LAKHAN 1705002019WL017458 LAKHAN 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 LAKHAN BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-019-004/11
(SUND) 		1705002019NRG24020720230506881 02/07/2023 LAXMI 1705002019WL017458 LAXMI 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 LAXMI BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-019-004/12-A
(SUND) 		1705002019NRG24020720230506882 02/07/2023 Sanjna Adiwasi 1705002019WL017458 Sanjna Adiwasi 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 SanjnaAdiwasi BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-019-004/120
(SUND) 		1705002019NRG24020720230506841 02/07/2023 MAHENDRA 1705002019WL017457 MAHENDRA 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 MAHENDRA BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-019-004/121-A
(SUND) 		1705002019NRG24020720230506842 02/07/2023 Jitendra Adiwasi 1705002019WL017457 Jitendra Adiwasi 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 JitendraAdiwasi BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-019-004/128
(SUND) 		1705002019NRG24020720230506843 02/07/2023 dhara 1705002019WL017457 dhara 00048 BKID0008880 221 221 Processed 11/07/2023 799675611 dhara MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-019-004/141
(SUND) 		1705002019NRG24020720230506844 02/07/2023 GHANSHYAM 1705002019WL017457 GHANSHYAM 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 GHANSHYAM BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-019-004/142-A
(SUND) 		1705002019NRG24020720230506845 02/07/2023 Manisha Adiwasi 1705002019WL017457 Manisha Adiwasi 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 ManishaAdiwasi BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-019-004/144
(SUND) 		1705002019NRG24020720230506885 02/07/2023 Kiran Adiwasi 1705002019WL017458 Kiran Adiwasi 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 KiranAdiwasi STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-019-004/145
(SUND) 		1705002019NRG24020720230506886 02/07/2023 Jagdish Adiwasi 1705002019WL017458 Jagdish Adiwasi 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 JagdishAdiwasi BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-019-004/145
(SUND) 		1705002019NRG24020720230506887 02/07/2023 Mithlesh Adiwasi 1705002019WL017458 Mithlesh Adiwasi 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 MithleshAdiwasi BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-019-004/146
(SUND) 		1705002019NRG24020720230506889 02/07/2023 Kapuri Adiwasi 1705002019WL017458 Kapuri Adiwasi 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 KapuriAdiwasi BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-019-004/146
(SUND) 		1705002019NRG24020720230506888 02/07/2023 Ramveer Adiwasi 1705002019WL017458 Ramveer Adiwasi 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 RamveerAdiwasi BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-019-004/16
(SUND) 		1705002019NRG24020720230506851 02/07/2023 BRIJMOHAN 1705002019WL017457 BRIJMOHAN 00048 BKID0008880 1105 1105 Processed 11/07/2023 799675611 BRIJMOHAN BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-019-004/161
(SUND) 		1705002019NRG24020720230506852 02/07/2023 rajendra Adiwasi 1705002019WL017457 rajendra Adiwasi 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 rajendraAdiwasi PUNJAB & SIND BANK(607087)
61 SHIVPURI MP-05-002-019-004/17
(SUND) 		1705002019NRG24020720230506853 02/07/2023 rajkumari 1705002019WL017457 rajkumari 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 rajkumari BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-019-004/2
(SUND) 		1705002019NRG24020720230506854 02/07/2023 PRITAM 1705002019WL017457 PRITAM 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 PRITAM BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-019-004/23
(SUND) 		1705002019NRG24020720230506855 02/07/2023 MANGAL SINGH 1705002019WL017457 MANGAL SINGH 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 MANGALSINGH BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-019-004/27
(SUND) 		1705002019NRG24020720230506900 02/07/2023 RAMJILAL 1705002019WL017459 RAMJILAL 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 RAMJILAL BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-019-004/273
(SUND) 		1705002019NRG24020720230506858 02/07/2023 bindra adivasi 1705002019WL017457 bindra adivasi 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 bindraadivasi BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-019-004/273
(SUND) 		1705002019NRG24020720230506857 02/07/2023 tejsingh adivasi 1705002019WL017457 tejsingh adivasi 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 tejsinghadivasi BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-019-004/276
(SUND) 		1705002019NRG24020720230506905 02/07/2023 Bunda 1705002019WL017459 Bunda 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 Bunda BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-019-004/28
(SUND) 		1705002019NRG24020720230506907 02/07/2023 SURESH 1705002019WL017459 SURESH 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 SURESH BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-019-004/28
(SUND) 		1705002019NRG24020720230506906 02/07/2023 suresh 1705002019WL017459 suresh 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 suresh BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-019-004/29
(SUND) 		1705002019NRG24020720230506908 02/07/2023 ATARSINGH 1705002019WL017459 ATARSINGH 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 ATARSINGH BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-019-004/29
(SUND) 		1705002019NRG24020720230506909 02/07/2023 JAMVATI 1705002019WL017459 JAMVATI 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 JAMVATI BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-019-004/3
(SUND) 		1705002019NRG24020720230506912 02/07/2023 RAMCHARAN 1705002019WL017459 RAMCHARAN 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 RAMCHARAN BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-019-004/354
(SUND) 		1705002019NRG24020720230506916 02/07/2023 Suman Rawat 1705002019WL017459 Suman Rawat 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 SumanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-019-004/36
(SUND) 		1705002019NRG24020720230506918 02/07/2023 JANKI 1705002019WL017459 JANKI 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 JANKI BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-019-004/36
(SUND) 		1705002019NRG24020720230506917 02/07/2023 VIJAY 1705002019WL017459 VIJAY 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 VIJAY BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-019-004/38
(SUND) 		1705002019NRG24020720230506919 02/07/2023 SURESH 1705002019WL017459 SURESH 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 SURESH BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-019-004/39
(SUND) 		1705002019NRG24020720230506920 02/07/2023 SITARAM 1705002019WL017459 SITARAM 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 SITARAM BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-019-004/42
(SUND) 		1705002019NRG24020720230506921 02/07/2023 REENA 1705002019WL017459 REENA 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 REENA BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-019-004/45
(SUND) 		1705002019NRG24020720230506922 02/07/2023 kashiram 1705002019WL017459 kashiram 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 kashiram BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-019-004/48
(SUND) 		1705002019NRG24020720230506924 02/07/2023 RAMBATI 1705002019WL017459 RAMBATI 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 RAMBATI BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-019-004/48
(SUND) 		1705002019NRG24020720230506923 02/07/2023 ramvati 1705002019WL017459 ramvati 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 ramvati BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-019-004/49
(SUND) 		1705002019NRG24020720230506925 02/07/2023 MANGAL 1705002019WL017459 MANGAL 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 MANGAL BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-019-004/49
(SUND) 		1705002019NRG24020720230506926 02/07/2023 RUMALI 1705002019WL017459 RUMALI 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 RUMALI BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-019-004/51
(SUND) 		1705002019NRG24020720230506928 02/07/2023 LACHHI 1705002019WL017459 LACHHI 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 LACHHI BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-019-004/51
(SUND) 		1705002019NRG24020720230506927 02/07/2023 ROSHAN 1705002019WL017459 ROSHAN 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 ROSHAN BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-019-004/52
(SUND) 		1705002019NRG24020720230506929 02/07/2023 LAXMAN 1705002019WL017459 LAXMAN 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 LAXMAN BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-019-004/52
(SUND) 		1705002019NRG24020720230506930 02/07/2023 RAMDULARI 1705002019WL017459 RAMDULARI 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 RAMDULARI BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-019-004/52-A
(SUND) 		1705002019NRG24020720230506931 02/07/2023 SHIVSINGH 1705002019WL017459 SHIVSINGH 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 SHIVSINGH BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-019-004/54
(SUND) 		1705002019NRG24020720230506933 02/07/2023 Dulhari 1705002019WL017459 Dulhari 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 Dulhari BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-019-004/54
(SUND) 		1705002019NRG24020720230506932 02/07/2023 SIDDHAR 1705002019WL017459 SIDDHAR 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 SIDDHAR BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-019-004/58
(SUND) 		1705002019NRG24020720230506934 02/07/2023 Bhero Singh Pal 1705002019WL017459 Bhero Singh Pal 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 BheroSinghPal BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-019-004/58
(SUND) 		1705002019NRG24020720230506935 02/07/2023 kinta pal 1705002019WL017459 kinta pal 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 kintapal BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-019-004/59-A
(SUND) 		1705002019NRG24020720230506937 02/07/2023 MALTI 1705002019WL017459 MALTI 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 MALTI BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-019-004/59-A
(SUND) 		1705002019NRG24020720230506936 02/07/2023 MALTI ADIWASI 1705002019WL017459 MALTI ADIWASI 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 MALTIADIWASI BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-019-004/61
(SUND) 		1705002019NRG24020720230506939 02/07/2023 NANDKISHOR 1705002019WL017459 NANDKISHOR 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 NANDKISHOR BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-019-004/61
(SUND) 		1705002019NRG24020720230506938 02/07/2023 ramdas 1705002019WL017459 ramdas 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 ramdas BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-019-004/61
(SUND) 		1705002019NRG24020720230506940 02/07/2023 RAMDEHI 1705002019WL017459 RAMDEHI 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 RAMDEHI FINO PAYMENTS BANK LTD(608001)
98 SHIVPURI MP-05-002-019-004/61-A
(SUND) 		1705002019NRG24020720230506941 02/07/2023 Shivsingh Adiwasi 1705002019WL017459 Shivsingh Adiwasi 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 ShivsinghAdiwasi BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-019-004/62
(SUND) 		1705002019NRG24020720230506943 02/07/2023 BADRI 1705002019WL017459 BADRI 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIVPURI MP-05-002-019-004/64-A
(SUND) 		1705002019NRG24020720230506945 02/07/2023 kajal 1705002019WL017459 kajal 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 kajal BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-019-004/71
(SUND) 		1705002019NRG24020720230506946 02/07/2023 MITTI 1705002019WL017459 MITTI 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 MITTI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHIVPURI MP-05-002-019-004/72
(SUND) 		1705002019NRG24020720230506947 02/07/2023 Ramdayal 1705002019WL017459 Ramdayal 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 Ramdayal BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-019-004/8
(SUND) 		1705002019NRG24020720230506949 02/07/2023 Indar Adiwasi 1705002019WL017459 Indar Adiwasi 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 IndarAdiwasi BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-019-004/9
(SUND) 		1705002019NRG24020720230506951 02/07/2023 PISTA 1705002019WL017459 PISTA 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 PISTA BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-019-004/9
(SUND) 		1705002019NRG24020720230506950 02/07/2023 SHIVNARAYAN 1705002019WL017459 SHIVNARAYAN 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 SHIVNARAYAN BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-027-001/104
(MUDERI) 		1705002000NRG24020720230506962 02/07/2023 DAYANND SEN 1705002WL017461 DAYANND SEN 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 DAYANNDSEN BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-027-001/104
(MUDERI) 		1705002000NRG24020720230506963 02/07/2023 Kelash 1705002WL017461 Kelash 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHIVPURI MP-05-002-027-001/133-B
(MUDERI) 		1705002000NRG24020720230506964 02/07/2023 dhaniram 1705002WL017461 dhaniram 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 dhaniram BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-027-001/133-B
(MUDERI) 		1705002000NRG24020720230506965 02/07/2023 KALIYA 1705002WL017461 KALIYA 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 KALIYA BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-027-001/133-C
(MUDERI) 		1705002000NRG24020720230506968 02/07/2023 akash kushwah 1705002WL017461 akash kushwah 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 akashkushwah BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-027-001/133-C
(MUDERI) 		1705002000NRG24020720230506967 02/07/2023 SAKUN 1705002WL017461 SAKUN 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 SAKUN BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-027-001/133-C
(MUDERI) 		1705002000NRG24020720230506966 02/07/2023 ummed 1705002WL017461 ummed 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 ummed MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-027-001/133-D
(MUDERI) 		1705002000NRG24020720230506971 02/07/2023 dilip 1705002WL017461 dilip 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 dilip BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-027-001/133-D
(MUDERI) 		1705002000NRG24020720230506970 02/07/2023 vimla 1705002WL017461 vimla 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 vimla BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-027-001/142-B
(MUDERI) 		1705002000NRG24020720230506972 02/07/2023 shivnarayan 1705002WL017461 shivnarayan 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 shivnarayan BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-027-001/142-C
(MUDERI) 		1705002000NRG24020720230506974 02/07/2023 laxmi kushwah 1705002WL017461 laxmi kushwah 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 laxmikushwah BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-027-001/142-D
(MUDERI) 		1705002000NRG24020720230506976 02/07/2023 saroj kushwah 1705002WL017461 saroj kushwah 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 sarojkushwah BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-027-001/298-B
(MUDERI) 		1705002000NRG24020720230506979 02/07/2023 rekha kushwah 1705002WL017461 rekha kushwah 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 rekhakushwah BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-027-001/298-C
(MUDERI) 		1705002000NRG24020720230506980 02/07/2023 ankesh kushwah 1705002WL017461 ankesh kushwah 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 ankeshkushwah BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-027-001/300-B
(MUDERI) 		1705002000NRG24020720230506982 02/07/2023 hemant kushwah 1705002WL017461 hemant kushwah 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 hemantkushwah BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-027-001/398-B
(MUDERI) 		1705002000NRG24020720230506983 02/07/2023 laxman 1705002WL017461 laxman 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 laxman BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-027-001/398-B
(MUDERI) 		1705002000NRG24020720230506984 02/07/2023 ramkali 1705002WL017461 ramkali 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 ramkali BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-027-001/619
(MUDERI) 		1705002000NRG24020720230506987 02/07/2023 dulari 1705002WL017461 dulari 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 dulari BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-027-001/619
(MUDERI) 		1705002000NRG24020720230506986 02/07/2023 raghuveer 1705002WL017461 raghuveer 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 raghuveer BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-027-001/628-A
(MUDERI) 		1705002000NRG24020720230506989 02/07/2023 bholo kushwah 1705002WL017461 bholo kushwah 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 bholokushwah BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-027-001/628-A
(MUDERI) 		1705002000NRG24020720230506988 02/07/2023 kedar kushwah 1705002WL017461 kedar kushwah 00048 BKID0008880 1326 1326 Processed 12/07/2023 799675611 kedarkushwah CENTRAL BANK OF INDIA(607115)
127 SHIVPURI MP-05-002-027-001/629-B
(MUDERI) 		1705002000NRG24020720230506991 02/07/2023 seva kushwah 1705002WL017461 seva kushwah 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 sevakushwah BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-027-001/639
(MUDERI) 		1705002000NRG24020720230506993 02/07/2023 kiran kushwah 1705002WL017461 kiran kushwah 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 kirankushwah BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-027-001/688
(MUDERI) 		1705002000NRG24020720230506995 02/07/2023 reena kushwah 1705002WL017461 reena kushwah 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 reenakushwah BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-027-001/690
(MUDERI) 		1705002000NRG24020720230507001 02/07/2023 premvati kushwah 1705002WL017461 premvati kushwah 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 premvatikushwah BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-027-001/690-A
(MUDERI) 		1705002000NRG24020720230507002 02/07/2023 vikram singh kushwah 1705002WL017461 vikram singh kushwah 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 vikramsinghkushwah BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-027-001/695
(MUDERI) 		1705002000NRG24020720230507008 02/07/2023 phoolvati kushwah 1705002WL017461 phoolvati kushwah 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 phoolvatikushwah BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-027-001/695
(MUDERI) 		1705002000NRG24020720230507007 02/07/2023 vissu kushwah 1705002WL017461 vissu kushwah 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 vissukushwah BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-034-001/414-C
(SAKALPUR) 		1705002034NRG24020720230503281 02/07/2023 Roop Singh 1705002034WL017356 Roop Singh 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 RoopSingh BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-056-002/23
(LOHADEVI) 		1705002000NRG24020720230507491 02/07/2023 KIRAN YADAV 1705002WL017469 KIRAN YADAV 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 KIRANYADAV BANK OF INDIA(508505)
136 SHIVPURI MP-05-002-057-001/129
(LALGAD) 		1705002000NRG24020720230507123 02/07/2023 MUKESH 1705002WL017464 MUKESH 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHIVPURI MP-05-002-057-001/129
(LALGAD) 		1705002000NRG24020720230507122 02/07/2023 MUKESH 1705002WL017464 MUKESH 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 MUKESH BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-057-001/2
(LALGAD) 		1705002000NRG24020720230507127 02/07/2023 kiran rawat 1705002WL017464 kiran rawat 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 kiranrawat BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-057-001/2
(LALGAD) 		1705002000NRG24020720230507124 02/07/2023 RAMVATI 1705002WL017464 RAMVATI 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 RAMVATI BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-057-001/260
(LALGAD) 		1705002000NRG24020720230507137 02/07/2023 BHATO 1705002WL017464 BHATO 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 BHATO BANK OF BARODA(606985)
141 SHIVPURI MP-05-002-057-001/27
(LALGAD) 		1705002000NRG24020720230507139 02/07/2023 HUKKI 1705002WL017464 HUKKI 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 HUKKI BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-057-001/27
(LALGAD) 		1705002000NRG24020720230507141 02/07/2023 vavita jatav 1705002WL017464 vavita jatav 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 vavitajatav BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-057-001/30
(LALGAD) 		1705002000NRG24020720230507142 02/07/2023 Balu 1705002WL017464 Balu 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 Balu BANK OF INDIA(508505)
144 SHIVPURI MP-05-002-057-001/30
(LALGAD) 		1705002000NRG24020720230507143 02/07/2023 sarswati shakya 1705002WL017464 sarswati shakya 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 sarswatishakya BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-057-001/66
(LALGAD) 		1705002000NRG24020720230507145 02/07/2023 RAMVATI RAWAT 1705002WL017464 RAMVATI RAWAT 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 RAMVATIRAWAT BANK OF INDIA(508505)
146 SHIVPURI MP-05-002-057-001/66-A
(LALGAD) 		1705002000NRG24020720230507146 02/07/2023 HIMMAT SINGH RAWAT 1705002WL017464 HIMMAT SINGH RAWAT 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 HIMMATSINGHRAWAT STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-057-001/66-A
(LALGAD) 		1705002000NRG24020720230507147 02/07/2023 TULSA RAWAT 1705002WL017464 TULSA RAWAT 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 TULSARAWAT BANK OF INDIA(508505)
148 SHIVPURI MP-05-002-057-001/66-B
(LALGAD) 		1705002000NRG24020720230507149 02/07/2023 SAMPAT RAWAT 1705002WL017464 SAMPAT RAWAT 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 SAMPATRAWAT BANK OF INDIA(508505)
149 SHIVPURI MP-05-002-063-003/2
(SUHARA) 		1705002000NRG24020720230507533 02/07/2023 Mukesh 1705002WL017471 Mukesh 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 Mukesh BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-063-003/2
(SUHARA) 		1705002000NRG24020720230507534 02/07/2023 rani 1705002WL017471 rani 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 rani BANK OF INDIA(508505)
151 SHIVPURI MP-05-002-063-003/443
(SUHARA) 		1705002000NRG24020720230507536 02/07/2023 hotam 1705002WL017471 hotam 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 hotam BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-063-003/443
(SUHARA) 		1705002000NRG24020720230507537 02/07/2023 malti 1705002WL017471 malti 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 malti BANK OF INDIA(508505)
153 SHIVPURI MP-05-002-063-003/479
(SUHARA) 		1705002000NRG24020720230507541 02/07/2023 Prem 1705002WL017471 Prem 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 Prem BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-063-003/479
(SUHARA) 		1705002000NRG24020720230507540 02/07/2023 Prem 1705002WL017471 Prem 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 Prem BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-063-004/102-A
(SUHARA) 		1705002063NRG24020720230507544 02/07/2023 Surendra 1705002063WL017472 Surendra 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 Surendra BANK OF BARODA(606985)
156 SHIVPURI MP-05-002-063-004/102-A
(SUHARA) 		1705002063NRG24020720230507545 02/07/2023 Surendra 1705002063WL017472 Surendra 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 Surendra BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-063-004/17
(SUHARA) 		1705002000NRG24020720230507502 02/07/2023 SAHAB SINGH 1705002WL017470 SAHAB SINGH 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 SAHABSINGH BANK OF INDIA(508505)
158 SHIVPURI MP-05-002-063-004/17-A
(SUHARA) 		1705002000NRG24020720230507503 02/07/2023 meena 1705002WL017470 meena 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 meena BANK OF INDIA(508505)
159 SHIVPURI MP-05-002-063-004/31
(SUHARA) 		1705002000NRG24020720230507510 02/07/2023 MAANSINGH 1705002WL017470 MAANSINGH 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 MAANSINGH BANK OF INDIA(508505)
160 SHIVPURI MP-05-002-063-004/31
(SUHARA) 		1705002000NRG24020720230507511 02/07/2023 SOMVATI 1705002WL017470 SOMVATI 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 SOMVATI BANK OF INDIA(508505)
161 SHIVPURI MP-05-002-063-004/36-B
(SUHARA) 		1705002000NRG24020720230507517 02/07/2023 buriya 1705002WL017470 buriya 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 buriya BANK OF INDIA(508505)
162 SHIVPURI MP-05-002-063-004/46-B
(SUHARA) 		1705002000NRG24020720230507519 02/07/2023 Arvind 1705002WL017470 Arvind 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 Arvind BANK OF INDIA(508505)
163 SHIVPURI MP-05-002-063-004/470
(SUHARA) 		1705002000NRG24020720230507523 02/07/2023 sunil 1705002WL017470 sunil 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 sunil BANK OF INDIA(508505)
164 SHIVPURI MP-05-002-063-004/470
(SUHARA) 		1705002000NRG24020720230507522 02/07/2023 sunil 1705002WL017470 sunil 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 sunil BANK OF INDIA(508505)
165 SHIVPURI MP-05-002-063-004/53
(SUHARA) 		1705002063NRG24020720230507548 02/07/2023 gyani 1705002063WL017472 gyani 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 gyani BANK OF INDIA(508505)
166 SHIVPURI MP-05-002-063-004/53
(SUHARA) 		1705002063NRG24020720230507549 02/07/2023 rukmani 1705002063WL017472 rukmani 00048 BKID0008880 1326 1326 Processed 11/07/2023 799675611 rukmani BANK OF BARODA(606985)
SubTotal 185640 185640
167 SHIVPURI MP-05-002-027-001/693
(MUDERI) 		1705002000NRG24020720230507005 02/07/2023 sitaram kushwah 1705002WL017461 sitaram kushwah 00078 CNRB0017889 1326 1326 Processed 11/07/2023 799675611 sitaramkushwah BANK OF INDIA(508505)
SubTotal 1326 1326
168 SHIVPURI MP-05-002-027-001/690
(MUDERI) 		1705002000NRG24020720230507000 02/07/2023 pyarelal kushwah 1705002WL017461 pyarelal kushwah 00089 CBIN0280780 1326 1326 Processed 12/07/2023 799675611 pyarelalkushwah CENTRAL BANK OF INDIA(607115)
169 SHIVPURI MP-05-002-027-001/691
(MUDERI) 		1705002000NRG24020720230507003 02/07/2023 lavkush kushwah 1705002WL017461 lavkush kushwah 00089 CBIN0280780 1326 1326 Processed 12/07/2023 799675611 lavkushkushwah CENTRAL BANK OF INDIA(607115)
170 SHIVPURI MP-05-002-027-001/691
(MUDERI) 		1705002000NRG24020720230507004 02/07/2023 vinita kushwah 1705002WL017461 vinita kushwah 00089 CBIN0280780 1326 1326 Processed 12/07/2023 799675611 vinitakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
171 SHIVPURI MP-05-002-056-001/444
(LOHADEVI) 		1705002000NRG24020720230507484 02/07/2023 SUKHIYA DHAKAD 1705002WL017469 SUKHIYA DHAKAD 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799675611 SUKHIYADHAKAD STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-056-001/445
(LOHADEVI) 		1705002000NRG24020720230507486 02/07/2023 KOMAL 1705002WL017469 KOMAL 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799675611 KOMAL STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-056-001/454
(LOHADEVI) 		1705002000NRG24020720230507487 02/07/2023 JAGDISH SHARMA 1705002WL017469 JAGDISH SHARMA 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799675611 JAGDISHSHARMA PUNJAB NATIONAL BANK(508568)
174 SHIVPURI MP-05-002-056-001/465
(LOHADEVI) 		1705002000NRG24020720230507488 02/07/2023 KAMAR SINGH 1705002WL017469 KAMAR SINGH 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799675611 KAMARSINGH PUNJAB NATIONAL BANK(508568)
175 SHIVPURI MP-05-002-056-001/465
(LOHADEVI) 		1705002000NRG24020720230507489 02/07/2023 KASUMAL 1705002WL017469 KASUMAL 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799675611 KASUMAL PUNJAB NATIONAL BANK(508568)
176 SHIVPURI MP-05-002-056-002/41
(LOHADEVI) 		1705002000NRG24020720230507496 02/07/2023 Baadshah 1705002WL017469 Baadshah 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799675611 Baadshah UNION BANK OF INDIA(508500)
177 SHIVPURI MP-05-002-056-002/57
(LOHADEVI) 		1705002056NRG24020720230504797 02/07/2023 LOHRI 1705002056WL017400 LOHRI 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799675611 LOHRI STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-056-002/61
(LOHADEVI) 		1705002056NRG24020720230504800 02/07/2023 RAJKUMARI 1705002056WL017400 RAJKUMARI 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799675611 RAJKUMARI INDIAN OVERSEAS BANK(508541)
179 SHIVPURI MP-05-002-056-002/61
(LOHADEVI) 		1705002056NRG24020720230504799 02/07/2023 SULTAN SINGH YADAV 1705002056WL017400 SULTAN SINGH YADAV 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799675611 SULTANSINGHYADAV STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-056-002/63
(LOHADEVI) 		1705002056NRG24020720230504802 02/07/2023 ANEK SINGH 1705002056WL017400 ANEK SINGH 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799675611 ANEKSINGH STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-056-002/63
(LOHADEVI) 		1705002056NRG24020720230504801 02/07/2023 RUBY YADAV 1705002056WL017400 RUBY YADAV 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799675611 RUBYYADAV STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-056-004/126
(LOHADEVI) 		1705002056NRG24020720230504826 02/07/2023 DHANIRAM 1705002056WL017401 DHANIRAM 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799675611 DHANIRAM INDIAN BANK(607105)
183 SHIVPURI MP-05-002-056-004/88
(LOHADEVI) 		1705002056NRG24020720230504822 02/07/2023 BHADAI 1705002056WL017400 BHADAI 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799675611 BHADAI STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-056-004/88
(LOHADEVI) 		1705002056NRG24020720230504821 02/07/2023 BHADAI 1705002056WL017400 BHADAI 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799675611 BHADAI INDIAN BANK(607105)
185 SHIVPURI MP-05-002-056-004/97
(LOHADEVI) 		1705002056NRG24020720230504824 02/07/2023 SALKU 1705002056WL017400 SALKU 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799675611 SALKU FINO PAYMENTS BANK LTD(608001)
186 SHIVPURI MP-05-002-056-004/97
(LOHADEVI) 		1705002056NRG24020720230504823 02/07/2023 SALKU 1705002056WL017400 SALKU 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799675611 SALKU INDIAN BANK(607105)
187 SHIVPURI MP-05-002-057-001/66
(LALGAD) 		1705002000NRG24020720230507144 02/07/2023 SIRDARE 1705002WL017464 SIRDARE 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799675611 SIRDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
188 SHIVPURI MP-05-002-056-004/226
(LOHADEVI) 		1705002056NRG24020720230504812 02/07/2023 DHARMENDRA 1705002056WL017400 DHARMENDRA 00177 IOBA0002420 1326 1326 Processed 11/07/2023 799675611 DHARMENDRA INDIAN OVERSEAS BANK(508541)
189 SHIVPURI MP-05-002-063-004/16
(SUHARA) 		1705002063NRG24020720230507546 02/07/2023 devsingh jatav 1705002063WL017472 devsingh jatav 00177 IOBA0002420 1326 1326 Processed 11/07/2023 799675611 devsinghjatav INDIAN OVERSEAS BANK(508541)
190 SHIVPURI MP-05-002-063-004/16
(SUHARA) 		1705002063NRG24020720230507547 02/07/2023 LILA JATAV 1705002063WL017472 LILA JATAV 00177 IOBA0002420 1326 1326 Processed 11/07/2023 799675611 LILAJATAV INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
191 SHIVPURI MP-05-002-027-001/694
(MUDERI) 		1705002000NRG24020720230507006 02/07/2023 manoj kushwah 1705002WL017461 manoj kushwah 00349 PSIB0000492 1326 1326 Processed 11/07/2023 799675611 manojkushwah PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
192 SHIVPURI MP-05-002-063-003/469
(SUHARA) 		1705002000NRG24020720230507538 02/07/2023 Rajkumar 1705002WL017471 Rajkumar 00354 PUNB0031610 1326 1326 Processed 11/07/2023 799675611 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
193 SHIVPURI MP-05-002-019-004/147
(SUND) 		1705002019NRG24020720230506846 02/07/2023 Ramdeen Adiwasi 1705002019WL017457 Ramdeen Adiwasi 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 RamdeenAdiwasi BANK OF INDIA(508505)
194 SHIVPURI MP-05-002-019-004/147-A
(SUND) 		1705002019NRG24020720230506847 02/07/2023 Ramroop Adiwasi 1705002019WL017457 Ramroop Adiwasi 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 RamroopAdiwasi PUNJAB NATIONAL BANK(508568)
195 SHIVPURI MP-05-002-019-004/149
(SUND) 		1705002019NRG24020720230506848 02/07/2023 Anita Adiwasi 1705002019WL017457 Anita Adiwasi 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 AnitaAdiwasi BANK OF INDIA(508505)
196 SHIVPURI MP-05-002-019-004/150
(SUND) 		1705002019NRG24020720230506890 02/07/2023 Ramkishan Adiwasi 1705002019WL017458 Ramkishan Adiwasi 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 RamkishanAdiwasi BANK OF INDIA(508505)
197 SHIVPURI MP-05-002-019-004/152
(SUND) 		1705002019NRG24020720230506891 02/07/2023 Sitaram Adiwasi 1705002019WL017458 Sitaram Adiwasi 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 SitaramAdiwasi BANK OF INDIA(508505)
198 SHIVPURI MP-05-002-019-004/153
(SUND) 		1705002019NRG24020720230506892 02/07/2023 Prakash Adiwasi 1705002019WL017458 Prakash Adiwasi 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 PrakashAdiwasi BANK OF INDIA(508505)
199 SHIVPURI MP-05-002-019-004/154
(SUND) 		1705002019NRG24020720230506893 02/07/2023 Mangal Singh Adiwasi 1705002019WL017458 Mangal Singh Adiwasi 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 MangalSinghAdiwasi BANK OF INDIA(508505)
200 SHIVPURI MP-05-002-019-004/155
(SUND) 		1705002019NRG24020720230506894 02/07/2023 Naresh 1705002019WL017458 Naresh 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 Naresh BANK OF INDIA(508505)
201 SHIVPURI MP-05-002-019-004/156
(SUND) 		1705002019NRG24020720230506896 02/07/2023 Seema Adiwasi 1705002019WL017458 Seema Adiwasi 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 SeemaAdiwasi BANK OF BARODA(606985)
202 SHIVPURI MP-05-002-019-004/156
(SUND) 		1705002019NRG24020720230506895 02/07/2023 Vivek 1705002019WL017458 Vivek 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 Vivek MADHYANCHAL GRAMIN BANK(607232)
203 SHIVPURI MP-05-002-019-004/156-A
(SUND) 		1705002019NRG24020720230506897 02/07/2023 Nishu 1705002019WL017458 Nishu 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 Nishu PUNJAB NATIONAL BANK(508568)
204 SHIVPURI MP-05-002-019-004/157
(SUND) 		1705002019NRG24020720230506849 02/07/2023 Ammi Bai Adiwasi 1705002019WL017457 Ammi Bai Adiwasi 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 AmmiBaiAdiwasi BANK OF INDIA(508505)
205 SHIVPURI MP-05-002-019-004/158
(SUND) 		1705002019NRG24020720230506898 02/07/2023 Balveer Adiwasi 1705002019WL017458 Balveer Adiwasi 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 BalveerAdiwasi BANK OF INDIA(508505)
206 SHIVPURI MP-05-002-019-004/159
(SUND) 		1705002019NRG24020720230506850 02/07/2023 Sarvan Adiwasi 1705002019WL017457 Sarvan Adiwasi 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 SarvanAdiwasi BANK OF INDIA(508505)
207 SHIVPURI MP-05-002-019-004/160
(SUND) 		1705002019NRG24020720230506899 02/07/2023 Durgesh Adiwasi 1705002019WL017458 Durgesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 DurgeshAdiwasi BANK OF INDIA(508505)
208 SHIVPURI MP-05-002-019-004/273-B
(SUND) 		1705002019NRG24020720230506903 02/07/2023 Parvati Adivasi 1705002019WL017459 Parvati Adivasi 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 ParvatiAdivasi PUNJAB NATIONAL BANK(508568)
209 SHIVPURI MP-05-002-019-004/273-B
(SUND) 		1705002019NRG24020720230506902 02/07/2023 Shani Dev Adiwasi 1705002019WL017459 Shani Dev Adiwasi 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 ShaniDevAdiwasi BANK OF INDIA(508505)
210 SHIVPURI MP-05-002-019-004/275-A
(SUND) 		1705002019NRG24020720230506904 02/07/2023 Sandeep Adiwasi 1705002019WL017459 Sandeep Adiwasi 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 SandeepAdiwasi BANK OF INDIA(508505)
211 SHIVPURI MP-05-002-056-004/211
(LOHADEVI) 		1705002056NRG24020720230504808 02/07/2023 POONAM 1705002056WL017400 POONAM 00354 PUNB0312700 1326 1326 Processed 12/07/2023 799675611 POONAM CENTRAL BANK OF INDIA(607115)
212 SHIVPURI MP-05-002-063-004/19-A
(SUHARA) 		1705002000NRG24020720230507505 02/07/2023 VINOD PARIHAR 1705002WL017470 VINOD PARIHAR 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 VINODPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
213 SHIVPURI MP-05-002-063-004/96-A
(SUHARA) 		1705002000NRG24020720230507527 02/07/2023 shivraj 1705002WL017470 shivraj 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 shivraj PUNJAB NATIONAL BANK(508568)
214 SHIVPURI MP-05-002-063-004/96-A
(SUHARA) 		1705002000NRG24020720230507528 02/07/2023 shivraj 1705002WL017470 shivraj 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799675611 shivraj BANK OF INDIA(508505)
SubTotal 29172 29172
215 SHIVPURI MP-05-002-034-001/53
(SAKALPUR) 		1705002034NRG24020720230503292 02/07/2023 leela 1705002034WL017356 leela 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799675611 leela STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-034-001/53
(SAKALPUR) 		1705002034NRG24020720230503291 02/07/2023 usha 1705002034WL017356 usha 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799675611 usha STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-057-001/258
(LALGAD) 		1705002000NRG24020720230507136 02/07/2023 Ramkumar kushwah 1705002WL017464 Ramkumar kushwah 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799675611 Ramkumarkushwah STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-057-001/260
(LALGAD) 		1705002000NRG24020720230507138 02/07/2023 SHAKKARVATI KUSHWAH 1705002WL017464 SHAKKARVATI KUSHWAH 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799675611 SHAKKARVATIKUSHWAH STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-063-003/2-A
(SUHARA) 		1705002000NRG24020720230507535 02/07/2023 vikas 1705002WL017471 vikas 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799675611 vikas STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-063-003/469
(SUHARA) 		1705002000NRG24020720230507539 02/07/2023 rajkumar 1705002WL017471 rajkumar 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799675611 rajkumar BANK OF INDIA(508505)
221 SHIVPURI MP-05-002-063-004/19-C
(SUHARA) 		1705002000NRG24020720230507509 02/07/2023 Rajendra 1705002WL017470 Rajendra 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799675611 Rajendra BANK OF BARODA(606985)
222 SHIVPURI MP-05-002-063-004/19-C
(SUHARA) 		1705002000NRG24020720230507508 02/07/2023 rajendra 1705002WL017470 rajendra 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799675611 rajendra STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-063-004/44
(SUHARA) 		1705002000NRG24020720230507518 02/07/2023 jamuna 1705002WL017470 jamuna 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799675611 jamuna STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-063-004/96-B
(SUHARA) 		1705002000NRG24020720230507529 02/07/2023 vivek 1705002WL017470 vivek 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799675611 vivek STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-063-004/97
(SUHARA) 		1705002000NRG24020720230507532 02/07/2023 mahendra 1705002WL017470 mahendra 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799675611 mahendra UNION BANK OF INDIA(508500)
226 SHIVPURI MP-05-002-063-004/97
(SUHARA) 		1705002000NRG24020720230507531 02/07/2023 Mahendra singh 1705002WL017470 Mahendra singh 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799675611 Mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
227 SHIVPURI MP-05-002-063-004/497
(SUHARA) 		1705002000NRG24020720230507524 02/07/2023 ravina 1705002WL017470 ravina 00415 SBIN0009525 1326 1326 Processed 11/07/2023 799675611 ravina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
228 SHIVPURI MP-05-002-027-001/259
(MUDERI) 		1705002000NRG24020720230506977 02/07/2023 MANOJ 1705002WL017461 MANOJ 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 MANOJ STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-034-001/102
(SAKALPUR) 		1705002034NRG24020720230503224 02/07/2023 KISHORE 1705002034WL017356 KISHORE 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 KISHORE MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-034-001/366-A
(SAKALPUR) 		1705002034NRG24020720230503256 02/07/2023 AMRITA 1705002034WL017356 AMRITA 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 AMRITA STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-034-001/366-A
(SAKALPUR) 		1705002034NRG24020720230503255 02/07/2023 MANGAL 1705002034WL017356 MANGAL 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 MANGAL AXIS BANK(607153)
232 SHIVPURI MP-05-002-034-001/397-A
(SAKALPUR) 		1705002034NRG24020720230503265 02/07/2023 Jaswant 1705002034WL017356 Jaswant 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 Jaswant STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-034-001/397-A
(SAKALPUR) 		1705002034NRG24020720230503266 02/07/2023 Rani 1705002034WL017356 Rani 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 Rani STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-034-001/405
(SAKALPUR) 		1705002034NRG24020720230503272 02/07/2023 Ramniwas 1705002034WL017356 Ramniwas 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 Ramniwas STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-034-001/415-A
(SAKALPUR) 		1705002034NRG24020720230503283 02/07/2023 Raju 1705002034WL017356 Raju 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 Raju STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-034-001/415-A
(SAKALPUR) 		1705002034NRG24020720230503284 02/07/2023 Seema 1705002034WL017356 Seema 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 Seema STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-034-001/53-A
(SAKALPUR) 		1705002034NRG24020720230503294 02/07/2023 bhuri 1705002034WL017356 bhuri 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 bhuri STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-034-001/78
(SAKALPUR) 		1705002034NRG24020720230503302 02/07/2023 CHHUTTI 1705002034WL017356 CHHUTTI 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 CHHUTTI STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-035-001/312
(THEH) 		1705002000NRG24020720230506954 02/07/2023 Hasmukhi 1705002WL017460 Hasmukhi 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 Hasmukhi STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-035-001/79
(THEH) 		1705002000NRG24020720230506960 02/07/2023 Mithlesh 1705002WL017460 Mithlesh 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 Mithlesh STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-035-001/79
(THEH) 		1705002000NRG24020720230506957 02/07/2023 SIYA 1705002WL017460 SIYA 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 SIYA STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-035-001/83
(THEH) 		1705002000NRG24020720230506961 02/07/2023 Mamta 1705002WL017460 Mamta 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHIVPURI MP-05-002-056-002/57
(LOHADEVI) 		1705002056NRG24020720230504796 02/07/2023 HOTAM SINGH 1705002056WL017400 HOTAM SINGH 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 HOTAMSINGH STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-056-004/1-A
(LOHADEVI) 		1705002056NRG24020720230504803 02/07/2023 SURAJ YADAV 1705002056WL017400 SURAJ YADAV 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 SURAJYADAV STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-056-004/103
(LOHADEVI) 		1705002056NRG24020720230504805 02/07/2023 JWAHARLAL 1705002056WL017400 JWAHARLAL 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 JWAHARLAL UNION BANK OF INDIA(508500)
246 SHIVPURI MP-05-002-056-004/103
(LOHADEVI) 		1705002056NRG24020720230504804 02/07/2023 JWAHARLAL 1705002056WL017400 JWAHARLAL 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 JWAHARLAL UNION BANK OF INDIA(508500)
247 SHIVPURI MP-05-002-056-004/107
(LOHADEVI) 		1705002056NRG24020720230504825 02/07/2023 SITTU 1705002056WL017401 SITTU 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 SITTU INDIAN BANK(607105)
248 SHIVPURI MP-05-002-056-004/225
(LOHADEVI) 		1705002056NRG24020720230504811 02/07/2023 VIJAY 1705002056WL017400 VIJAY 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799675611 VIJAY STATE BANK OF INDIA(508548)
SubTotal 27846 27846
249 SHIVPURI MP-05-002-057-001/2
(LALGAD) 		1705002000NRG24020720230507126 02/07/2023 DHARMANDRA 1705002WL017464 DHARMANDRA 00415 SBIN0030087 1326 1326 Processed 11/07/2023 799675611 DHARMANDRA STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-057-001/2
(LALGAD) 		1705002000NRG24020720230507125 02/07/2023 DHARMANDRA 1705002WL017464 DHARMANDRA 00415 SBIN0030087 1326 1326 Processed 12/07/2023 799675611 DHARMANDRA CENTRAL BANK OF INDIA(607115)
251 SHIVPURI MP-05-002-057-001/216
(LALGAD) 		1705002000NRG24020720230507131 02/07/2023 mohan 1705002WL017464 mohan 00415 SBIN0030087 1326 1326 Processed 12/07/2023 799675611 mohan CENTRAL BANK OF INDIA(607115)
252 SHIVPURI MP-05-002-057-001/216
(LALGAD) 		1705002000NRG24020720230507130 02/07/2023 MOHAN 1705002WL017464 MOHAN 00415 SBIN0030087 1326 1326 Processed 11/07/2023 799675611 MOHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
253 SHIVPURI MP-05-002-019-004/144
(SUND) 		1705002019NRG24020720230506884 02/07/2023 Rajkumar Adiwasi 1705002019WL017458 Rajkumar Adiwasi 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799675611 RajkumarAdiwasi BANK OF INDIA(508505)
SubTotal 1326 1326
254 SHIVPURI MP-05-002-056-004/217
(LOHADEVI) 		1705002056NRG24020720230504809 02/07/2023 MASTRAM 1705002056WL017400 MASTRAM 00468 UBIN0543179 1326 1326 Processed 11/07/2023 799675611 MASTRAM UNION BANK OF INDIA(508500)
255 SHIVPURI MP-05-002-056-004/232
(LOHADEVI) 		1705002056NRG24020720230504813 02/07/2023 RAMBABU 1705002056WL017400 RAMBABU 00468 UBIN0543179 1326 1326 Processed 11/07/2023 799675611 RAMBABU UNION BANK OF INDIA(508500)
256 SHIVPURI MP-05-002-056-004/60-A
(LOHADEVI) 		1705002056NRG24020720230504819 02/07/2023 Roopwati 1705002056WL017400 Roopwati 00468 UBIN0543179 1326 1326 Processed 11/07/2023 799675611 Roopwati UNION BANK OF INDIA(508500)
SubTotal 3978 3978
257 SHIVPURI MP-05-002-063-004/111
(SUHARA) 		1705002000NRG24020720230507501 02/07/2023 ANIL RAWAT 1705002WL017470 ANIL RAWAT 00468 UBIN0561321 1326 1326 Processed 11/07/2023 799675611 ANILRAWAT BANK OF INDIA(508505)
SubTotal 1326 1326
258 SHIVPURI MP-05-002-006-001/192
(BAMHARI) 		1705002006NRG24020720230503693 02/07/2023 MAHENDRA 1705002006WL017377 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
259 SHIVPURI MP-05-002-006-001/192
(BAMHARI) 		1705002006NRG24020720230503694 02/07/2023 PAHAD SINGH GURJAR 1705002006WL017377 PAHAD SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 PAHADSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
260 SHIVPURI MP-05-002-006-001/316
(BAMHARI) 		1705002006NRG24020720230503695 02/07/2023 sahab beti 1705002006WL017377 sahab beti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 sahabbeti MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-006-001/418-C
(BAMHARI) 		1705002006NRG24010720230497845 02/07/2023 Mahip Gurjar 1705002006WL017241 Mahip Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 MahipGurjar MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-006-001/430-B
(BAMHARI) 		1705002006NRG24010720230497846 02/07/2023 Ramji 1705002006WL017241 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Ramji MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-006-001/433-B
(BAMHARI) 		1705002006NRG24010720230497849 02/07/2023 Kallu Kushwah 1705002006WL017241 Kallu Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 KalluKushwah MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-006-003/16
(BAMHARI) 		1705002006NRG24010720230497844 02/07/2023 munna 1705002006WL017240 munna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 munna INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHIVPURI MP-05-002-027-001/639
(MUDERI) 		1705002000NRG24020720230506992 02/07/2023 raghnandan 1705002WL017461 raghnandan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 raghnandan MADHYANCHAL GRAMIN BANK(607232)
266 SHIVPURI MP-05-002-034-001/1
(SAKALPUR) 		1705002034NRG24020720230503222 02/07/2023 Rajendra 1705002034WL017356 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHIVPURI MP-05-002-034-001/10
(SAKALPUR) 		1705002034NRG24020720230503223 02/07/2023 Dulari 1705002034WL017356 Dulari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Dulari MADHYANCHAL GRAMIN BANK(607232)
268 SHIVPURI MP-05-002-034-001/12
(SAKALPUR) 		1705002034NRG24020720230503227 02/07/2023 Bunda 1705002034WL017356 Bunda 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Bunda MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-034-001/153
(SAKALPUR) 		1705002034NRG24020720230503228 02/07/2023 JAMUNA 1705002034WL017356 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 JAMUNA PUNJAB & SIND BANK(607087)
270 SHIVPURI MP-05-002-034-001/155
(SAKALPUR) 		1705002034NRG24020720230503229 02/07/2023 Jamoti 1705002034WL017356 Jamoti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Jamoti MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-034-001/18
(SAKALPUR) 		1705002034NRG24020720230503230 02/07/2023 Guddi 1705002034WL017356 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Guddi MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-034-001/19
(SAKALPUR) 		1705002034NRG24020720230503232 02/07/2023 Kapoori 1705002034WL017356 Kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Kapoori MADHYANCHAL GRAMIN BANK(607232)
273 SHIVPURI MP-05-002-034-001/21
(SAKALPUR) 		1705002034NRG24020720230503233 02/07/2023 Triveni 1705002034WL017356 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Triveni MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-034-001/25
(SAKALPUR) 		1705002034NRG24020720230503235 02/07/2023 Jassu 1705002034WL017356 Jassu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Jassu MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-034-001/26
(SAKALPUR) 		1705002034NRG24020720230503236 02/07/2023 sapna 1705002034WL017356 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 sapna STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-034-001/27
(SAKALPUR) 		1705002034NRG24020720230503237 02/07/2023 Ramkuwar 1705002034WL017356 Ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
277 SHIVPURI MP-05-002-034-001/29-A
(SAKALPUR) 		1705002034NRG24020720230503239 02/07/2023 Surajmukhi 1705002034WL017356 Surajmukhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Surajmukhi INDUSIND BANK(607189)
278 SHIVPURI MP-05-002-034-001/313
(SAKALPUR) 		1705002034NRG24020720230503240 02/07/2023 Manoj adiwasi 1705002034WL017356 Manoj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Manojadiwasi MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-034-001/319-A
(SAKALPUR) 		1705002034NRG24020720230503243 02/07/2023 RUKMANI 1705002034WL017356 RUKMANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHIVPURI MP-05-002-034-001/319-A
(SAKALPUR) 		1705002034NRG24020720230503242 02/07/2023 VEERU 1705002034WL017356 VEERU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 VEERU FINO PAYMENTS BANK LTD(608001)
281 SHIVPURI MP-05-002-034-001/32
(SAKALPUR) 		1705002034NRG24020720230503245 02/07/2023 Rakesh 1705002034WL017356 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Rakesh MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-034-001/323
(SAKALPUR) 		1705002034NRG24020720230503247 02/07/2023 priti 1705002034WL017356 priti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 priti PUNJAB NATIONAL BANK(508568)
283 SHIVPURI MP-05-002-034-001/323
(SAKALPUR) 		1705002034NRG24020720230503246 02/07/2023 priti 1705002034WL017356 priti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 priti MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-034-001/331
(SAKALPUR) 		1705002034NRG24020720230503248 02/07/2023 ramheti 1705002034WL017356 ramheti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 ramheti MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-034-001/343
(SAKALPUR) 		1705002034NRG24020720230503250 02/07/2023 beeru 1705002034WL017356 beeru 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 beeru STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-034-001/354
(SAKALPUR) 		1705002034NRG24020720230503252 02/07/2023 kusum 1705002034WL017356 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 kusum INDUSIND BANK(607189)
287 SHIVPURI MP-05-002-034-001/354
(SAKALPUR) 		1705002034NRG24020720230503251 02/07/2023 sitaram 1705002034WL017356 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 sitaram MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-034-001/366
(SAKALPUR) 		1705002034NRG24020720230503254 02/07/2023 SIMRAN 1705002034WL017356 SIMRAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 SIMRAN MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-034-001/366
(SAKALPUR) 		1705002034NRG24020720230503253 02/07/2023 SIMRAN 1705002034WL017356 SIMRAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 SIMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHIVPURI MP-05-002-034-001/369
(SAKALPUR) 		1705002034NRG24020720230503257 02/07/2023 khuman 1705002034WL017356 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 khuman FINO PAYMENTS BANK LTD(608001)
291 SHIVPURI MP-05-002-034-001/369
(SAKALPUR) 		1705002034NRG24020720230503258 02/07/2023 shaahi 1705002034WL017356 shaahi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 shaahi FINO PAYMENTS BANK LTD(608001)
292 SHIVPURI MP-05-002-034-001/370-A
(SAKALPUR) 		1705002034NRG24020720230503259 02/07/2023 harcharan 1705002034WL017356 harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 harcharan FINO PAYMENTS BANK LTD(608001)
293 SHIVPURI MP-05-002-034-001/378
(SAKALPUR) 		1705002034NRG24020720230503260 02/07/2023 ajmer 1705002034WL017356 ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 ajmer MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-034-001/378
(SAKALPUR) 		1705002034NRG24020720230503261 02/07/2023 ramrati 1705002034WL017356 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799675611 ramrati CENTRAL BANK OF INDIA(607115)
295 SHIVPURI MP-05-002-034-001/378-A
(SAKALPUR) 		1705002034NRG24020720230503263 02/07/2023 sapna 1705002034WL017356 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799675611 sapna CENTRAL BANK OF INDIA(607115)
296 SHIVPURI MP-05-002-034-001/378-A
(SAKALPUR) 		1705002034NRG24020720230503262 02/07/2023 suraj 1705002034WL017356 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 suraj STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-034-001/396-A
(SAKALPUR) 		1705002034NRG24020720230503264 02/07/2023 deepak 1705002034WL017356 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 deepak MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-034-001/4
(SAKALPUR) 		1705002034NRG24020720230503267 02/07/2023 Kalli 1705002034WL017356 Kalli 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Kalli MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-034-001/4
(SAKALPUR) 		1705002034NRG24020720230503268 02/07/2023 Lachchho 1705002034WL017356 Lachchho 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Lachchho MADHYANCHAL GRAMIN BANK(607232)
300 SHIVPURI MP-05-002-034-001/4-C
(SAKALPUR) 		1705002034NRG24020720230503269 02/07/2023 Arti 1705002034WL017356 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Arti MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-034-001/400-A
(SAKALPUR) 		1705002034NRG24020720230503270 02/07/2023 dhanwanti 1705002034WL017356 dhanwanti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 dhanwanti STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-034-001/41
(SAKALPUR) 		1705002034NRG24020720230503273 02/07/2023 Jagdeesh 1705002034WL017356 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHIVPURI MP-05-002-034-001/410-A
(SAKALPUR) 		1705002034NRG24020720230503276 02/07/2023 Seema 1705002034WL017356 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Seema MADHYANCHAL GRAMIN BANK(607232)
304 SHIVPURI MP-05-002-034-001/410-A
(SAKALPUR) 		1705002034NRG24020720230503275 02/07/2023 Ummed 1705002034WL017356 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Ummed MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-034-001/414
(SAKALPUR) 		1705002034NRG24020720230503278 02/07/2023 Ramlakhan 1705002034WL017356 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-034-001/414-C
(SAKALPUR) 		1705002034NRG24020720230503282 02/07/2023 Pooja 1705002034WL017356 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Pooja BANK OF BARODA(606985)
307 SHIVPURI MP-05-002-034-001/417
(SAKALPUR) 		1705002034NRG24020720230503285 02/07/2023 Rajoo 1705002034WL017356 Rajoo 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Rajoo FINO PAYMENTS BANK LTD(608001)
308 SHIVPURI MP-05-002-034-001/417-A
(SAKALPUR) 		1705002034NRG24020720230503287 02/07/2023 Krishna 1705002034WL017356 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Krishna FINO PAYMENTS BANK LTD(608001)
309 SHIVPURI MP-05-002-034-001/418
(SAKALPUR) 		1705002034NRG24020720230503289 02/07/2023 Vindra 1705002034WL017356 Vindra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Vindra INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHIVPURI MP-05-002-034-001/47
(SAKALPUR) 		1705002034NRG24020720230503290 02/07/2023 Aasha 1705002034WL017356 Aasha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Aasha MADHYANCHAL GRAMIN BANK(607232)
311 SHIVPURI MP-05-002-034-001/53
(SAKALPUR) 		1705002034NRG24020720230503293 02/07/2023 sunita 1705002034WL017356 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 sunita MADHYANCHAL GRAMIN BANK(607232)
312 SHIVPURI MP-05-002-034-001/6
(SAKALPUR) 		1705002034NRG24020720230503295 02/07/2023 Rampyari 1705002034WL017356 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Rampyari MADHYANCHAL GRAMIN BANK(607232)
313 SHIVPURI MP-05-002-034-001/62
(SAKALPUR) 		1705002034NRG24020720230503297 02/07/2023 Mathura 1705002034WL017356 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Mathura MADHYANCHAL GRAMIN BANK(607232)
314 SHIVPURI MP-05-002-034-001/62
(SAKALPUR) 		1705002034NRG24020720230503296 02/07/2023 Ramdas 1705002034WL017356 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Ramdas MADHYANCHAL GRAMIN BANK(607232)
315 SHIVPURI MP-05-002-034-001/73
(SAKALPUR) 		1705002034NRG24020720230503299 02/07/2023 Kupasi 1705002034WL017356 Kupasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Kupasi MADHYANCHAL GRAMIN BANK(607232)
316 SHIVPURI MP-05-002-034-001/91
(SAKALPUR) 		1705002034NRG24020720230503303 02/07/2023 MAJBOOT 1705002034WL017356 MAJBOOT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 MAJBOOT MADHYANCHAL GRAMIN BANK(607232)
317 SHIVPURI MP-05-002-035-001/307
(THEH) 		1705002000NRG24020720230506952 02/07/2023 Narayansingh 1705002WL017460 Narayansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Narayansingh STATE BANK OF INDIA(508548)
318 SHIVPURI MP-05-002-035-001/65
(THEH) 		1705002000NRG24020720230506956 02/07/2023 JAGDEESH 1705002WL017460 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHIVPURI MP-05-002-035-001/79
(THEH) 		1705002000NRG24020720230506959 02/07/2023 Amar Adiwasi 1705002WL017460 Amar Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 AmarAdiwasi MADHYANCHAL GRAMIN BANK(607232)
320 SHIVPURI MP-05-002-056-002/44
(LOHADEVI) 		1705002000NRG24020720230507497 02/07/2023 mohan 1705002WL017469 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 mohan INDIAN BANK(607105)
321 SHIVPURI MP-05-002-063-003/9
(SUHARA) 		1705002000NRG24020720230507542 02/07/2023 RAKESH 1705002WL017471 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 RAKESH BANK OF INDIA(508505)
322 SHIVPURI MP-05-002-063-003/9
(SUHARA) 		1705002063NRG24020720230507543 02/07/2023 RAKESH 1705002063WL017472 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 RAKESH BANK OF INDIA(508505)
323 SHIVPURI MP-05-002-063-004/102
(SUHARA) 		1705002000NRG24020720230507499 02/07/2023 VIJAY 1705002WL017470 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 VIJAY BANK OF INDIA(508505)
324 SHIVPURI MP-05-002-063-004/102
(SUHARA) 		1705002000NRG24020720230507498 02/07/2023 VIJAY 1705002WL017470 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 VIJAY MADHYANCHAL GRAMIN BANK(607232)
325 SHIVPURI MP-05-002-063-004/35
(SUHARA) 		1705002000NRG24020720230507514 02/07/2023 anju 1705002WL017470 anju 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 anju BANK OF INDIA(508505)
326 SHIVPURI MP-05-002-063-004/35
(SUHARA) 		1705002000NRG24020720230507515 02/07/2023 Suresh 1705002WL017470 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Suresh STATE BANK OF INDIA(508548)
327 SHIVPURI MP-05-002-063-004/47
(SUHARA) 		1705002000NRG24020720230507520 02/07/2023 RATAN 1705002WL017470 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 RATAN BANK OF BARODA(606985)
328 SHIVPURI MP-05-002-063-004/47
(SUHARA) 		1705002000NRG24020720230507521 02/07/2023 Ratan sharma 1705002WL017470 Ratan sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799675611 Ratansharma PUNJAB NATIONAL BANK(508568)
SubTotal 94146 94146
329 SHIVPURI MP-05-002-035-001/65
(THEH) 		1705002000NRG24020720230506955 02/07/2023 Kamlesh Baghel 1705002WL017460 Kamlesh Baghel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799675611 KamleshBaghel FINO PAYMENTS BANK LTD(608001)
330 SHIVPURI MP-05-002-056-001/465
(LOHADEVI) 		1705002000NRG24020720230507490 02/07/2023 DHARMENDRA 1705002WL017469 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799675611 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
331 SHIVPURI MP-05-002-056-004/14-B
(LOHADEVI) 		1705002056NRG24020720230504806 02/07/2023 Damodar 1705002056WL017400 Damodar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799675611 Damodar FINO PAYMENTS BANK LTD(608001)
332 SHIVPURI MP-05-002-056-004/33-A
(LOHADEVI) 		1705002056NRG24020720230504814 02/07/2023 Rajendra 1705002056WL017400 Rajendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799675611 Rajendra FINO PAYMENTS BANK LTD(608001)
333 SHIVPURI MP-05-002-056-004/47
(LOHADEVI) 		1705002056NRG24020720230504815 02/07/2023 ramchanda 1705002056WL017400 ramchanda 00688 FINO0001446 1326 1326 Processed 11/07/2023 799675611 ramchanda FINO PAYMENTS BANK LTD(608001)
334 SHIVPURI MP-05-002-056-004/63
(LOHADEVI) 		1705002056NRG24020720230504820 02/07/2023 harvansh 1705002056WL017400 harvansh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799675611 harvansh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
335 SHIVPURI MP-05-002-034-001/418
(SAKALPUR) 		1705002034NRG24020720230503288 02/07/2023 Atar Singh 1705002034WL017356 Atar Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799675611 AtarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 442884 442884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_020723APB_FTO_143679 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 26520
2 SHIVPURI MP1705002_020723APB_FTO_143679 Bank of Baroda BARB0VJSHIP SHIVPURI 6630
3 SHIVPURI MP1705002_020723APB_FTO_143679 Bank of India BKID0008880 SHIVPURI 185640
4 SHIVPURI MP1705002_020723APB_FTO_143679 Canara Bank CNRB0017889 SHIVPURI II 1326
5 SHIVPURI MP1705002_020723APB_FTO_143679 Central Bank Of India CBIN0280780 SHIVPURI 3978
6 SHIVPURI MP1705002_020723APB_FTO_143679 Indian Bank IDIB000S669 SHIVPURI 22542
7 SHIVPURI MP1705002_020723APB_FTO_143679 Indian Overseas Bank IOBA0002420 SHIVPURI 3978
8 SHIVPURI MP1705002_020723APB_FTO_143679 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
9 SHIVPURI MP1705002_020723APB_FTO_143679 Punjab National Bank PUNB0031610 Shivpuri 1326
10 SHIVPURI MP1705002_020723APB_FTO_143679 Punjab National Bank PUNB0312700 SHIVPURI 29172
11 SHIVPURI MP1705002_020723APB_FTO_143679 State Bank of India SBIN0003215 SHIVPURI 15912
12 SHIVPURI MP1705002_020723APB_FTO_143679 State Bank of India SBIN0009525 DEHARWARA 1326
13 SHIVPURI MP1705002_020723APB_FTO_143679 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 27846
14 SHIVPURI MP1705002_020723APB_FTO_143679 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
15 SHIVPURI MP1705002_020723APB_FTO_143679 State Bank of India SBIN0030118 POHRI 1326
16 SHIVPURI MP1705002_020723APB_FTO_143679 Union Bank of India UBIN0543179 SIRSOUD 3978
17 SHIVPURI MP1705002_020723APB_FTO_143679 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
18 SHIVPURI MP1705002_020723APB_FTO_143679 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 13260
19 SHIVPURI MP1705002_020723APB_FTO_143679 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 71604
20 SHIVPURI MP1705002_020723APB_FTO_143679 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 9282
21 SHIVPURI MP1705002_020723APB_FTO_143679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
22 SHIVPURI MP1705002_020723APB_FTO_143679 Fino Payments Bank Ltd FINO0001446 MP RO 5304
23 SHIVPURI MP1705002_020723APB_FTO_143679 India Post Payments Bank IPOS0000001 Shivpuri 1326

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