Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:41:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_090524APB_FTO_30845
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-05-002-045-001/505
(HATOD) 		1705002045NRG25080520240172272 09/05/2024 SEVAKRAM 1705002045WL007251 SEVAKRAM 00032 UTIB0001022 1458 1458 Processed 13/05/2024 784807525 SEVAKRAM CENTRAL BANK OF INDIA(607115)
2 SHIVPURI MP-05-002-045-001/505
(HATOD) 		1705002045NRG25080520240172271 09/05/2024 SEVAKRAM 1705002045WL007251 SEVAKRAM 00032 UTIB0001022 1458 1458 Processed 13/05/2024 784807525 SEVAKRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
3 SHIVPURI MP-05-002-025-003/41-B
(KHAJURI) 		1705002025NRG25090520240175303 09/05/2024 BHAL SINGH 1705002025WL007455 BHAL SINGH 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784807525 BHALSINGH BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-025-003/41-B
(KHAJURI) 		1705002025NRG25090520240175302 09/05/2024 SAJAN 1705002025WL007455 SAJAN 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784807525 SAJAN BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-042-004/514
(GANGORA) 		1705002042NRG25090520240179568 09/05/2024 ANIL 1705002042WL007674 ANIL 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784807525 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-042-004/6
(GANGORA) 		1705002042NRG25090520240179555 09/05/2024 ajay 1705002042WL007672 ajay 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784807525 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-044-004/26
(KOTA) 		1705002044NRG25090520240174881 09/05/2024 anguri 1705002044WL007431 anguri 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784807525 anguri BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-044-004/26
(KOTA) 		1705002044NRG25090520240174882 09/05/2024 pooja 1705002044WL007431 pooja 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784807525 pooja CENTRAL BANK OF INDIA(607115)
9 SHIVPURI MP-05-002-044-004/342-A
(KOTA) 		1705002044NRG25090520240174883 09/05/2024 Satyanarayan 1705002044WL007431 Satyanarayan 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784807525 Satyanarayan BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-044-004/342-C
(KOTA) 		1705002044NRG25090520240174885 09/05/2024 Shyambabu 1705002044WL007431 Shyambabu 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784807525 Shyambabu BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-045-005/262
(HATOD) 		1705002045NRG25080520240173623 09/05/2024 Sheru Adiwasi 1705002045WL007350 Sheru Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784807525 SheruAdiwasi STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-045-005/262
(HATOD) 		1705002045NRG25080520240173622 09/05/2024 Sheru Adiwasi 1705002045WL007350 Sheru Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784807525 SheruAdiwasi BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-045-005/516
(HATOD) 		1705002045NRG25080520240173624 09/05/2024 RANI 1705002045WL007351 RANI 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784807525 RANI BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-045-005/517
(HATOD) 		1705002045NRG25080520240173626 09/05/2024 Jeetendra Adiwasi 1705002045WL007352 Jeetendra Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784807525 JeetendraAdiwasi BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-045-005/517
(HATOD) 		1705002045NRG25080520240173625 09/05/2024 Jeetendra Adiwasi 1705002045WL007352 Jeetendra Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784807525 JeetendraAdiwasi BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-045-005/518
(HATOD) 		1705002045NRG25080520240173613 09/05/2024 RAVINDRA ADIWASI 1705002045WL007342 RAVINDRA ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784807525 RAVINDRAADIWASI BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-045-005/522
(HATOD) 		1705002045NRG25080520240173629 09/05/2024 LAKHAN 1705002045WL007354 LAKHAN 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784807525 LAKHAN BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-045-005/538
(HATOD) 		1705002045NRG25080520240173599 09/05/2024 SIMA ADIVASI 1705002045WL007334 SIMA ADIVASI 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784807525 SIMAADIVASI BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-045-005/539
(HATOD) 		1705002045NRG25080520240173645 09/05/2024 BHAVNA ADIWASI 1705002045WL007363 BHAVNA ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784807525 BHAVNAADIWASI FINO PAYMENTS BANK LTD(608001)
20 SHIVPURI MP-05-002-045-005/541
(HATOD) 		1705002045NRG25080520240173606 09/05/2024 RESHMA ADIWASI 1705002045WL007338 RESHMA ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784807525 RESHMAADIWASI BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-059-002/640
(ITMA) 		1705002059NRG25090520240174874 09/05/2024 jalua 1705002059WL007429 jalua 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784807525 jalua BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-059-002/642
(ITMA) 		1705002059NRG25090520240174875 09/05/2024 kaushilya 1705002059WL007429 kaushilya 00045 BARB0SHIVMP 1458 1458 Processed 13/05/2024 784807525 kaushilya BANK OF BARODA(606985)
SubTotal 29160 29160
23 SHIVPURI MP-05-002-042-004/21-A
(GANGORA) 		1705002042NRG25090520240179566 09/05/2024 krishna 1705002042WL007674 krishna 00045 BARB0VJSHIP 1458 1458 Processed 13/05/2024 784807525 krishna BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-045-005/259
(HATOD) 		1705002045NRG25080520240173617 09/05/2024 LAXMI ADIWASI 1705002045WL007346 LAXMI ADIWASI 00045 BARB0VJSHIP 1458 1458 Rejected 13/05/2024 784807525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SHIVPURI MP-05-002-055-002/232
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176237 09/05/2024 RANI KUSHWAH 1705002055WL007517 RANI KUSHWAH 00045 BARB0VJSHIP 1215 1215 Processed 13/05/2024 784807525 RANIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
26 SHIVPURI MP-05-002-009-001/107-D
(MAHESHPUR) 		1705002009NRG25090520240178316 09/05/2024 Sumant 1705002009WL007565 Sumant 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 Sumant BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-009-001/245
(MAHESHPUR) 		1705002009NRG25090520240178348 09/05/2024 kaliya 1705002009WL007565 kaliya 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-009-001/253
(MAHESHPUR) 		1705002009NRG25090520240178359 09/05/2024 gyasi 1705002009WL007565 gyasi 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 gyasi STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-009-001/253
(MAHESHPUR) 		1705002009NRG25090520240178358 09/05/2024 gyasi 1705002009WL007565 gyasi 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 gyasi INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-009-001/322-A
(MAHESHPUR) 		1705002009NRG25090520240178365 09/05/2024 Vivek 1705002009WL007565 Vivek 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 Vivek STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-009-001/356
(MAHESHPUR) 		1705002009NRG25090520240178368 09/05/2024 parvati 1705002009WL007565 parvati 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 parvati BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-023-001/10-A
(KHORGHAR) 		1705002023NRG25080520240170883 09/05/2024 Akash 1705002023WL007186 Akash 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 Akash BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-023-001/105-C
(KHORGHAR) 		1705002023NRG25080520240170887 09/05/2024 naresh 1705002023WL007186 naresh 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 naresh CANARA BANK(508532)
34 SHIVPURI MP-05-002-023-001/115-C
(KHORGHAR) 		1705002023NRG25080520240170907 09/05/2024 udaybhan 1705002023WL007186 udaybhan 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 udaybhan BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-023-001/123
(KHORGHAR) 		1705002023NRG25080520240170908 09/05/2024 Dharmendra 1705002023WL007186 Dharmendra 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 Dharmendra INDIAN BANK(607105)
36 SHIVPURI MP-05-002-023-001/130
(KHORGHAR) 		1705002023NRG25080520240170917 09/05/2024 kamlesh 1705002023WL007186 kamlesh 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 kamlesh BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-023-001/130
(KHORGHAR) 		1705002023NRG25080520240170916 09/05/2024 munshi 1705002023WL007186 munshi 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 munshi BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-023-001/164
(KHORGHAR) 		1705002023NRG25080520240170932 09/05/2024 Vikash 1705002023WL007186 Vikash 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 Vikash BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-023-001/164
(KHORGHAR) 		1705002023NRG25080520240170933 09/05/2024 Vrindra 1705002023WL007186 Vrindra 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 Vrindra BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-023-001/195
(KHORGHAR) 		1705002023NRG25080520240170838 09/05/2024 brijmohan 1705002023WL007185 brijmohan 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 brijmohan BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-023-001/209
(KHORGHAR) 		1705002023NRG25080520240170856 09/05/2024 govind 1705002023WL007185 govind 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 govind BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-023-001/211
(KHORGHAR) 		1705002023NRG25080520240170863 09/05/2024 Prdeep 1705002023WL007185 Prdeep 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 Prdeep BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-023-001/23
(KHORGHAR) 		1705002023NRG25080520240170876 09/05/2024 arti jatav 1705002023WL007185 arti jatav 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 artijatav BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-023-001/231
(KHORGHAR) 		1705002023NRG25080520240170880 09/05/2024 sanjay 1705002023WL007185 sanjay 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 sanjay BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-025-001/26
(KHAJURI) 		1705002025NRG25090520240175517 09/05/2024 RAMVATI 1705002025WL007463 RAMVATI 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 RAMVATI BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-042-004/503
(GANGORA) 		1705002042NRG25090520240179575 09/05/2024 vinod 1705002042WL007675 vinod 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 vinod BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-042-004/70-A
(GANGORA) 		1705002042NRG25090520240179557 09/05/2024 RAMAN 1705002042WL007672 RAMAN 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 RAMAN BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-045-001/460
(HATOD) 		1705002045NRG25080520240172270 09/05/2024 SURAJ 1705002045WL007250 SURAJ 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 SURAJ STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-045-001/460
(HATOD) 		1705002045NRG25080520240172269 09/05/2024 SURAJ ADIWASI 1705002045WL007250 SURAJ ADIWASI 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 SURAJADIWASI FINO PAYMENTS BANK LTD(608001)
50 SHIVPURI MP-05-002-045-005/204
(HATOD) 		1705002045NRG25080520240173639 09/05/2024 KOMAL ADIWASI 1705002045WL007359 KOMAL ADIWASI 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 KOMALADIWASI BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-045-005/219
(HATOD) 		1705002045NRG25080520240173598 09/05/2024 DAKKHO 1705002045WL007333 DAKKHO 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 DAKKHO INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIVPURI MP-05-002-045-005/519
(HATOD) 		1705002045NRG25080520240173644 09/05/2024 REKHA ADIWASI 1705002045WL007362 REKHA ADIWASI 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 REKHAADIWASI BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-055-001/248
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176209 09/05/2024 BADSHAH KUSHWAH 1705002055WL007517 BADSHAH KUSHWAH 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 BADSHAHKUSHWAH BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-055-002/204
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176227 09/05/2024 TUNDA 1705002055WL007517 TUNDA 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 TUNDA BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-055-002/226
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176229 09/05/2024 POOJA KUSHWAH 1705002055WL007517 POOJA KUSHWAH 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 POOJAKUSHWAH BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-055-002/226
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176228 09/05/2024 SHISHUPAL 1705002055WL007517 SHISHUPAL 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 SHISHUPAL BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-055-002/227
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176231 09/05/2024 LAXMI KUSHWAH 1705002055WL007517 LAXMI KUSHWAH 00048 BKID0008880 1215 1215 Processed 13/05/2024 784807525 LAXMIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHIVPURI MP-05-002-055-002/228
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176233 09/05/2024 KALLO KUSHWAH 1705002055WL007517 KALLO KUSHWAH 00048 BKID0008880 1215 1215 Processed 13/05/2024 784807525 KALLOKUSHWAH BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-055-002/228
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176232 09/05/2024 PRATAP KUSHWAH 1705002055WL007517 PRATAP KUSHWAH 00048 BKID0008880 1215 1215 Processed 13/05/2024 784807525 PRATAPKUSHWAH BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-055-002/37-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176248 09/05/2024 BHABUTI 1705002055WL007517 BHABUTI 00048 BKID0008880 1458 1458 Processed 13/05/2024 784807525 BHABUTI BANK OF INDIA(508505)
SubTotal 50301 50301
61 SHIVPURI MP-05-002-045-005/254
(HATOD) 		1705002045NRG25080520240173610 09/05/2024 LALITA ADIWASI 1705002045WL007340 LALITA ADIWASI 00078 CNRB0004781 1458 1458 Processed 13/05/2024 784807525 LALITAADIWASI BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-045-005/254
(HATOD) 		1705002045NRG25080520240173609 09/05/2024 MAJBOOT SINGH ADIWASI 1705002045WL007340 MAJBOOT SINGH ADIWASI 00078 CNRB0004781 1458 1458 Processed 13/05/2024 784807525 MAJBOOTSINGHADIWASI CANARA BANK(508532)
63 SHIVPURI MP-05-002-045-005/523
(HATOD) 		1705002045NRG25080520240173632 09/05/2024 GHANSYAM ADIWASI 1705002045WL007356 GHANSYAM ADIWASI 00078 CNRB0004781 1458 1458 Processed 13/05/2024 784807525 GHANSYAMADIWASI FINO PAYMENTS BANK LTD(608001)
64 SHIVPURI MP-05-002-045-005/523
(HATOD) 		1705002045NRG25080520240173633 09/05/2024 RAJVATI ADIWASI 1705002045WL007356 RAJVATI ADIWASI 00078 CNRB0004781 1458 1458 Processed 13/05/2024 784807525 RAJVATIADIWASI STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-055-002/2-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176221 09/05/2024 RACHNA KUSHWAH 1705002055WL007517 RACHNA KUSHWAH 00078 CNRB0004781 1458 1458 Processed 13/05/2024 784807525 RACHNAKUSHWAH CANARA BANK(508532)
66 SHIVPURI MP-05-002-055-002/2-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176220 09/05/2024 SUNIL KUSHWAH 1705002055WL007517 SUNIL KUSHWAH 00078 CNRB0004781 1458 1458 Processed 13/05/2024 784807525 SUNILKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
67 SHIVPURI MP-05-002-023-001/197
(KHORGHAR) 		1705002023NRG25080520240170840 09/05/2024 hargiyan 1705002023WL007185 hargiyan 00089 CBIN0280780 1458 1458 Processed 13/05/2024 784807525 hargiyan CENTRAL BANK OF INDIA(607115)
68 SHIVPURI MP-05-002-045-005/543
(HATOD) 		1705002045NRG25080520240173616 09/05/2024 SAPNA ADIWASI 1705002045WL007345 SAPNA ADIWASI 00089 CBIN0280780 1458 1458 Processed 13/05/2024 784807525 SAPNAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-055-002/2-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176223 09/05/2024 VARSHA KUSHWAH 1705002055WL007517 VARSHA KUSHWAH 00089 CBIN0280780 1458 1458 Processed 13/05/2024 784807525 VARSHAKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
70 SHIVPURI MP-05-002-009-001/112-A
(MAHESHPUR) 		1705002009NRG25090520240178321 09/05/2024 manojh 1705002009WL007565 manojh 00168 ICIC0001449 1458 1458 Processed 13/05/2024 784807525 manojh MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-023-001/212
(KHORGHAR) 		1705002023NRG25080520240170864 09/05/2024 ramesh 1705002023WL007185 ramesh 00168 ICIC0001449 1458 1458 Processed 13/05/2024 784807525 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
72 SHIVPURI MP-05-002-023-001/10-A
(KHORGHAR) 		1705002023NRG25080520240170884 09/05/2024 meenu 1705002023WL007186 meenu 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 meenu INDIAN BANK(607105)
73 SHIVPURI MP-05-002-023-001/105
(KHORGHAR) 		1705002023NRG25080520240170885 09/05/2024 Laxmi 1705002023WL007186 Laxmi 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 Laxmi INDIAN BANK(607105)
74 SHIVPURI MP-05-002-023-001/105-B
(KHORGHAR) 		1705002023NRG25080520240170886 09/05/2024 rajjo 1705002023WL007186 rajjo 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 rajjo INDIAN BANK(607105)
75 SHIVPURI MP-05-002-023-001/105-C
(KHORGHAR) 		1705002023NRG25080520240170888 09/05/2024 channo 1705002023WL007186 channo 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 channo INDIAN BANK(607105)
76 SHIVPURI MP-05-002-023-001/106
(KHORGHAR) 		1705002023NRG25080520240170889 09/05/2024 bhato 1705002023WL007186 bhato 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 bhato INDIAN BANK(607105)
77 SHIVPURI MP-05-002-023-001/106
(KHORGHAR) 		1705002023NRG25080520240170890 09/05/2024 nathai 1705002023WL007186 nathai 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 nathai INDIAN BANK(607105)
78 SHIVPURI MP-05-002-023-001/108-C
(KHORGHAR) 		1705002023NRG25080520240170892 09/05/2024 pooja 1705002023WL007186 pooja 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 pooja INDIAN BANK(607105)
79 SHIVPURI MP-05-002-023-001/108-C
(KHORGHAR) 		1705002023NRG25080520240170891 09/05/2024 satendra 1705002023WL007186 satendra 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 satendra INDIAN BANK(607105)
80 SHIVPURI MP-05-002-023-001/109-A
(KHORGHAR) 		1705002023NRG25080520240170893 09/05/2024 reena 1705002023WL007186 reena 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 reena INDIAN BANK(607105)
81 SHIVPURI MP-05-002-023-001/110-A
(KHORGHAR) 		1705002023NRG25080520240170894 09/05/2024 SUNDAR 1705002023WL007186 SUNDAR 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 SUNDAR INDIAN BANK(607105)
82 SHIVPURI MP-05-002-023-001/111
(KHORGHAR) 		1705002023NRG25080520240170896 09/05/2024 raghuveer 1705002023WL007186 raghuveer 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 raghuveer INDIAN BANK(607105)
83 SHIVPURI MP-05-002-023-001/111
(KHORGHAR) 		1705002023NRG25080520240170897 09/05/2024 rampiyari 1705002023WL007186 rampiyari 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 rampiyari INDIAN BANK(607105)
84 SHIVPURI MP-05-002-023-001/111-A
(KHORGHAR) 		1705002023NRG25080520240170898 09/05/2024 dulari 1705002023WL007186 dulari 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 dulari INDIAN BANK(607105)
85 SHIVPURI MP-05-002-023-001/111-B
(KHORGHAR) 		1705002023NRG25080520240170899 09/05/2024 hirdesh 1705002023WL007186 hirdesh 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 hirdesh INDIAN BANK(607105)
86 SHIVPURI MP-05-002-023-001/111-C
(KHORGHAR) 		1705002023NRG25080520240170900 09/05/2024 dileep 1705002023WL007186 dileep 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 dileep INDIAN BANK(607105)
87 SHIVPURI MP-05-002-023-001/111-C
(KHORGHAR) 		1705002023NRG25080520240170901 09/05/2024 rachana 1705002023WL007186 rachana 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 rachana UCO BANK(607066)
88 SHIVPURI MP-05-002-023-001/112
(KHORGHAR) 		1705002023NRG25080520240170902 09/05/2024 geeta 1705002023WL007186 geeta 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 geeta CENTRAL BANK OF INDIA(607115)
89 SHIVPURI MP-05-002-023-001/113
(KHORGHAR) 		1705002023NRG25080520240170904 09/05/2024 aasha 1705002023WL007186 aasha 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 aasha INDIAN BANK(607105)
90 SHIVPURI MP-05-002-023-001/113
(KHORGHAR) 		1705002023NRG25080520240170903 09/05/2024 DHARMENDRA 1705002023WL007186 DHARMENDRA 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 DHARMENDRA INDIAN BANK(607105)
91 SHIVPURI MP-05-002-023-001/115-A
(KHORGHAR) 		1705002023NRG25080520240170906 09/05/2024 reena 1705002023WL007186 reena 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 reena INDIAN BANK(607105)
92 SHIVPURI MP-05-002-023-001/115-A
(KHORGHAR) 		1705002023NRG25080520240170905 09/05/2024 santosh 1705002023WL007186 santosh 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 santosh INDIAN BANK(607105)
93 SHIVPURI MP-05-002-023-001/123
(KHORGHAR) 		1705002023NRG25080520240170909 09/05/2024 mandakini 1705002023WL007186 mandakini 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 mandakini INDIAN BANK(607105)
94 SHIVPURI MP-05-002-023-001/127
(KHORGHAR) 		1705002023NRG25080520240170911 09/05/2024 HAJARI 1705002023WL007186 HAJARI 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 HAJARI INDIAN BANK(607105)
95 SHIVPURI MP-05-002-023-001/127
(KHORGHAR) 		1705002023NRG25080520240170912 09/05/2024 janki 1705002023WL007186 janki 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 janki INDIAN BANK(607105)
96 SHIVPURI MP-05-002-023-001/127
(KHORGHAR) 		1705002023NRG25080520240170910 09/05/2024 vejanti 1705002023WL007186 vejanti 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 vejanti INDIAN BANK(607105)
97 SHIVPURI MP-05-002-023-001/127-A
(KHORGHAR) 		1705002023NRG25080520240170913 09/05/2024 Kamlesh 1705002023WL007186 Kamlesh 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 Kamlesh INDIAN BANK(607105)
98 SHIVPURI MP-05-002-023-001/127-B
(KHORGHAR) 		1705002023NRG25080520240170915 09/05/2024 arti 1705002023WL007186 arti 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 arti INDIAN BANK(607105)
99 SHIVPURI MP-05-002-023-001/127-B
(KHORGHAR) 		1705002023NRG25080520240170914 09/05/2024 sheru 1705002023WL007186 sheru 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 sheru INDIAN BANK(607105)
100 SHIVPURI MP-05-002-023-001/14
(KHORGHAR) 		1705002023NRG25080520240170918 09/05/2024 varsha 1705002023WL007186 varsha 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 varsha STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-023-001/140
(KHORGHAR) 		1705002023NRG25080520240170919 09/05/2024 mamta 1705002023WL007186 mamta 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 mamta INDIAN BANK(607105)
102 SHIVPURI MP-05-002-023-001/140-A
(KHORGHAR) 		1705002023NRG25080520240170920 09/05/2024 Rampyari 1705002023WL007186 Rampyari 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 Rampyari INDIAN BANK(607105)
103 SHIVPURI MP-05-002-023-001/144
(KHORGHAR) 		1705002023NRG25080520240170922 09/05/2024 sarvati 1705002023WL007186 sarvati 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 sarvati INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-023-001/144
(KHORGHAR) 		1705002023NRG25080520240170921 09/05/2024 sarvati 1705002023WL007186 sarvati 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 sarvati INDIAN BANK(607105)
105 SHIVPURI MP-05-002-023-001/146
(KHORGHAR) 		1705002023NRG25080520240170923 09/05/2024 julii 1705002023WL007186 julii 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 julii INDIAN BANK(607105)
106 SHIVPURI MP-05-002-023-001/150
(KHORGHAR) 		1705002023NRG25080520240170926 09/05/2024 Babita 1705002023WL007186 Babita 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 Babita INDIAN BANK(607105)
107 SHIVPURI MP-05-002-023-001/158-A
(KHORGHAR) 		1705002023NRG25080520240170927 09/05/2024 ASHOK 1705002023WL007186 ASHOK 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 ASHOK INDIAN BANK(607105)
108 SHIVPURI MP-05-002-023-001/158-A
(KHORGHAR) 		1705002023NRG25080520240170928 09/05/2024 hakki 1705002023WL007186 hakki 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 hakki INDIAN BANK(607105)
109 SHIVPURI MP-05-002-023-001/159
(KHORGHAR) 		1705002023NRG25080520240170929 09/05/2024 Bhattu 1705002023WL007186 Bhattu 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 Bhattu INDIAN BANK(607105)
110 SHIVPURI MP-05-002-023-001/159
(KHORGHAR) 		1705002023NRG25080520240170930 09/05/2024 Varsha 1705002023WL007186 Varsha 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 Varsha INDIAN BANK(607105)
111 SHIVPURI MP-05-002-023-001/16
(KHORGHAR) 		1705002023NRG25080520240170931 09/05/2024 ghnsyam 1705002023WL007186 ghnsyam 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 ghnsyam INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-023-001/164-A
(KHORGHAR) 		1705002023NRG25080520240170934 09/05/2024 narendra 1705002023WL007186 narendra 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 narendra INDIAN BANK(607105)
113 SHIVPURI MP-05-002-023-001/164-A
(KHORGHAR) 		1705002023NRG25080520240170935 09/05/2024 pooja 1705002023WL007186 pooja 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 pooja MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-023-001/164-B
(KHORGHAR) 		1705002023NRG25080520240170937 09/05/2024 anita 1705002023WL007186 anita 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 anita INDIAN BANK(607105)
115 SHIVPURI MP-05-002-023-001/164-B
(KHORGHAR) 		1705002023NRG25080520240170936 09/05/2024 mukesh 1705002023WL007186 mukesh 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 mukesh INDIAN BANK(607105)
116 SHIVPURI MP-05-002-023-001/168-B
(KHORGHAR) 		1705002023NRG25080520240170938 09/05/2024 guddi 1705002023WL007186 guddi 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 guddi CANARA BANK(508532)
117 SHIVPURI MP-05-002-023-001/169
(KHORGHAR) 		1705002023NRG25080520240170939 09/05/2024 mamta 1705002023WL007186 mamta 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 mamta INDIAN BANK(607105)
118 SHIVPURI MP-05-002-023-001/169-D
(KHORGHAR) 		1705002023NRG25080520240170940 09/05/2024 kiran 1705002023WL007186 kiran 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 kiran INDIAN BANK(607105)
119 SHIVPURI MP-05-002-023-001/182
(KHORGHAR) 		1705002023NRG25080520240170942 09/05/2024 imratlal 1705002023WL007186 imratlal 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 imratlal INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-023-001/182
(KHORGHAR) 		1705002023NRG25080520240170823 09/05/2024 Munni Rawat 1705002023WL007185 Munni Rawat 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 MunniRawat INDIAN BANK(607105)
121 SHIVPURI MP-05-002-023-001/183-B
(KHORGHAR) 		1705002023NRG25080520240170825 09/05/2024 anguri 1705002023WL007185 anguri 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 anguri UCO BANK(607066)
122 SHIVPURI MP-05-002-023-001/186
(KHORGHAR) 		1705002023NRG25080520240170827 09/05/2024 KHAMLESH 1705002023WL007185 KHAMLESH 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 KHAMLESH INDIAN BANK(607105)
123 SHIVPURI MP-05-002-023-001/186
(KHORGHAR) 		1705002023NRG25080520240170826 09/05/2024 KHAMLESH 1705002023WL007185 KHAMLESH 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 KHAMLESH STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-023-001/187
(KHORGHAR) 		1705002023NRG25080520240170829 09/05/2024 sevaram 1705002023WL007185 sevaram 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 sevaram INDIAN BANK(607105)
125 SHIVPURI MP-05-002-023-001/187
(KHORGHAR) 		1705002023NRG25080520240170828 09/05/2024 sevaram 1705002023WL007185 sevaram 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 sevaram INDIAN OVERSEAS BANK(508541)
126 SHIVPURI MP-05-002-023-001/189
(KHORGHAR) 		1705002023NRG25080520240170830 09/05/2024 RANGLAL 1705002023WL007185 RANGLAL 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 RANGLAL CENTRAL BANK OF INDIA(607115)
127 SHIVPURI MP-05-002-023-001/189-A
(KHORGHAR) 		1705002023NRG25080520240170832 09/05/2024 manisha jatav 1705002023WL007185 manisha jatav 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 manishajatav INDIAN BANK(607105)
128 SHIVPURI MP-05-002-023-001/19-B
(KHORGHAR) 		1705002023NRG25080520240170833 09/05/2024 joyoti 1705002023WL007185 joyoti 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 joyoti INDIAN BANK(607105)
129 SHIVPURI MP-05-002-023-001/190
(KHORGHAR) 		1705002023NRG25080520240170834 09/05/2024 dharmendra 1705002023WL007185 dharmendra 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 dharmendra STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-023-001/191-A
(KHORGHAR) 		1705002023NRG25080520240170837 09/05/2024 SAKI 1705002023WL007185 SAKI 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 SAKI INDIAN BANK(607105)
131 SHIVPURI MP-05-002-023-001/195
(KHORGHAR) 		1705002023NRG25080520240170839 09/05/2024 reena 1705002023WL007185 reena 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 reena INDIAN BANK(607105)
132 SHIVPURI MP-05-002-023-001/197
(KHORGHAR) 		1705002023NRG25080520240170841 09/05/2024 dhaniya 1705002023WL007185 dhaniya 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 dhaniya INDIAN BANK(607105)
133 SHIVPURI MP-05-002-023-001/2
(KHORGHAR) 		1705002023NRG25080520240170843 09/05/2024 manfool 1705002023WL007185 manfool 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 manfool INDIAN BANK(607105)
134 SHIVPURI MP-05-002-023-001/2-A
(KHORGHAR) 		1705002023NRG25080520240170845 09/05/2024 PONAM 1705002023WL007185 PONAM 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 PONAM INDIAN BANK(607105)
135 SHIVPURI MP-05-002-023-001/2-A
(KHORGHAR) 		1705002023NRG25080520240170844 09/05/2024 SANTOSH 1705002023WL007185 SANTOSH 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 SANTOSH STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-023-001/20
(KHORGHAR) 		1705002023NRG25080520240170848 09/05/2024 laxman 1705002023WL007185 laxman 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 laxman INDIAN BANK(607105)
137 SHIVPURI MP-05-002-023-001/20
(KHORGHAR) 		1705002023NRG25080520240170849 09/05/2024 triveni 1705002023WL007185 triveni 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 triveni INDIAN BANK(607105)
138 SHIVPURI MP-05-002-023-001/20-B
(KHORGHAR) 		1705002023NRG25080520240170850 09/05/2024 budiya 1705002023WL007185 budiya 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 budiya INDIAN BANK(607105)
139 SHIVPURI MP-05-002-023-001/200
(KHORGHAR) 		1705002023NRG25080520240170851 09/05/2024 ashok 1705002023WL007185 ashok 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHIVPURI MP-05-002-023-001/200
(KHORGHAR) 		1705002023NRG25080520240170852 09/05/2024 leela 1705002023WL007185 leela 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 leela STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-023-001/203
(KHORGHAR) 		1705002023NRG25080520240170853 09/05/2024 Smueran 1705002023WL007185 Smueran 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 Smueran INDIAN BANK(607105)
142 SHIVPURI MP-05-002-023-001/203-A
(KHORGHAR) 		1705002023NRG25080520240170854 09/05/2024 Deepak 1705002023WL007185 Deepak 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 Deepak INDIAN BANK(607105)
143 SHIVPURI MP-05-002-023-001/203-A
(KHORGHAR) 		1705002023NRG25080520240170855 09/05/2024 Suneeta 1705002023WL007185 Suneeta 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 Suneeta INDIAN BANK(607105)
144 SHIVPURI MP-05-002-023-001/209
(KHORGHAR) 		1705002023NRG25080520240170857 09/05/2024 kiran 1705002023WL007185 kiran 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 kiran INDIAN BANK(607105)
145 SHIVPURI MP-05-002-023-001/21-C
(KHORGHAR) 		1705002023NRG25080520240170858 09/05/2024 iswarlal 1705002023WL007185 iswarlal 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 iswarlal STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-023-001/21-C
(KHORGHAR) 		1705002023NRG25080520240170859 09/05/2024 prem 1705002023WL007185 prem 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 prem INDIAN BANK(607105)
147 SHIVPURI MP-05-002-023-001/210
(KHORGHAR) 		1705002023NRG25080520240170860 09/05/2024 RANI 1705002023WL007185 RANI 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 RANI INDIAN BANK(607105)
148 SHIVPURI MP-05-002-023-001/211
(KHORGHAR) 		1705002023NRG25080520240170862 09/05/2024 saki 1705002023WL007185 saki 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 saki INDIAN BANK(607105)
149 SHIVPURI MP-05-002-023-001/211
(KHORGHAR) 		1705002023NRG25080520240170861 09/05/2024 veerval 1705002023WL007185 veerval 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 veerval INDIAN BANK(607105)
150 SHIVPURI MP-05-002-023-001/212
(KHORGHAR) 		1705002023NRG25080520240170865 09/05/2024 dhamndra 1705002023WL007185 dhamndra 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 dhamndra INDIAN BANK(607105)
151 SHIVPURI MP-05-002-023-001/212
(KHORGHAR) 		1705002023NRG25080520240170866 09/05/2024 krishna 1705002023WL007185 krishna 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 krishna UCO BANK(607066)
152 SHIVPURI MP-05-002-023-001/22-B
(KHORGHAR) 		1705002023NRG25080520240170867 09/05/2024 bhavna 1705002023WL007185 bhavna 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 bhavna INDIAN BANK(607105)
153 SHIVPURI MP-05-002-023-001/222
(KHORGHAR) 		1705002023NRG25080520240170868 09/05/2024 meena 1705002023WL007185 meena 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 meena INDIAN BANK(607105)
154 SHIVPURI MP-05-002-023-001/223-A
(KHORGHAR) 		1705002023NRG25080520240170869 09/05/2024 Vishnu 1705002023WL007185 Vishnu 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 Vishnu INDIAN BANK(607105)
155 SHIVPURI MP-05-002-023-001/224
(KHORGHAR) 		1705002023NRG25080520240170871 09/05/2024 JMUNA 1705002023WL007185 JMUNA 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 JMUNA INDIAN BANK(607105)
156 SHIVPURI MP-05-002-023-001/224
(KHORGHAR) 		1705002023NRG25080520240170870 09/05/2024 VIKKY 1705002023WL007185 VIKKY 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 VIKKY INDIAN BANK(607105)
157 SHIVPURI MP-05-002-023-001/225
(KHORGHAR) 		1705002023NRG25080520240170872 09/05/2024 LACCHHI 1705002023WL007185 LACCHHI 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 LACCHHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHIVPURI MP-05-002-023-001/227
(KHORGHAR) 		1705002023NRG25080520240170874 09/05/2024 rachna 1705002023WL007185 rachna 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 rachna INDIAN BANK(607105)
159 SHIVPURI MP-05-002-023-001/227
(KHORGHAR) 		1705002023NRG25080520240170873 09/05/2024 Sultan 1705002023WL007185 Sultan 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 Sultan INDIAN BANK(607105)
160 SHIVPURI MP-05-002-023-001/23
(KHORGHAR) 		1705002023NRG25080520240170875 09/05/2024 sukhdev 1705002023WL007185 sukhdev 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 sukhdev BANK OF INDIA(508505)
161 SHIVPURI MP-05-002-023-001/230
(KHORGHAR) 		1705002023NRG25080520240170878 09/05/2024 mohit 1705002023WL007185 mohit 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIVPURI MP-05-002-023-001/232
(KHORGHAR) 		1705002023NRG25080520240170882 09/05/2024 reha 1705002023WL007185 reha 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 reha INDIAN BANK(607105)
163 SHIVPURI MP-05-002-025-003/41-A
(KHAJURI) 		1705002025NRG25090520240175300 09/05/2024 ANTU 1705002025WL007455 ANTU 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 ANTU INDIAN BANK(607105)
164 SHIVPURI MP-05-002-055-001/171
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176203 09/05/2024 RAMO 1705002055WL007517 RAMO 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 RAMO FINO PAYMENTS BANK LTD(608001)
165 SHIVPURI MP-05-002-055-001/171
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176202 09/05/2024 UMMED JATAV 1705002055WL007517 UMMED JATAV 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 UMMEDJATAV FINO PAYMENTS BANK LTD(608001)
166 SHIVPURI MP-05-002-055-001/222
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176208 09/05/2024 MOHAN 1705002055WL007517 MOHAN 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 MOHAN FINO PAYMENTS BANK LTD(608001)
167 SHIVPURI MP-05-002-055-002/189
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176215 09/05/2024 SUGHAR SINGH 1705002055WL007517 SUGHAR SINGH 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 SUGHARSINGH UNION BANK OF INDIA(508500)
168 SHIVPURI MP-05-002-055-002/189
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176216 09/05/2024 SUNITA KUSHWAH 1705002055WL007517 SUNITA KUSHWAH 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 SUNITAKUSHWAH UNION BANK OF INDIA(508500)
169 SHIVPURI MP-05-002-055-002/189-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176217 09/05/2024 AMAR SINGH 1705002055WL007517 AMAR SINGH 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHIVPURI MP-05-002-055-002/189-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176218 09/05/2024 MEENA KUSHWAH 1705002055WL007517 MEENA KUSHWAH 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 MEENAKUSHWAH UNION BANK OF INDIA(508500)
171 SHIVPURI MP-05-002-055-002/229
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176234 09/05/2024 LALLU KUSHWAH 1705002055WL007517 LALLU KUSHWAH 00176 IDIB000S669 1215 1215 Processed 13/05/2024 784807525 LALLUKUSHWAH STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-055-002/30
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176247 09/05/2024 MAMAT 1705002055WL007517 MAMAT 00176 IDIB000S669 1458 1458 Processed 13/05/2024 784807525 MAMAT FINO PAYMENTS BANK LTD(608001)
173 SHIVPURI MP-05-002-055-002/65-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176251 09/05/2024 ANGURI 1705002055WL007517 ANGURI 00176 IDIB000S669 1215 1215 Processed 13/05/2024 784807525 ANGURI INDIAN BANK(607105)
SubTotal 148230 148230
174 SHIVPURI MP-05-002-023-001/232
(KHORGHAR) 		1705002023NRG25080520240170881 09/05/2024 deepak 1705002023WL007185 deepak 00177 IOBA0002420 1458 1458 Processed 13/05/2024 784807525 deepak BANK OF BARODA(606985)
175 SHIVPURI MP-05-002-055-002/233
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176238 09/05/2024 DINESH KUSHWAH 1705002055WL007517 DINESH KUSHWAH 00177 IOBA0002420 1215 1215 Processed 13/05/2024 784807525 DINESHKUSHWAH INDIAN OVERSEAS BANK(508541)
176 SHIVPURI MP-05-002-055-002/24-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176241 09/05/2024 HALKE KUSHWAH 1705002055WL007517 HALKE KUSHWAH 00177 IOBA0002420 1458 1458 Processed 13/05/2024 784807525 HALKEKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 4131 4131
177 SHIVPURI MP-05-002-025-001/26
(KHAJURI) 		1705002025NRG25090520240175515 09/05/2024 CHINGOLI 1705002025WL007463 CHINGOLI 00349 PSIB0000492 1458 1458 Processed 13/05/2024 784807525 CHINGOLI PUNJAB & SIND BANK(607087)
178 SHIVPURI MP-05-002-025-001/26
(KHAJURI) 		1705002025NRG25090520240175516 09/05/2024 PRATAP 1705002025WL007463 PRATAP 00349 PSIB0000492 1458 1458 Processed 13/05/2024 784807525 PRATAP CANARA BANK(508532)
179 SHIVPURI MP-05-002-025-003/41-A
(KHAJURI) 		1705002025NRG25090520240175301 09/05/2024 gomti adiwasi 1705002025WL007455 gomti adiwasi 00349 PSIB0000492 1458 1458 Processed 13/05/2024 784807525 gomtiadiwasi BANK OF INDIA(508505)
180 SHIVPURI MP-05-002-045-005/525
(HATOD) 		1705002045NRG25080520240173561 09/05/2024 RAGHUVEER 1705002045WL007331 RAGHUVEER 00349 PSIB0000492 1458 1458 Processed 13/05/2024 784807525 RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 5832 5832
181 SHIVPURI MP-05-002-009-001/318-A
(MAHESHPUR) 		1705002009NRG25090520240178362 09/05/2024 Rajkumar 1705002009WL007565 Rajkumar 00354 PUNB0031610 1458 1458 Processed 13/05/2024 784807525 Rajkumar UCO BANK(607066)
182 SHIVPURI MP-05-002-055-002/252
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176246 09/05/2024 ASHARAM 1705002055WL007517 ASHARAM 00354 PUNB0031610 1458 1458 Processed 13/05/2024 784807525 ASHARAM UNION BANK OF INDIA(508500)
SubTotal 2916 2916
183 SHIVPURI MP-05-002-023-001/180
(KHORGHAR) 		1705002023NRG25080520240170941 09/05/2024 ramvati 1705002023WL007186 ramvati 00354 PUNB0312700 1458 1458 Processed 13/05/2024 784807525 ramvati PUNJAB NATIONAL BANK(508568)
184 SHIVPURI MP-05-002-042-004/143-A
(GANGORA) 		1705002042NRG25090520240179572 09/05/2024 munesh 1705002042WL007675 munesh 00354 PUNB0312700 1458 1458 Processed 13/05/2024 784807525 munesh PUNJAB NATIONAL BANK(508568)
185 SHIVPURI MP-05-002-042-004/146-A
(GANGORA) 		1705002042NRG25090520240179573 09/05/2024 arjun 1705002042WL007675 arjun 00354 PUNB0312700 1458 1458 Processed 13/05/2024 784807525 arjun PUNJAB NATIONAL BANK(508568)
186 SHIVPURI MP-05-002-042-004/29
(GANGORA) 		1705002042NRG25090520240179559 09/05/2024 chotu 1705002042WL007673 chotu 00354 PUNB0312700 1458 1458 Processed 13/05/2024 784807525 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
187 SHIVPURI MP-05-002-004-001/362
(KARSENA) 		1705002004NRG25090520240177401 09/05/2024 NARESH 1705002004WL007541 NARESH 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 NARESH MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-009-001/260
(MAHESHPUR) 		1705002009NRG25090520240178360 09/05/2024 Matadeen 1705002009WL007565 Matadeen 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 Matadeen STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-023-001/110-C
(KHORGHAR) 		1705002023NRG25080520240170895 09/05/2024 Bandana Parihar 1705002023WL007186 Bandana Parihar 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 BandanaParihar PUNJAB NATIONAL BANK(508568)
190 SHIVPURI MP-05-002-044-004/13
(KOTA) 		1705002044NRG25090520240174880 09/05/2024 rajabeti 1705002044WL007431 rajabeti 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 rajabeti FINO PAYMENTS BANK LTD(608001)
191 SHIVPURI MP-05-002-045-001/34
(HATOD) 		1705002045NRG25080520240172445 09/05/2024 INDRAJEET 1705002045WL007270 INDRAJEET 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 INDRAJEET STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-045-001/34
(HATOD) 		1705002045NRG25080520240172446 09/05/2024 MAMTA 1705002045WL007270 MAMTA 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 MAMTA STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-045-001/450-B
(HATOD) 		1705002045NRG25080520240172302 09/05/2024 GOMTI ADIWASI 1705002045WL007258 GOMTI ADIWASI 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 GOMTIADIWASI STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-045-001/454-A
(HATOD) 		1705002045NRG25080520240172437 09/05/2024 IMRAT 1705002045WL007264 IMRAT 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 IMRAT STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-045-001/46
(HATOD) 		1705002045NRG25080520240172380 09/05/2024 MUNNI 1705002045WL007262 MUNNI 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 MUNNI STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-045-001/468
(HATOD) 		1705002045NRG25080520240172301 09/05/2024 RAMSHRI 1705002045WL007257 RAMSHRI 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 RAMSHRI STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-045-001/470
(HATOD) 		1705002045NRG25080520240172298 09/05/2024 KASTURI BAI ADIWASI 1705002045WL007255 KASTURI BAI ADIWASI 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 KASTURIBAIADIWASI STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-045-001/472
(HATOD) 		1705002045NRG25080520240172300 09/05/2024 VINOD ADIWASI 1705002045WL007256 VINOD ADIWASI 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 VINODADIWASI STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-045-001/472
(HATOD) 		1705002045NRG25080520240172299 09/05/2024 VINOD ADIWASI 1705002045WL007256 VINOD ADIWASI 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 VINODADIWASI STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-045-001/474
(HATOD) 		1705002045NRG25080520240172297 09/05/2024 USHA ADIWASI 1705002045WL007254 USHA ADIWASI 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 USHAADIWASI STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-045-001/480
(HATOD) 		1705002045NRG25080520240172447 09/05/2024 ROOPWATI BAI ADIWASI 1705002045WL007271 ROOPWATI BAI ADIWASI 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 ROOPWATIBAIADIWASI STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-045-001/494
(HATOD) 		1705002045NRG25080520240172295 09/05/2024 AJEET ADIWASI 1705002045WL007253 AJEET ADIWASI 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 AJEETADIWASI STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-045-001/496
(HATOD) 		1705002045NRG25080520240172306 09/05/2024 SAPNA BAI ADIWASI 1705002045WL007259 SAPNA BAI ADIWASI 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 SAPNABAIADIWASI STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-045-001/61
(HATOD) 		1705002045NRG25080520240172304 09/05/2024 DHANO 1705002045WL007258 DHANO 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 DHANO MADHYANCHAL GRAMIN BANK(607232)
205 SHIVPURI MP-05-002-045-001/61
(HATOD) 		1705002045NRG25080520240172303 09/05/2024 LALARAM 1705002045WL007258 LALARAM 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 LALARAM STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-045-005/195
(HATOD) 		1705002045NRG25080520240173612 09/05/2024 Mohansingh 1705002045WL007341 Mohansingh 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 Mohansingh STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-045-005/195
(HATOD) 		1705002045NRG25080520240173611 09/05/2024 Urmila 1705002045WL007341 Urmila 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 Urmila MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-045-005/196
(HATOD) 		1705002045NRG25080520240173621 09/05/2024 KINTI 1705002045WL007349 KINTI 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 KINTI STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-045-005/199
(HATOD) 		1705002045NRG25080520240173615 09/05/2024 PARVAT 1705002045WL007344 PARVAT 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 PARVAT STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-045-005/201
(HATOD) 		1705002045NRG25080520240173619 09/05/2024 RAMBETI 1705002045WL007347 RAMBETI 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 RAMBETI STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-045-005/201
(HATOD) 		1705002045NRG25080520240173618 09/05/2024 utam 1705002045WL007347 utam 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 utam STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-045-005/204
(HATOD) 		1705002045NRG25080520240173638 09/05/2024 badri 1705002045WL007359 badri 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 badri STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-045-005/205
(HATOD) 		1705002045NRG25080520240173648 09/05/2024 Manphul 1705002045WL007365 Manphul 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 Manphul STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-045-005/205
(HATOD) 		1705002045NRG25080520240173649 09/05/2024 Rampyari 1705002045WL007365 Rampyari 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 Rampyari STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-045-005/211
(HATOD) 		1705002045NRG25080520240173614 09/05/2024 SURAT 1705002045WL007343 SURAT 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 SURAT MADHYANCHAL GRAMIN BANK(607232)
216 SHIVPURI MP-05-002-045-005/222
(HATOD) 		1705002045NRG25080520240173602 09/05/2024 Ramesh 1705002045WL007336 Ramesh 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 Ramesh STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-045-005/223
(HATOD) 		1705002045NRG25080520240173601 09/05/2024 Alopa 1705002045WL007335 Alopa 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 Alopa STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-045-005/223
(HATOD) 		1705002045NRG25080520240173600 09/05/2024 Sughar Singh 1705002045WL007335 Sughar Singh 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 SugharSingh STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-045-005/224
(HATOD) 		1705002045NRG25080520240173628 09/05/2024 Hari singh 1705002045WL007353 Hari singh 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 Harisingh BANK OF BARODA(606985)
220 SHIVPURI MP-05-002-045-005/224
(HATOD) 		1705002045NRG25080520240173627 09/05/2024 Hari singh 1705002045WL007353 Hari singh 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 Harisingh STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-045-005/255
(HATOD) 		1705002045NRG25080520240173637 09/05/2024 ANIL 1705002045WL007358 ANIL 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 ANIL BANK OF INDIA(508505)
222 SHIVPURI MP-05-002-045-005/255
(HATOD) 		1705002045NRG25080520240173636 09/05/2024 ANIL 1705002045WL007358 ANIL 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHIVPURI MP-05-002-045-005/258
(HATOD) 		1705002045NRG25080520240173607 09/05/2024 KAILASH 1705002045WL007339 KAILASH 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 KAILASH STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-045-005/258
(HATOD) 		1705002045NRG25080520240173608 09/05/2024 KAILASH ADIWASI 1705002045WL007339 KAILASH ADIWASI 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 KAILASHADIWASI STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-045-005/260
(HATOD) 		1705002045NRG25080520240173634 09/05/2024 RAJENDRA 1705002045WL007357 RAJENDRA 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 RAJENDRA STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-045-005/260
(HATOD) 		1705002045NRG25080520240173635 09/05/2024 RAJENDRA ADIWASI 1705002045WL007357 RAJENDRA ADIWASI 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 RAJENDRAADIWASI BANK OF INDIA(508505)
227 SHIVPURI MP-05-002-045-005/524
(HATOD) 		1705002045NRG25080520240173620 09/05/2024 GAJIYA 1705002045WL007348 GAJIYA 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 GAJIYA STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-045-005/541
(HATOD) 		1705002045NRG25080520240173605 09/05/2024 RAJVEER ADIWASI 1705002045WL007338 RAJVEER ADIWASI 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 RAJVEERADIWASI STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-055-001/209
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176207 09/05/2024 ATIBAL YADAV 1705002055WL007517 ATIBAL YADAV 00415 SBIN0003215 1458 1458 Processed 13/05/2024 784807525 ATIBALYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 62694 62694
230 SHIVPURI MP-05-002-023-001/183-B
(KHORGHAR) 		1705002023NRG25080520240170824 09/05/2024 Ambrees 1705002023WL007185 Ambrees 00415 SBIN0008283 1458 1458 Processed 13/05/2024 784807525 Ambrees STATE BANK OF INDIA(508548)
SubTotal 1458 1458
231 SHIVPURI MP-05-002-044-004/127-B
(KOTA) 		1705002044NRG25090520240174879 09/05/2024 Anguri 1705002044WL007431 Anguri 00415 SBIN0030081 1458 1458 Processed 13/05/2024 784807525 Anguri BANK OF INDIA(508505)
SubTotal 1458 1458
232 SHIVPURI MP-05-002-004-001/362
(KARSENA) 		1705002004NRG25090520240177402 09/05/2024 ravita 1705002004WL007541 ravita 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 ravita STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-009-001/103-A
(MAHESHPUR) 		1705002009NRG25090520240178313 09/05/2024 pinky 1705002009WL007565 pinky 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 pinky STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-009-001/107-B
(MAHESHPUR) 		1705002009NRG25090520240178315 09/05/2024 meena 1705002009WL007565 meena 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 meena BANK OF INDIA(508505)
235 SHIVPURI MP-05-002-009-001/109-A
(MAHESHPUR) 		1705002009NRG25090520240178317 09/05/2024 heera 1705002009WL007565 heera 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 heera STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-009-001/122-A
(MAHESHPUR) 		1705002009NRG25090520240178324 09/05/2024 harvilash 1705002009WL007565 harvilash 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 harvilash STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-009-001/122-B
(MAHESHPUR) 		1705002009NRG25090520240178325 09/05/2024 rekha 1705002009WL007565 rekha 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 rekha STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-009-001/123-A
(MAHESHPUR) 		1705002009NRG25090520240178326 09/05/2024 jagdeesh 1705002009WL007565 jagdeesh 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 jagdeesh STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-009-001/126-A
(MAHESHPUR) 		1705002009NRG25090520240178328 09/05/2024 soneram 1705002009WL007565 soneram 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 soneram MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-009-001/126-A
(MAHESHPUR) 		1705002009NRG25090520240178327 09/05/2024 soneram 1705002009WL007565 soneram 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 soneram STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-009-001/143-A
(MAHESHPUR) 		1705002009NRG25090520240178329 09/05/2024 mahendra 1705002009WL007565 mahendra 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 mahendra STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-009-001/143-D
(MAHESHPUR) 		1705002009NRG25090520240178330 09/05/2024 anita 1705002009WL007565 anita 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 anita STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-009-001/196-B
(MAHESHPUR) 		1705002009NRG25090520240178334 09/05/2024 girja 1705002009WL007565 girja 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 girja AIRTEL PAYMENTS BANK LIMITED(990288)
244 SHIVPURI MP-05-002-009-001/196-B
(MAHESHPUR) 		1705002009NRG25090520240178333 09/05/2024 Girja 1705002009WL007565 Girja 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 Girja STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-009-001/202-A
(MAHESHPUR) 		1705002009NRG25090520240178337 09/05/2024 neelam 1705002009WL007565 neelam 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 neelam FINO PAYMENTS BANK LTD(608001)
246 SHIVPURI MP-05-002-009-001/202-A
(MAHESHPUR) 		1705002009NRG25090520240178336 09/05/2024 neelam 1705002009WL007565 neelam 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 neelam STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-009-001/203-A
(MAHESHPUR) 		1705002009NRG25090520240178339 09/05/2024 ramesh 1705002009WL007565 ramesh 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 ramesh STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-009-001/203-A
(MAHESHPUR) 		1705002009NRG25090520240178338 09/05/2024 ramesh 1705002009WL007565 ramesh 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 ramesh STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-009-001/21
(MAHESHPUR) 		1705002009NRG25090520240178340 09/05/2024 soneram 1705002009WL007565 soneram 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 soneram STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-009-001/21-B
(MAHESHPUR) 		1705002009NRG25090520240178342 09/05/2024 SONERAM 1705002009WL007565 SONERAM 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 SONERAM STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-009-001/21-B
(MAHESHPUR) 		1705002009NRG25090520240178341 09/05/2024 SONERAM 1705002009WL007565 SONERAM 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 SONERAM MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-009-001/213-A
(MAHESHPUR) 		1705002009NRG25090520240178344 09/05/2024 leela 1705002009WL007565 leela 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 leela STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-009-001/213-A
(MAHESHPUR) 		1705002009NRG25090520240178343 09/05/2024 leela 1705002009WL007565 leela 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 leela STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-009-001/237
(MAHESHPUR) 		1705002009NRG25090520240178347 09/05/2024 Satish 1705002009WL007565 Satish 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 Satish STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-009-001/245
(MAHESHPUR) 		1705002009NRG25090520240178349 09/05/2024 kaliya 1705002009WL007565 kaliya 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 kaliya STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-009-001/245-A
(MAHESHPUR) 		1705002009NRG25090520240178350 09/05/2024 vinod 1705002009WL007565 vinod 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 vinod STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-009-001/245-B
(MAHESHPUR) 		1705002009NRG25090520240178351 09/05/2024 rani 1705002009WL007565 rani 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 rani STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-009-001/250
(MAHESHPUR) 		1705002009NRG25090520240178353 09/05/2024 rambati 1705002009WL007565 rambati 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 rambati STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-009-001/250
(MAHESHPUR) 		1705002009NRG25090520240178352 09/05/2024 rambati 1705002009WL007565 rambati 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHIVPURI MP-05-002-009-001/252
(MAHESHPUR) 		1705002009NRG25090520240178357 09/05/2024 neelam 1705002009WL007565 neelam 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 neelam STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-009-001/252
(MAHESHPUR) 		1705002009NRG25090520240178356 09/05/2024 neelam 1705002009WL007565 neelam 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 neelam BANK OF INDIA(508505)
262 SHIVPURI MP-05-002-009-001/317-A
(MAHESHPUR) 		1705002009NRG25090520240178361 09/05/2024 neeraj 1705002009WL007565 neeraj 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 neeraj STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-009-001/321-A
(MAHESHPUR) 		1705002009NRG25090520240178364 09/05/2024 Kalyan 1705002009WL007565 Kalyan 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 Kalyan STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-009-001/321-A
(MAHESHPUR) 		1705002009NRG25090520240178363 09/05/2024 Kalyan 1705002009WL007565 Kalyan 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 Kalyan BANK OF INDIA(508505)
265 SHIVPURI MP-05-002-009-001/357
(MAHESHPUR) 		1705002009NRG25090520240178369 09/05/2024 shrinivash 1705002009WL007565 shrinivash 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 shrinivash STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-009-001/358
(MAHESHPUR) 		1705002009NRG25090520240178370 09/05/2024 mamta 1705002009WL007565 mamta 00415 SBIN0030086 1215 1215 Processed 13/05/2024 784807525 mamta STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-009-001/362-A
(MAHESHPUR) 		1705002009NRG25090520240178371 09/05/2024 Mahendra 1705002009WL007565 Mahendra 00415 SBIN0030086 1215 1215 Processed 13/05/2024 784807525 Mahendra STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-009-001/362-A
(MAHESHPUR) 		1705002009NRG25090520240178372 09/05/2024 mahendra dhakad 1705002009WL007565 mahendra dhakad 00415 SBIN0030086 1215 1215 Processed 13/05/2024 784807525 mahendradhakad STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-009-001/363
(MAHESHPUR) 		1705002009NRG25090520240178373 09/05/2024 patiram 1705002009WL007565 patiram 00415 SBIN0030086 1215 1215 Processed 13/05/2024 784807525 patiram BANK OF INDIA(508505)
270 SHIVPURI MP-05-002-009-004/31-B
(MAHESHPUR) 		1705002009NRG25090520240178380 09/05/2024 hakki 1705002009WL007565 hakki 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 hakki STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-009-005/1
(MAHESHPUR) 		1705002009NRG25090520240178381 09/05/2024 vijaysingh 1705002009WL007565 vijaysingh 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 vijaysingh STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-009-005/2
(MAHESHPUR) 		1705002009NRG25090520240178382 09/05/2024 Amresh 1705002009WL007565 Amresh 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 Amresh STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-023-001/146-B
(KHORGHAR) 		1705002023NRG25080520240170925 09/05/2024 Anari Chidar 1705002023WL007186 Anari Chidar 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 AnariChidar STATE BANK OF INDIA(508548)
274 SHIVPURI MP-05-002-023-001/146-B
(KHORGHAR) 		1705002023NRG25080520240170924 09/05/2024 Uday Singh 1705002023WL007186 Uday Singh 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 UdaySingh STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-023-001/190
(KHORGHAR) 		1705002023NRG25080520240170835 09/05/2024 kaliya 1705002023WL007185 kaliya 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 kaliya BANK OF BARODA(606985)
276 SHIVPURI MP-05-002-023-001/191-A
(KHORGHAR) 		1705002023NRG25080520240170836 09/05/2024 NARESH 1705002023WL007185 NARESH 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 NARESH STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-023-001/2-B
(KHORGHAR) 		1705002023NRG25080520240170847 09/05/2024 sakun 1705002023WL007185 sakun 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 sakun STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-023-001/2-B
(KHORGHAR) 		1705002023NRG25080520240170846 09/05/2024 Sonu jatav 1705002023WL007185 Sonu jatav 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 Sonujatav BANK OF INDIA(508505)
279 SHIVPURI MP-05-002-023-001/230
(KHORGHAR) 		1705002023NRG25080520240170877 09/05/2024 sangeeta 1705002023WL007185 sangeeta 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 sangeeta STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-023-001/231
(KHORGHAR) 		1705002023NRG25080520240170879 09/05/2024 sanjay 1705002023WL007185 sanjay 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 sanjay STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-042-004/10
(GANGORA) 		1705002042NRG25090520240179569 09/05/2024 RADHA 1705002042WL007675 RADHA 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHIVPURI MP-05-002-042-004/13
(GANGORA) 		1705002042NRG25090520240179570 09/05/2024 MUNSHI 1705002042WL007675 MUNSHI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 MUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHIVPURI MP-05-002-042-004/19
(GANGORA) 		1705002042NRG25090520240179564 09/05/2024 janki 1705002042WL007674 janki 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 janki INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHIVPURI MP-05-002-042-004/22
(GANGORA) 		1705002042NRG25090520240179551 09/05/2024 RAMVATI 1705002042WL007672 RAMVATI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-042-004/22-B
(GANGORA) 		1705002042NRG25090520240179558 09/05/2024 jitendra 1705002042WL007673 jitendra 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHIVPURI MP-05-002-042-004/25
(GANGORA) 		1705002042NRG25090520240179553 09/05/2024 GYASO 1705002042WL007672 GYASO 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 GYASO MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-042-004/25
(GANGORA) 		1705002042NRG25090520240179552 09/05/2024 sanju 1705002042WL007672 sanju 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 sanju MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-042-004/41
(GANGORA) 		1705002042NRG25090520240179554 09/05/2024 SIKANDAR 1705002042WL007672 SIKANDAR 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 SIKANDAR STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-042-004/70
(GANGORA) 		1705002042NRG25090520240179556 09/05/2024 ravi 1705002042WL007672 ravi 00415 SBIN0030086 1458 1458 Rejected 13/05/2024 784807525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 SHIVPURI MP-05-002-044-004/406-A
(KOTA) 		1705002044NRG25090520240174887 09/05/2024 Sunita gurjar 1705002044WL007431 Sunita gurjar 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 Sunitagurjar STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-044-004/407-A
(KOTA) 		1705002044NRG25090520240174888 09/05/2024 Anita gurjar 1705002044WL007431 Anita gurjar 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 Anitagurjar STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-044-005/19
(KOTA) 		1705002044NRG25090520240174892 09/05/2024 BADDE 1705002044WL007431 BADDE 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 BADDE UCO BANK(607066)
293 SHIVPURI MP-05-002-044-005/2
(KOTA) 		1705002044NRG25090520240174893 09/05/2024 lakhan 1705002044WL007431 lakhan 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 lakhan BANK OF BARODA(606985)
294 SHIVPURI MP-05-002-044-005/43-A
(KOTA) 		1705002044NRG25090520240174895 09/05/2024 Seema 1705002044WL007431 Seema 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 Seema STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-045-001/476
(HATOD) 		1705002045NRG25080520240172440 09/05/2024 MITTLAL ADIWASI 1705002045WL007266 MITTLAL ADIWASI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 MITTLALADIWASI STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-045-001/496
(HATOD) 		1705002045NRG25080520240172305 09/05/2024 Ranjeet Adiwasi 1705002045WL007259 Ranjeet Adiwasi 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 RanjeetAdiwasi STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-045-001/532
(HATOD) 		1705002045NRG25080520240172439 09/05/2024 JULI ADIWASI 1705002045WL007265 JULI ADIWASI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 JULIADIWASI MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-045-005/253
(HATOD) 		1705002045NRG25080520240173641 09/05/2024 KUPASI 1705002045WL007360 KUPASI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 KUPASI BANK OF INDIA(508505)
299 SHIVPURI MP-05-002-045-005/253
(HATOD) 		1705002045NRG25080520240173640 09/05/2024 KUPASI 1705002045WL007360 KUPASI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 KUPASI STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-045-005/266
(HATOD) 		1705002045NRG25080520240173643 09/05/2024 GOMTI ADIWASI 1705002045WL007361 GOMTI ADIWASI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 GOMTIADIWASI BANK OF BARODA(606985)
301 SHIVPURI MP-05-002-045-005/266
(HATOD) 		1705002045NRG25080520240173642 09/05/2024 GOMTI ADIWASI 1705002045WL007361 GOMTI ADIWASI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 GOMTIADIWASI STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-045-005/522
(HATOD) 		1705002045NRG25080520240173630 09/05/2024 CHHOTI ADIWASI 1705002045WL007354 CHHOTI ADIWASI 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 CHHOTIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHIVPURI MP-05-002-055-001/39
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176210 09/05/2024 DHANIRAM 1705002055WL007517 DHANIRAM 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 DHANIRAM FINO PAYMENTS BANK LTD(608001)
304 SHIVPURI MP-05-002-055-001/45
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176212 09/05/2024 NEELAM 1705002055WL007517 NEELAM 00415 SBIN0030086 1458 1458 Processed 13/05/2024 784807525 NEELAM FINO PAYMENTS BANK LTD(608001)
305 SHIVPURI MP-05-002-055-002/229
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176235 09/05/2024 LALITA 1705002055WL007517 LALITA 00415 SBIN0030086 1215 1215 Processed 13/05/2024 784807525 LALITA STATE BANK OF INDIA(508548)
SubTotal 106677 106677
306 SHIVPURI MP-05-002-009-001/107-A
(MAHESHPUR) 		1705002009NRG25090520240178314 09/05/2024 Mukesh Pal 1705002009WL007565 Mukesh Pal 00415 SBIN0030118 1458 1458 Processed 13/05/2024 784807525 MukeshPal AIRTEL PAYMENTS BANK LIMITED(990288)
307 SHIVPURI MP-05-002-009-001/112-C
(MAHESHPUR) 		1705002009NRG25090520240178322 09/05/2024 ballab 1705002009WL007565 ballab 00415 SBIN0030118 1458 1458 Processed 13/05/2024 784807525 ballab INDUSIND BANK(607189)
308 SHIVPURI MP-05-002-009-001/112-C
(MAHESHPUR) 		1705002009NRG25090520240178323 09/05/2024 manisha 1705002009WL007565 manisha 00415 SBIN0030118 1458 1458 Processed 13/05/2024 784807525 manisha STATE BANK OF INDIA(508548)
309 SHIVPURI MP-05-002-009-004/21-A
(MAHESHPUR) 		1705002009NRG25090520240178375 09/05/2024 ramnivash 1705002009WL007565 ramnivash 00415 SBIN0030118 1215 1215 Processed 13/05/2024 784807525 ramnivash STATE BANK OF INDIA(508548)
310 SHIVPURI MP-05-002-009-004/21-A
(MAHESHPUR) 		1705002009NRG25090520240178374 09/05/2024 Ramnivash 1705002009WL007565 Ramnivash 00415 SBIN0030118 1215 1215 Processed 13/05/2024 784807525 Ramnivash STATE BANK OF INDIA(508548)
311 SHIVPURI MP-05-002-009-004/22-C
(MAHESHPUR) 		1705002009NRG25090520240178379 09/05/2024 tejsingh 1705002009WL007565 tejsingh 00415 SBIN0030118 1458 1458 Processed 13/05/2024 784807525 tejsingh STATE BANK OF INDIA(508548)
312 SHIVPURI MP-05-002-009-004/22-C
(MAHESHPUR) 		1705002009NRG25090520240178378 09/05/2024 tejsingh 1705002009WL007565 tejsingh 00415 SBIN0030118 1215 1215 Processed 13/05/2024 784807525 tejsingh BANK OF BARODA(606985)
313 SHIVPURI MP-05-002-009-005/5
(MAHESHPUR) 		1705002009NRG25090520240178384 09/05/2024 santosh 1705002009WL007565 santosh 00415 SBIN0030118 1458 1458 Processed 13/05/2024 784807525 santosh UCO BANK(607066)
314 SHIVPURI MP-05-002-009-005/5
(MAHESHPUR) 		1705002009NRG25090520240178383 09/05/2024 santosh 1705002009WL007565 santosh 00415 SBIN0030118 1458 1458 Processed 13/05/2024 784807525 santosh STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-009-005/5-B
(MAHESHPUR) 		1705002009NRG25090520240178385 09/05/2024 Balattar Gurjar 1705002009WL007565 Balattar Gurjar 00415 SBIN0030118 1458 1458 Processed 13/05/2024 784807525 BalattarGurjar STATE BANK OF INDIA(508548)
SubTotal 13851 13851
316 SHIVPURI MP-05-002-044-004/342-D
(KOTA) 		1705002044NRG25090520240174886 09/05/2024 Laxminarayan 1705002044WL007431 Laxminarayan 00415 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 Laxminarayan STATE BANK OF INDIA(508548)
SubTotal 1458 1458
317 SHIVPURI MP-05-002-009-001/201-A
(MAHESHPUR) 		1705002009NRG25090520240178335 09/05/2024 shribati 1705002009WL007565 shribati 00462 UCBA0001139 1458 1458 Processed 13/05/2024 784807525 shribati INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHIVPURI MP-05-002-009-004/21-C
(MAHESHPUR) 		1705002009NRG25090520240178377 09/05/2024 hukumi 1705002009WL007565 hukumi 00462 UCBA0001139 972 972 Processed 13/05/2024 784807525 hukumi STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-009-004/21-C
(MAHESHPUR) 		1705002009NRG25090520240178376 09/05/2024 hukumi 1705002009WL007565 hukumi 00462 UCBA0001139 1215 1215 Processed 13/05/2024 784807525 hukumi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
320 SHIVPURI MP-05-002-055-001/163
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176201 09/05/2024 bhabuti 1705002055WL007517 bhabuti 00468 UBIN0561321 1458 1458 Processed 13/05/2024 784807525 bhabuti FINO PAYMENTS BANK LTD(608001)
321 SHIVPURI MP-05-002-055-001/163
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176200 09/05/2024 SHRILAL 1705002055WL007517 SHRILAL 00468 UBIN0561321 1458 1458 Processed 13/05/2024 784807525 SHRILAL FINO PAYMENTS BANK LTD(608001)
322 SHIVPURI MP-05-002-055-001/184
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176204 09/05/2024 brajesh 1705002055WL007517 brajesh 00468 UBIN0561321 1458 1458 Processed 13/05/2024 784807525 brajesh FINO PAYMENTS BANK LTD(608001)
323 SHIVPURI MP-05-002-055-001/184
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176205 09/05/2024 SHIVKALI 1705002055WL007517 SHIVKALI 00468 UBIN0561321 1458 1458 Processed 13/05/2024 784807525 SHIVKALI FINO PAYMENTS BANK LTD(608001)
324 SHIVPURI MP-05-002-055-001/203
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176206 09/05/2024 KAMLESH YADAV 1705002055WL007517 KAMLESH YADAV 00468 UBIN0561321 1458 1458 Processed 13/05/2024 784807525 KAMLESHYADAV UNION BANK OF INDIA(508500)
325 SHIVPURI MP-05-002-055-002/103-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176213 09/05/2024 SAHAB SINGH KUSHWAH 1705002055WL007517 SAHAB SINGH KUSHWAH 00468 UBIN0561321 1458 1458 Processed 13/05/2024 784807525 SAHABSINGHKUSHWAH UNION BANK OF INDIA(508500)
326 SHIVPURI MP-05-002-055-002/103-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176214 09/05/2024 SONI KUSHWAH 1705002055WL007517 SONI KUSHWAH 00468 UBIN0561321 1458 1458 Processed 13/05/2024 784807525 SONIKUSHWAH UNION BANK OF INDIA(508500)
327 SHIVPURI MP-05-002-055-002/2-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176219 09/05/2024 RAJVATI 1705002055WL007517 RAJVATI 00468 UBIN0561321 1458 1458 Processed 13/05/2024 784807525 RAJVATI UNION BANK OF INDIA(508500)
328 SHIVPURI MP-05-002-055-002/2-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176222 09/05/2024 RAJENDRA KUSHWAH 1705002055WL007517 RAJENDRA KUSHWAH 00468 UBIN0561321 1458 1458 Processed 13/05/2024 784807525 RAJENDRAKUSHWAH UNION BANK OF INDIA(508500)
329 SHIVPURI MP-05-002-055-002/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176226 09/05/2024 HIRDESH 1705002055WL007517 HIRDESH 00468 UBIN0561321 1458 1458 Processed 13/05/2024 784807525 HIRDESH FINO PAYMENTS BANK LTD(608001)
330 SHIVPURI MP-05-002-055-002/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176225 09/05/2024 LAXMI 1705002055WL007517 LAXMI 00468 UBIN0561321 1458 1458 Processed 13/05/2024 784807525 LAXMI FINO PAYMENTS BANK LTD(608001)
331 SHIVPURI MP-05-002-055-002/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176224 09/05/2024 RAJENDRA 1705002055WL007517 RAJENDRA 00468 UBIN0561321 1458 1458 Processed 13/05/2024 784807525 RAJENDRA FINO PAYMENTS BANK LTD(608001)
332 SHIVPURI MP-05-002-055-002/227
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176230 09/05/2024 NARENDRA KUSHWAH 1705002055WL007517 NARENDRA KUSHWAH 00468 UBIN0561321 1215 1215 Processed 13/05/2024 784807525 NARENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
333 SHIVPURI MP-05-002-055-002/232
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176236 09/05/2024 NEPAL KUSHWAH 1705002055WL007517 NEPAL KUSHWAH 00468 UBIN0561321 1215 1215 Processed 13/05/2024 784807525 NEPALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHIVPURI MP-05-002-055-002/233
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176239 09/05/2024 MAMTA KUSHWAH 1705002055WL007517 MAMTA KUSHWAH 00468 UBIN0561321 1215 1215 Processed 13/05/2024 784807525 MAMTAKUSHWAH UNION BANK OF INDIA(508500)
335 SHIVPURI MP-05-002-055-002/24-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176242 09/05/2024 RANI KUSHWAH 1705002055WL007517 RANI KUSHWAH 00468 UBIN0561321 1458 1458 Processed 13/05/2024 784807525 RANIKUSHWAH UNION BANK OF INDIA(508500)
336 SHIVPURI MP-05-002-055-002/247
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176244 09/05/2024 BURIYA KUSHWAH 1705002055WL007517 BURIYA KUSHWAH 00468 UBIN0561321 1458 1458 Processed 13/05/2024 784807525 BURIYAKUSHWAH UNION BANK OF INDIA(508500)
337 SHIVPURI MP-05-002-055-002/247
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176243 09/05/2024 ROSHAN 1705002055WL007517 ROSHAN 00468 UBIN0561321 1458 1458 Processed 13/05/2024 784807525 ROSHAN UNION BANK OF INDIA(508500)
338 SHIVPURI MP-05-002-055-002/249
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176245 09/05/2024 POONAM 1705002055WL007517 POONAM 00468 UBIN0561321 1458 1458 Processed 13/05/2024 784807525 POONAM BANK OF INDIA(508505)
339 SHIVPURI MP-05-002-055-002/38
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176249 09/05/2024 HUKMI KUSHWAH 1705002055WL007517 HUKMI KUSHWAH 00468 UBIN0561321 1458 1458 Processed 13/05/2024 784807525 HUKMIKUSHWAH UNION BANK OF INDIA(508500)
340 SHIVPURI MP-05-002-055-002/38
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176250 09/05/2024 KIRAN 1705002055WL007517 KIRAN 00468 UBIN0561321 1458 1458 Processed 13/05/2024 784807525 KIRAN UNION BANK OF INDIA(508500)
SubTotal 29889 29889
341 SHIVPURI MP-05-002-009-001/35-A
(MAHESHPUR) 		1705002009NRG25090520240178367 09/05/2024 Dulari Sain 1705002009WL007565 Dulari Sain 00553 INDB0000485 1458 1458 Processed 13/05/2024 784807525 DulariSain INDUSIND BANK(607189)
SubTotal 1458 1458
342 SHIVPURI MP-05-002-004-001/133-A
(KARSENA) 		1705002004NRG25090520240177398 09/05/2024 MANEESHA 1705002004WL007541 MANEESHA 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 MANEESHA MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-004-001/133-A
(KARSENA) 		1705002004NRG25090520240177397 09/05/2024 Suman 1705002004WL007541 Suman 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 Suman MADHYANCHAL GRAMIN BANK(607232)
344 SHIVPURI MP-05-002-004-001/2
(KARSENA) 		1705002004NRG25090520240177400 09/05/2024 phulwati 1705002004WL007541 phulwati 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 phulwati MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-004-001/2
(KARSENA) 		1705002004NRG25090520240177399 09/05/2024 phulwati 1705002004WL007541 phulwati 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHIVPURI MP-05-002-004-001/429
(KARSENA) 		1705002004NRG25090520240177403 09/05/2024 mithun 1705002004WL007541 mithun 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHIVPURI MP-05-002-009-001/11
(MAHESHPUR) 		1705002009NRG25090520240178318 09/05/2024 Kailash 1705002009WL007565 Kailash 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 Kailash BANK OF BARODA(606985)
348 SHIVPURI MP-05-002-009-001/19
(MAHESHPUR) 		1705002009NRG25090520240178332 09/05/2024 RAMSWAROOP 1705002009WL007565 RAMSWAROOP 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 RAMSWAROOP STATE BANK OF INDIA(508548)
349 SHIVPURI MP-05-002-009-001/19
(MAHESHPUR) 		1705002009NRG25090520240178331 09/05/2024 ramswaroop 1705002009WL007565 ramswaroop 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 ramswaroop STATE BANK OF INDIA(508548)
350 SHIVPURI MP-05-002-009-001/235-C
(MAHESHPUR) 		1705002009NRG25090520240178346 09/05/2024 shiv singh 1705002009WL007565 shiv singh 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 shivsingh STATE BANK OF INDIA(508548)
351 SHIVPURI MP-05-002-009-001/251
(MAHESHPUR) 		1705002009NRG25090520240178355 09/05/2024 Kalabai 1705002009WL007565 Kalabai 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 Kalabai MADHYANCHAL GRAMIN BANK(607232)
352 SHIVPURI MP-05-002-009-001/251
(MAHESHPUR) 		1705002009NRG25090520240178354 09/05/2024 vijayram 1705002009WL007565 vijayram 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 vijayram STATE BANK OF INDIA(508548)
353 SHIVPURI MP-05-002-042-004/13
(GANGORA) 		1705002042NRG25090520240179571 09/05/2024 MUNSHI 1705002042WL007675 MUNSHI 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 MUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
354 SHIVPURI MP-05-002-042-004/19
(GANGORA) 		1705002042NRG25090520240179563 09/05/2024 GOPAL 1705002042WL007674 GOPAL 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 GOPAL MADHYANCHAL GRAMIN BANK(607232)
355 SHIVPURI MP-05-002-042-004/23
(GANGORA) 		1705002042NRG25090520240179574 09/05/2024 ramniwas 1705002042WL007675 ramniwas 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 ramniwas STATE BANK OF INDIA(508548)
356 SHIVPURI MP-05-002-042-004/30-A
(GANGORA) 		1705002042NRG25090520240179560 09/05/2024 laxmi 1705002042WL007673 laxmi 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHIVPURI MP-05-002-042-004/47
(GANGORA) 		1705002042NRG25090520240179561 09/05/2024 SAMPAT 1705002042WL007673 SAMPAT 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 SAMPAT MADHYANCHAL GRAMIN BANK(607232)
358 SHIVPURI MP-05-002-042-004/509-A
(GANGORA) 		1705002042NRG25090520240179567 09/05/2024 halkeram 1705002042WL007674 halkeram 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 halkeram MADHYANCHAL GRAMIN BANK(607232)
359 SHIVPURI MP-05-002-044-004/127-B
(KOTA) 		1705002044NRG25090520240174878 09/05/2024 paramal gutjar 1705002044WL007431 paramal gutjar 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 paramalgutjar BANK OF INDIA(508505)
360 SHIVPURI MP-05-002-044-004/60-B
(KOTA) 		1705002044NRG25090520240174890 09/05/2024 ravindra gurjar 1705002044WL007431 ravindra gurjar 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 ravindragurjar FINO PAYMENTS BANK LTD(608001)
361 SHIVPURI MP-05-002-044-004/60-B
(KOTA) 		1705002044NRG25090520240174889 09/05/2024 ravindra gurjar 1705002044WL007431 ravindra gurjar 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 ravindragurjar BANK OF INDIA(508505)
362 SHIVPURI MP-05-002-044-005/22-A
(KOTA) 		1705002044NRG25090520240174894 09/05/2024 brajbhan 1705002044WL007431 brajbhan 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
363 SHIVPURI MP-05-002-045-001/44
(HATOD) 		1705002045NRG25080520240172266 09/05/2024 BHAVUTI ADIWASI 1705002045WL007247 BHAVUTI ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 BHAVUTIADIWASI MADHYANCHAL GRAMIN BANK(607232)
364 SHIVPURI MP-05-002-045-001/454-A
(HATOD) 		1705002045NRG25080520240172438 09/05/2024 Gaytri 1705002045WL007264 Gaytri 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 Gaytri MADHYANCHAL GRAMIN BANK(607232)
365 SHIVPURI MP-05-002-045-001/475
(HATOD) 		1705002045NRG25080520240172448 09/05/2024 Manjha 1705002045WL007272 Manjha 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 Manjha UCO BANK(607066)
366 SHIVPURI MP-05-002-045-001/514
(HATOD) 		1705002045NRG25080520240172444 09/05/2024 KRANTI ADIWASI 1705002045WL007269 KRANTI ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 KRANTIADIWASI MADHYANCHAL GRAMIN BANK(607232)
367 SHIVPURI MP-05-002-045-001/528
(HATOD) 		1705002045NRG25080520240172441 09/05/2024 NANDKISHOR ADIWASI 1705002045WL007267 NANDKISHOR ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 NANDKISHORADIWASI MADHYANCHAL GRAMIN BANK(607232)
368 SHIVPURI MP-05-002-045-005/257
(HATOD) 		1705002045NRG25080520240173631 09/05/2024 VIDHYA ADIWASI 1705002045WL007355 VIDHYA ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 VIDHYAADIWASI BANK OF INDIA(508505)
369 SHIVPURI MP-05-002-045-005/261
(HATOD) 		1705002045NRG25080520240173647 09/05/2024 SURENDRA ADIWASI 1705002045WL007364 SURENDRA ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 SURENDRAADIWASI CENTRAL BANK OF INDIA(607115)
370 SHIVPURI MP-05-002-045-005/261
(HATOD) 		1705002045NRG25080520240173646 09/05/2024 SURENDRA ADIWASI 1705002045WL007364 SURENDRA ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 SURENDRAADIWASI MADHYANCHAL GRAMIN BANK(607232)
371 SHIVPURI MP-05-002-045-005/265
(HATOD) 		1705002045NRG25080520240173604 09/05/2024 REENA ADIWASI 1705002045WL007337 REENA ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 REENAADIWASI BANK OF INDIA(508505)
372 SHIVPURI MP-05-002-045-005/265
(HATOD) 		1705002045NRG25080520240173603 09/05/2024 SUNIL ADIWASI 1705002045WL007337 SUNIL ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 13/05/2024 784807525 SUNILADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 45198 45198
373 SHIVPURI MP-05-002-023-001/189-A
(KHORGHAR) 		1705002023NRG25080520240170831 09/05/2024 sandeep jatav 1705002023WL007185 sandeep jatav 00662 BDBL0001373 1458 1458 Processed 13/05/2024 784807525 sandeepjatav INDIAN BANK(607105)
374 SHIVPURI MP-05-002-044-005/47-A
(KOTA) 		1705002044NRG25090520240174896 09/05/2024 Nateeraja 1705002044WL007431 Nateeraja 00662 BDBL0001373 1458 1458 Processed 13/05/2024 784807525 Nateeraja BANK OF BARODA(606985)
SubTotal 2916 2916
375 SHIVPURI MP-05-002-009-001/110-B
(MAHESHPUR) 		1705002009NRG25090520240178320 09/05/2024 Vishal 1705002009WL007565 Vishal 00688 FINO0001001 1458 1458 Processed 13/05/2024 784807525 Vishal STATE BANK OF INDIA(508548)
376 SHIVPURI MP-05-002-009-001/110-B
(MAHESHPUR) 		1705002009NRG25090520240178319 09/05/2024 Vishal 1705002009WL007565 Vishal 00688 FINO0001001 1458 1458 Processed 13/05/2024 784807525 Vishal FINO PAYMENTS BANK LTD(608001)
377 SHIVPURI MP-05-002-009-005/5-B
(MAHESHPUR) 		1705002009NRG25090520240178386 09/05/2024 Rajesh Gurjar 1705002009WL007565 Rajesh Gurjar 00688 FINO0001001 1458 1458 Processed 13/05/2024 784807525 RajeshGurjar FINO PAYMENTS BANK LTD(608001)
378 SHIVPURI MP-05-002-055-002/237
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176240 09/05/2024 SOMBATI KUSHWAH 1705002055WL007517 SOMBATI KUSHWAH 00688 FINO0001001 1458 1458 Processed 13/05/2024 784807525 SOMBATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
379 SHIVPURI MP-05-002-044-004/342-B
(KOTA) 		1705002044NRG25090520240174884 09/05/2024 Guddi bai 1705002044WL007431 Guddi bai 00688 FINO0001446 1458 1458 Processed 13/05/2024 784807525 Guddibai FINO PAYMENTS BANK LTD(608001)
380 SHIVPURI MP-05-002-044-004/603
(KOTA) 		1705002044NRG25090520240174891 09/05/2024 komal adiwasi 1705002044WL007431 komal adiwasi 00688 FINO0001446 1458 1458 Processed 13/05/2024 784807525 komaladiwasi FINO PAYMENTS BANK LTD(608001)
381 SHIVPURI MP-05-002-045-001/474
(HATOD) 		1705002045NRG25080520240172296 09/05/2024 RAJKUMAR ADIWASI 1705002045WL007254 RAJKUMAR ADIWASI 00688 FINO0001446 1458 1458 Processed 13/05/2024 784807525 RAJKUMARADIWASI STATE BANK OF INDIA(508548)
SubTotal 4374 4374
382 SHIVPURI MP-05-002-009-001/235-B
(MAHESHPUR) 		1705002009NRG25090520240178345 09/05/2024 Sushma 1705002009WL007565 Sushma 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784807525 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
383 SHIVPURI MP-05-002-023-001/199
(KHORGHAR) 		1705002023NRG25080520240170842 09/05/2024 GAYATRI 1705002023WL007185 GAYATRI 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784807525 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHIVPURI MP-05-002-042-004/19-B
(GANGORA) 		1705002042NRG25090520240179565 09/05/2024 Dhankuvar 1705002042WL007674 Dhankuvar 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784807525 Dhankuvar INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHIVPURI MP-05-002-042-004/543
(GANGORA) 		1705002042NRG25090520240179562 09/05/2024 kranti 1705002042WL007673 kranti 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784807525 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
386 SHIVPURI MP-05-002-009-001/35-A
(MAHESHPUR) 		1705002009NRG25090520240178366 09/05/2024 Shivdyal Sain 1705002009WL007565 Shivdyal Sain 00703 AIRP0000001 1458 1458 Processed 13/05/2024 784807525 ShivdyalSain STATE BANK OF INDIA(508548)
SubTotal 1458 1458
387 SHIVPURI MP-05-002-055-001/45
(KARMANJKALA M NAYAGAON) 		1705002055NRG25090520240176211 09/05/2024 Ramesh 1705002055WL007517 Ramesh 450001 1458 1458 Processed 13/05/2024 784807525 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
Total 559143 559143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_090524APB_FTO_30845 47355100 1458
2 SHIVPURI MP1705002_090524APB_FTO_30845 AXIS BANK UTIB0001022 SHIVPURI 2916
3 SHIVPURI MP1705002_090524APB_FTO_30845 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 29160
4 SHIVPURI MP1705002_090524APB_FTO_30845 Bank of Baroda BARB0VJSHIP SHIVPURI 4131
5 SHIVPURI MP1705002_090524APB_FTO_30845 Bank of India BKID0008880 SHIVPURI 50301
6 SHIVPURI MP1705002_090524APB_FTO_30845 Canara Bank CNRB0004781 SHIVPURI 8748
7 SHIVPURI MP1705002_090524APB_FTO_30845 Central Bank Of India CBIN0280780 SHIVPURI 4374
8 SHIVPURI MP1705002_090524APB_FTO_30845 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 2916
9 SHIVPURI MP1705002_090524APB_FTO_30845 Indian Bank IDIB000S669 SHIVPURI 148230
10 SHIVPURI MP1705002_090524APB_FTO_30845 Indian Overseas Bank IOBA0002420 SHIVPURI 4131
11 SHIVPURI MP1705002_090524APB_FTO_30845 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 5832
12 SHIVPURI MP1705002_090524APB_FTO_30845 Punjab National Bank PUNB0031610 Shivpuri 2916
13 SHIVPURI MP1705002_090524APB_FTO_30845 Punjab National Bank PUNB0312700 SHIVPURI 5832
14 SHIVPURI MP1705002_090524APB_FTO_30845 State Bank of India SBIN0003215 SHIVPURI 62694
15 SHIVPURI MP1705002_090524APB_FTO_30845 State Bank of India SBIN0008283 PITHAMPUR 1458
16 SHIVPURI MP1705002_090524APB_FTO_30845 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1458
17 SHIVPURI MP1705002_090524APB_FTO_30845 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 106677
18 SHIVPURI MP1705002_090524APB_FTO_30845 State Bank of India SBIN0030118 POHRI 13851
19 SHIVPURI MP1705002_090524APB_FTO_30845 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1458
20 SHIVPURI MP1705002_090524APB_FTO_30845 UCO Bank UCBA0001139 BAIRAD 3645
21 SHIVPURI MP1705002_090524APB_FTO_30845 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 29889
22 SHIVPURI MP1705002_090524APB_FTO_30845 IndusInd Bank Ltd. INDB0000485 KHURERI 1458
23 SHIVPURI MP1705002_090524APB_FTO_30845 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1458
24 SHIVPURI MP1705002_090524APB_FTO_30845 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 4374
25 SHIVPURI MP1705002_090524APB_FTO_30845 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 24786
26 SHIVPURI MP1705002_090524APB_FTO_30845 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 14580
27 SHIVPURI MP1705002_090524APB_FTO_30845 Bandhan Bank Limited BDBL0001373 SHIVPURI 2916
28 SHIVPURI MP1705002_090524APB_FTO_30845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5832
29 SHIVPURI MP1705002_090524APB_FTO_30845 Fino Payments Bank Ltd FINO0001446 MP RO 4374
30 SHIVPURI MP1705002_090524APB_FTO_30845 India Post Payments Bank IPOS0000001 Shivpuri 5832
31 SHIVPURI MP1705002_090524APB_FTO_30845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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