Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:00:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_240423APB_FTO_17022
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-009-003/267-A
(MAHESHPUR) 		1705002009NRG24210420230025690 24/04/2023 Ravindra 1705002009WL000920 Ravindra 00032 UTIB0001022 1105 1105 Processed 12/05/2023 645215217 Ravindra BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-009-003/267-A
(MAHESHPUR) 		1705002009NRG24210420230025691 24/04/2023 Ravindra 1705002009WL000920 Ravindra 00032 UTIB0001022 1105 1105 Processed 12/05/2023 645215217 Ravindra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 SHIVPURI MP-05-002-017-001/213
(VARA) 		1705002017NRG24190420230014659 24/04/2023 vikram 1705002017WL000547 vikram 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645215217 vikram STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-018-001/112
(KUNWARPUR) 		1705002018NRG24230420230037292 24/04/2023 RAGHUVEER 1705002018WL001279 RAGHUVEER 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645215217 RAGHUVEER BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-018-001/393-C
(KUNWARPUR) 		1705002018NRG24230420230037314 24/04/2023 Ummed 1705002018WL001279 Ummed 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645215217 Ummed BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-018-001/446-A
(KUNWARPUR) 		1705002018NRG24230420230037319 24/04/2023 Pooja 1705002018WL001279 Pooja 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645215217 Pooja BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-031-001/72
(SATANWADAKHURD) 		1705002031NRG24230420230041183 24/04/2023 UDAY SINGH 1705002031WL001394 UDAY SINGH 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645215217 UDAYSINGH BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-031-001/8122
(SATANWADAKHURD) 		1705002031NRG24230420230041152 24/04/2023 neeraj 1705002031WL001393 neeraj 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645215217 neeraj BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-036-001/133-A
(DONGAR) 		1705002000NRG24230420230041856 24/04/2023 Ramveer Gurjar 1705002WL001437 Ramveer Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645215217 RamveerGurjar BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-036-001/257-A
(DONGAR) 		1705002000NRG24230420230041866 24/04/2023 SHISHUPAL DHAKAD 1705002WL001437 SHISHUPAL DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645215217 SHISHUPALDHAKAD BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002000NRG24230420230041890 24/04/2023 VERSHA 1705002WL001437 VERSHA 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645215217 VERSHA BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-045-001/451-B
(HATOD) 		1705002045NRG24220420230031241 24/04/2023 AJAY ADIWASI 1705002045WL001088 AJAY ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645215217 AJAYADIWASI BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-046-001/464-A
(NOHARIKALA) 		1705002000NRG24230420230042004 24/04/2023 MARUTI RAWAT 1705002WL001443 MARUTI RAWAT 00045 BARB0SHIVMP 663 663 Processed 12/05/2023 645215217 MARUTIRAWAT BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-050-001/60-A
(KODAWADA) 		1705002050NRG24210420230029810 24/04/2023 ummed 1705002050WL001013 ummed 00045 BARB0SHIVMP 1326 1326 Rejected 12/05/2023 645215217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SHIVPURI MP-05-002-050-001/60-A
(KODAWADA) 		1705002050NRG24210420230029811 24/04/2023 Ummed 1705002050WL001013 Ummed 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645215217 Ummed STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-050-001/60-B
(KODAWADA) 		1705002050NRG24210420230029808 24/04/2023 lykram 1705002050WL001011 lykram 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645215217 lykram STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-056-001/69
(LOHADEVI) 		1705002056NRG24210420230028631 24/04/2023 Rameshwar jatav 1705002056WL000977 Rameshwar jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645215217 Rameshwarjatav BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-056-004/18173
(LOHADEVI) 		1705002000NRG24230420230041971 24/04/2023 OMPRAKASH 1705002WL001442 OMPRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645215217 OMPRAKASH BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-070-001/237-A
(MAJHERA) 		1705002070NRG24240420230042482 24/04/2023 toran 1705002070WL001508 toran 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645215217 toran AXIS BANK(607153)
20 SHIVPURI MP-05-002-070-001/351-A
(MAJHERA) 		1705002070NRG24240420230042490 24/04/2023 devendra 1705002070WL001508 devendra 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645215217 devendra BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-070-001/351-A
(MAJHERA) 		1705002070NRG24240420230042489 24/04/2023 govind 1705002070WL001508 govind 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645215217 govind BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-070-001/354-A
(MAJHERA) 		1705002070NRG24240420230042508 24/04/2023 for khan 1705002070WL001509 for khan 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645215217 forkhan BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-071-001/146
(BUDIBAROD) 		1705002071NRG24230420230038587 24/04/2023 hari singh 1705002071WL001307 hari singh 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 645215217 harisingh BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-071-001/6
(BUDIBAROD) 		1705002071NRG24230420230038571 24/04/2023 MANOJ ADIWASI 1705002071WL001302 MANOJ ADIWASI 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 645215217 MANOJADIWASI BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-071-001/96
(BUDIBAROD) 		1705002071NRG24230420230038581 24/04/2023 CHARN JATAV 1705002071WL001305 CHARN JATAV 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 645215217 CHARNJATAV BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-071-001/96
(BUDIBAROD) 		1705002071NRG24230420230038580 24/04/2023 MUNNI JATAV 1705002071WL001305 MUNNI JATAV 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 645215217 MUNNIJATAV BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-071-004/117
(BUDIBAROD) 		1705002071NRG24230420230038583 24/04/2023 vijendra adiwasi 1705002071WL001306 vijendra adiwasi 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 645215217 vijendraadiwasi STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-071-004/118
(BUDIBAROD) 		1705002071NRG24230420230038582 24/04/2023 kranti adiwasi 1705002071WL001305 kranti adiwasi 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 645215217 krantiadiwasi BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-071-004/56-A
(BUDIBAROD) 		1705002071NRG24230420230038585 24/04/2023 somvati adiwasi 1705002071WL001306 somvati adiwasi 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 645215217 somvatiadiwasi BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-071-004/61
(BUDIBAROD) 		1705002071NRG24230420230038594 24/04/2023 KALLU ADIWASI 1705002071WL001309 KALLU ADIWASI 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 645215217 KALLUADIWASI STATE BANK OF INDIA(508548)
SubTotal 34697 34697
31 SHIVPURI MP-05-002-009-001/281
(MAHESHPUR) 		1705002009NRG24230420230039809 24/04/2023 Sumant 1705002009WL001370 Sumant 00045 BARB0VJSHIP 1105 1105 Processed 12/05/2023 645215217 Sumant BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-009-001/281
(MAHESHPUR) 		1705002009NRG24230420230039810 24/04/2023 Sumant 1705002009WL001370 Sumant 00045 BARB0VJSHIP 1105 1105 Processed 12/05/2023 645215217 Sumant BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-009-001/57-C
(MAHESHPUR) 		1705002009NRG24210420230025664 24/04/2023 pinky 1705002009WL000920 pinky 00045 BARB0VJSHIP 1105 1105 Processed 12/05/2023 645215217 pinky BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-009-001/57-C
(MAHESHPUR) 		1705002009NRG24210420230025663 24/04/2023 pinky 1705002009WL000920 pinky 00045 BARB0VJSHIP 1105 1105 Processed 12/05/2023 645215217 pinky BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-009-001/92-B
(MAHESHPUR) 		1705002009NRG24210420230025686 24/04/2023 prabhat 1705002009WL000920 prabhat 00045 BARB0VJSHIP 1105 1105 Processed 12/05/2023 645215217 prabhat BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-036-001/13-A
(DONGAR) 		1705002000NRG24230420230041855 24/04/2023 RAMLAKHAN 1705002WL001437 RAMLAKHAN 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 645215217 RAMLAKHAN BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-036-001/135-B
(DONGAR) 		1705002000NRG24230420230041857 24/04/2023 RAMVARAN GURJAR 1705002WL001437 RAMVARAN GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 645215217 RAMVARANGURJAR BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-036-001/217-A
(DONGAR) 		1705002000NRG24230420230041862 24/04/2023 Jogendra Gurjar 1705002WL001437 Jogendra Gurjar 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 645215217 JogendraGurjar BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-036-001/217-B
(DONGAR) 		1705002000NRG24230420230041863 24/04/2023 ANITA GURJAR 1705002WL001437 ANITA GURJAR 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 645215217 ANITAGURJAR BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-043-002/723
(KARAI) 		1705002043NRG24200420230018382 24/04/2023 Devendra 1705002043WL000702 Devendra 00045 BARB0VJSHIP 663 663 Processed 12/05/2023 645215217 Devendra STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-046-001/113-A
(NOHARIKALA) 		1705002000NRG24230420230041982 24/04/2023 JAMUNA 1705002WL001443 JAMUNA 00045 BARB0VJSHIP 663 663 Processed 12/05/2023 645215217 JAMUNA BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-070-001/260-A
(MAJHERA) 		1705002070NRG24240420230042488 24/04/2023 LALLU 1705002070WL001508 LALLU 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 645215217 LALLU BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-070-001/389-A
(MAJHERA) 		1705002070NRG24240420230042511 24/04/2023 USHA 1705002070WL001509 USHA 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 645215217 USHA BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-070-001/401-A
(MAJHERA) 		1705002070NRG24240420230042512 24/04/2023 KIRAN 1705002070WL001509 KIRAN 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 645215217 KIRAN BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-070-001/404-A
(MAJHERA) 		1705002070NRG24240420230042514 24/04/2023 KALLU 1705002070WL001509 KALLU 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 645215217 KALLU BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-070-001/406-A
(MAJHERA) 		1705002070NRG24240420230042515 24/04/2023 SAVITA 1705002070WL001509 SAVITA 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 645215217 SAVITA BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-070-001/408-A
(MAJHERA) 		1705002070NRG24240420230042516 24/04/2023 PAVAN 1705002070WL001509 PAVAN 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 645215217 PAVAN BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-070-001/410-A
(MAJHERA) 		1705002070NRG24240420230042517 24/04/2023 RAMU 1705002070WL001509 RAMU 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 645215217 RAMU BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-070-001/412-A
(MAJHERA) 		1705002070NRG24240420230042518 24/04/2023 MALTI 1705002070WL001509 MALTI 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 645215217 MALTI BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-070-001/413-A
(MAJHERA) 		1705002070NRG24240420230042519 24/04/2023 KAMLESH 1705002070WL001509 KAMLESH 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 645215217 KAMLESH BANK OF BARODA(606985)
SubTotal 24089 24089
51 SHIVPURI MP-05-002-009-001/111-B
(MAHESHPUR) 		1705002009NRG24230420230039773 24/04/2023 deepu 1705002009WL001370 deepu 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 deepu BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-009-001/112-A
(MAHESHPUR) 		1705002009NRG24230420230039777 24/04/2023 manoj 1705002009WL001370 manoj 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 manoj BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-009-001/311
(MAHESHPUR) 		1705002009NRG24230420230039828 24/04/2023 dharmendra kushwah 1705002009WL001370 dharmendra kushwah 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 dharmendrakushwah BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-009-001/311
(MAHESHPUR) 		1705002009NRG24230420230039829 24/04/2023 shgeeta kushwah 1705002009WL001370 shgeeta kushwah 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 shgeetakushwah STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-009-001/322-A
(MAHESHPUR) 		1705002009NRG24230420230039849 24/04/2023 Vivek 1705002009WL001370 Vivek 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 Vivek STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-009-001/356
(MAHESHPUR) 		1705002009NRG24230420230039859 24/04/2023 parvati 1705002009WL001370 parvati 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 parvati BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-009-001/367
(MAHESHPUR) 		1705002009NRG24230420230039878 24/04/2023 ramsingh 1705002009WL001370 ramsingh 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 ramsingh STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-009-001/367
(MAHESHPUR) 		1705002009NRG24230420230039879 24/04/2023 vindra 1705002009WL001370 vindra 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 vindra STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-009-001/377-A
(MAHESHPUR) 		1705002009NRG24230420230039888 24/04/2023 Arpit 1705002009WL001370 Arpit 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Arpit BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-009-001/62
(MAHESHPUR) 		1705002009NRG24230420230039900 24/04/2023 Bato 1705002009WL001370 Bato 00048 BKID0008880 884 884 Processed 12/05/2023 645215217 Bato BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-009-001/62
(MAHESHPUR) 		1705002009NRG24230420230039902 24/04/2023 ramsakhi 1705002009WL001370 ramsakhi 00048 BKID0008880 884 884 Processed 12/05/2023 645215217 ramsakhi BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-009-001/62
(MAHESHPUR) 		1705002009NRG24230420230039901 24/04/2023 ramsakhi 1705002009WL001370 ramsakhi 00048 BKID0008880 884 884 Processed 12/05/2023 645215217 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-009-001/79-A
(MAHESHPUR) 		1705002009NRG24210420230025681 24/04/2023 RAMHET 1705002009WL000920 RAMHET 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 RAMHET BANK OF BARODA(606985)
64 SHIVPURI MP-05-002-009-001/93-C
(MAHESHPUR) 		1705002009NRG24210420230025687 24/04/2023 damodar 1705002009WL000920 damodar 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 damodar BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-009-001/93-C
(MAHESHPUR) 		1705002009NRG24210420230025688 24/04/2023 damodar 1705002009WL000920 damodar 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 damodar MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-009-004/13-A
(MAHESHPUR) 		1705002009NRG24210420230025693 24/04/2023 Baisram 1705002009WL000920 Baisram 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 Baisram BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-016-003/85-C
(KARAIAHAMADPUR) 		1705002016NRG24190420230016076 24/04/2023 somvati 1705002016WL000604 somvati 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 somvati BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-018-001/100
(KUNWARPUR) 		1705002018NRG24230420230037279 24/04/2023 Mannu 1705002018WL001278 Mannu 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Mannu BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-018-001/100
(KUNWARPUR) 		1705002018NRG24220420230030902 24/04/2023 sahjad 1705002018WL001070 sahjad 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 sahjad BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-018-001/100-A
(KUNWARPUR) 		1705002018NRG24230420230037289 24/04/2023 Meenu 1705002018WL001279 Meenu 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Meenu BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-018-001/113
(KUNWARPUR) 		1705002018NRG24220420230030891 24/04/2023 chinga 1705002018WL001068 chinga 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 chinga BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-018-001/113
(KUNWARPUR) 		1705002018NRG24230420230037280 24/04/2023 sirnam 1705002018WL001278 sirnam 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 sirnam BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-018-001/125
(KUNWARPUR) 		1705002018NRG24230420230037295 24/04/2023 RAMPHALE 1705002018WL001279 RAMPHALE 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 RAMPHALE BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-018-001/131-A
(KUNWARPUR) 		1705002018NRG24230420230037296 24/04/2023 Ashok 1705002018WL001279 Ashok 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Ashok BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-018-001/132
(KUNWARPUR) 		1705002018NRG24220420230030885 24/04/2023 munni 1705002018WL001067 munni 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 munni BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-018-001/133
(KUNWARPUR) 		1705002018NRG24210420230024704 24/04/2023 ramcharan 1705002018WL000900 ramcharan 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 ramcharan BANK OF BARODA(606985)
77 SHIVPURI MP-05-002-018-001/138
(KUNWARPUR) 		1705002018NRG24220420230030886 24/04/2023 babu 1705002018WL001067 babu 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 babu BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-018-001/142
(KUNWARPUR) 		1705002018NRG24220420230030897 24/04/2023 suresh 1705002018WL001069 suresh 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 suresh BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-018-001/147
(KUNWARPUR) 		1705002018NRG24230420230037281 24/04/2023 dileep 1705002018WL001278 dileep 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 dileep BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-018-001/150-A
(KUNWARPUR) 		1705002018NRG24230420230037297 24/04/2023 Uttam 1705002018WL001279 Uttam 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Uttam BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-018-001/154
(KUNWARPUR) 		1705002018NRG24230420230037282 24/04/2023 brijmohan 1705002018WL001278 brijmohan 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 brijmohan BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-018-001/156
(KUNWARPUR) 		1705002018NRG24220420230030904 24/04/2023 BASU 1705002018WL001070 BASU 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 BASU BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-018-001/157
(KUNWARPUR) 		1705002018NRG24230420230037298 24/04/2023 Manoj 1705002018WL001279 Manoj 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Manoj BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-018-001/157-A
(KUNWARPUR) 		1705002018NRG24230420230037283 24/04/2023 Rani 1705002018WL001278 Rani 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Rani BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-018-001/161
(KUNWARPUR) 		1705002018NRG24230420230037301 24/04/2023 veeru 1705002018WL001279 veeru 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 veeru BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-018-001/178
(KUNWARPUR) 		1705002018NRG24230420230037302 24/04/2023 purshottam 1705002018WL001279 purshottam 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 purshottam BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-018-001/179-A
(KUNWARPUR) 		1705002018NRG24230420230037304 24/04/2023 Ram Kumar 1705002018WL001279 Ram Kumar 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 RamKumar BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-018-001/193-A
(KUNWARPUR) 		1705002018NRG24230420230037284 24/04/2023 Jitendra 1705002018WL001278 Jitendra 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Jitendra BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-018-001/208-A
(KUNWARPUR) 		1705002018NRG24230420230037285 24/04/2023 Kiran 1705002018WL001278 Kiran 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Kiran BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-018-001/208-B
(KUNWARPUR) 		1705002018NRG24210420230024700 24/04/2023 Lotu 1705002018WL000899 Lotu 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 Lotu MADHYANCHAL GRAMIN BANK(607232)
91 SHIVPURI MP-05-002-018-001/211
(KUNWARPUR) 		1705002018NRG24220420230030887 24/04/2023 khairu 1705002018WL001067 khairu 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 khairu BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-018-001/216
(KUNWARPUR) 		1705002018NRG24230420230037286 24/04/2023 Raju 1705002018WL001278 Raju 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Raju STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-018-001/217
(KUNWARPUR) 		1705002018NRG24230420230037288 24/04/2023 SITARAM 1705002018WL001278 SITARAM 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 SITARAM BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-018-001/225
(KUNWARPUR) 		1705002018NRG24220420230030898 24/04/2023 pahalu 1705002018WL001069 pahalu 00048 BKID0008880 1326 1326 Rejected 12/05/2023 645215217 Aadhaar Number not Mapped to Account Number
95 SHIVPURI MP-05-002-018-001/235
(KUNWARPUR) 		1705002018NRG24220420230030888 24/04/2023 CHHINGA 1705002018WL001067 CHHINGA 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 CHHINGA BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-018-001/235
(KUNWARPUR) 		1705002018NRG24220420230030889 24/04/2023 GANESHI 1705002018WL001067 GANESHI 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 GANESHI BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-018-001/242
(KUNWARPUR) 		1705002018NRG24230420230037306 24/04/2023 RAMPRASAD 1705002018WL001279 RAMPRASAD 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 RAMPRASAD BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-018-001/256
(KUNWARPUR) 		1705002018NRG24230420230037307 24/04/2023 bhagirat 1705002018WL001279 bhagirat 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 bhagirat BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-018-001/267
(KUNWARPUR) 		1705002018NRG24220420230030890 24/04/2023 anggad 1705002018WL001067 anggad 00048 BKID0008880 1326 1326 Processed 13/05/2023 645215217 anggad INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIVPURI MP-05-002-018-001/275
(KUNWARPUR) 		1705002018NRG24220420230030892 24/04/2023 pappu 1705002018WL001068 pappu 00048 BKID0008880 1326 1326 Processed 13/05/2023 645215217 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHIVPURI MP-05-002-018-001/294
(KUNWARPUR) 		1705002018NRG24220420230030899 24/04/2023 ramesh 1705002018WL001069 ramesh 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 ramesh BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-018-001/308
(KUNWARPUR) 		1705002018NRG24230420230037308 24/04/2023 Dhaniram 1705002018WL001279 Dhaniram 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Dhaniram BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-018-001/308-A
(KUNWARPUR) 		1705002018NRG24230420230037309 24/04/2023 Ramkishan 1705002018WL001279 Ramkishan 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Ramkishan BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-018-001/354
(KUNWARPUR) 		1705002018NRG24220420230030895 24/04/2023 BIDDI 1705002018WL001068 BIDDI 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 BIDDI BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-018-001/354
(KUNWARPUR) 		1705002018NRG24220420230030896 24/04/2023 KRASHNA 1705002018WL001068 KRASHNA 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 KRASHNA BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-018-001/365
(KUNWARPUR) 		1705002018NRG24230420230037310 24/04/2023 devendra 1705002018WL001279 devendra 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 devendra BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-018-001/365
(KUNWARPUR) 		1705002018NRG24230420230037311 24/04/2023 Rani 1705002018WL001279 Rani 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Rani BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-018-001/38
(KUNWARPUR) 		1705002018NRG24230420230037312 24/04/2023 prakash 1705002018WL001279 prakash 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 prakash BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-018-001/382-B
(KUNWARPUR) 		1705002018NRG24230420230037313 24/04/2023 Rakesh 1705002018WL001279 Rakesh 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Rakesh BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-018-001/404
(KUNWARPUR) 		1705002018NRG24230420230037315 24/04/2023 hariom 1705002018WL001279 hariom 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 hariom BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-018-001/404
(KUNWARPUR) 		1705002018NRG24230420230037316 24/04/2023 saroj 1705002018WL001279 saroj 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 saroj BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-018-001/413
(KUNWARPUR) 		1705002018NRG24210420230024701 24/04/2023 Dani Bai kushwah 1705002018WL000899 Dani Bai kushwah 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 DaniBaikushwah BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-018-001/44-A
(KUNWARPUR) 		1705002018NRG24210420230024705 24/04/2023 Kalla 1705002018WL000900 Kalla 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 Kalla BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-018-001/445
(KUNWARPUR) 		1705002018NRG24230420230037318 24/04/2023 rajkumari 1705002018WL001279 rajkumari 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 rajkumari BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-018-001/445
(KUNWARPUR) 		1705002018NRG24230420230037317 24/04/2023 ramkishan 1705002018WL001279 ramkishan 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 ramkishan BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-018-001/470
(KUNWARPUR) 		1705002018NRG24230420230037324 24/04/2023 Nijam 1705002018WL001279 Nijam 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Nijam BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-018-001/483
(KUNWARPUR) 		1705002018NRG24230420230037325 24/04/2023 Anita kushwah 1705002018WL001279 Anita kushwah 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Anitakushwah BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-018-001/484
(KUNWARPUR) 		1705002018NRG24230420230037326 24/04/2023 PARMANAND 1705002018WL001279 PARMANAND 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 PARMANAND BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-018-001/488
(KUNWARPUR) 		1705002018NRG24230420230037328 24/04/2023 Brajmohan 1705002018WL001279 Brajmohan 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Brajmohan BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-018-001/488
(KUNWARPUR) 		1705002018NRG24230420230037329 24/04/2023 Munni 1705002018WL001279 Munni 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Munni BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-018-001/488-A
(KUNWARPUR) 		1705002018NRG24230420230037331 24/04/2023 Girja 1705002018WL001279 Girja 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Girja BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-018-001/49-A
(KUNWARPUR) 		1705002018NRG24220420230030901 24/04/2023 Shrigir 1705002018WL001069 Shrigir 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 Shrigir BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-018-001/59
(KUNWARPUR) 		1705002018NRG24230420230037334 24/04/2023 Hari 1705002018WL001279 Hari 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Hari UNION BANK OF INDIA(508500)
124 SHIVPURI MP-05-002-018-001/64
(KUNWARPUR) 		1705002018NRG24230420230037337 24/04/2023 NALUAA 1705002018WL001279 NALUAA 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 NALUAA BANK OF BARODA(606985)
125 SHIVPURI MP-05-002-018-001/67
(KUNWARPUR) 		1705002018NRG24230420230037339 24/04/2023 kheroo 1705002018WL001279 kheroo 00048 BKID0008880 1326 1326 Rejected 12/05/2023 645215217 Aadhaar Number not Mapped to Account Number
126 SHIVPURI MP-05-002-018-001/78
(KUNWARPUR) 		1705002018NRG24230420230037340 24/04/2023 jagdeesh 1705002018WL001279 jagdeesh 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 jagdeesh BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-018-001/82
(KUNWARPUR) 		1705002018NRG24230420230037341 24/04/2023 chutto 1705002018WL001279 chutto 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 chutto BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-018-001/87-A
(KUNWARPUR) 		1705002018NRG24210420230024706 24/04/2023 Wasiya 1705002018WL000900 Wasiya 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 Wasiya BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-018-001/88
(KUNWARPUR) 		1705002018NRG24230420230037344 24/04/2023 Narani 1705002018WL001279 Narani 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Narani BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-018-001/91
(KUNWARPUR) 		1705002018NRG24210420230024707 24/04/2023 Bindra 1705002018WL000900 Bindra 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 Bindra BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-018-001/97-A
(KUNWARPUR) 		1705002018NRG24220420230030907 24/04/2023 Imartibai 1705002018WL001070 Imartibai 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Imartibai BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-025-001/395
(KHAJURI) 		1705002025NRG24210420230030452 24/04/2023 ashok 1705002025WL001049 ashok 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 ashok STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-025-001/401
(KHAJURI) 		1705002025NRG24210420230030462 24/04/2023 kamlesh 1705002025WL001052 kamlesh 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 kamlesh PUNJAB & SIND BANK(607087)
134 SHIVPURI MP-05-002-025-001/401
(KHAJURI) 		1705002025NRG24210420230030461 24/04/2023 raju 1705002025WL001052 raju 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 raju PUNJAB & SIND BANK(607087)
135 SHIVPURI MP-05-002-025-001/401
(KHAJURI) 		1705002025NRG24210420230030460 24/04/2023 thakuri 1705002025WL001052 thakuri 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 thakuri BANK OF INDIA(508505)
136 SHIVPURI MP-05-002-025-001/447
(KHAJURI) 		1705002025NRG24210420230030453 24/04/2023 badami 1705002025WL001049 badami 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 badami BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-025-003/120
(KHAJURI) 		1705002025NRG24210420230030458 24/04/2023 SURENDRA 1705002025WL001051 SURENDRA 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 SURENDRA BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-025-003/33
(KHAJURI) 		1705002025NRG24210420230030428 24/04/2023 BALLI 1705002025WL001046 BALLI 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 BALLI BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-025-003/35
(KHAJURI) 		1705002025NRG24210420230030433 24/04/2023 SANAM 1705002025WL001047 SANAM 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 SANAM INDIAN BANK(607105)
140 SHIVPURI MP-05-002-029-001/444
(CHITORA M CHITORI) 		1705002029NRG24230420230042369 24/04/2023 VIRENDR 1705002029WL001486 VIRENDR 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 VIRENDR BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-029-001/500
(CHITORA M CHITORI) 		1705002029NRG24230420230042373 24/04/2023 YUVRAJ 1705002029WL001489 YUVRAJ 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 YUVRAJ BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-029-001/574
(CHITORA M CHITORI) 		1705002029NRG24230420230042371 24/04/2023 SEEMA 1705002029WL001488 SEEMA 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 SEEMA PUNJAB & SIND BANK(607087)
143 SHIVPURI MP-05-002-029-001/602
(CHITORA M CHITORI) 		1705002029NRG24230420230042375 24/04/2023 Deepak Mongiya 1705002029WL001490 Deepak Mongiya 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 DeepakMongiya STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-029-001/626
(CHITORA M CHITORI) 		1705002029NRG24230420230042376 24/04/2023 NIVO YADAV 1705002029WL001491 NIVO YADAV 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 NIVOYADAV BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-036-001/103
(DONGAR) 		1705002000NRG24230420230041850 24/04/2023 KALLA 1705002WL001437 KALLA 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 KALLA BANK OF INDIA(508505)
146 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002000NRG24230420230041877 24/04/2023 BALRAM ADIWASI 1705002WL001437 BALRAM ADIWASI 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 BALRAMADIWASI BANK OF INDIA(508505)
147 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002000NRG24230420230041878 24/04/2023 laxmi adiwasi 1705002WL001437 laxmi adiwasi 00048 BKID0008880 1326 1326 Processed 13/05/2023 645215217 laxmiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIVPURI MP-05-002-036-001/83
(DONGAR) 		1705002000NRG24230420230041884 24/04/2023 dharmchand 1705002WL001437 dharmchand 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 dharmchand STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-043-001/182
(KARAI) 		1705002043NRG24190420230016082 24/04/2023 VINOD 1705002043WL000605 VINOD 00048 BKID0008880 663 663 Processed 12/05/2023 645215217 VINOD STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-043-001/314-A
(KARAI) 		1705002043NRG24190420230016087 24/04/2023 BAISRAM 1705002043WL000605 BAISRAM 00048 BKID0008880 663 663 Processed 12/05/2023 645215217 BAISRAM BANK OF BARODA(606985)
151 SHIVPURI MP-05-002-043-001/37-A
(KARAI) 		1705002043NRG24190420230016089 24/04/2023 Parshuram 1705002043WL000605 Parshuram 00048 BKID0008880 663 663 Processed 12/05/2023 645215217 Parshuram BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-043-001/412
(KARAI) 		1705002043NRG24190420230016092 24/04/2023 Anari 1705002043WL000605 Anari 00048 BKID0008880 663 663 Processed 12/05/2023 645215217 Anari STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-043-001/434
(KARAI) 		1705002043NRG24190420230016098 24/04/2023 SANTOSH 1705002043WL000605 SANTOSH 00048 BKID0008880 663 663 Processed 12/05/2023 645215217 SANTOSH BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-043-001/455
(KARAI) 		1705002043NRG24200420230018365 24/04/2023 nadkishor 1705002043WL000702 nadkishor 00048 BKID0008880 663 663 Processed 13/05/2023 645215217 nadkishor FINO PAYMENTS BANK LTD(608001)
155 SHIVPURI MP-05-002-043-001/96-A
(KARAI) 		1705002043NRG24200420230018374 24/04/2023 arvind 1705002043WL000702 arvind 00048 BKID0008880 663 663 Processed 12/05/2023 645215217 arvind BANK OF INDIA(508505)
156 SHIVPURI MP-05-002-043-002/288-A
(KARAI) 		1705002043NRG24240420230045481 24/04/2023 Ramvati 1705002043WL001626 Ramvati 00048 BKID0008880 1326 1326 Processed 13/05/2023 645215217 Ramvati FINO PAYMENTS BANK LTD(608001)
157 SHIVPURI MP-05-002-043-002/326
(KARAI) 		1705002043NRG24240420230045482 24/04/2023 ramkumar 1705002043WL001626 ramkumar 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 ramkumar BANK OF INDIA(508505)
158 SHIVPURI MP-05-002-043-002/327
(KARAI) 		1705002043NRG24240420230045483 24/04/2023 JOGENDRA 1705002043WL001626 JOGENDRA 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 JOGENDRA BANK OF INDIA(508505)
159 SHIVPURI MP-05-002-043-002/67
(KARAI) 		1705002043NRG24200420230018380 24/04/2023 DINESH SINGH 1705002043WL000702 DINESH SINGH 00048 BKID0008880 663 663 Processed 13/05/2023 645215217 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
160 SHIVPURI MP-05-002-043-003/31-A
(KARAI) 		1705002043NRG24200420230018385 24/04/2023 gurdev 1705002043WL000702 gurdev 00048 BKID0008880 663 663 Processed 12/05/2023 645215217 gurdev BANK OF INDIA(508505)
161 SHIVPURI MP-05-002-043-003/46
(KARAI) 		1705002043NRG24200420230018388 24/04/2023 Virbal 1705002043WL000702 Virbal 00048 BKID0008880 663 663 Processed 13/05/2023 645215217 Virbal FINO PAYMENTS BANK LTD(608001)
162 SHIVPURI MP-05-002-043-003/463
(KARAI) 		1705002043NRG24200420230018389 24/04/2023 Sonu 1705002043WL000702 Sonu 00048 BKID0008880 663 663 Processed 12/05/2023 645215217 Sonu STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-046-001/668-B
(NOHARIKALA) 		1705002000NRG24230420230042006 24/04/2023 sunil kushwah 1705002WL001443 sunil kushwah 00048 BKID0008880 663 663 Processed 12/05/2023 645215217 sunilkushwah BANK OF BARODA(606985)
164 SHIVPURI MP-05-002-049-001/5-A
(THARRA) 		1705002049NRG24210420230030020 24/04/2023 arjun 1705002049WL001033 arjun 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 arjun STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-049-001/5-A
(THARRA) 		1705002049NRG24210420230030018 24/04/2023 BHADUR 1705002049WL001033 BHADUR 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 BHADUR BANK OF BARODA(606985)
166 SHIVPURI MP-05-002-050-001/222-A
(KODAWADA) 		1705002050NRG24210420230029842 24/04/2023 kalla 1705002050WL001016 kalla 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 kalla BANK OF INDIA(508505)
167 SHIVPURI MP-05-002-050-001/357
(KODAWADA) 		1705002050NRG24210420230029813 24/04/2023 parvati 1705002050WL001014 parvati 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 parvati BANK OF INDIA(508505)
168 SHIVPURI MP-05-002-050-001/530
(KODAWADA) 		1705002050NRG24210420230029843 24/04/2023 Kupasi jatav 1705002050WL001017 Kupasi jatav 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Kupasijatav BANK OF INDIA(508505)
169 SHIVPURI MP-05-002-050-002/102
(KODAWADA) 		1705002050NRG24210420230029845 24/04/2023 Pancham 1705002050WL001018 Pancham 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Pancham PUNJAB NATIONAL BANK(508568)
170 SHIVPURI MP-05-002-056-001/79-B
(LOHADEVI) 		1705002000NRG24230420230041960 24/04/2023 PAWAN 1705002WL001442 PAWAN 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 PAWAN BANK OF INDIA(508505)
171 SHIVPURI MP-05-002-063-005/34
(SUHARA) 		1705002063NRG24210420230023640 24/04/2023 Halki adiwasi 1705002063WL000858 Halki adiwasi 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Halkiadiwasi BANK OF INDIA(508505)
172 SHIVPURI MP-05-002-065-003/61-A
(KUSHIYARA) 		1705002065NRG24180420230014074 24/04/2023 Jyoti 1705002065WL000511 Jyoti 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 Jyoti BANK OF INDIA(508505)
173 SHIVPURI MP-05-002-070-001/12-C
(MAJHERA) 		1705002070NRG24240420230042474 24/04/2023 mohar singh 1705002070WL001508 mohar singh 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 moharsingh BANK OF INDIA(508505)
174 SHIVPURI MP-05-002-070-001/19-C
(MAJHERA) 		1705002070NRG24240420230042475 24/04/2023 rajendra 1705002070WL001508 rajendra 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 rajendra BANK OF BARODA(606985)
175 SHIVPURI MP-05-002-070-001/220-A
(MAJHERA) 		1705002070NRG24240420230042476 24/04/2023 virendra 1705002070WL001508 virendra 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 virendra STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-070-001/221-A
(MAJHERA) 		1705002070NRG24240420230042479 24/04/2023 urmila 1705002070WL001508 urmila 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 urmila BANK OF INDIA(508505)
177 SHIVPURI MP-05-002-070-001/223-A
(MAJHERA) 		1705002070NRG24240420230042481 24/04/2023 geeta 1705002070WL001508 geeta 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 geeta BANK OF INDIA(508505)
178 SHIVPURI MP-05-002-070-001/223-A
(MAJHERA) 		1705002070NRG24240420230042480 24/04/2023 natthu 1705002070WL001508 natthu 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 natthu BANK OF INDIA(508505)
179 SHIVPURI MP-05-002-071-001/148
(BUDIBAROD) 		1705002071NRG24230420230038569 24/04/2023 jaswant 1705002071WL001302 jaswant 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 jaswant BANK OF INDIA(508505)
180 SHIVPURI MP-05-002-071-001/96
(BUDIBAROD) 		1705002071NRG24230420230038579 24/04/2023 UMMED JATAV 1705002071WL001305 UMMED JATAV 00048 BKID0008880 1105 1105 Processed 12/05/2023 645215217 UMMEDJATAV BANK OF INDIA(508505)
181 SHIVPURI MP-05-002-074-001/711
(DABIYA) 		1705002000NRG24230420230041832 24/04/2023 ARVIND SINGH CHAUHAN 1705002WL001435 ARVIND SINGH CHAUHAN 00048 BKID0008880 1326 1326 Processed 12/05/2023 645215217 ARVINDSINGHCHAUHAN BANK OF INDIA(508505)
SubTotal 158899 158899
182 SHIVPURI MP-05-002-009-001/379
(MAHESHPUR) 		1705002009NRG24230420230039892 24/04/2023 neetesh 1705002009WL001370 neetesh 00078 CNRB0004781 1326 1326 Processed 12/05/2023 645215217 neetesh STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-009-001/379
(MAHESHPUR) 		1705002009NRG24230420230039891 24/04/2023 neetesh 1705002009WL001370 neetesh 00078 CNRB0004781 1326 1326 Processed 12/05/2023 645215217 neetesh STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-009-001/39-A
(MAHESHPUR) 		1705002009NRG24230420230039897 24/04/2023 ashish 1705002009WL001370 ashish 00078 CNRB0004781 884 884 Processed 12/05/2023 645215217 ashish CANARA BANK(508532)
185 SHIVPURI MP-05-002-009-001/73-A
(MAHESHPUR) 		1705002009NRG24210420230025680 24/04/2023 kallu 1705002009WL000920 kallu 00078 CNRB0004781 884 884 Processed 12/05/2023 645215217 kallu CANARA BANK(508532)
186 SHIVPURI MP-05-002-025-001/13
(KHAJURI) 		1705002025NRG24210420230030440 24/04/2023 CHAINA 1705002025WL001048 CHAINA 00078 CNRB0004781 1326 1326 Processed 12/05/2023 645215217 CHAINA CANARA BANK(508532)
187 SHIVPURI MP-05-002-025-001/13
(KHAJURI) 		1705002025NRG24210420230030439 24/04/2023 MAHENDRA 1705002025WL001048 MAHENDRA 00078 CNRB0004781 1326 1326 Processed 12/05/2023 645215217 MAHENDRA CANARA BANK(508532)
188 SHIVPURI MP-05-002-025-003/143
(KHAJURI) 		1705002025NRG24210420230030450 24/04/2023 PINKESH 1705002025WL001048 PINKESH 00078 CNRB0004781 1326 1326 Processed 12/05/2023 645215217 PINKESH CANARA BANK(508532)
189 SHIVPURI MP-05-002-036-001/264-A
(DONGAR) 		1705002000NRG24230420230041868 24/04/2023 BALVEER DHAKAR 1705002WL001437 BALVEER DHAKAR 00078 CNRB0004781 1326 1326 Processed 12/05/2023 645215217 BALVEERDHAKAR CANARA BANK(508532)
190 SHIVPURI MP-05-002-036-001/308-B
(DONGAR) 		1705002000NRG24230420230041872 24/04/2023 DEVENDRA SINGH GURJAR 1705002WL001437 DEVENDRA SINGH GURJAR 00078 CNRB0004781 1326 1326 Processed 12/05/2023 645215217 DEVENDRASINGHGURJAR CANARA BANK(508532)
SubTotal 11050 11050
191 SHIVPURI MP-05-002-009-001/10
(MAHESHPUR) 		1705002009NRG24230420230039765 24/04/2023 Rambai 1705002009WL001370 Rambai 00089 CBIN0280780 1105 1105 Processed 12/05/2023 645215217 Rambai CENTRAL BANK OF INDIA(607115)
192 SHIVPURI MP-05-002-018-001/446-B
(KUNWARPUR) 		1705002018NRG24220420230030900 24/04/2023 Dinesh 1705002018WL001069 Dinesh 00089 CBIN0280780 1326 1326 Rejected 12/05/2023 645215217 Aadhaar Number not Mapped to Account Number
193 SHIVPURI MP-05-002-036-001/92-A
(DONGAR) 		1705002000NRG24230420230041887 24/04/2023 BHRAT ADIWASI 1705002WL001437 BHRAT ADIWASI 00089 CBIN0280780 1326 1326 Processed 12/05/2023 645215217 BHRATADIWASI BANK OF INDIA(508505)
194 SHIVPURI MP-05-002-036-001/92-A
(DONGAR) 		1705002000NRG24230420230041888 24/04/2023 SHEELA BAI ADIWASI 1705002WL001437 SHEELA BAI ADIWASI 00089 CBIN0280780 1326 1326 Processed 12/05/2023 645215217 SHEELABAIADIWASI HDFC BANK LTD(607152)
195 SHIVPURI MP-05-002-043-001/129
(KARAI) 		1705002043NRG24190420230016081 24/04/2023 KALESH 1705002043WL000605 KALESH 00089 CBIN0280780 663 663 Processed 12/05/2023 645215217 KALESH CENTRAL BANK OF INDIA(607115)
196 SHIVPURI MP-05-002-054-004/167-A
(TONKA) 		1705002054NRG24230420230037982 24/04/2023 Meharban 1705002054WL001294 Meharban 00089 CBIN0280780 1326 1326 Processed 12/05/2023 645215217 Meharban CENTRAL BANK OF INDIA(607115)
197 SHIVPURI MP-05-002-074-001/194-A
(DABIYA) 		1705002000NRG24230420230041826 24/04/2023 KAILASH JATAV 1705002WL001435 KAILASH JATAV 00089 CBIN0280780 1326 1326 Processed 12/05/2023 645215217 KAILASHJATAV CENTRAL BANK OF INDIA(607115)
198 SHIVPURI MP-05-002-074-001/711
(DABIYA) 		1705002000NRG24230420230041833 24/04/2023 REKHA CHAUHAN 1705002WL001435 REKHA CHAUHAN 00089 CBIN0280780 1326 1326 Processed 12/05/2023 645215217 REKHACHAUHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
199 SHIVPURI MP-05-002-003-002/200-A
(IMALIYA) 		1705002003NRG24230420230042328 24/04/2023 Ramshree Bairagi 1705002003WL001480 Ramshree Bairagi 00089 CBIN0281228 1105 1105 Processed 12/05/2023 645215217 RamshreeBairagi CENTRAL BANK OF INDIA(607115)
200 SHIVPURI MP-05-002-003-002/201-A
(IMALIYA) 		1705002003NRG24230420230042322 24/04/2023 Sapna 1705002003WL001478 Sapna 00089 CBIN0281228 1105 1105 Processed 12/05/2023 645215217 Sapna STATE BANK OF INDIA(508548)
SubTotal 2210 2210
201 SHIVPURI MP-05-002-009-001/247
(MAHESHPUR) 		1705002009NRG24230420230039797 24/04/2023 manoj 1705002009WL001370 manoj 00152 HDFC0000907 884 884 Processed 12/05/2023 645215217 manoj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
202 SHIVPURI MP-05-002-009-001/112-A
(MAHESHPUR) 		1705002009NRG24230420230039776 24/04/2023 manojh 1705002009WL001370 manojh 00168 ICIC0001449 1105 1105 Processed 12/05/2023 645215217 manojh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
203 SHIVPURI MP-05-002-056-001/122
(LOHADEVI) 		1705002000NRG24230420230041936 24/04/2023 HAKIM 1705002WL001442 HAKIM 00176 IDIB000S669 1326 1326 Processed 13/05/2023 645215217 HAKIM FINO PAYMENTS BANK LTD(608001)
204 SHIVPURI MP-05-002-056-001/122
(LOHADEVI) 		1705002000NRG24230420230041937 24/04/2023 RANI 1705002WL001442 RANI 00176 IDIB000S669 1326 1326 Processed 13/05/2023 645215217 RANI FINO PAYMENTS BANK LTD(608001)
205 SHIVPURI MP-05-002-056-001/446
(LOHADEVI) 		1705002000NRG24230420230041942 24/04/2023 ANKESH 1705002WL001442 ANKESH 00176 IDIB000S669 1326 1326 Processed 12/05/2023 645215217 ANKESH UNION BANK OF INDIA(508500)
206 SHIVPURI MP-05-002-056-001/448
(LOHADEVI) 		1705002000NRG24230420230041945 24/04/2023 SUNIL 1705002WL001442 SUNIL 00176 IDIB000S669 1326 1326 Processed 13/05/2023 645215217 SUNIL FINO PAYMENTS BANK LTD(608001)
207 SHIVPURI MP-05-002-056-001/449
(LOHADEVI) 		1705002000NRG24230420230041947 24/04/2023 SIYA 1705002WL001442 SIYA 00176 IDIB000S669 1326 1326 Processed 12/05/2023 645215217 SIYA STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-056-001/451
(LOHADEVI) 		1705002000NRG24230420230041948 24/04/2023 BALVIR YADAV 1705002WL001442 BALVIR YADAV 00176 IDIB000S669 1326 1326 Processed 12/05/2023 645215217 BALVIRYADAV BANK OF INDIA(508505)
SubTotal 7956 7956
209 SHIVPURI MP-05-002-025-001/197
(KHAJURI) 		1705002025NRG24210420230030444 24/04/2023 MURARI 1705002025WL001048 MURARI 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 MURARI STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-025-001/197
(KHAJURI) 		1705002025NRG24210420230030443 24/04/2023 MURARI 1705002025WL001048 MURARI 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 MURARI BANK OF INDIA(508505)
211 SHIVPURI MP-05-002-025-001/197
(KHAJURI) 		1705002025NRG24210420230030441 24/04/2023 MURARI 1705002025WL001048 MURARI 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 MURARI PUNJAB & SIND BANK(607087)
212 SHIVPURI MP-05-002-025-001/197
(KHAJURI) 		1705002025NRG24210420230030442 24/04/2023 rajesh 1705002025WL001048 rajesh 00349 PSIB0000492 1326 1326 Processed 13/05/2023 645215217 rajesh FINO PAYMENTS BANK LTD(608001)
213 SHIVPURI MP-05-002-025-001/401
(KHAJURI) 		1705002025NRG24210420230030463 24/04/2023 jeetu 1705002025WL001052 jeetu 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 jeetu BANK OF INDIA(508505)
214 SHIVPURI MP-05-002-025-003/110
(KHAJURI) 		1705002025NRG24210420230030426 24/04/2023 ASHOK 1705002025WL001046 ASHOK 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 ASHOK PUNJAB & SIND BANK(607087)
215 SHIVPURI MP-05-002-025-003/110
(KHAJURI) 		1705002025NRG24210420230030425 24/04/2023 ASHOK 1705002025WL001046 ASHOK 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 ASHOK BANK OF INDIA(508505)
216 SHIVPURI MP-05-002-025-003/111
(KHAJURI) 		1705002025NRG24210420230030457 24/04/2023 HARTI 1705002025WL001051 HARTI 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 HARTI PUNJAB & SIND BANK(607087)
217 SHIVPURI MP-05-002-025-003/111
(KHAJURI) 		1705002025NRG24210420230030456 24/04/2023 SURESH 1705002025WL001051 SURESH 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 SURESH PUNJAB & SIND BANK(607087)
218 SHIVPURI MP-05-002-025-003/120
(KHAJURI) 		1705002025NRG24210420230030459 24/04/2023 BEERENDRA 1705002025WL001051 BEERENDRA 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 BEERENDRA PUNJAB & SIND BANK(607087)
219 SHIVPURI MP-05-002-025-003/137
(KHAJURI) 		1705002025NRG24210420230030446 24/04/2023 DATARAM 1705002025WL001048 DATARAM 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 DATARAM PUNJAB & SIND BANK(607087)
220 SHIVPURI MP-05-002-025-003/137
(KHAJURI) 		1705002025NRG24210420230030445 24/04/2023 Seema bai 1705002025WL001048 Seema bai 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 Seemabai CANARA BANK(508532)
221 SHIVPURI MP-05-002-025-003/143
(KHAJURI) 		1705002025NRG24210420230030447 24/04/2023 chotelal 1705002025WL001048 chotelal 00349 PSIB0000492 1326 1326 Processed 13/05/2023 645215217 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHIVPURI MP-05-002-025-003/143
(KHAJURI) 		1705002025NRG24210420230030448 24/04/2023 chotelal 1705002025WL001048 chotelal 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 chotelal BANK OF INDIA(508505)
223 SHIVPURI MP-05-002-025-003/143
(KHAJURI) 		1705002025NRG24210420230030449 24/04/2023 RAMNIWAS 1705002025WL001048 RAMNIWAS 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 RAMNIWAS PUNJAB & SIND BANK(607087)
224 SHIVPURI MP-05-002-025-003/16
(KHAJURI) 		1705002025NRG24210420230030454 24/04/2023 DINESH 1705002025WL001049 DINESH 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 DINESH BANK OF INDIA(508505)
225 SHIVPURI MP-05-002-025-003/184
(KHAJURI) 		1705002025NRG24210420230030451 24/04/2023 HOKAMI 1705002025WL001048 HOKAMI 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 HOKAMI INDIAN BANK(607105)
226 SHIVPURI MP-05-002-025-003/19-A
(KHAJURI) 		1705002025NRG24210420230030427 24/04/2023 PRABHU 1705002025WL001046 PRABHU 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 PRABHU STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-025-003/34
(KHAJURI) 		1705002025NRG24210420230030430 24/04/2023 Kamlu 1705002025WL001046 Kamlu 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 Kamlu BANK OF INDIA(508505)
228 SHIVPURI MP-05-002-025-003/34
(KHAJURI) 		1705002025NRG24210420230030429 24/04/2023 kamlu 1705002025WL001046 kamlu 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 kamlu INDIAN BANK(607105)
229 SHIVPURI MP-05-002-025-003/49
(KHAJURI) 		1705002025NRG24210420230030434 24/04/2023 GAJRAJSINGH 1705002025WL001047 GAJRAJSINGH 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 GAJRAJSINGH PUNJAB & SIND BANK(607087)
230 SHIVPURI MP-05-002-025-003/66
(KHAJURI) 		1705002025NRG24210420230030435 24/04/2023 GHANTI BAI 1705002025WL001047 GHANTI BAI 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 GHANTIBAI PUNJAB & SIND BANK(607087)
231 SHIVPURI MP-05-002-025-003/73
(KHAJURI) 		1705002025NRG24210420230030436 24/04/2023 KAMAR OJHA 1705002025WL001047 KAMAR OJHA 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 KAMAROJHA INDIAN BANK(607105)
232 SHIVPURI MP-05-002-025-003/74
(KHAJURI) 		1705002025NRG24210420230030431 24/04/2023 KARANSINGH 1705002025WL001046 KARANSINGH 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 KARANSINGH PUNJAB & SIND BANK(607087)
233 SHIVPURI MP-05-002-025-003/83
(KHAJURI) 		1705002025NRG24210420230030438 24/04/2023 PANCHAM SINGH 1705002025WL001047 PANCHAM SINGH 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 PANCHAMSINGH BANK OF BARODA(606985)
234 SHIVPURI MP-05-002-025-003/83
(KHAJURI) 		1705002025NRG24210420230030437 24/04/2023 PANCHAM SINGH 1705002025WL001047 PANCHAM SINGH 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 PANCHAMSINGH PUNJAB & SIND BANK(607087)
235 SHIVPURI MP-05-002-029-001/211
(CHITORA M CHITORI) 		1705002029NRG24230420230042366 24/04/2023 premi 1705002029WL001484 premi 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 premi STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-029-001/629
(CHITORA M CHITORI) 		1705002029NRG24230420230042377 24/04/2023 KALLA 1705002029WL001491 KALLA 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645215217 KALLA PUNJAB & SIND BANK(607087)
237 SHIVPURI MP-05-002-043-001/123
(KARAI) 		1705002043NRG24190420230016080 24/04/2023 PRATHAM 1705002043WL000605 PRATHAM 00349 PSIB0000492 663 663 Processed 12/05/2023 645215217 PRATHAM PUNJAB & SIND BANK(607087)
238 SHIVPURI MP-05-002-046-001/106
(NOHARIKALA) 		1705002000NRG24230420230041980 24/04/2023 hargyan 1705002WL001443 hargyan 00349 PSIB0000492 663 663 Processed 13/05/2023 645215217 hargyan INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHIVPURI MP-05-002-046-001/376-B
(NOHARIKALA) 		1705002000NRG24230420230041983 24/04/2023 Dayaram 1705002WL001443 Dayaram 00349 PSIB0000492 663 663 Processed 12/05/2023 645215217 Dayaram PUNJAB & SIND BANK(607087)
240 SHIVPURI MP-05-002-046-001/421-C
(NOHARIKALA) 		1705002000NRG24230420230042003 24/04/2023 uday 1705002WL001443 uday 00349 PSIB0000492 663 663 Processed 13/05/2023 645215217 uday FINO PAYMENTS BANK LTD(608001)
241 SHIVPURI MP-05-002-046-001/421-C
(NOHARIKALA) 		1705002000NRG24230420230042002 24/04/2023 uday 1705002WL001443 uday 00349 PSIB0000492 663 663 Processed 12/05/2023 645215217 uday PUNJAB & SIND BANK(607087)
242 SHIVPURI MP-05-002-046-001/668-A
(NOHARIKALA) 		1705002000NRG24230420230042005 24/04/2023 HARSO 1705002WL001443 HARSO 00349 PSIB0000492 663 663 Processed 12/05/2023 645215217 HARSO PUNJAB & SIND BANK(607087)
SubTotal 41106 41106
243 SHIVPURI MP-05-002-009-001/318-A
(MAHESHPUR) 		1705002009NRG24230420230039845 24/04/2023 Rajkumar 1705002009WL001370 Rajkumar 00354 PUNB0031610 1105 1105 Processed 12/05/2023 645215217 Rajkumar UCO BANK(607066)
244 SHIVPURI MP-05-002-029-001/579
(CHITORA M CHITORI) 		1705002029NRG24230420230042372 24/04/2023 Naresh Sharma 1705002029WL001488 Naresh Sharma 00354 PUNB0031610 1326 1326 Processed 12/05/2023 645215217 NareshSharma PUNJAB NATIONAL BANK(508568)
245 SHIVPURI MP-05-002-049-001/142-B
(THARRA) 		1705002049NRG24230420230036044 24/04/2023 maro 1705002049WL001218 maro 00354 PUNB0031610 1326 1326 Processed 12/05/2023 645215217 maro PUNJAB NATIONAL BANK(508568)
246 SHIVPURI MP-05-002-050-002/102
(KODAWADA) 		1705002050NRG24210420230029844 24/04/2023 Phalwan 1705002050WL001018 Phalwan 00354 PUNB0031610 1326 1326 Processed 12/05/2023 645215217 Phalwan STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-070-001/386-A
(MAJHERA) 		1705002070NRG24240420230042510 24/04/2023 SUNITA 1705002070WL001509 SUNITA 00354 PUNB0031610 1326 1326 Processed 12/05/2023 645215217 SUNITA BANK OF BARODA(606985)
248 SHIVPURI MP-05-002-070-001/465-A
(MAJHERA) 		1705002070NRG24240420230042498 24/04/2023 CHAYA ADIWASI 1705002070WL001508 CHAYA ADIWASI 00354 PUNB0031610 1326 1326 Processed 12/05/2023 645215217 CHAYAADIWASI BANK OF BARODA(606985)
249 SHIVPURI MP-05-002-070-001/467-A
(MAJHERA) 		1705002070NRG24240420230042499 24/04/2023 GAYATRI 1705002070WL001508 GAYATRI 00354 PUNB0031610 1326 1326 Processed 12/05/2023 645215217 GAYATRI PUNJAB NATIONAL BANK(508568)
250 SHIVPURI MP-05-002-070-001/469-A
(MAJHERA) 		1705002070NRG24240420230042500 24/04/2023 VIJAY 1705002070WL001508 VIJAY 00354 PUNB0031610 1326 1326 Processed 12/05/2023 645215217 VIJAY PUNJAB NATIONAL BANK(508568)
251 SHIVPURI MP-05-002-070-001/470-A
(MAJHERA) 		1705002070NRG24240420230042501 24/04/2023 RAJKUMARI ADIWASI 1705002070WL001508 RAJKUMARI ADIWASI 00354 PUNB0031610 1326 1326 Processed 12/05/2023 645215217 RAJKUMARIADIWASI BANK OF INDIA(508505)
252 SHIVPURI MP-05-002-070-001/474-A
(MAJHERA) 		1705002070NRG24240420230042502 24/04/2023 SIRVADI 1705002070WL001508 SIRVADI 00354 PUNB0031610 1326 1326 Processed 12/05/2023 645215217 SIRVADI PUNJAB NATIONAL BANK(508568)
253 SHIVPURI MP-05-002-070-001/475-A
(MAJHERA) 		1705002070NRG24240420230042503 24/04/2023 SONIYA BEGAM 1705002070WL001508 SONIYA BEGAM 00354 PUNB0031610 1326 1326 Processed 12/05/2023 645215217 SONIYABEGAM PUNJAB NATIONAL BANK(508568)
254 SHIVPURI MP-05-002-070-001/478-A
(MAJHERA) 		1705002070NRG24240420230042504 24/04/2023 KALYAN 1705002070WL001508 KALYAN 00354 PUNB0031610 1326 1326 Processed 12/05/2023 645215217 KALYAN STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-070-001/479-A
(MAJHERA) 		1705002070NRG24240420230042505 24/04/2023 KARELAL ADIWASI 1705002070WL001508 KARELAL ADIWASI 00354 PUNB0031610 1326 1326 Processed 12/05/2023 645215217 KARELALADIWASI STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-070-001/483-A
(MAJHERA) 		1705002070NRG24240420230042506 24/04/2023 RANI ADIWASI 1705002070WL001508 RANI ADIWASI 00354 PUNB0031610 1326 1326 Processed 12/05/2023 645215217 RANIADIWASI BANK OF INDIA(508505)
257 SHIVPURI MP-05-002-070-001/484-A
(MAJHERA) 		1705002070NRG24240420230042507 24/04/2023 SUNDO BAI 1705002070WL001508 SUNDO BAI 00354 PUNB0031610 1326 1326 Processed 12/05/2023 645215217 SUNDOBAI BANK OF INDIA(508505)
258 SHIVPURI MP-05-002-070-001/485-A
(MAJHERA) 		1705002070NRG24240420230042526 24/04/2023 RANI ADIWASI 1705002070WL001509 RANI ADIWASI 00354 PUNB0031610 1326 1326 Processed 12/05/2023 645215217 RANIADIWASI BANK OF BARODA(606985)
259 SHIVPURI MP-05-002-070-001/487-A
(MAJHERA) 		1705002070NRG24240420230042527 24/04/2023 PRADEEP ADIWASI 1705002070WL001509 PRADEEP ADIWASI 00354 PUNB0031610 1326 1326 Processed 12/05/2023 645215217 PRADEEPADIWASI BANK OF INDIA(508505)
260 SHIVPURI MP-05-002-070-001/65-C
(MAJHERA) 		1705002070NRG24240420230042529 24/04/2023 CHANDNI 1705002070WL001509 CHANDNI 00354 PUNB0031610 1326 1326 Processed 12/05/2023 645215217 CHANDNI STATE BANK OF INDIA(508548)
SubTotal 23647 23647
261 SHIVPURI MP-05-002-009-001/354-A
(MAHESHPUR) 		1705002009NRG24230420230039857 24/04/2023 rahul 1705002009WL001370 rahul 00354 PUNB0296400 1105 1105 Processed 12/05/2023 645215217 rahul UCO BANK(607066)
SubTotal 1105 1105
262 SHIVPURI MP-05-002-009-001/354-A
(MAHESHPUR) 		1705002009NRG24230420230039858 24/04/2023 baijo 1705002009WL001370 baijo 00354 PUNB0312700 1105 1105 Processed 13/05/2023 645215217 baijo INDIA POST PAYMENTS BANK LIMITED(508528)
263 SHIVPURI MP-05-002-054-004/119
(TONKA) 		1705002054NRG24230420230037963 24/04/2023 RAMHET 1705002054WL001294 RAMHET 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 RAMHET PUNJAB NATIONAL BANK(508568)
264 SHIVPURI MP-05-002-054-004/128
(TONKA) 		1705002054NRG24230420230037966 24/04/2023 HARWANSH 1705002054WL001294 HARWANSH 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 HARWANSH STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-054-004/149
(TONKA) 		1705002054NRG24230420230037969 24/04/2023 MURARI 1705002054WL001294 MURARI 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 MURARI PUNJAB NATIONAL BANK(508568)
266 SHIVPURI MP-05-002-054-004/151
(TONKA) 		1705002054NRG24230420230037972 24/04/2023 RAMSEVAK 1705002054WL001294 RAMSEVAK 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 RAMSEVAK STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-056-001/68-B
(LOHADEVI) 		1705002056NRG24210420230028630 24/04/2023 BASANTI 1705002056WL000977 BASANTI 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 BASANTI PUNJAB NATIONAL BANK(508568)
268 SHIVPURI MP-05-002-056-001/78
(LOHADEVI) 		1705002000NRG24230420230041956 24/04/2023 RAMESH 1705002WL001442 RAMESH 00354 PUNB0312700 1326 1326 Processed 13/05/2023 645215217 RAMESH FINO PAYMENTS BANK LTD(608001)
269 SHIVPURI MP-05-002-056-001/78
(LOHADEVI) 		1705002000NRG24230420230041957 24/04/2023 RAMESH 1705002WL001442 RAMESH 00354 PUNB0312700 1326 1326 Processed 13/05/2023 645215217 RAMESH FINO PAYMENTS BANK LTD(608001)
270 SHIVPURI MP-05-002-056-001/89
(LOHADEVI) 		1705002000NRG24230420230041962 24/04/2023 Veerendra 1705002WL001442 Veerendra 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 Veerendra PUNJAB NATIONAL BANK(508568)
271 SHIVPURI MP-05-002-070-001/255-A
(MAJHERA) 		1705002070NRG24240420230042486 24/04/2023 ASHA 1705002070WL001508 ASHA 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 ASHA BANK OF BARODA(606985)
272 SHIVPURI MP-05-002-070-001/257-A
(MAJHERA) 		1705002070NRG24240420230042487 24/04/2023 LAXMI 1705002070WL001508 LAXMI 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 LAXMI BANK OF BARODA(606985)
273 SHIVPURI MP-05-002-070-001/433-A
(MAJHERA) 		1705002070NRG24240420230042496 24/04/2023 ASLAM 1705002070WL001508 ASLAM 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 ASLAM BANK OF BARODA(606985)
274 SHIVPURI MP-05-002-070-001/436-A
(MAJHERA) 		1705002070NRG24240420230042497 24/04/2023 RAJU 1705002070WL001508 RAJU 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 RAJU BANK OF BARODA(606985)
275 SHIVPURI MP-05-002-070-002/100-A
(MAJHERA) 		1705002070NRG24240420230042531 24/04/2023 PREMCHND 1705002070WL001509 PREMCHND 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 PREMCHND MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-070-002/19
(MAJHERA) 		1705002070NRG24240420230042532 24/04/2023 MAHENDRA 1705002070WL001509 MAHENDRA 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 MAHENDRA STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-074-001/325-A
(DABIYA) 		1705002000NRG24230420230041831 24/04/2023 AJAY CHAUHAN 1705002WL001435 AJAY CHAUHAN 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 AJAYCHAUHAN PUNJAB NATIONAL BANK(508568)
278 SHIVPURI MP-05-002-074-001/325-A
(DABIYA) 		1705002000NRG24230420230041830 24/04/2023 SATENDRA SINGH CHAUHAN 1705002WL001435 SATENDRA SINGH CHAUHAN 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 SATENDRASINGHCHAUHAN PUNJAB & SIND BANK(607087)
279 SHIVPURI MP-05-002-074-001/711-A
(DABIYA) 		1705002000NRG24230420230041835 24/04/2023 LAADKUNWAR CHOUHAN 1705002WL001435 LAADKUNWAR CHOUHAN 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 LAADKUNWARCHOUHAN PUNJAB NATIONAL BANK(508568)
280 SHIVPURI MP-05-002-074-001/711-A
(DABIYA) 		1705002000NRG24230420230041834 24/04/2023 VIRENDRA SINGH CHOUHAN 1705002WL001435 VIRENDRA SINGH CHOUHAN 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 VIRENDRASINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
281 SHIVPURI MP-05-002-074-001/711-B
(DABIYA) 		1705002000NRG24230420230041836 24/04/2023 VIMLESH CHOUHAN 1705002WL001435 VIMLESH CHOUHAN 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 VIMLESHCHOUHAN BANK OF INDIA(508505)
282 SHIVPURI MP-05-002-074-001/711-C
(DABIYA) 		1705002000NRG24230420230041837 24/04/2023 SHIV PRATAP SINGH CHOHAN 1705002WL001435 SHIV PRATAP SINGH CHOHAN 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 SHIVPRATAPSINGHCHOHAN PUNJAB NATIONAL BANK(508568)
283 SHIVPURI MP-05-002-074-001/715
(DABIYA) 		1705002000NRG24230420230041838 24/04/2023 GANGARAM 1705002WL001435 GANGARAM 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-074-001/715
(DABIYA) 		1705002000NRG24230420230041839 24/04/2023 MEENA PRAJAPATI 1705002WL001435 MEENA PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 MEENAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-074-001/716
(DABIYA) 		1705002000NRG24230420230041841 24/04/2023 SEEMA PAL 1705002WL001435 SEEMA PAL 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 SEEMAPAL STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-074-001/716
(DABIYA) 		1705002000NRG24230420230041840 24/04/2023 SOBRAN SINGH PAL 1705002WL001435 SOBRAN SINGH PAL 00354 PUNB0312700 1326 1326 Processed 13/05/2023 645215217 SOBRANSINGHPAL FINO PAYMENTS BANK LTD(608001)
287 SHIVPURI MP-05-002-074-001/717
(DABIYA) 		1705002000NRG24230420230041842 24/04/2023 KEPEESINGH CHAUHAN 1705002WL001435 KEPEESINGH CHAUHAN 00354 PUNB0312700 1326 1326 Processed 12/05/2023 645215217 KEPEESINGHCHAUHAN CANARA BANK(508532)
SubTotal 34255 34255
288 SHIVPURI MP-05-002-004-001/626
(KARSENA) 		1705002004NRG24210420230024396 24/04/2023 Asha 1705002004WL000888 Asha 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 Asha PUNJAB NATIONAL BANK(508568)
289 SHIVPURI MP-05-002-009-001/111-C
(MAHESHPUR) 		1705002009NRG24230420230039775 24/04/2023 Uday 1705002009WL001370 Uday 00415 SBIN0003215 1105 1105 Processed 12/05/2023 645215217 Uday BANK OF INDIA(508505)
290 SHIVPURI MP-05-002-009-001/111-C
(MAHESHPUR) 		1705002009NRG24230420230039774 24/04/2023 udhay 1705002009WL001370 udhay 00415 SBIN0003215 1105 1105 Processed 13/05/2023 645215217 udhay FINO PAYMENTS BANK LTD(608001)
291 SHIVPURI MP-05-002-009-001/243
(MAHESHPUR) 		1705002009NRG24230420230039796 24/04/2023 manoj 1705002009WL001370 manoj 00415 SBIN0003215 884 884 Processed 12/05/2023 645215217 manoj HDFC BANK LTD(607152)
292 SHIVPURI MP-05-002-009-001/29
(MAHESHPUR) 		1705002009NRG24230420230039811 24/04/2023 MUKESH 1705002009WL001370 MUKESH 00415 SBIN0003215 1105 1105 Processed 12/05/2023 645215217 MUKESH STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-009-001/313
(MAHESHPUR) 		1705002009NRG24230420230039836 24/04/2023 Harisingh Dhakad 1705002009WL001370 Harisingh Dhakad 00415 SBIN0003215 1105 1105 Processed 12/05/2023 645215217 HarisinghDhakad STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-009-001/377
(MAHESHPUR) 		1705002009NRG24230420230039886 24/04/2023 som dutt 1705002009WL001370 som dutt 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 somdutt BANK OF BARODA(606985)
295 SHIVPURI MP-05-002-009-001/47-C
(MAHESHPUR) 		1705002009NRG24210420230025652 24/04/2023 Rajkamal 1705002009WL000920 Rajkamal 00415 SBIN0003215 1105 1105 Processed 12/05/2023 645215217 Rajkamal STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-009-001/47-C
(MAHESHPUR) 		1705002009NRG24210420230025651 24/04/2023 Rajkamal 1705002009WL000920 Rajkamal 00415 SBIN0003215 1105 1105 Processed 12/05/2023 645215217 Rajkamal STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-013-001/529
(DHOLAGARH) 		1705002013NRG24240420230045881 24/04/2023 PRDEEP 1705002013WL001638 PRDEEP 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 PRDEEP STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-013-001/529
(DHOLAGARH) 		1705002013NRG24240420230045882 24/04/2023 RENU 1705002013WL001638 RENU 00415 SBIN0003215 1326 1326 Processed 13/05/2023 645215217 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHIVPURI MP-05-002-029-001/444
(CHITORA M CHITORI) 		1705002029NRG24230420230042368 24/04/2023 JADO 1705002029WL001485 JADO 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 JADO STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-031-001/164-A
(SATANWADAKHURD) 		1705002031NRG24230420230041154 24/04/2023 SHIVSING 1705002031WL001394 SHIVSING 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 SHIVSING STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-031-001/164-A
(SATANWADAKHURD) 		1705002031NRG24230420230041155 24/04/2023 SHIVSING 1705002031WL001394 SHIVSING 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 SHIVSING MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-031-001/261
(SATANWADAKHURD) 		1705002031NRG24230420230041181 24/04/2023 priti 1705002031WL001394 priti 00415 SBIN0003215 1326 1326 Processed 13/05/2023 645215217 priti INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHIVPURI MP-05-002-036-001/129-A
(DONGAR) 		1705002000NRG24230420230041854 24/04/2023 AMIT 1705002WL001437 AMIT 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 AMIT STATE BANK OF INDIA(508548)
304 SHIVPURI MP-05-002-036-001/147
(DONGAR) 		1705002000NRG24230420230041859 24/04/2023 DHARMENDRASINGH GURJAR 1705002WL001437 DHARMENDRASINGH GURJAR 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 DHARMENDRASINGHGURJAR STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-036-001/77-B
(DONGAR) 		1705002000NRG24230420230041883 24/04/2023 Lakhan 1705002WL001437 Lakhan 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 Lakhan STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-045-001/26
(HATOD) 		1705002045NRG24220420230031232 24/04/2023 BHAMRI 1705002045WL001086 BHAMRI 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 BHAMRI STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-045-001/26
(HATOD) 		1705002045NRG24220420230031231 24/04/2023 IMRAT 1705002045WL001086 IMRAT 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 IMRAT STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-045-001/451-B
(HATOD) 		1705002045NRG24220420230031239 24/04/2023 SULTAN 1705002045WL001088 SULTAN 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 SULTAN STATE BANK OF INDIA(508548)
309 SHIVPURI MP-05-002-045-001/452-B
(HATOD) 		1705002045NRG24220420230031229 24/04/2023 Lalee 1705002045WL001084 Lalee 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 Lalee STATE BANK OF INDIA(508548)
310 SHIVPURI MP-05-002-045-001/494
(HATOD) 		1705002045NRG24220420230031234 24/04/2023 AJEET ADIWASI 1705002045WL001087 AJEET ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 AJEETADIWASI STATE BANK OF INDIA(508548)
311 SHIVPURI MP-05-002-045-001/55
(HATOD) 		1705002045NRG24220420230031235 24/04/2023 RAM SINGH ADIWASI 1705002045WL001087 RAM SINGH ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 RAMSINGHADIWASI STATE BANK OF INDIA(508548)
312 SHIVPURI MP-05-002-045-001/63
(HATOD) 		1705002045NRG24220420230031237 24/04/2023 ANGURI 1705002045WL001087 ANGURI 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 ANGURI STATE BANK OF INDIA(508548)
313 SHIVPURI MP-05-002-045-001/63
(HATOD) 		1705002045NRG24220420230031238 24/04/2023 MUSHKAN ADIWASI 1705002045WL001087 MUSHKAN ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 MUSHKANADIWASI STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-045-005/163
(HATOD) 		1705002045NRG24220420230031233 24/04/2023 gyaso 1705002045WL001086 gyaso 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 gyaso STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-049-001/428-A
(THARRA) 		1705002049NRG24210420230030022 24/04/2023 RAMESH 1705002049WL001035 RAMESH 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 RAMESH STATE BANK OF INDIA(508548)
316 SHIVPURI MP-05-002-050-001/350
(KODAWADA) 		1705002050NRG24210420230029847 24/04/2023 chanda 1705002050WL001019 chanda 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 chanda STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-050-001/350
(KODAWADA) 		1705002050NRG24210420230029846 24/04/2023 jashrat 1705002050WL001019 jashrat 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 jashrat STATE BANK OF INDIA(508548)
318 SHIVPURI MP-05-002-050-001/357
(KODAWADA) 		1705002050NRG24210420230029812 24/04/2023 banvari 1705002050WL001014 banvari 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 banvari STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-050-001/46
(KODAWADA) 		1705002050NRG24210420230029809 24/04/2023 munsi 1705002050WL001012 munsi 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 munsi BANK OF INDIA(508505)
320 SHIVPURI MP-05-002-054-004/110
(TONKA) 		1705002054NRG24230420230037959 24/04/2023 arvind 1705002054WL001294 arvind 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 arvind STATE BANK OF INDIA(508548)
321 SHIVPURI MP-05-002-054-004/116
(TONKA) 		1705002054NRG24230420230037961 24/04/2023 jayendr 1705002054WL001294 jayendr 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 jayendr STATE BANK OF INDIA(508548)
322 SHIVPURI MP-05-002-054-004/117
(TONKA) 		1705002054NRG24230420230037962 24/04/2023 VIKRAM 1705002054WL001294 VIKRAM 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 VIKRAM STATE BANK OF INDIA(508548)
323 SHIVPURI MP-05-002-054-004/124
(TONKA) 		1705002054NRG24230420230037964 24/04/2023 LAXMI 1705002054WL001294 LAXMI 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 LAXMI STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-054-004/129
(TONKA) 		1705002054NRG24230420230037967 24/04/2023 mulayam 1705002054WL001294 mulayam 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 mulayam STATE BANK OF INDIA(508548)
325 SHIVPURI MP-05-002-054-004/130
(TONKA) 		1705002054NRG24230420230037968 24/04/2023 mistar 1705002054WL001294 mistar 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 mistar PUNJAB NATIONAL BANK(508568)
326 SHIVPURI MP-05-002-054-004/150
(TONKA) 		1705002054NRG24230420230037971 24/04/2023 UDAY 1705002054WL001294 UDAY 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 UDAY STATE BANK OF INDIA(508548)
327 SHIVPURI MP-05-002-054-004/153
(TONKA) 		1705002054NRG24230420230037973 24/04/2023 RAKESH YADAV 1705002054WL001294 RAKESH YADAV 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 RAKESHYADAV STATE BANK OF INDIA(508548)
328 SHIVPURI MP-05-002-054-004/154
(TONKA) 		1705002054NRG24230420230037974 24/04/2023 DANSINGH 1705002054WL001294 DANSINGH 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 DANSINGH PUNJAB NATIONAL BANK(508568)
329 SHIVPURI MP-05-002-054-004/155
(TONKA) 		1705002054NRG24230420230037975 24/04/2023 KOMAL 1705002054WL001294 KOMAL 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 KOMAL STATE BANK OF INDIA(508548)
330 SHIVPURI MP-05-002-054-004/156
(TONKA) 		1705002054NRG24230420230037976 24/04/2023 LKHAN 1705002054WL001294 LKHAN 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 LKHAN STATE BANK OF INDIA(508548)
331 SHIVPURI MP-05-002-054-004/157
(TONKA) 		1705002054NRG24230420230037977 24/04/2023 TORAN 1705002054WL001294 TORAN 00415 SBIN0003215 1326 1326 Processed 13/05/2023 645215217 TORAN FINO PAYMENTS BANK LTD(608001)
332 SHIVPURI MP-05-002-054-004/163-A
(TONKA) 		1705002054NRG24230420230037979 24/04/2023 BALLU 1705002054WL001294 BALLU 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 BALLU STATE BANK OF INDIA(508548)
333 SHIVPURI MP-05-002-054-004/172
(TONKA) 		1705002054NRG24230420230037985 24/04/2023 DARYA 1705002054WL001294 DARYA 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 DARYA PUNJAB NATIONAL BANK(508568)
334 SHIVPURI MP-05-002-054-004/178
(TONKA) 		1705002054NRG24230420230037987 24/04/2023 SHARDA 1705002054WL001294 SHARDA 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 SHARDA STATE BANK OF INDIA(508548)
335 SHIVPURI MP-05-002-054-004/181
(TONKA) 		1705002054NRG24230420230037989 24/04/2023 SANTAN 1705002054WL001294 SANTAN 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 SANTAN STATE BANK OF INDIA(508548)
336 SHIVPURI MP-05-002-054-004/187
(TONKA) 		1705002054NRG24230420230037995 24/04/2023 REKHA 1705002054WL001294 REKHA 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 REKHA STATE BANK OF INDIA(508548)
337 SHIVPURI MP-05-002-056-001/79-A
(LOHADEVI) 		1705002000NRG24230420230041958 24/04/2023 JANVED 1705002WL001442 JANVED 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 JANVED PUNJAB NATIONAL BANK(508568)
338 SHIVPURI MP-05-002-056-001/79-A
(LOHADEVI) 		1705002000NRG24230420230041959 24/04/2023 LAXMI 1705002WL001442 LAXMI 00415 SBIN0003215 1326 1326 Processed 13/05/2023 645215217 LAXMI FINO PAYMENTS BANK LTD(608001)
339 SHIVPURI MP-05-002-065-003/15
(KUSHIYARA) 		1705002065NRG24180420230014072 24/04/2023 GANESH JATAV 1705002065WL000510 GANESH JATAV 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645215217 GANESHJATAV STATE BANK OF INDIA(508548)
SubTotal 67184 67184
340 SHIVPURI MP-05-002-009-001/141-A
(MAHESHPUR) 		1705002009NRG24230420230039785 24/04/2023 sugharsingh 1705002009WL001370 sugharsingh 00415 SBIN0008283 1105 1105 Processed 12/05/2023 645215217 sugharsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
341 SHIVPURI MP-05-002-065-001/29
(KUSHIYARA) 		1705002065NRG24180420230014063 24/04/2023 GEETA 1705002065WL000505 GEETA 00415 SBIN0009525 1326 1326 Processed 12/05/2023 645215217 GEETA STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-065-001/55
(KUSHIYARA) 		1705002065NRG24180420230014062 24/04/2023 DHIRAN OJHA 1705002065WL000504 DHIRAN OJHA 00415 SBIN0009525 663 663 Processed 12/05/2023 645215217 DHIRANOJHA STATE BANK OF INDIA(508548)
343 SHIVPURI MP-05-002-065-001/67
(KUSHIYARA) 		1705002065NRG24180420230014071 24/04/2023 SHIVDAYAL 1705002065WL000509 SHIVDAYAL 00415 SBIN0009525 1326 1326 Processed 12/05/2023 645215217 SHIVDAYAL STATE BANK OF INDIA(508548)
344 SHIVPURI MP-05-002-065-001/71
(KUSHIYARA) 		1705002065NRG24180420230014061 24/04/2023 BANWARI KUSHWAH 1705002065WL000503 BANWARI KUSHWAH 00415 SBIN0009525 1326 1326 Processed 12/05/2023 645215217 BANWARIKUSHWAH STATE BANK OF INDIA(508548)
345 SHIVPURI MP-05-002-065-001/96-A
(KUSHIYARA) 		1705002065NRG24180420230014075 24/04/2023 RAJESH RAWAT 1705002065WL000512 RAJESH RAWAT 00415 SBIN0009525 1326 1326 Processed 12/05/2023 645215217 RAJESHRAWAT STATE BANK OF INDIA(508548)
346 SHIVPURI MP-05-002-065-003/24
(KUSHIYARA) 		1705002065NRG24180420230014070 24/04/2023 SHANTILAL JATAV 1705002065WL000508 SHANTILAL JATAV 00415 SBIN0009525 663 663 Processed 12/05/2023 645215217 SHANTILALJATAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
347 SHIVPURI MP-05-002-009-001/313-A
(MAHESHPUR) 		1705002009NRG24230420230039837 24/04/2023 kaptan 1705002009WL001370 kaptan 00415 SBIN0016843 1105 1105 Processed 12/05/2023 645215217 kaptan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
348 SHIVPURI MP-05-002-008-001/197
(GOPALPUR) 		1705002008NRG24230420230041447 24/04/2023 Gyanchand 1705002008WL001412 Gyanchand 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Gyanchand STATE BANK OF INDIA(508548)
349 SHIVPURI MP-05-002-008-001/197
(GOPALPUR) 		1705002008NRG24230420230041448 24/04/2023 Vindra 1705002008WL001412 Vindra 00415 SBIN0030086 1326 1326 Processed 13/05/2023 645215217 Vindra INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHIVPURI MP-05-002-008-001/198
(GOPALPUR) 		1705002008NRG24230420230041464 24/04/2023 Ramo 1705002008WL001414 Ramo 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Ramo STATE BANK OF INDIA(508548)
351 SHIVPURI MP-05-002-008-001/225
(GOPALPUR) 		1705002008NRG24230420230041449 24/04/2023 Kamla 1705002008WL001412 Kamla 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Kamla STATE BANK OF INDIA(508548)
352 SHIVPURI MP-05-002-008-001/275
(GOPALPUR) 		1705002008NRG24230420230041451 24/04/2023 Girraj 1705002008WL001412 Girraj 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Girraj STATE BANK OF INDIA(508548)
353 SHIVPURI MP-05-002-008-001/275
(GOPALPUR) 		1705002008NRG24230420230041450 24/04/2023 kamla 1705002008WL001412 kamla 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 kamla STATE BANK OF INDIA(508548)
354 SHIVPURI MP-05-002-008-001/336
(GOPALPUR) 		1705002008NRG24230420230041466 24/04/2023 Dakkho 1705002008WL001414 Dakkho 00415 SBIN0030086 1326 1326 Processed 13/05/2023 645215217 Dakkho INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHIVPURI MP-05-002-008-001/336
(GOPALPUR) 		1705002008NRG24230420230041465 24/04/2023 Ramhet 1705002008WL001414 Ramhet 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Ramhet STATE BANK OF INDIA(508548)
356 SHIVPURI MP-05-002-008-001/339
(GOPALPUR) 		1705002008NRG24230420230041467 24/04/2023 DULARI 1705002008WL001414 DULARI 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 DULARI BANK OF INDIA(508505)
357 SHIVPURI MP-05-002-008-001/357
(GOPALPUR) 		1705002008NRG24230420230041468 24/04/2023 Puspa 1705002008WL001414 Puspa 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Puspa STATE BANK OF INDIA(508548)
358 SHIVPURI MP-05-002-008-001/364
(GOPALPUR) 		1705002008NRG24230420230041469 24/04/2023 Malkhan 1705002008WL001414 Malkhan 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Malkhan STATE BANK OF INDIA(508548)
359 SHIVPURI MP-05-002-008-001/491
(GOPALPUR) 		1705002008NRG24230420230041470 24/04/2023 Ramvo 1705002008WL001414 Ramvo 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Ramvo STATE BANK OF INDIA(508548)
360 SHIVPURI MP-05-002-008-001/517
(GOPALPUR) 		1705002008NRG24230420230041452 24/04/2023 pappu 1705002008WL001412 pappu 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 pappu STATE BANK OF INDIA(508548)
361 SHIVPURI MP-05-002-008-001/517
(GOPALPUR) 		1705002008NRG24230420230041453 24/04/2023 Seeta 1705002008WL001412 Seeta 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Seeta STATE BANK OF INDIA(508548)
362 SHIVPURI MP-05-002-008-001/622
(GOPALPUR) 		1705002008NRG24230420230041455 24/04/2023 Pooja 1705002008WL001412 Pooja 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Pooja STATE BANK OF INDIA(508548)
363 SHIVPURI MP-05-002-008-001/622
(GOPALPUR) 		1705002008NRG24230420230041454 24/04/2023 Rajendra 1705002008WL001412 Rajendra 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Rajendra STATE BANK OF INDIA(508548)
364 SHIVPURI MP-05-002-008-001/7
(GOPALPUR) 		1705002008NRG24230420230041457 24/04/2023 Muniya 1705002008WL001412 Muniya 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Muniya MADHYANCHAL GRAMIN BANK(607232)
365 SHIVPURI MP-05-002-008-001/7
(GOPALPUR) 		1705002008NRG24230420230041456 24/04/2023 veer singh 1705002008WL001412 veer singh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 veersingh STATE BANK OF INDIA(508548)
366 SHIVPURI MP-05-002-009-001/101-A
(MAHESHPUR) 		1705002009NRG24230420230039766 24/04/2023 dharmendra 1705002009WL001370 dharmendra 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 dharmendra STATE BANK OF INDIA(508548)
367 SHIVPURI MP-05-002-009-001/103-A
(MAHESHPUR) 		1705002009NRG24230420230039767 24/04/2023 pinky 1705002009WL001370 pinky 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 pinky STATE BANK OF INDIA(508548)
368 SHIVPURI MP-05-002-009-001/107-B
(MAHESHPUR) 		1705002009NRG24230420230039768 24/04/2023 meena 1705002009WL001370 meena 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 meena BANK OF INDIA(508505)
369 SHIVPURI MP-05-002-009-001/109-A
(MAHESHPUR) 		1705002009NRG24230420230039769 24/04/2023 heera 1705002009WL001370 heera 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 heera STATE BANK OF INDIA(508548)
370 SHIVPURI MP-05-002-009-001/122-A
(MAHESHPUR) 		1705002009NRG24230420230039779 24/04/2023 harvilash 1705002009WL001370 harvilash 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 harvilash STATE BANK OF INDIA(508548)
371 SHIVPURI MP-05-002-009-001/122-B
(MAHESHPUR) 		1705002009NRG24230420230039780 24/04/2023 rekha 1705002009WL001370 rekha 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 rekha STATE BANK OF INDIA(508548)
372 SHIVPURI MP-05-002-009-001/126-A
(MAHESHPUR) 		1705002009NRG24230420230039784 24/04/2023 soneram 1705002009WL001370 soneram 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 soneram MADHYANCHAL GRAMIN BANK(607232)
373 SHIVPURI MP-05-002-009-001/126-A
(MAHESHPUR) 		1705002009NRG24230420230039783 24/04/2023 soneram 1705002009WL001370 soneram 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 soneram STATE BANK OF INDIA(508548)
374 SHIVPURI MP-05-002-009-001/143-A
(MAHESHPUR) 		1705002009NRG24230420230039787 24/04/2023 mahendra 1705002009WL001370 mahendra 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 mahendra STATE BANK OF INDIA(508548)
375 SHIVPURI MP-05-002-009-001/143-D
(MAHESHPUR) 		1705002009NRG24230420230039788 24/04/2023 anita 1705002009WL001370 anita 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 anita STATE BANK OF INDIA(508548)
376 SHIVPURI MP-05-002-009-001/185-D
(MAHESHPUR) 		1705002009NRG24230420230039789 24/04/2023 Krishnan Dhakad 1705002009WL001370 Krishnan Dhakad 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 KrishnanDhakad STATE BANK OF INDIA(508548)
377 SHIVPURI MP-05-002-009-001/202-A
(MAHESHPUR) 		1705002009NRG24210420230026086 24/04/2023 neelam 1705002009WL000929 neelam 00415 SBIN0030086 1105 1105 Processed 13/05/2023 645215217 neelam FINO PAYMENTS BANK LTD(608001)
378 SHIVPURI MP-05-002-009-001/202-A
(MAHESHPUR) 		1705002009NRG24210420230026085 24/04/2023 neelam 1705002009WL000929 neelam 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 neelam STATE BANK OF INDIA(508548)
379 SHIVPURI MP-05-002-009-001/203-A
(MAHESHPUR) 		1705002009NRG24210420230026088 24/04/2023 ramesh 1705002009WL000929 ramesh 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 ramesh STATE BANK OF INDIA(508548)
380 SHIVPURI MP-05-002-009-001/203-A
(MAHESHPUR) 		1705002009NRG24210420230026087 24/04/2023 ramesh 1705002009WL000929 ramesh 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 ramesh STATE BANK OF INDIA(508548)
381 SHIVPURI MP-05-002-009-001/21
(MAHESHPUR) 		1705002009NRG24210420230026089 24/04/2023 soneram 1705002009WL000929 soneram 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 soneram STATE BANK OF INDIA(508548)
382 SHIVPURI MP-05-002-009-001/21-B
(MAHESHPUR) 		1705002009NRG24210420230026090 24/04/2023 SONERAM 1705002009WL000929 SONERAM 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 SONERAM MADHYANCHAL GRAMIN BANK(607232)
383 SHIVPURI MP-05-002-009-001/21-B
(MAHESHPUR) 		1705002009NRG24210420230026091 24/04/2023 SONERAM 1705002009WL000929 SONERAM 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 SONERAM STATE BANK OF INDIA(508548)
384 SHIVPURI MP-05-002-009-001/213-A
(MAHESHPUR) 		1705002009NRG24210420230026092 24/04/2023 leela 1705002009WL000929 leela 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 leela STATE BANK OF INDIA(508548)
385 SHIVPURI MP-05-002-009-001/213-A
(MAHESHPUR) 		1705002009NRG24210420230026093 24/04/2023 leela 1705002009WL000929 leela 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 leela STATE BANK OF INDIA(508548)
386 SHIVPURI MP-05-002-009-001/237
(MAHESHPUR) 		1705002009NRG24210420230026096 24/04/2023 Satish 1705002009WL000929 Satish 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 Satish STATE BANK OF INDIA(508548)
387 SHIVPURI MP-05-002-009-001/245
(MAHESHPUR) 		1705002009NRG24210420230026097 24/04/2023 kaliya 1705002009WL000929 kaliya 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 kaliya STATE BANK OF INDIA(508548)
388 SHIVPURI MP-05-002-009-001/245-A
(MAHESHPUR) 		1705002009NRG24210420230026098 24/04/2023 vinod 1705002009WL000929 vinod 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 vinod STATE BANK OF INDIA(508548)
389 SHIVPURI MP-05-002-009-001/245-B
(MAHESHPUR) 		1705002009NRG24210420230026099 24/04/2023 rani 1705002009WL000929 rani 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 rani STATE BANK OF INDIA(508548)
390 SHIVPURI MP-05-002-009-001/249-A
(MAHESHPUR) 		1705002009NRG24210420230026102 24/04/2023 Narayni 1705002009WL000929 Narayni 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 Narayni MADHYANCHAL GRAMIN BANK(607232)
391 SHIVPURI MP-05-002-009-001/250
(MAHESHPUR) 		1705002009NRG24210420230026103 24/04/2023 rambati 1705002009WL000929 rambati 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 rambati STATE BANK OF INDIA(508548)
392 SHIVPURI MP-05-002-009-001/252
(MAHESHPUR) 		1705002009NRG24210420230026105 24/04/2023 neelam 1705002009WL000929 neelam 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 neelam BANK OF INDIA(508505)
393 SHIVPURI MP-05-002-009-001/252
(MAHESHPUR) 		1705002009NRG24210420230026106 24/04/2023 neelam 1705002009WL000929 neelam 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 neelam STATE BANK OF INDIA(508548)
394 SHIVPURI MP-05-002-009-001/262-A
(MAHESHPUR) 		1705002009NRG24230420230039805 24/04/2023 manaram 1705002009WL001370 manaram 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 manaram STATE BANK OF INDIA(508548)
395 SHIVPURI MP-05-002-009-001/28
(MAHESHPUR) 		1705002009NRG24230420230039807 24/04/2023 munni 1705002009WL001370 munni 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 munni BANK OF INDIA(508505)
396 SHIVPURI MP-05-002-009-001/30
(MAHESHPUR) 		1705002009NRG24230420230039812 24/04/2023 UNKAR 1705002009WL001370 UNKAR 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 UNKAR STATE BANK OF INDIA(508548)
397 SHIVPURI MP-05-002-009-001/301
(MAHESHPUR) 		1705002009NRG24230420230039813 24/04/2023 dinesh dhakad 1705002009WL001370 dinesh dhakad 00415 SBIN0030086 1105 1105 Processed 13/05/2023 645215217 dineshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
398 SHIVPURI MP-05-002-009-001/301
(MAHESHPUR) 		1705002009NRG24230420230039814 24/04/2023 sarswati dhakad 1705002009WL001370 sarswati dhakad 00415 SBIN0030086 1105 1105 Processed 13/05/2023 645215217 sarswatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHIVPURI MP-05-002-009-001/307
(MAHESHPUR) 		1705002009NRG24230420230039817 24/04/2023 harlal dhakad 1705002009WL001370 harlal dhakad 00415 SBIN0030086 1105 1105 Processed 13/05/2023 645215217 harlaldhakad FINO PAYMENTS BANK LTD(608001)
400 SHIVPURI MP-05-002-009-001/307-A
(MAHESHPUR) 		1705002009NRG24230420230039819 24/04/2023 rajesh 1705002009WL001370 rajesh 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 rajesh UCO BANK(607066)
401 SHIVPURI MP-05-002-009-001/309
(MAHESHPUR) 		1705002009NRG24230420230039822 24/04/2023 pinki 1705002009WL001370 pinki 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 pinki STATE BANK OF INDIA(508548)
402 SHIVPURI MP-05-002-009-001/309-A
(MAHESHPUR) 		1705002009NRG24230420230039824 24/04/2023 rajkumari 1705002009WL001370 rajkumari 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 rajkumari STATE BANK OF INDIA(508548)
403 SHIVPURI MP-05-002-009-001/309-A
(MAHESHPUR) 		1705002009NRG24230420230039823 24/04/2023 rajkumari 1705002009WL001370 rajkumari 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 rajkumari STATE BANK OF INDIA(508548)
404 SHIVPURI MP-05-002-009-001/310-A
(MAHESHPUR) 		1705002009NRG24230420230039827 24/04/2023 mitlesh 1705002009WL001370 mitlesh 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 mitlesh STATE BANK OF INDIA(508548)
405 SHIVPURI MP-05-002-009-001/310-A
(MAHESHPUR) 		1705002009NRG24230420230039826 24/04/2023 mitlesh 1705002009WL001370 mitlesh 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 mitlesh STATE BANK OF INDIA(508548)
406 SHIVPURI MP-05-002-009-001/311-A
(MAHESHPUR) 		1705002009NRG24230420230039830 24/04/2023 jhunni 1705002009WL001370 jhunni 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 jhunni STATE BANK OF INDIA(508548)
407 SHIVPURI MP-05-002-009-001/312
(MAHESHPUR) 		1705002009NRG24230420230039833 24/04/2023 shimla 1705002009WL001370 shimla 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 shimla STATE BANK OF INDIA(508548)
408 SHIVPURI MP-05-002-009-001/312-A
(MAHESHPUR) 		1705002009NRG24230420230039835 24/04/2023 vimla 1705002009WL001370 vimla 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 vimla STATE BANK OF INDIA(508548)
409 SHIVPURI MP-05-002-009-001/315-A
(MAHESHPUR) 		1705002009NRG24230420230039840 24/04/2023 dolatram 1705002009WL001370 dolatram 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 dolatram STATE BANK OF INDIA(508548)
410 SHIVPURI MP-05-002-009-001/315-A
(MAHESHPUR) 		1705002009NRG24230420230039839 24/04/2023 dolatram 1705002009WL001370 dolatram 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 dolatram STATE BANK OF INDIA(508548)
411 SHIVPURI MP-05-002-009-001/316-A
(MAHESHPUR) 		1705002009NRG24230420230039841 24/04/2023 maltee 1705002009WL001370 maltee 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 maltee STATE BANK OF INDIA(508548)
412 SHIVPURI MP-05-002-009-001/316-A
(MAHESHPUR) 		1705002009NRG24230420230039842 24/04/2023 maltee 1705002009WL001370 maltee 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 maltee STATE BANK OF INDIA(508548)
413 SHIVPURI MP-05-002-009-001/317-A
(MAHESHPUR) 		1705002009NRG24230420230039844 24/04/2023 neeraj 1705002009WL001370 neeraj 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 neeraj STATE BANK OF INDIA(508548)
414 SHIVPURI MP-05-002-009-001/321-A
(MAHESHPUR) 		1705002009NRG24230420230039848 24/04/2023 Kalyan 1705002009WL001370 Kalyan 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 Kalyan STATE BANK OF INDIA(508548)
415 SHIVPURI MP-05-002-009-001/321-A
(MAHESHPUR) 		1705002009NRG24230420230039847 24/04/2023 Kalyan 1705002009WL001370 Kalyan 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 Kalyan BANK OF INDIA(508505)
416 SHIVPURI MP-05-002-009-001/323-A
(MAHESHPUR) 		1705002009NRG24230420230039852 24/04/2023 sonpal 1705002009WL001370 sonpal 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 sonpal STATE BANK OF INDIA(508548)
417 SHIVPURI MP-05-002-009-001/352
(MAHESHPUR) 		1705002009NRG24230420230039855 24/04/2023 kheru 1705002009WL001370 kheru 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 kheru STATE BANK OF INDIA(508548)
418 SHIVPURI MP-05-002-009-001/357
(MAHESHPUR) 		1705002009NRG24230420230039860 24/04/2023 shrinivash 1705002009WL001370 shrinivash 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 shrinivash STATE BANK OF INDIA(508548)
419 SHIVPURI MP-05-002-009-001/358
(MAHESHPUR) 		1705002009NRG24230420230039863 24/04/2023 mamta 1705002009WL001370 mamta 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 mamta STATE BANK OF INDIA(508548)
420 SHIVPURI MP-05-002-009-001/359-A
(MAHESHPUR) 		1705002009NRG24230420230039865 24/04/2023 Rajvati 1705002009WL001370 Rajvati 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Rajvati BANK OF INDIA(508505)
421 SHIVPURI MP-05-002-009-001/359-A
(MAHESHPUR) 		1705002009NRG24230420230039864 24/04/2023 Rajvati 1705002009WL001370 Rajvati 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 Rajvati STATE BANK OF INDIA(508548)
422 SHIVPURI MP-05-002-009-001/359-B
(MAHESHPUR) 		1705002009NRG24230420230039866 24/04/2023 Girja 1705002009WL001370 Girja 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Girja STATE BANK OF INDIA(508548)
423 SHIVPURI MP-05-002-009-001/362-A
(MAHESHPUR) 		1705002009NRG24230420230039872 24/04/2023 Mahendra 1705002009WL001370 Mahendra 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 Mahendra STATE BANK OF INDIA(508548)
424 SHIVPURI MP-05-002-009-001/364
(MAHESHPUR) 		1705002009NRG24230420230039875 24/04/2023 Manisha 1705002009WL001370 Manisha 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 Manisha STATE BANK OF INDIA(508548)
425 SHIVPURI MP-05-002-009-001/364
(MAHESHPUR) 		1705002009NRG24230420230039874 24/04/2023 Manisha 1705002009WL001370 Manisha 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 Manisha BANK OF INDIA(508505)
426 SHIVPURI MP-05-002-009-001/37-B
(MAHESHPUR) 		1705002009NRG24230420230039883 24/04/2023 shrimohan 1705002009WL001370 shrimohan 00415 SBIN0030086 1105 1105 Processed 13/05/2023 645215217 shrimohan FINO PAYMENTS BANK LTD(608001)
427 SHIVPURI MP-05-002-009-001/375-A
(MAHESHPUR) 		1705002009NRG24230420230039885 24/04/2023 Kalyan 1705002009WL001370 Kalyan 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
428 SHIVPURI MP-05-002-009-001/38
(MAHESHPUR) 		1705002009NRG24230420230039893 24/04/2023 jagdeesh 1705002009WL001370 jagdeesh 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 jagdeesh STATE BANK OF INDIA(508548)
429 SHIVPURI MP-05-002-009-001/48
(MAHESHPUR) 		1705002009NRG24210420230025655 24/04/2023 MUNNA 1705002009WL000920 MUNNA 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 MUNNA STATE BANK OF INDIA(508548)
430 SHIVPURI MP-05-002-009-001/48
(MAHESHPUR) 		1705002009NRG24210420230025654 24/04/2023 MUNNA 1705002009WL000920 MUNNA 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 MUNNA CENTRAL BANK OF INDIA(607115)
431 SHIVPURI MP-05-002-009-001/48
(MAHESHPUR) 		1705002009NRG24210420230025653 24/04/2023 sua 1705002009WL000920 sua 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 sua STATE BANK OF INDIA(508548)
432 SHIVPURI MP-05-002-009-001/49
(MAHESHPUR) 		1705002009NRG24210420230025660 24/04/2023 sakhi 1705002009WL000920 sakhi 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 sakhi STATE BANK OF INDIA(508548)
433 SHIVPURI MP-05-002-009-001/57-A
(MAHESHPUR) 		1705002009NRG24210420230025662 24/04/2023 Leela 1705002009WL000920 Leela 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 Leela STATE BANK OF INDIA(508548)
434 SHIVPURI MP-05-002-009-001/57-A
(MAHESHPUR) 		1705002009NRG24210420230025661 24/04/2023 Suresh 1705002009WL000920 Suresh 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 Suresh STATE BANK OF INDIA(508548)
435 SHIVPURI MP-05-002-009-001/58
(MAHESHPUR) 		1705002009NRG24210420230025666 24/04/2023 ajay 1705002009WL000920 ajay 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 ajay STATE BANK OF INDIA(508548)
436 SHIVPURI MP-05-002-009-001/58
(MAHESHPUR) 		1705002009NRG24210420230025665 24/04/2023 ajay 1705002009WL000920 ajay 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 ajay STATE BANK OF INDIA(508548)
437 SHIVPURI MP-05-002-009-001/64-B
(MAHESHPUR) 		1705002009NRG24210420230025669 24/04/2023 hotam pal 1705002009WL000920 hotam pal 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 hotampal STATE BANK OF INDIA(508548)
438 SHIVPURI MP-05-002-009-001/72
(MAHESHPUR) 		1705002009NRG24210420230025673 24/04/2023 shivram 1705002009WL000920 shivram 00415 SBIN0030086 884 884 Processed 12/05/2023 645215217 shivram MADHYANCHAL GRAMIN BANK(607232)
439 SHIVPURI MP-05-002-009-001/72-A
(MAHESHPUR) 		1705002009NRG24210420230025675 24/04/2023 Sheela 1705002009WL000920 Sheela 00415 SBIN0030086 884 884 Processed 12/05/2023 645215217 Sheela STATE BANK OF INDIA(508548)
440 SHIVPURI MP-05-002-009-001/72-B
(MAHESHPUR) 		1705002009NRG24210420230025677 24/04/2023 Nandkishore 1705002009WL000920 Nandkishore 00415 SBIN0030086 884 884 Processed 12/05/2023 645215217 Nandkishore STATE BANK OF INDIA(508548)
441 SHIVPURI MP-05-002-009-001/72-B
(MAHESHPUR) 		1705002009NRG24210420230025676 24/04/2023 Nandkishore 1705002009WL000920 Nandkishore 00415 SBIN0030086 884 884 Processed 12/05/2023 645215217 Nandkishore STATE BANK OF INDIA(508548)
442 SHIVPURI MP-05-002-009-001/86-A
(MAHESHPUR) 		1705002009NRG24210420230025685 24/04/2023 Vijaypal 1705002009WL000920 Vijaypal 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 Vijaypal STATE BANK OF INDIA(508548)
443 SHIVPURI MP-05-002-009-004/12-A
(MAHESHPUR) 		1705002009NRG24210420230025692 24/04/2023 badri 1705002009WL000920 badri 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 badri UCO BANK(607066)
444 SHIVPURI MP-05-002-016-003/78
(KARAIAHAMADPUR) 		1705002016NRG24190420230016071 24/04/2023 Mamta gurjar 1705002016WL000604 Mamta gurjar 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 Mamtagurjar STATE BANK OF INDIA(508548)
445 SHIVPURI MP-05-002-016-003/85-B
(KARAIAHAMADPUR) 		1705002016NRG24190420230016075 24/04/2023 janki 1705002016WL000604 janki 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 janki STATE BANK OF INDIA(508548)
446 SHIVPURI MP-05-002-017-001/216
(VARA) 		1705002017NRG24190420230014660 24/04/2023 urmila 1705002017WL000547 urmila 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 urmila STATE BANK OF INDIA(508548)
447 SHIVPURI MP-05-002-017-001/242
(VARA) 		1705002017NRG24190420230014661 24/04/2023 SOMBATI 1705002017WL000547 SOMBATI 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 SOMBATI STATE BANK OF INDIA(508548)
448 SHIVPURI MP-05-002-017-001/310
(VARA) 		1705002017NRG24190420230014662 24/04/2023 GEETA 1705002017WL000547 GEETA 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 GEETA STATE BANK OF INDIA(508548)
449 SHIVPURI MP-05-002-017-001/435
(VARA) 		1705002017NRG24190420230014663 24/04/2023 HOTAM PAL 1705002017WL000547 HOTAM PAL 00415 SBIN0030086 1326 1326 Processed 13/05/2023 645215217 HOTAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHIVPURI MP-05-002-017-001/435
(VARA) 		1705002017NRG24190420230014664 24/04/2023 KALIYA PAL 1705002017WL000547 KALIYA PAL 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 KALIYAPAL STATE BANK OF INDIA(508548)
451 SHIVPURI MP-05-002-017-001/457
(VARA) 		1705002017NRG24190420230014665 24/04/2023 SANJEEV 1705002017WL000547 SANJEEV 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 SANJEEV STATE BANK OF INDIA(508548)
452 SHIVPURI MP-05-002-017-001/501
(VARA) 		1705002017NRG24190420230014667 24/04/2023 kasumal 1705002017WL000547 kasumal 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 kasumal STATE BANK OF INDIA(508548)
453 SHIVPURI MP-05-002-018-001/216
(KUNWARPUR) 		1705002018NRG24230420230037287 24/04/2023 Rachana 1705002018WL001278 Rachana 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Rachana BANK OF BARODA(606985)
454 SHIVPURI MP-05-002-018-001/459-B
(KUNWARPUR) 		1705002018NRG24230420230037321 24/04/2023 VIRENDRA 1705002018WL001279 VIRENDRA 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 VIRENDRA STATE BANK OF INDIA(508548)
455 SHIVPURI MP-05-002-018-001/467
(KUNWARPUR) 		1705002018NRG24230420230037323 24/04/2023 Upma 1705002018WL001279 Upma 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Upma BANK OF INDIA(508505)
456 SHIVPURI MP-05-002-018-001/467
(KUNWARPUR) 		1705002018NRG24230420230037322 24/04/2023 Upma 1705002018WL001279 Upma 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Upma BANK OF INDIA(508505)
457 SHIVPURI MP-05-002-018-001/61
(KUNWARPUR) 		1705002018NRG24230420230037336 24/04/2023 Poonam 1705002018WL001279 Poonam 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Poonam BANK OF INDIA(508505)
458 SHIVPURI MP-05-002-018-001/61
(KUNWARPUR) 		1705002018NRG24230420230037335 24/04/2023 Poonam 1705002018WL001279 Poonam 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Poonam BANK OF INDIA(508505)
459 SHIVPURI MP-05-002-029-001/151
(CHITORA M CHITORI) 		1705002029NRG24230420230042378 24/04/2023 NEMEE 1705002029WL001492 NEMEE 00415 SBIN0030086 1326 1326 Processed 13/05/2023 645215217 NEMEE INDIA POST PAYMENTS BANK LIMITED(508528)
460 SHIVPURI MP-05-002-029-001/151
(CHITORA M CHITORI) 		1705002029NRG24230420230042379 24/04/2023 NEMEE 1705002029WL001492 NEMEE 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 NEMEE PUNJAB & SIND BANK(607087)
461 SHIVPURI MP-05-002-031-001/102
(SATANWADAKHURD) 		1705002031NRG24230420230041125 24/04/2023 HARAGYAN 1705002031WL001393 HARAGYAN 00415 SBIN0030086 1326 1326 Processed 13/05/2023 645215217 HARAGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
462 SHIVPURI MP-05-002-031-001/102
(SATANWADAKHURD) 		1705002031NRG24230420230041126 24/04/2023 HARAGYAN 1705002031WL001393 HARAGYAN 00415 SBIN0030086 1326 1326 Processed 13/05/2023 645215217 HARAGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHIVPURI MP-05-002-031-001/156-B
(SATANWADAKHURD) 		1705002031NRG24230420230041129 24/04/2023 tara 1705002031WL001393 tara 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 tara STATE BANK OF INDIA(508548)
464 SHIVPURI MP-05-002-031-001/156-B
(SATANWADAKHURD) 		1705002031NRG24230420230041130 24/04/2023 tara 1705002031WL001393 tara 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 tara STATE BANK OF INDIA(508548)
465 SHIVPURI MP-05-002-031-001/184
(SATANWADAKHURD) 		1705002031NRG24230420230041158 24/04/2023 JASMANT 1705002031WL001394 JASMANT 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 JASMANT MADHYANCHAL GRAMIN BANK(607232)
466 SHIVPURI MP-05-002-031-001/196
(SATANWADAKHURD) 		1705002031NRG24230420230041131 24/04/2023 bakil 1705002031WL001393 bakil 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 bakil STATE BANK OF INDIA(508548)
467 SHIVPURI MP-05-002-031-001/196
(SATANWADAKHURD) 		1705002031NRG24230420230041133 24/04/2023 bakil 1705002031WL001393 bakil 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 bakil STATE BANK OF INDIA(508548)
468 SHIVPURI MP-05-002-031-001/200
(SATANWADAKHURD) 		1705002031NRG24230420230041135 24/04/2023 bhainkar 1705002031WL001393 bhainkar 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 bhainkar STATE BANK OF INDIA(508548)
469 SHIVPURI MP-05-002-031-001/200
(SATANWADAKHURD) 		1705002031NRG24230420230041137 24/04/2023 bhainkar 1705002031WL001393 bhainkar 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 bhainkar STATE BANK OF INDIA(508548)
470 SHIVPURI MP-05-002-031-001/200
(SATANWADAKHURD) 		1705002031NRG24230420230041138 24/04/2023 vidhya 1705002031WL001393 vidhya 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 vidhya MADHYANCHAL GRAMIN BANK(607232)
471 SHIVPURI MP-05-002-031-001/200
(SATANWADAKHURD) 		1705002031NRG24230420230041136 24/04/2023 vidhya 1705002031WL001393 vidhya 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 vidhya MADHYANCHAL GRAMIN BANK(607232)
472 SHIVPURI MP-05-002-031-001/202
(SATANWADAKHURD) 		1705002031NRG24230420230041140 24/04/2023 rajkumari 1705002031WL001393 rajkumari 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 rajkumari STATE BANK OF INDIA(508548)
473 SHIVPURI MP-05-002-031-001/202
(SATANWADAKHURD) 		1705002031NRG24230420230041142 24/04/2023 rajkumari 1705002031WL001393 rajkumari 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 rajkumari STATE BANK OF INDIA(508548)
474 SHIVPURI MP-05-002-031-001/205
(SATANWADAKHURD) 		1705002031NRG24230420230041143 24/04/2023 atarsingh 1705002031WL001393 atarsingh 00415 SBIN0030086 1326 1326 Processed 13/05/2023 645215217 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
475 SHIVPURI MP-05-002-031-001/205
(SATANWADAKHURD) 		1705002031NRG24230420230041145 24/04/2023 atarsingh 1705002031WL001393 atarsingh 00415 SBIN0030086 1326 1326 Processed 13/05/2023 645215217 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
476 SHIVPURI MP-05-002-031-001/205
(SATANWADAKHURD) 		1705002031NRG24230420230041146 24/04/2023 rajkumari 1705002031WL001393 rajkumari 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 rajkumari STATE BANK OF INDIA(508548)
477 SHIVPURI MP-05-002-031-001/205
(SATANWADAKHURD) 		1705002031NRG24230420230041144 24/04/2023 rajkumari 1705002031WL001393 rajkumari 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 rajkumari STATE BANK OF INDIA(508548)
478 SHIVPURI MP-05-002-031-001/254
(SATANWADAKHURD) 		1705002031NRG24230420230041174 24/04/2023 bharoshi 1705002031WL001394 bharoshi 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 bharoshi STATE BANK OF INDIA(508548)
479 SHIVPURI MP-05-002-031-001/254
(SATANWADAKHURD) 		1705002031NRG24230420230041175 24/04/2023 bharoshi 1705002031WL001394 bharoshi 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 bharoshi BANK OF INDIA(508505)
480 SHIVPURI MP-05-002-036-001/135-B
(DONGAR) 		1705002000NRG24230420230041858 24/04/2023 RANI GURJAR 1705002WL001437 RANI GURJAR 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 RANIGURJAR STATE BANK OF INDIA(508548)
481 SHIVPURI MP-05-002-036-001/147
(DONGAR) 		1705002000NRG24230420230041860 24/04/2023 SAVITA GURJAR 1705002WL001437 SAVITA GURJAR 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 SAVITAGURJAR PUNJAB & SIND BANK(607087)
482 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002000NRG24230420230041861 24/04/2023 PUSHPA 1705002WL001437 PUSHPA 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 PUSHPA STATE BANK OF INDIA(508548)
483 SHIVPURI MP-05-002-036-001/264-C
(DONGAR) 		1705002000NRG24230420230041871 24/04/2023 MANJU DHAKAD 1705002WL001437 MANJU DHAKAD 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 MANJUDHAKAD STATE BANK OF INDIA(508548)
484 SHIVPURI MP-05-002-036-001/264-C
(DONGAR) 		1705002000NRG24230420230041870 24/04/2023 NARESH DHAKAD 1705002WL001437 NARESH DHAKAD 00415 SBIN0030086 1326 1326 Processed 13/05/2023 645215217 NARESHDHAKAD FINO PAYMENTS BANK LTD(608001)
485 SHIVPURI MP-05-002-036-001/41
(DONGAR) 		1705002000NRG24230420230041875 24/04/2023 CHHAVIRAJ 1705002WL001437 CHHAVIRAJ 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 CHHAVIRAJ STATE BANK OF INDIA(508548)
486 SHIVPURI MP-05-002-036-001/41
(DONGAR) 		1705002000NRG24230420230041876 24/04/2023 Geeta 1705002WL001437 Geeta 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Geeta STATE BANK OF INDIA(508548)
487 SHIVPURI MP-05-002-036-001/69-A
(DONGAR) 		1705002000NRG24230420230041879 24/04/2023 SHISHUPAL GURJAR 1705002WL001437 SHISHUPAL GURJAR 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 SHISHUPALGURJAR STATE BANK OF INDIA(508548)
488 SHIVPURI MP-05-002-036-001/70
(DONGAR) 		1705002000NRG24230420230041880 24/04/2023 bobby gurjar 1705002WL001437 bobby gurjar 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 bobbygurjar STATE BANK OF INDIA(508548)
489 SHIVPURI MP-05-002-037-001/118
(DADOUL) 		1705002037NRG24210420230024687 24/04/2023 MANISHA 1705002037WL000895 MANISHA 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 MANISHA MADHYANCHAL GRAMIN BANK(607232)
490 SHIVPURI MP-05-002-037-001/118
(DADOUL) 		1705002037NRG24210420230024686 24/04/2023 Ramniwas 1705002037WL000895 Ramniwas 00415 SBIN0030086 1326 1326 Processed 13/05/2023 645215217 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
491 SHIVPURI MP-05-002-037-001/46
(DADOUL) 		1705002037NRG24210420230024688 24/04/2023 Triveni 1705002037WL000895 Triveni 00415 SBIN0030086 1326 1326 Processed 13/05/2023 645215217 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
492 SHIVPURI MP-05-002-037-001/46
(DADOUL) 		1705002037NRG24210420230024689 24/04/2023 Triveni 1705002037WL000895 Triveni 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Triveni STATE BANK OF INDIA(508548)
493 SHIVPURI MP-05-002-043-001/111
(KARAI) 		1705002043NRG24190420230016079 24/04/2023 mastram 1705002043WL000605 mastram 00415 SBIN0030086 663 663 Processed 12/05/2023 645215217 mastram STATE BANK OF INDIA(508548)
494 SHIVPURI MP-05-002-043-001/21-A
(KARAI) 		1705002043NRG24190420230016085 24/04/2023 PANCHHI 1705002043WL000605 PANCHHI 00415 SBIN0030086 663 663 Processed 12/05/2023 645215217 PANCHHI STATE BANK OF INDIA(508548)
495 SHIVPURI MP-05-002-043-001/36-A
(KARAI) 		1705002043NRG24190420230016088 24/04/2023 GULAB 1705002043WL000605 GULAB 00415 SBIN0030086 663 663 Processed 12/05/2023 645215217 GULAB STATE BANK OF INDIA(508548)
496 SHIVPURI MP-05-002-043-001/40-A
(KARAI) 		1705002043NRG24190420230016091 24/04/2023 Muniram 1705002043WL000605 Muniram 00415 SBIN0030086 663 663 Processed 12/05/2023 645215217 Muniram STATE BANK OF INDIA(508548)
497 SHIVPURI MP-05-002-043-001/434
(KARAI) 		1705002043NRG24190420230016099 24/04/2023 Rajkumari 1705002043WL000605 Rajkumari 00415 SBIN0030086 663 663 Processed 12/05/2023 645215217 Rajkumari STATE BANK OF INDIA(508548)
498 SHIVPURI MP-05-002-043-001/457
(KARAI) 		1705002043NRG24200420230018366 24/04/2023 nabbo 1705002043WL000702 nabbo 00415 SBIN0030086 663 663 Processed 12/05/2023 645215217 nabbo STATE BANK OF INDIA(508548)
499 SHIVPURI MP-05-002-043-001/461
(KARAI) 		1705002043NRG24200420230018370 24/04/2023 Shanti jatav 1705002043WL000702 Shanti jatav 00415 SBIN0030086 663 663 Processed 12/05/2023 645215217 Shantijatav STATE BANK OF INDIA(508548)
500 SHIVPURI MP-05-002-043-001/47-A
(KARAI) 		1705002043NRG24200420230018371 24/04/2023 munni 1705002043WL000702 munni 00415 SBIN0030086 663 663 Processed 12/05/2023 645215217 munni STATE BANK OF INDIA(508548)
501 SHIVPURI MP-05-002-043-001/97-A
(KARAI) 		1705002043NRG24200420230018375 24/04/2023 AMARLAL 1705002043WL000702 AMARLAL 00415 SBIN0030086 663 663 Processed 12/05/2023 645215217 AMARLAL STATE BANK OF INDIA(508548)
502 SHIVPURI MP-05-002-043-002/67-A
(KARAI) 		1705002043NRG24200420230018381 24/04/2023 dilip 1705002043WL000702 dilip 00415 SBIN0030086 663 663 Processed 13/05/2023 645215217 dilip FINO PAYMENTS BANK LTD(608001)
503 SHIVPURI MP-05-002-043-003/12-A
(KARAI) 		1705002043NRG24200420230018384 24/04/2023 mastram 1705002043WL000702 mastram 00415 SBIN0030086 663 663 Processed 12/05/2023 645215217 mastram STATE BANK OF INDIA(508548)
504 SHIVPURI MP-05-002-046-001/106
(NOHARIKALA) 		1705002000NRG24230420230041979 24/04/2023 Kamlesh jatav 1705002WL001443 Kamlesh jatav 00415 SBIN0030086 663 663 Processed 12/05/2023 645215217 Kamleshjatav STATE BANK OF INDIA(508548)
505 SHIVPURI MP-05-002-046-001/106-B
(NOHARIKALA) 		1705002000NRG24230420230041981 24/04/2023 Sandeep jatav 1705002WL001443 Sandeep jatav 00415 SBIN0030086 663 663 Processed 12/05/2023 645215217 Sandeepjatav STATE BANK OF INDIA(508548)
506 SHIVPURI MP-05-002-046-001/382-A
(NOHARIKALA) 		1705002000NRG24230420230041994 24/04/2023 ramavtaar 1705002WL001443 ramavtaar 00415 SBIN0030086 663 663 Processed 13/05/2023 645215217 ramavtaar FINO PAYMENTS BANK LTD(608001)
507 SHIVPURI MP-05-002-049-001/180
(THARRA) 		1705002049NRG24210420230030017 24/04/2023 TUNNDA 1705002049WL001032 TUNNDA 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 TUNNDA STATE BANK OF INDIA(508548)
508 SHIVPURI MP-05-002-049-001/429-B
(THARRA) 		1705002049NRG24210420230030021 24/04/2023 UDAY 1705002049WL001034 UDAY 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 UDAY STATE BANK OF INDIA(508548)
509 SHIVPURI MP-05-002-054-001/297
(TONKA) 		1705002054NRG24230420230037949 24/04/2023 MAMTA 1705002054WL001294 MAMTA 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 MAMTA UNION BANK OF INDIA(508500)
510 SHIVPURI MP-05-002-054-004/126
(TONKA) 		1705002054NRG24230420230037965 24/04/2023 RAKESH 1705002054WL001294 RAKESH 00415 SBIN0030086 1326 1326 Processed 13/05/2023 645215217 RAKESH FINO PAYMENTS BANK LTD(608001)
511 SHIVPURI MP-05-002-054-004/15
(TONKA) 		1705002054NRG24230420230037970 24/04/2023 doma 1705002054WL001294 doma 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 doma STATE BANK OF INDIA(508548)
512 SHIVPURI MP-05-002-054-004/161
(TONKA) 		1705002054NRG24230420230037978 24/04/2023 BANTI 1705002054WL001294 BANTI 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 BANTI STATE BANK OF INDIA(508548)
513 SHIVPURI MP-05-002-054-004/163-B
(TONKA) 		1705002054NRG24230420230037980 24/04/2023 MATHU 1705002054WL001294 MATHU 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 MATHU STATE BANK OF INDIA(508548)
514 SHIVPURI MP-05-002-056-002/2
(LOHADEVI) 		1705002056NRG24210420230028634 24/04/2023 ravita 1705002056WL000977 ravita 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 ravita STATE BANK OF INDIA(508548)
515 SHIVPURI MP-05-002-056-002/2
(LOHADEVI) 		1705002056NRG24210420230028633 24/04/2023 tej singh 1705002056WL000977 tej singh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 tejsingh INDIAN BANK(607105)
516 SHIVPURI MP-05-002-056-004/1-A
(LOHADEVI) 		1705002056NRG24210420230028635 24/04/2023 SURAJ YADAV 1705002056WL000977 SURAJ YADAV 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 SURAJYADAV STATE BANK OF INDIA(508548)
517 SHIVPURI MP-05-002-056-004/33
(LOHADEVI) 		1705002000NRG24230420230041974 24/04/2023 Dulari 1705002WL001442 Dulari 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645215217 Dulari STATE BANK OF INDIA(508548)
518 SHIVPURI MP-05-002-071-001/146
(BUDIBAROD) 		1705002071NRG24230420230038588 24/04/2023 manisha 1705002071WL001307 manisha 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 manisha STATE BANK OF INDIA(508548)
519 SHIVPURI MP-05-002-071-001/148
(BUDIBAROD) 		1705002071NRG24230420230038570 24/04/2023 krishna dhakad 1705002071WL001302 krishna dhakad 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 krishnadhakad STATE BANK OF INDIA(508548)
520 SHIVPURI MP-05-002-071-001/175
(BUDIBAROD) 		1705002071NRG24230420230038591 24/04/2023 varsha rawat 1705002071WL001308 varsha rawat 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 varsharawat STATE BANK OF INDIA(508548)
521 SHIVPURI MP-05-002-071-001/175
(BUDIBAROD) 		1705002071NRG24230420230038590 24/04/2023 vikram rawat 1705002071WL001308 vikram rawat 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 vikramrawat STATE BANK OF INDIA(508548)
522 SHIVPURI MP-05-002-071-001/176
(BUDIBAROD) 		1705002071NRG24230420230038593 24/04/2023 achab rawat 1705002071WL001308 achab rawat 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 achabrawat STATE BANK OF INDIA(508548)
523 SHIVPURI MP-05-002-071-001/176
(BUDIBAROD) 		1705002071NRG24230420230038592 24/04/2023 ramesh rawat 1705002071WL001308 ramesh rawat 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 rameshrawat STATE BANK OF INDIA(508548)
524 SHIVPURI MP-05-002-071-001/7
(BUDIBAROD) 		1705002071NRG24230420230038572 24/04/2023 vato 1705002071WL001302 vato 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 vato STATE BANK OF INDIA(508548)
525 SHIVPURI MP-05-002-071-001/82
(BUDIBAROD) 		1705002071NRG24230420230038573 24/04/2023 Pista bai 1705002071WL001303 Pista bai 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 Pistabai BANK OF INDIA(508505)
526 SHIVPURI MP-05-002-071-004/101
(BUDIBAROD) 		1705002071NRG24230420230038575 24/04/2023 Sirnam 1705002071WL001304 Sirnam 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 Sirnam STATE BANK OF INDIA(508548)
527 SHIVPURI MP-05-002-071-004/111
(BUDIBAROD) 		1705002071NRG24230420230038577 24/04/2023 shishpal 1705002071WL001304 shishpal 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 shishpal STATE BANK OF INDIA(508548)
528 SHIVPURI MP-05-002-071-004/111
(BUDIBAROD) 		1705002071NRG24230420230038578 24/04/2023 sunita adiwasi 1705002071WL001304 sunita adiwasi 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 sunitaadiwasi STATE BANK OF INDIA(508548)
529 SHIVPURI MP-05-002-071-004/56-A
(BUDIBAROD) 		1705002071NRG24230420230038584 24/04/2023 jagdeesh adiwasi 1705002071WL001306 jagdeesh adiwasi 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 jagdeeshadiwasi STATE BANK OF INDIA(508548)
530 SHIVPURI MP-05-002-071-004/64
(BUDIBAROD) 		1705002071NRG24230420230038595 24/04/2023 kishanlal 1705002071WL001309 kishanlal 00415 SBIN0030086 1105 1105 Processed 12/05/2023 645215217 kishanlal STATE BANK OF INDIA(508548)
SubTotal 212602 212602
531 SHIVPURI MP-05-002-008-001/782
(GOPALPUR) 		1705002008NRG24230420230041459 24/04/2023 priyanka 1705002008WL001412 priyanka 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645215217 priyanka STATE BANK OF INDIA(508548)
532 SHIVPURI MP-05-002-009-001/112-C
(MAHESHPUR) 		1705002009NRG24230420230039778 24/04/2023 manisha 1705002009WL001370 manisha 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645215217 manisha STATE BANK OF INDIA(508548)
533 SHIVPURI MP-05-002-009-001/20
(MAHESHPUR) 		1705002009NRG24230420230039793 24/04/2023 MUNNALAL 1705002009WL001370 MUNNALAL 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645215217 MUNNALAL STATE BANK OF INDIA(508548)
534 SHIVPURI MP-05-002-009-001/310
(MAHESHPUR) 		1705002009NRG24230420230039825 24/04/2023 arti dhakad 1705002009WL001370 arti dhakad 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645215217 artidhakad STATE BANK OF INDIA(508548)
535 SHIVPURI MP-05-002-009-001/48-A
(MAHESHPUR) 		1705002009NRG24210420230025657 24/04/2023 Aebat 1705002009WL000920 Aebat 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645215217 Aebat STATE BANK OF INDIA(508548)
536 SHIVPURI MP-05-002-009-001/48-A
(MAHESHPUR) 		1705002009NRG24210420230025656 24/04/2023 Aebat 1705002009WL000920 Aebat 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645215217 Aebat STATE BANK OF INDIA(508548)
537 SHIVPURI MP-05-002-009-004/21-A
(MAHESHPUR) 		1705002009NRG24210420230025695 24/04/2023 ramnivash 1705002009WL000920 ramnivash 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645215217 ramnivash STATE BANK OF INDIA(508548)
538 SHIVPURI MP-05-002-009-004/21-A
(MAHESHPUR) 		1705002009NRG24210420230025694 24/04/2023 Ramnivash 1705002009WL000920 Ramnivash 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645215217 Ramnivash STATE BANK OF INDIA(508548)
539 SHIVPURI MP-05-002-009-004/22-C
(MAHESHPUR) 		1705002009NRG24210420230025699 24/04/2023 tejsingh 1705002009WL000920 tejsingh 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645215217 tejsingh STATE BANK OF INDIA(508548)
540 SHIVPURI MP-05-002-009-004/22-C
(MAHESHPUR) 		1705002009NRG24210420230025698 24/04/2023 tejsingh 1705002009WL000920 tejsingh 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645215217 tejsingh BANK OF BARODA(606985)
SubTotal 11271 11271
541 SHIVPURI MP-05-002-046-001/668-B
(NOHARIKALA) 		1705002000NRG24230420230042007 24/04/2023 NISHA 1705002WL001443 NISHA 00415 SBIN0030120 663 663 Processed 12/05/2023 645215217 NISHA BANK OF BARODA(606985)
SubTotal 663 663
542 SHIVPURI MP-05-002-003-002/12
(IMALIYA) 		1705002003NRG24230420230042311 24/04/2023 VIRENDRA 1705002003WL001475 VIRENDRA 00415 SBIN0030137 1105 1105 Processed 12/05/2023 645215217 VIRENDRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
543 SHIVPURI MP-05-002-009-001/259
(MAHESHPUR) 		1705002009NRG24230420230039800 24/04/2023 jasram 1705002009WL001370 jasram 00415 SBIN0030417 1105 1105 Processed 12/05/2023 645215217 jasram BANK OF INDIA(508505)
SubTotal 1105 1105
544 SHIVPURI MP-05-002-009-001/255
(MAHESHPUR) 		1705002009NRG24230420230039799 24/04/2023 prem 1705002009WL001370 prem 00415 SBIN0030517 1105 1105 Processed 12/05/2023 645215217 prem STATE BANK OF INDIA(508548)
SubTotal 1105 1105
545 SHIVPURI MP-05-002-009-001/359-C
(MAHESHPUR) 		1705002009NRG24230420230039868 24/04/2023 Pawan Dhakad 1705002009WL001370 Pawan Dhakad 00415 SBIN0061129 1326 1326 Processed 12/05/2023 645215217 PawanDhakad STATE BANK OF INDIA(508548)
546 SHIVPURI MP-05-002-009-001/359-C
(MAHESHPUR) 		1705002009NRG24230420230039869 24/04/2023 Pawan Dhakad 1705002009WL001370 Pawan Dhakad 00415 SBIN0061129 1326 1326 Processed 12/05/2023 645215217 PawanDhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
547 SHIVPURI MP-05-002-009-001/201-A
(MAHESHPUR) 		1705002009NRG24210420230026084 24/04/2023 shribati 1705002009WL000929 shribati 00462 UCBA0001139 1105 1105 Processed 13/05/2023 645215217 shribati INDIA POST PAYMENTS BANK LIMITED(508528)
548 SHIVPURI MP-05-002-009-004/21-C
(MAHESHPUR) 		1705002009NRG24210420230025697 24/04/2023 hukumi 1705002009WL000920 hukumi 00462 UCBA0001139 1105 1105 Processed 12/05/2023 645215217 hukumi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
549 SHIVPURI MP-05-002-009-001/71-B
(MAHESHPUR) 		1705002009NRG24230420230039905 24/04/2023 krishna 1705002009WL001370 krishna 00462 UCBA0002177 1326 1326 Processed 12/05/2023 645215217 krishna HDFC BANK LTD(607152)
550 SHIVPURI MP-05-002-009-001/71-B
(MAHESHPUR) 		1705002009NRG24230420230039906 24/04/2023 krishna 1705002009WL001370 krishna 00462 UCBA0002177 1326 1326 Processed 12/05/2023 645215217 krishna STATE BANK OF INDIA(508548)
551 SHIVPURI MP-05-002-043-001/418
(KARAI) 		1705002043NRG24190420230016093 24/04/2023 PURAN 1705002043WL000605 PURAN 00462 UCBA0002177 663 663 Processed 12/05/2023 645215217 PURAN UCO BANK(607066)
552 SHIVPURI MP-05-002-043-003/32-A
(KARAI) 		1705002043NRG24200420230018386 24/04/2023 veer singh 1705002043WL000702 veer singh 00462 UCBA0002177 663 663 Processed 12/05/2023 645215217 veersingh UCO BANK(607066)
553 SHIVPURI MP-05-002-074-001/195-A
(DABIYA) 		1705002000NRG24230420230041828 24/04/2023 MAHESH JATAV 1705002WL001435 MAHESH JATAV 00462 UCBA0002177 1326 1326 Processed 12/05/2023 645215217 MAHESHJATAV UCO BANK(607066)
554 SHIVPURI MP-05-002-074-001/195-A
(DABIYA) 		1705002000NRG24230420230041829 24/04/2023 UMA JATAV 1705002WL001435 UMA JATAV 00462 UCBA0002177 1326 1326 Processed 12/05/2023 645215217 UMAJATAV BANK OF BARODA(606985)
SubTotal 6630 6630
555 SHIVPURI MP-05-002-009-001/366
(MAHESHPUR) 		1705002009NRG24230420230039876 24/04/2023 rakesh 1705002009WL001370 rakesh 00468 UBIN0542717 1105 1105 Processed 12/05/2023 645215217 rakesh STATE BANK OF INDIA(508548)
556 SHIVPURI MP-05-002-009-001/366
(MAHESHPUR) 		1705002009NRG24230420230039877 24/04/2023 sonam 1705002009WL001370 sonam 00468 UBIN0542717 1105 1105 Processed 12/05/2023 645215217 sonam UCO BANK(607066)
557 SHIVPURI MP-05-002-009-001/79-C
(MAHESHPUR) 		1705002009NRG24210420230025683 24/04/2023 pawan 1705002009WL000920 pawan 00468 UBIN0542717 1105 1105 Processed 13/05/2023 645215217 pawan FINO PAYMENTS BANK LTD(608001)
558 SHIVPURI MP-05-002-009-001/79-C
(MAHESHPUR) 		1705002009NRG24210420230025682 24/04/2023 Pawan 1705002009WL000920 Pawan 00468 UBIN0542717 1105 1105 Processed 12/05/2023 645215217 Pawan UNION BANK OF INDIA(508500)
SubTotal 4420 4420
559 SHIVPURI MP-05-002-054-001/323
(TONKA) 		1705002054NRG24230420230037953 24/04/2023 GANESHRAM 1705002054WL001294 GANESHRAM 00468 UBIN0543179 1326 1326 Processed 13/05/2023 645215217 GANESHRAM FINO PAYMENTS BANK LTD(608001)
560 SHIVPURI MP-05-002-056-002/47
(LOHADEVI) 		1705002000NRG24230420230041968 24/04/2023 KEDARI YADAV 1705002WL001442 KEDARI YADAV 00468 UBIN0543179 1326 1326 Processed 12/05/2023 645215217 KEDARIYADAV UNION BANK OF INDIA(508500)
561 SHIVPURI MP-05-002-056-004/14-B
(LOHADEVI) 		1705002000NRG24230420230041970 24/04/2023 Ramshree 1705002WL001442 Ramshree 00468 UBIN0543179 1326 1326 Processed 12/05/2023 645215217 Ramshree UNION BANK OF INDIA(508500)
562 SHIVPURI MP-05-002-056-004/232
(LOHADEVI) 		1705002000NRG24230420230041972 24/04/2023 RAMBABU 1705002WL001442 RAMBABU 00468 UBIN0543179 1326 1326 Processed 12/05/2023 645215217 RAMBABU UNION BANK OF INDIA(508500)
SubTotal 5304 5304
563 SHIVPURI MP-05-002-009-001/261-A
(MAHESHPUR) 		1705002009NRG24230420230039801 24/04/2023 deepak 1705002009WL001370 deepak 00468 UBIN0561321 1105 1105 Processed 12/05/2023 645215217 deepak UNION BANK OF INDIA(508500)
564 SHIVPURI MP-05-002-009-001/85-D
(MAHESHPUR) 		1705002009NRG24210420230025684 24/04/2023 santosh 1705002009WL000920 santosh 00468 UBIN0561321 1105 1105 Processed 12/05/2023 645215217 santosh STATE BANK OF INDIA(508548)
565 SHIVPURI MP-05-002-036-001/1-C
(DONGAR) 		1705002000NRG24230420230041847 24/04/2023 Krishna batham 1705002WL001437 Krishna batham 00468 UBIN0561321 1326 1326 Processed 13/05/2023 645215217 Krishnabatham INDIA POST PAYMENTS BANK LIMITED(508528)
566 SHIVPURI MP-05-002-036-001/257-A
(DONGAR) 		1705002000NRG24230420230041867 24/04/2023 Kusum 1705002WL001437 Kusum 00468 UBIN0561321 1326 1326 Processed 12/05/2023 645215217 Kusum UNION BANK OF INDIA(508500)
567 SHIVPURI MP-05-002-054-004/180
(TONKA) 		1705002054NRG24230420230037988 24/04/2023 SHIVDIYAL 1705002054WL001294 SHIVDIYAL 00468 UBIN0561321 1326 1326 Processed 12/05/2023 645215217 SHIVDIYAL UNION BANK OF INDIA(508500)
568 SHIVPURI MP-05-002-070-001/251-A
(MAJHERA) 		1705002070NRG24240420230042483 24/04/2023 rajvati 1705002070WL001508 rajvati 00468 UBIN0561321 1326 1326 Processed 12/05/2023 645215217 rajvati UNION BANK OF INDIA(508500)
569 SHIVPURI MP-05-002-070-001/252-A
(MAJHERA) 		1705002070NRG24240420230042484 24/04/2023 lalita 1705002070WL001508 lalita 00468 UBIN0561321 1326 1326 Processed 12/05/2023 645215217 lalita UNION BANK OF INDIA(508500)
570 SHIVPURI MP-05-002-070-001/253-A
(MAJHERA) 		1705002070NRG24240420230042485 24/04/2023 RAMAKUVAR 1705002070WL001508 RAMAKUVAR 00468 UBIN0561321 1326 1326 Processed 12/05/2023 645215217 RAMAKUVAR MADHYANCHAL GRAMIN BANK(607232)
571 SHIVPURI MP-05-002-070-001/421-A
(MAJHERA) 		1705002070NRG24240420230042520 24/04/2023 ASHA 1705002070WL001509 ASHA 00468 UBIN0561321 1326 1326 Processed 12/05/2023 645215217 ASHA BANK OF BARODA(606985)
572 SHIVPURI MP-05-002-070-001/422-A
(MAJHERA) 		1705002070NRG24240420230042521 24/04/2023 RATOOB 1705002070WL001509 RATOOB 00468 UBIN0561321 1326 1326 Processed 12/05/2023 645215217 RATOOB STATE BANK OF INDIA(508548)
573 SHIVPURI MP-05-002-070-001/423-A
(MAJHERA) 		1705002070NRG24240420230042522 24/04/2023 VIDYA 1705002070WL001509 VIDYA 00468 UBIN0561321 1326 1326 Processed 12/05/2023 645215217 VIDYA STATE BANK OF INDIA(508548)
574 SHIVPURI MP-05-002-070-001/425-A
(MAJHERA) 		1705002070NRG24240420230042524 24/04/2023 ANITA 1705002070WL001509 ANITA 00468 UBIN0561321 1326 1326 Processed 12/05/2023 645215217 ANITA BANK OF BARODA(606985)
575 SHIVPURI MP-05-002-070-001/426-A
(MAJHERA) 		1705002070NRG24240420230042525 24/04/2023 RAVINA 1705002070WL001509 RAVINA 00468 UBIN0561321 1326 1326 Processed 12/05/2023 645215217 RAVINA BANK OF INDIA(508505)
576 SHIVPURI MP-05-002-070-001/428-A
(MAJHERA) 		1705002070NRG24240420230042491 24/04/2023 ANJALI 1705002070WL001508 ANJALI 00468 UBIN0561321 1326 1326 Processed 12/05/2023 645215217 ANJALI UNION BANK OF INDIA(508500)
577 SHIVPURI MP-05-002-070-001/429-A
(MAJHERA) 		1705002070NRG24240420230042492 24/04/2023 ARATI 1705002070WL001508 ARATI 00468 UBIN0561321 1326 1326 Processed 12/05/2023 645215217 ARATI BANK OF INDIA(508505)
578 SHIVPURI MP-05-002-070-001/430-A
(MAJHERA) 		1705002070NRG24240420230042493 24/04/2023 BABITA 1705002070WL001508 BABITA 00468 UBIN0561321 1326 1326 Processed 12/05/2023 645215217 BABITA UNION BANK OF INDIA(508500)
579 SHIVPURI MP-05-002-070-001/431-A
(MAJHERA) 		1705002070NRG24240420230042494 24/04/2023 MAKHAN 1705002070WL001508 MAKHAN 00468 UBIN0561321 1326 1326 Processed 12/05/2023 645215217 MAKHAN BANK OF BARODA(606985)
580 SHIVPURI MP-05-002-070-001/75-A
(MAJHERA) 		1705002070NRG24240420230042530 24/04/2023 RABUDI 1705002070WL001509 RABUDI 00468 UBIN0561321 1326 1326 Processed 12/05/2023 645215217 RABUDI BANK OF INDIA(508505)
SubTotal 23426 23426
581 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002000NRG24230420230041889 24/04/2023 lakhan adiwasi 1705002WL001437 lakhan adiwasi 00553 INDB0000485 1326 1326 Processed 12/05/2023 645215217 lakhanadiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
582 SHIVPURI MP-05-002-046-001/748
(NOHARIKALA) 		1705002000NRG24230420230042008 24/04/2023 keshav singh 1705002WL001443 keshav singh 00555 YESB0000554 663 663 Processed 12/05/2023 645215217 keshavsingh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
583 SHIVPURI MP-05-002-003-001/118
(IMALIYA) 		1705002003NRG24230420230042323 24/04/2023 NARENDRA 1705002003WL001479 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
584 SHIVPURI MP-05-002-003-001/118
(IMALIYA) 		1705002003NRG24230420230042324 24/04/2023 rekha 1705002003WL001479 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 rekha CANARA BANK(508532)
585 SHIVPURI MP-05-002-003-001/20
(IMALIYA) 		1705002003NRG24230420230042303 24/04/2023 banvari 1705002003WL001472 banvari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 banvari MADHYANCHAL GRAMIN BANK(607232)
586 SHIVPURI MP-05-002-003-001/20
(IMALIYA) 		1705002003NRG24230420230042302 24/04/2023 Rampyari 1705002003WL001472 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 Rampyari MADHYANCHAL GRAMIN BANK(607232)
587 SHIVPURI MP-05-002-003-001/54-A
(IMALIYA) 		1705002003NRG24230420230042252 24/04/2023 Kaliya Adiwasi 1705002003WL001463 Kaliya Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 KaliyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
588 SHIVPURI MP-05-002-003-001/72
(IMALIYA) 		1705002003NRG24230420230042307 24/04/2023 manisha 1705002003WL001473 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 manisha STATE BANK OF INDIA(508548)
589 SHIVPURI MP-05-002-003-001/72
(IMALIYA) 		1705002003NRG24230420230042306 24/04/2023 preeti 1705002003WL001473 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 preeti PUNJAB NATIONAL BANK(508568)
590 SHIVPURI MP-05-002-003-001/72
(IMALIYA) 		1705002003NRG24230420230042305 24/04/2023 sabharam 1705002003WL001473 sabharam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 sabharam MADHYANCHAL GRAMIN BANK(607232)
591 SHIVPURI MP-05-002-003-001/77
(IMALIYA) 		1705002003NRG24230420230042300 24/04/2023 Ramdulari 1705002003WL001471 Ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
592 SHIVPURI MP-05-002-003-002/12
(IMALIYA) 		1705002003NRG24230420230042312 24/04/2023 MANISHA 1705002003WL001475 MANISHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 MANISHA STATE BANK OF INDIA(508548)
593 SHIVPURI MP-05-002-003-002/12
(IMALIYA) 		1705002003NRG24230420230042310 24/04/2023 PRAM 1705002003WL001475 PRAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 PRAM MADHYANCHAL GRAMIN BANK(607232)
594 SHIVPURI MP-05-002-003-002/12
(IMALIYA) 		1705002003NRG24230420230042313 24/04/2023 reshma 1705002003WL001475 reshma 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 reshma MADHYANCHAL GRAMIN BANK(607232)
595 SHIVPURI MP-05-002-003-002/2
(IMALIYA) 		1705002003NRG24230420230042316 24/04/2023 Kalla 1705002003WL001476 Kalla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 Kalla MADHYANCHAL GRAMIN BANK(607232)
596 SHIVPURI MP-05-002-003-002/2
(IMALIYA) 		1705002003NRG24230420230042315 24/04/2023 kamal singh 1705002003WL001476 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 kamalsingh CENTRAL BANK OF INDIA(607115)
597 SHIVPURI MP-05-002-003-002/20
(IMALIYA) 		1705002003NRG24230420230042308 24/04/2023 MAKHAN 1705002003WL001474 MAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
598 SHIVPURI MP-05-002-003-002/200
(IMALIYA) 		1705002003NRG24230420230042326 24/04/2023 Ramabai 1705002003WL001480 Ramabai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 Ramabai STATE BANK OF INDIA(508548)
599 SHIVPURI MP-05-002-003-002/200
(IMALIYA) 		1705002003NRG24230420230042325 24/04/2023 Ramkisan 1705002003WL001480 Ramkisan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 Ramkisan NARMADA JHABUA GRAMIN BANK(508515)
600 SHIVPURI MP-05-002-003-002/201
(IMALIYA) 		1705002003NRG24230420230042321 24/04/2023 Neetesh 1705002003WL001478 Neetesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 Neetesh CANARA BANK(508532)
601 SHIVPURI MP-05-002-003-002/201
(IMALIYA) 		1705002003NRG24230420230042319 24/04/2023 Shyam Lal Dhakad 1705002003WL001478 Shyam Lal Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 ShyamLalDhakad CENTRAL BANK OF INDIA(607115)
602 SHIVPURI MP-05-002-003-002/201
(IMALIYA) 		1705002003NRG24230420230042320 24/04/2023 Vijaysingh 1705002003WL001478 Vijaysingh 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 645215217 Vijaysingh FINO PAYMENTS BANK LTD(608001)
603 SHIVPURI MP-05-002-003-002/27
(IMALIYA) 		1705002003NRG24230420230042253 24/04/2023 Kanheya 1705002003WL001463 Kanheya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 Kanheya STATE BANK OF INDIA(508548)
604 SHIVPURI MP-05-002-003-002/27
(IMALIYA) 		1705002003NRG24230420230042254 24/04/2023 Matadin 1705002003WL001463 Matadin 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 Matadin MADHYANCHAL GRAMIN BANK(607232)
605 SHIVPURI MP-05-002-004-001/199
(KARSENA) 		1705002004NRG24210420230024395 24/04/2023 Devkishan 1705002004WL000887 Devkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 Devkishan MADHYANCHAL GRAMIN BANK(607232)
606 SHIVPURI MP-05-002-005-001/116
(BHANGAD) 		1705002005NRG24210420230026812 24/04/2023 ravi 1705002005WL000945 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 ravi MADHYANCHAL GRAMIN BANK(607232)
607 SHIVPURI MP-05-002-005-001/218-A
(BHANGAD) 		1705002005NRG24210420230024694 24/04/2023 ramji 1705002005WL000897 ramji 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 ramji MADHYANCHAL GRAMIN BANK(607232)
608 SHIVPURI MP-05-002-007-001/321
(KALOTHARA) 		1705002007NRG24200420230017298 24/04/2023 Baijanti 1705002007WL000648 Baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 Baijanti CENTRAL BANK OF INDIA(607115)
609 SHIVPURI MP-05-002-007-001/35
(KALOTHARA) 		1705002007NRG24200420230017293 24/04/2023 RAMPRAKASH 1705002007WL000647 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
610 SHIVPURI MP-05-002-007-002/119
(KALOTHARA) 		1705002007NRG24200420230017296 24/04/2023 SHIV SINGH 1705002007WL000647 SHIV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 SHIVSINGH MADHYANCHAL GRAMIN BANK(607232)
611 SHIVPURI MP-05-002-007-003/148
(KALOTHARA) 		1705002007NRG24200420230017301 24/04/2023 Bhuri 1705002007WL000648 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 Bhuri MADHYANCHAL GRAMIN BANK(607232)
612 SHIVPURI MP-05-002-009-001/10
(MAHESHPUR) 		1705002009NRG24230420230039764 24/04/2023 Jagdeesh 1705002009WL001370 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
613 SHIVPURI MP-05-002-009-001/11
(MAHESHPUR) 		1705002009NRG24230420230039770 24/04/2023 Kailash 1705002009WL001370 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 Kailash BANK OF BARODA(606985)
614 SHIVPURI MP-05-002-009-001/19
(MAHESHPUR) 		1705002009NRG24230420230039790 24/04/2023 ramswaroop 1705002009WL001370 ramswaroop 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645215217 ramswaroop STATE BANK OF INDIA(508548)
615 SHIVPURI MP-05-002-009-001/19
(MAHESHPUR) 		1705002009NRG24230420230039791 24/04/2023 RAMSWAROOP 1705002009WL001370 RAMSWAROOP 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645215217 RAMSWAROOP STATE BANK OF INDIA(508548)
616 SHIVPURI MP-05-002-009-001/251
(MAHESHPUR) 		1705002009NRG24210420230026104 24/04/2023 vijayram 1705002009WL000929 vijayram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 vijayram STATE BANK OF INDIA(508548)
617 SHIVPURI MP-05-002-009-001/262
(MAHESHPUR) 		1705002009NRG24230420230039804 24/04/2023 Rajendra 1705002009WL001370 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 Rajendra STATE BANK OF INDIA(508548)
618 SHIVPURI MP-05-002-009-001/262
(MAHESHPUR) 		1705002009NRG24230420230039803 24/04/2023 Rajendra 1705002009WL001370 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
619 SHIVPURI MP-05-002-009-001/32
(MAHESHPUR) 		1705002009NRG24230420230039846 24/04/2023 VIJAY 1705002009WL001370 VIJAY 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 VIJAY STATE BANK OF INDIA(508548)
620 SHIVPURI MP-05-002-009-001/369
(MAHESHPUR) 		1705002009NRG24230420230039880 24/04/2023 kalyan 1705002009WL001370 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 kalyan STATE BANK OF INDIA(508548)
621 SHIVPURI MP-05-002-009-001/39
(MAHESHPUR) 		1705002009NRG24230420230039896 24/04/2023 anguri 1705002009WL001370 anguri 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 anguri UNION BANK OF INDIA(508500)
622 SHIVPURI MP-05-002-009-001/39
(MAHESHPUR) 		1705002009NRG24230420230039895 24/04/2023 SURESH 1705002009WL001370 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 SURESH MADHYANCHAL GRAMIN BANK(607232)
623 SHIVPURI MP-05-002-009-001/49
(MAHESHPUR) 		1705002009NRG24210420230025658 24/04/2023 AKHAISINGH 1705002009WL000920 AKHAISINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 AKHAISINGH MADHYANCHAL GRAMIN BANK(607232)
624 SHIVPURI MP-05-002-009-001/64-B
(MAHESHPUR) 		1705002009NRG24210420230025668 24/04/2023 Pancham 1705002009WL000920 Pancham 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 645215217 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 SHIVPURI MP-05-002-009-001/72
(MAHESHPUR) 		1705002009NRG24210420230025672 24/04/2023 SHIVRAM 1705002009WL000920 SHIVRAM 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645215217 SHIVRAM STATE BANK OF INDIA(508548)
626 SHIVPURI MP-05-002-009-001/72-A
(MAHESHPUR) 		1705002009NRG24210420230025674 24/04/2023 HUKUMSINGH 1705002009WL000920 HUKUMSINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645215217 HUKUMSINGH MADHYANCHAL GRAMIN BANK(607232)
627 SHIVPURI MP-05-002-009-004/37-A
(MAHESHPUR) 		1705002009NRG24210420230025704 24/04/2023 manoj 1705002009WL000920 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 manoj MADHYANCHAL GRAMIN BANK(607232)
628 SHIVPURI MP-05-002-009-004/37-A
(MAHESHPUR) 		1705002009NRG24210420230025703 24/04/2023 manoj 1705002009WL000920 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 manoj MADHYANCHAL GRAMIN BANK(607232)
629 SHIVPURI MP-05-002-013-001/10
(DHOLAGARH) 		1705002013NRG24240420230045877 24/04/2023 BAIJANTI 1705002013WL001638 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 BAIJANTI MADHYANCHAL GRAMIN BANK(607232)
630 SHIVPURI MP-05-002-013-001/10
(DHOLAGARH) 		1705002013NRG24240420230045875 24/04/2023 MAMTA 1705002013WL001638 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 MAMTA MADHYANCHAL GRAMIN BANK(607232)
631 SHIVPURI MP-05-002-013-001/528
(DHOLAGARH) 		1705002013NRG24240420230045879 24/04/2023 AVDESH 1705002013WL001638 AVDESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 AVDESH MADHYANCHAL GRAMIN BANK(607232)
632 SHIVPURI MP-05-002-013-001/543
(DHOLAGARH) 		1705002013NRG24240420230045883 24/04/2023 ashok soni 1705002013WL001638 ashok soni 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645215217 ashoksoni INDIA POST PAYMENTS BANK LIMITED(508528)
633 SHIVPURI MP-05-002-013-001/543
(DHOLAGARH) 		1705002013NRG24240420230045884 24/04/2023 manisha 1705002013WL001638 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645215217 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
634 SHIVPURI MP-05-002-013-001/547
(DHOLAGARH) 		1705002013NRG24240420230045885 24/04/2023 MADHURA 1705002013WL001638 MADHURA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 MADHURA BANK OF BARODA(606985)
635 SHIVPURI MP-05-002-013-001/547
(DHOLAGARH) 		1705002013NRG24240420230045886 24/04/2023 PARVATI 1705002013WL001638 PARVATI 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645215217 PARVATI STATE BANK OF INDIA(508548)
636 SHIVPURI MP-05-002-013-001/575
(DHOLAGARH) 		1705002013NRG24240420230045887 24/04/2023 PRAHLAD 1705002013WL001638 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645215217 PRAHLAD FINO PAYMENTS BANK LTD(608001)
637 SHIVPURI MP-05-002-013-001/587
(DHOLAGARH) 		1705002013NRG24240420230045889 24/04/2023 DEEPAK 1705002013WL001638 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645215217 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
638 SHIVPURI MP-05-002-013-001/588
(DHOLAGARH) 		1705002013NRG24240420230045890 24/04/2023 HARI 1705002013WL001638 HARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 HARI MADHYANCHAL GRAMIN BANK(607232)
639 SHIVPURI MP-05-002-013-001/73
(DHOLAGARH) 		1705002013NRG24240420230045891 24/04/2023 RAGHUVAR 1705002013WL001638 RAGHUVAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 RAGHUVAR MADHYANCHAL GRAMIN BANK(607232)
640 SHIVPURI MP-05-002-014-001/76
(TENHATA HIMMATGAD) 		1705002014NRG24230420230039279 24/04/2023 Gangawati 1705002014WL001319 Gangawati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 Gangawati MADHYANCHAL GRAMIN BANK(607232)
641 SHIVPURI MP-05-002-014-002/2
(TENHATA HIMMATGAD) 		1705002014NRG24230420230039281 24/04/2023 Sabeer 1705002014WL001319 Sabeer 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 Sabeer MADHYANCHAL GRAMIN BANK(607232)
642 SHIVPURI MP-05-002-014-003/22
(TENHATA HIMMATGAD) 		1705002014NRG24230420230039282 24/04/2023 geeta 1705002014WL001319 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 geeta MADHYANCHAL GRAMIN BANK(607232)
643 SHIVPURI MP-05-002-016-003/84
(KARAIAHAMADPUR) 		1705002016NRG24190420230016072 24/04/2023 MAHEP SINGH 1705002016WL000604 MAHEP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 MAHEPSINGH MADHYANCHAL GRAMIN BANK(607232)
644 SHIVPURI MP-05-002-016-003/84
(KARAIAHAMADPUR) 		1705002016NRG24190420230016073 24/04/2023 MAHEP SINGH 1705002016WL000604 MAHEP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 MAHEPSINGH STATE BANK OF INDIA(508548)
645 SHIVPURI MP-05-002-016-003/85-A
(KARAIAHAMADPUR) 		1705002016NRG24190420230016074 24/04/2023 reena 1705002016WL000604 reena 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645215217 reena STATE BANK OF INDIA(508548)
646 SHIVPURI MP-05-002-017-001/457
(VARA) 		1705002017NRG24190420230014666 24/04/2023 VANDANA 1705002017WL000547 VANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 VANDANA MADHYANCHAL GRAMIN BANK(607232)
647 SHIVPURI MP-05-002-031-001/121
(SATANWADAKHURD) 		1705002031NRG24230420230041128 24/04/2023 PREMVATI bai 1705002031WL001393 PREMVATI bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 PREMVATIbai MADHYANCHAL GRAMIN BANK(607232)
648 SHIVPURI MP-05-002-031-001/121
(SATANWADAKHURD) 		1705002031NRG24230420230041127 24/04/2023 VIJAY singh 1705002031WL001393 VIJAY singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 VIJAYsingh MADHYANCHAL GRAMIN BANK(607232)
649 SHIVPURI MP-05-002-031-001/180
(SATANWADAKHURD) 		1705002031NRG24230420230041157 24/04/2023 krashna 1705002031WL001394 krashna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 krashna PUNJAB NATIONAL BANK(508568)
650 SHIVPURI MP-05-002-031-001/180
(SATANWADAKHURD) 		1705002031NRG24230420230041156 24/04/2023 PURAN SINGH 1705002031WL001394 PURAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 PURANSINGH AXIS BANK(607153)
651 SHIVPURI MP-05-002-031-001/186
(SATANWADAKHURD) 		1705002031NRG24230420230041160 24/04/2023 NANDLAL 1705002031WL001394 NANDLAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645215217 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
652 SHIVPURI MP-05-002-031-001/186
(SATANWADAKHURD) 		1705002031NRG24230420230041161 24/04/2023 PISTA 1705002031WL001394 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 PISTA MADHYANCHAL GRAMIN BANK(607232)
653 SHIVPURI MP-05-002-031-001/202
(SATANWADAKHURD) 		1705002031NRG24230420230041141 24/04/2023 shivshankar 1705002031WL001393 shivshankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645215217 shivshankar INDIA POST PAYMENTS BANK LIMITED(508528)
654 SHIVPURI MP-05-002-031-001/202
(SATANWADAKHURD) 		1705002031NRG24230420230041139 24/04/2023 shivshankar 1705002031WL001393 shivshankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645215217 shivshankar INDIA POST PAYMENTS BANK LIMITED(508528)
655 SHIVPURI MP-05-002-031-001/209
(SATANWADAKHURD) 		1705002031NRG24230420230041166 24/04/2023 shashi 1705002031WL001394 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 shashi MADHYANCHAL GRAMIN BANK(607232)
656 SHIVPURI MP-05-002-031-001/209
(SATANWADAKHURD) 		1705002031NRG24230420230041167 24/04/2023 uday 1705002031WL001394 uday 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 uday STATE BANK OF INDIA(508548)
657 SHIVPURI MP-05-002-031-001/210
(SATANWADAKHURD) 		1705002031NRG24230420230041169 24/04/2023 rajkumari 1705002031WL001394 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 rajkumari STATE BANK OF INDIA(508548)
658 SHIVPURI MP-05-002-031-001/210
(SATANWADAKHURD) 		1705002031NRG24230420230041168 24/04/2023 shrilal 1705002031WL001394 shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 shrilal STATE BANK OF INDIA(508548)
659 SHIVPURI MP-05-002-031-001/221-A
(SATANWADAKHURD) 		1705002031NRG24230420230041170 24/04/2023 ramesh 1705002031WL001394 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 ramesh MADHYANCHAL GRAMIN BANK(607232)
660 SHIVPURI MP-05-002-031-001/225
(SATANWADAKHURD) 		1705002031NRG24230420230041173 24/04/2023 kalpana 1705002031WL001394 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 kalpana STATE BANK OF INDIA(508548)
661 SHIVPURI MP-05-002-031-001/225
(SATANWADAKHURD) 		1705002031NRG24230420230041172 24/04/2023 neelam 1705002031WL001394 neelam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 neelam CENTRAL BANK OF INDIA(607115)
662 SHIVPURI MP-05-002-031-001/256
(SATANWADAKHURD) 		1705002031NRG24230420230041176 24/04/2023 akhlesh 1705002031WL001394 akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 akhlesh PUNJAB NATIONAL BANK(508568)
663 SHIVPURI MP-05-002-031-001/258
(SATANWADAKHURD) 		1705002031NRG24230420230041179 24/04/2023 premvati 1705002031WL001394 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 premvati MADHYANCHAL GRAMIN BANK(607232)
664 SHIVPURI MP-05-002-031-001/258
(SATANWADAKHURD) 		1705002031NRG24230420230041178 24/04/2023 sahav singh 1705002031WL001394 sahav singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 sahavsingh MADHYANCHAL GRAMIN BANK(607232)
665 SHIVPURI MP-05-002-031-001/70
(SATANWADAKHURD) 		1705002031NRG24230420230041182 24/04/2023 karan singh 1705002031WL001394 karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 karansingh MADHYANCHAL GRAMIN BANK(607232)
666 SHIVPURI MP-05-002-031-001/8115
(SATANWADAKHURD) 		1705002031NRG24230420230041148 24/04/2023 makhan 1705002031WL001393 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 makhan MADHYANCHAL GRAMIN BANK(607232)
667 SHIVPURI MP-05-002-031-001/8115
(SATANWADAKHURD) 		1705002031NRG24230420230041149 24/04/2023 makhan 1705002031WL001393 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 makhan STATE BANK OF INDIA(508548)
668 SHIVPURI MP-05-002-031-001/8118
(SATANWADAKHURD) 		1705002031NRG24230420230041151 24/04/2023 jeetendra 1705002031WL001393 jeetendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 jeetendra BANK OF INDIA(508505)
669 SHIVPURI MP-05-002-031-001/8118
(SATANWADAKHURD) 		1705002031NRG24230420230041150 24/04/2023 maniram 1705002031WL001393 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 maniram BANK OF INDIA(508505)
670 SHIVPURI MP-05-002-036-001/1-D
(DONGAR) 		1705002000NRG24230420230041848 24/04/2023 krishnaa batham 1705002WL001437 krishnaa batham 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 krishnaabatham STATE BANK OF INDIA(508548)
671 SHIVPURI MP-05-002-036-001/225
(DONGAR) 		1705002000NRG24230420230041864 24/04/2023 JANAK SHRI 1705002WL001437 JANAK SHRI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 JANAKSHRI MADHYANCHAL GRAMIN BANK(607232)
672 SHIVPURI MP-05-002-036-001/257
(DONGAR) 		1705002000NRG24230420230041865 24/04/2023 Brajmohan 1705002WL001437 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
673 SHIVPURI MP-05-002-036-001/264-A
(DONGAR) 		1705002000NRG24230420230041869 24/04/2023 SUKRAVATI DHAKAD 1705002WL001437 SUKRAVATI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 SUKRAVATIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
674 SHIVPURI MP-05-002-036-001/308-B
(DONGAR) 		1705002000NRG24230420230041873 24/04/2023 Neeraj Gurjar 1705002WL001437 Neeraj Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 NeerajGurjar MADHYANCHAL GRAMIN BANK(607232)
675 SHIVPURI MP-05-002-036-001/38
(DONGAR) 		1705002000NRG24230420230041874 24/04/2023 PATIRAM 1705002WL001437 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
676 SHIVPURI MP-05-002-036-001/77
(DONGAR) 		1705002000NRG24230420230041881 24/04/2023 MANOJ 1705002WL001437 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 MANOJ MADHYANCHAL GRAMIN BANK(607232)
677 SHIVPURI MP-05-002-036-001/87
(DONGAR) 		1705002000NRG24230420230041885 24/04/2023 Phateh singh 1705002WL001437 Phateh singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 Phatehsingh BANK OF BARODA(606985)
678 SHIVPURI MP-05-002-037-001/110
(DADOUL) 		1705002037NRG24210420230024685 24/04/2023 Anarkali 1705002037WL000895 Anarkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 Anarkali MADHYANCHAL GRAMIN BANK(607232)
679 SHIVPURI MP-05-002-070-002/31
(MAJHERA) 		1705002070NRG24240420230042533 24/04/2023 sabnu adiwasi 1705002070WL001509 sabnu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 sabnuadiwasi PUNJAB NATIONAL BANK(508568)
680 SHIVPURI MP-05-002-074-001/194-A
(DABIYA) 		1705002000NRG24230420230041827 24/04/2023 TULSA 1705002WL001435 TULSA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215217 TULSA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 120887 120887
681 SHIVPURI MP-05-002-043-001/42-A
(KARAI) 		1705002043NRG24190420230016094 24/04/2023 Vanvari 1705002043WL000605 Vanvari 00662 BDBL0001373 663 663 Processed 12/05/2023 645215217 Vanvari STATE BANK OF INDIA(508548)
682 SHIVPURI MP-05-002-043-001/42-A
(KARAI) 		1705002043NRG24190420230016095 24/04/2023 Vidya 1705002043WL000605 Vidya 00662 BDBL0001373 663 663 Processed 12/05/2023 645215217 Vidya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
683 SHIVPURI MP-05-002-009-001/110-B
(MAHESHPUR) 		1705002009NRG24230420230039772 24/04/2023 Vishal 1705002009WL001370 Vishal 00688 FINO0001001 1105 1105 Processed 12/05/2023 645215217 Vishal STATE BANK OF INDIA(508548)
684 SHIVPURI MP-05-002-009-001/110-B
(MAHESHPUR) 		1705002009NRG24230420230039771 24/04/2023 Vishal 1705002009WL001370 Vishal 00688 FINO0001001 1105 1105 Processed 13/05/2023 645215217 Vishal FINO PAYMENTS BANK LTD(608001)
685 SHIVPURI MP-05-002-009-001/64-D
(MAHESHPUR) 		1705002009NRG24210420230025671 24/04/2023 mulayam 1705002009WL000920 mulayam 00688 FINO0001001 884 884 Processed 12/05/2023 645215217 mulayam BANK OF BARODA(606985)
686 SHIVPURI MP-05-002-009-001/64-D
(MAHESHPUR) 		1705002009NRG24210420230025670 24/04/2023 mulayam 1705002009WL000920 mulayam 00688 FINO0001001 1105 1105 Processed 13/05/2023 645215217 mulayam FINO PAYMENTS BANK LTD(608001)
687 SHIVPURI MP-05-002-043-001/289
(KARAI) 		1705002043NRG24190420230016086 24/04/2023 Rajesh 1705002043WL000605 Rajesh 00688 FINO0001001 663 663 Processed 12/05/2023 645215217 Rajesh BANK OF INDIA(508505)
688 SHIVPURI MP-05-002-043-001/4-A
(KARAI) 		1705002043NRG24190420230016090 24/04/2023 Ramswaroop 1705002043WL000605 Ramswaroop 00688 FINO0001001 663 663 Processed 13/05/2023 645215217 Ramswaroop FINO PAYMENTS BANK LTD(608001)
689 SHIVPURI MP-05-002-056-001/16
(LOHADEVI) 		1705002000NRG24230420230041938 24/04/2023 chatur singh yadav 1705002WL001442 chatur singh yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 645215217 chatursinghyadav FINO PAYMENTS BANK LTD(608001)
690 SHIVPURI MP-05-002-056-001/16
(LOHADEVI) 		1705002000NRG24230420230041939 24/04/2023 Chhotu Yadav 1705002WL001442 Chhotu Yadav 00688 FINO0001001 1326 1326 Processed 13/05/2023 645215217 ChhotuYadav FINO PAYMENTS BANK LTD(608001)
691 SHIVPURI MP-05-002-056-001/456
(LOHADEVI) 		1705002000NRG24230420230041951 24/04/2023 BHAGWATI 1705002WL001442 BHAGWATI 00688 FINO0001001 1326 1326 Processed 13/05/2023 645215217 BHAGWATI FINO PAYMENTS BANK LTD(608001)
692 SHIVPURI MP-05-002-056-001/456
(LOHADEVI) 		1705002000NRG24230420230041952 24/04/2023 LAXMAN 1705002WL001442 LAXMAN 00688 FINO0001001 1326 1326 Processed 13/05/2023 645215217 LAXMAN FINO PAYMENTS BANK LTD(608001)
693 SHIVPURI MP-05-002-056-001/456
(LOHADEVI) 		1705002000NRG24230420230041950 24/04/2023 TULSI YADAV 1705002WL001442 TULSI YADAV 00688 FINO0001001 1326 1326 Processed 13/05/2023 645215217 TULSIYADAV FINO PAYMENTS BANK LTD(608001)
694 SHIVPURI MP-05-002-056-001/460
(LOHADEVI) 		1705002000NRG24230420230041955 24/04/2023 BHAGWAN SINGH 1705002WL001442 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 13/05/2023 645215217 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
695 SHIVPURI MP-05-002-056-001/460
(LOHADEVI) 		1705002000NRG24230420230041954 24/04/2023 BHOTO 1705002WL001442 BHOTO 00688 FINO0001001 1326 1326 Processed 13/05/2023 645215217 BHOTO FINO PAYMENTS BANK LTD(608001)
696 SHIVPURI MP-05-002-056-001/460
(LOHADEVI) 		1705002000NRG24230420230041953 24/04/2023 KALYAN YADAV 1705002WL001442 KALYAN YADAV 00688 FINO0001001 1326 1326 Processed 13/05/2023 645215217 KALYANYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
697 SHIVPURI MP-05-002-043-001/100-A
(KARAI) 		1705002043NRG24190420230016077 24/04/2023 JANKILAL 1705002043WL000605 JANKILAL 00688 FINO0001446 663 663 Processed 12/05/2023 645215217 JANKILAL INDIAN BANK(607105)
698 SHIVPURI MP-05-002-043-001/105-A
(KARAI) 		1705002043NRG24190420230016078 24/04/2023 Kallu 1705002043WL000605 Kallu 00688 FINO0001446 663 663 Processed 13/05/2023 645215217 Kallu FINO PAYMENTS BANK LTD(608001)
699 SHIVPURI MP-05-002-043-001/2-A
(KARAI) 		1705002043NRG24190420230016083 24/04/2023 Balram 1705002043WL000605 Balram 00688 FINO0001446 663 663 Processed 13/05/2023 645215217 Balram FINO PAYMENTS BANK LTD(608001)
700 SHIVPURI MP-05-002-043-001/2-B
(KARAI) 		1705002043NRG24190420230016084 24/04/2023 Naval jatav 1705002043WL000605 Naval jatav 00688 FINO0001446 663 663 Rejected 12/05/2023 645215217 Account closed
701 SHIVPURI MP-05-002-043-001/43-A
(KARAI) 		1705002043NRG24190420230016097 24/04/2023 Girja Prajapati 1705002043WL000605 Girja Prajapati 00688 FINO0001446 663 663 Processed 12/05/2023 645215217 GirjaPrajapati STATE BANK OF INDIA(508548)
702 SHIVPURI MP-05-002-043-001/43-A
(KARAI) 		1705002043NRG24190420230016096 24/04/2023 Sukhdev prajapati 1705002043WL000605 Sukhdev prajapati 00688 FINO0001446 663 663 Processed 13/05/2023 645215217 Sukhdevprajapati FINO PAYMENTS BANK LTD(608001)
703 SHIVPURI MP-05-002-043-001/46-A
(KARAI) 		1705002043NRG24200420230018368 24/04/2023 kamarlal 1705002043WL000702 kamarlal 00688 FINO0001446 663 663 Processed 12/05/2023 645215217 kamarlal STATE BANK OF INDIA(508548)
704 SHIVPURI MP-05-002-043-001/46-A
(KARAI) 		1705002043NRG24200420230018369 24/04/2023 rachna 1705002043WL000702 rachna 00688 FINO0001446 663 663 Processed 12/05/2023 645215217 rachna STATE BANK OF INDIA(508548)
705 SHIVPURI MP-05-002-043-001/879
(KARAI) 		1705002043NRG24200420230018373 24/04/2023 Arjun 1705002043WL000702 Arjun 00688 FINO0001446 663 663 Processed 13/05/2023 645215217 Arjun FINO PAYMENTS BANK LTD(608001)
706 SHIVPURI MP-05-002-043-002/1-A
(KARAI) 		1705002043NRG24200420230018376 24/04/2023 Hanumant SIngh 1705002043WL000702 Hanumant SIngh 00688 FINO0001446 663 663 Processed 13/05/2023 645215217 HanumantSIngh FINO PAYMENTS BANK LTD(608001)
707 SHIVPURI MP-05-002-043-002/2-A
(KARAI) 		1705002043NRG24200420230018377 24/04/2023 Vijay 1705002043WL000702 Vijay 00688 FINO0001446 663 663 Processed 13/05/2023 645215217 Vijay FINO PAYMENTS BANK LTD(608001)
708 SHIVPURI MP-05-002-043-002/525
(KARAI) 		1705002043NRG24200420230018378 24/04/2023 Ajmer singh 1705002043WL000702 Ajmer singh 00688 FINO0001446 663 663 Processed 13/05/2023 645215217 Ajmersingh FINO PAYMENTS BANK LTD(608001)
709 SHIVPURI MP-05-002-043-002/724
(KARAI) 		1705002043NRG24200420230018383 24/04/2023 Shukvant 1705002043WL000702 Shukvant 00688 FINO0001446 663 663 Processed 12/05/2023 645215217 Shukvant BANK OF BARODA(606985)
710 SHIVPURI MP-05-002-046-001/380-C
(NOHARIKALA) 		1705002000NRG24230420230041988 24/04/2023 BHOLA RAWAT 1705002WL001443 BHOLA RAWAT 00688 FINO0001446 663 663 Processed 13/05/2023 645215217 BHOLARAWAT FINO PAYMENTS BANK LTD(608001)
711 SHIVPURI MP-05-002-046-001/380-C
(NOHARIKALA) 		1705002000NRG24230420230041989 24/04/2023 SAROJ RAWAT 1705002WL001443 SAROJ RAWAT 00688 FINO0001446 663 663 Processed 13/05/2023 645215217 SAROJRAWAT FINO PAYMENTS BANK LTD(608001)
712 SHIVPURI MP-05-002-046-001/380-D
(NOHARIKALA) 		1705002000NRG24230420230041990 24/04/2023 AARATI RAWAT 1705002WL001443 AARATI RAWAT 00688 FINO0001446 663 663 Processed 13/05/2023 645215217 AARATIRAWAT FINO PAYMENTS BANK LTD(608001)
713 SHIVPURI MP-05-002-046-001/381-B
(NOHARIKALA) 		1705002000NRG24230420230041992 24/04/2023 ANITA RAWAT 1705002WL001443 ANITA RAWAT 00688 FINO0001446 663 663 Processed 13/05/2023 645215217 ANITARAWAT FINO PAYMENTS BANK LTD(608001)
714 SHIVPURI MP-05-002-046-001/381-B
(NOHARIKALA) 		1705002000NRG24230420230041991 24/04/2023 DINESH RAWAT 1705002WL001443 DINESH RAWAT 00688 FINO0001446 663 663 Processed 13/05/2023 645215217 DINESHRAWAT FINO PAYMENTS BANK LTD(608001)
715 SHIVPURI MP-05-002-046-001/381-D
(NOHARIKALA) 		1705002000NRG24230420230041993 24/04/2023 HIMMAT RAWAT 1705002WL001443 HIMMAT RAWAT 00688 FINO0001446 663 663 Processed 13/05/2023 645215217 HIMMATRAWAT FINO PAYMENTS BANK LTD(608001)
716 SHIVPURI MP-05-002-046-001/382-C
(NOHARIKALA) 		1705002000NRG24230420230041995 24/04/2023 PRAHLAD RAWAT 1705002WL001443 PRAHLAD RAWAT 00688 FINO0001446 663 663 Processed 13/05/2023 645215217 PRAHLADRAWAT FINO PAYMENTS BANK LTD(608001)
717 SHIVPURI MP-05-002-046-001/383-C
(NOHARIKALA) 		1705002000NRG24230420230041997 24/04/2023 VIKARAM RAWAT 1705002WL001443 VIKARAM RAWAT 00688 FINO0001446 663 663 Processed 13/05/2023 645215217 VIKARAMRAWAT FINO PAYMENTS BANK LTD(608001)
718 SHIVPURI MP-05-002-046-001/398
(NOHARIKALA) 		1705002000NRG24230420230041998 24/04/2023 Anguri rawat 1705002WL001443 Anguri rawat 00688 FINO0001446 663 663 Processed 13/05/2023 645215217 Angurirawat FINO PAYMENTS BANK LTD(608001)
719 SHIVPURI MP-05-002-046-001/398-B
(NOHARIKALA) 		1705002000NRG24230420230041999 24/04/2023 DHARMENDRA RAWAT 1705002WL001443 DHARMENDRA RAWAT 00688 FINO0001446 663 663 Processed 13/05/2023 645215217 DHARMENDRARAWAT FINO PAYMENTS BANK LTD(608001)
720 SHIVPURI MP-05-002-046-001/398-B
(NOHARIKALA) 		1705002000NRG24230420230042000 24/04/2023 HEMBATI RAWAT 1705002WL001443 HEMBATI RAWAT 00688 FINO0001446 663 663 Processed 13/05/2023 645215217 HEMBATIRAWAT FINO PAYMENTS BANK LTD(608001)
721 SHIVPURI MP-05-002-046-001/398-C
(NOHARIKALA) 		1705002000NRG24230420230042001 24/04/2023 HARVANSH RAWAT 1705002WL001443 HARVANSH RAWAT 00688 FINO0001446 663 663 Processed 13/05/2023 645215217 HARVANSHRAWAT FINO PAYMENTS BANK LTD(608001)
722 SHIVPURI MP-05-002-054-001/298-A
(TONKA) 		1705002054NRG24230420230037950 24/04/2023 kuver yadav 1705002054WL001294 kuver yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 kuveryadav FINO PAYMENTS BANK LTD(608001)
723 SHIVPURI MP-05-002-054-001/316
(TONKA) 		1705002054NRG24230420230037951 24/04/2023 radha parihar 1705002054WL001294 radha parihar 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 radhaparihar FINO PAYMENTS BANK LTD(608001)
724 SHIVPURI MP-05-002-054-001/318
(TONKA) 		1705002054NRG24230420230037952 24/04/2023 aneg singh yadav 1705002054WL001294 aneg singh yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 anegsinghyadav FINO PAYMENTS BANK LTD(608001)
725 SHIVPURI MP-05-002-054-001/331
(TONKA) 		1705002054NRG24230420230037954 24/04/2023 somvati yadav 1705002054WL001294 somvati yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 somvatiyadav FINO PAYMENTS BANK LTD(608001)
726 SHIVPURI MP-05-002-054-001/334
(TONKA) 		1705002054NRG24230420230037955 24/04/2023 pappu yadav 1705002054WL001294 pappu yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 pappuyadav FINO PAYMENTS BANK LTD(608001)
727 SHIVPURI MP-05-002-054-001/363
(TONKA) 		1705002054NRG24230420230037956 24/04/2023 sarvadi yadav 1705002054WL001294 sarvadi yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 sarvadiyadav FINO PAYMENTS BANK LTD(608001)
728 SHIVPURI MP-05-002-054-001/363-A
(TONKA) 		1705002054NRG24230420230037957 24/04/2023 mukesh yadav 1705002054WL001294 mukesh yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 mukeshyadav FINO PAYMENTS BANK LTD(608001)
729 SHIVPURI MP-05-002-054-001/364
(TONKA) 		1705002054NRG24230420230037958 24/04/2023 rambhajan parihar 1705002054WL001294 rambhajan parihar 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 rambhajanparihar FINO PAYMENTS BANK LTD(608001)
730 SHIVPURI MP-05-002-054-004/110-A
(TONKA) 		1705002054NRG24230420230037960 24/04/2023 neeraj yadav 1705002054WL001294 neeraj yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 neerajyadav FINO PAYMENTS BANK LTD(608001)
731 SHIVPURI MP-05-002-054-004/166
(TONKA) 		1705002054NRG24230420230037981 24/04/2023 GIRWAR SINGH 1705002054WL001294 GIRWAR SINGH 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 GIRWARSINGH FINO PAYMENTS BANK LTD(608001)
732 SHIVPURI MP-05-002-054-004/169-B
(TONKA) 		1705002054NRG24230420230037983 24/04/2023 damodar rajak 1705002054WL001294 damodar rajak 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 damodarrajak FINO PAYMENTS BANK LTD(608001)
733 SHIVPURI MP-05-002-054-004/170
(TONKA) 		1705002054NRG24230420230037984 24/04/2023 hareecharan shivhare 1705002054WL001294 hareecharan shivhare 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 hareecharanshivhare FINO PAYMENTS BANK LTD(608001)
734 SHIVPURI MP-05-002-054-004/173
(TONKA) 		1705002054NRG24230420230037986 24/04/2023 KALLU SHIVHARE 1705002054WL001294 KALLU SHIVHARE 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 KALLUSHIVHARE FINO PAYMENTS BANK LTD(608001)
735 SHIVPURI MP-05-002-054-004/181-A
(TONKA) 		1705002054NRG24230420230037990 24/04/2023 anek yadav 1705002054WL001294 anek yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 anekyadav FINO PAYMENTS BANK LTD(608001)
736 SHIVPURI MP-05-002-054-004/181-B
(TONKA) 		1705002054NRG24230420230037991 24/04/2023 braj yadav 1705002054WL001294 braj yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 brajyadav FINO PAYMENTS BANK LTD(608001)
737 SHIVPURI MP-05-002-054-004/183-A
(TONKA) 		1705002054NRG24230420230037992 24/04/2023 kumer yadav 1705002054WL001294 kumer yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 kumeryadav FINO PAYMENTS BANK LTD(608001)
738 SHIVPURI MP-05-002-054-004/183-B
(TONKA) 		1705002054NRG24230420230037993 24/04/2023 shivram yadav 1705002054WL001294 shivram yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 shivramyadav FINO PAYMENTS BANK LTD(608001)
739 SHIVPURI MP-05-002-054-004/185
(TONKA) 		1705002054NRG24230420230037994 24/04/2023 Lakhan 1705002054WL001294 Lakhan 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 Lakhan FINO PAYMENTS BANK LTD(608001)
740 SHIVPURI MP-05-002-054-004/190-A
(TONKA) 		1705002054NRG24230420230037997 24/04/2023 GANESHRAM YADAV 1705002054WL001294 GANESHRAM YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 GANESHRAMYADAV FINO PAYMENTS BANK LTD(608001)
741 SHIVPURI MP-05-002-054-004/193
(TONKA) 		1705002054NRG24230420230037998 24/04/2023 Suvran yadav 1705002054WL001294 Suvran yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 Suvranyadav FINO PAYMENTS BANK LTD(608001)
742 SHIVPURI MP-05-002-054-004/205
(TONKA) 		1705002054NRG24230420230037999 24/04/2023 darwar yadav 1705002054WL001294 darwar yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 darwaryadav FINO PAYMENTS BANK LTD(608001)
743 SHIVPURI MP-05-002-054-004/207
(TONKA) 		1705002054NRG24230420230038000 24/04/2023 surajmal yadav 1705002054WL001294 surajmal yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 surajmalyadav FINO PAYMENTS BANK LTD(608001)
744 SHIVPURI MP-05-002-054-004/209
(TONKA) 		1705002054NRG24230420230038001 24/04/2023 sindhiya yadav 1705002054WL001294 sindhiya yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 sindhiyayadav FINO PAYMENTS BANK LTD(608001)
745 SHIVPURI MP-05-002-054-004/209-A
(TONKA) 		1705002054NRG24230420230038002 24/04/2023 dharmveer yadav 1705002054WL001294 dharmveer yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 dharmveeryadav FINO PAYMENTS BANK LTD(608001)
746 SHIVPURI MP-05-002-054-004/209-B
(TONKA) 		1705002054NRG24230420230038003 24/04/2023 ajabsingh yadav 1705002054WL001294 ajabsingh yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 ajabsinghyadav FINO PAYMENTS BANK LTD(608001)
747 SHIVPURI MP-05-002-054-004/210
(TONKA) 		1705002054NRG24230420230038004 24/04/2023 aanand yadav 1705002054WL001294 aanand yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 aanandyadav FINO PAYMENTS BANK LTD(608001)
748 SHIVPURI MP-05-002-054-004/211
(TONKA) 		1705002054NRG24230420230038005 24/04/2023 dharmendr jatav 1705002054WL001294 dharmendr jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 dharmendrjatav FINO PAYMENTS BANK LTD(608001)
749 SHIVPURI MP-05-002-054-004/212
(TONKA) 		1705002054NRG24230420230038006 24/04/2023 PINKI JATAV 1705002054WL001294 PINKI JATAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 PINKIJATAV FINO PAYMENTS BANK LTD(608001)
750 SHIVPURI MP-05-002-054-004/213
(TONKA) 		1705002054NRG24230420230038007 24/04/2023 amarsingh jatav 1705002054WL001294 amarsingh jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 amarsinghjatav FINO PAYMENTS BANK LTD(608001)
751 SHIVPURI MP-05-002-054-004/214
(TONKA) 		1705002054NRG24230420230038008 24/04/2023 jameel khan 1705002054WL001294 jameel khan 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 jameelkhan FINO PAYMENTS BANK LTD(608001)
752 SHIVPURI MP-05-002-056-004/14-B
(LOHADEVI) 		1705002000NRG24230420230041969 24/04/2023 Damodar 1705002WL001442 Damodar 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 Damodar FINO PAYMENTS BANK LTD(608001)
753 SHIVPURI MP-05-002-056-004/232
(LOHADEVI) 		1705002000NRG24230420230041973 24/04/2023 AMAN 1705002WL001442 AMAN 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 AMAN FINO PAYMENTS BANK LTD(608001)
754 SHIVPURI MP-05-002-056-004/33
(LOHADEVI) 		1705002000NRG24230420230041975 24/04/2023 Nepal 1705002WL001442 Nepal 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 Nepal FINO PAYMENTS BANK LTD(608001)
755 SHIVPURI MP-05-002-056-004/33-A
(LOHADEVI) 		1705002000NRG24230420230041977 24/04/2023 Rachna 1705002WL001442 Rachna 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 Rachna FINO PAYMENTS BANK LTD(608001)
756 SHIVPURI MP-05-002-056-004/33-A
(LOHADEVI) 		1705002000NRG24230420230041976 24/04/2023 Rajendra 1705002WL001442 Rajendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 Rajendra FINO PAYMENTS BANK LTD(608001)
757 SHIVPURI MP-05-002-056-004/47
(LOHADEVI) 		1705002000NRG24230420230041978 24/04/2023 ramchanda 1705002WL001442 ramchanda 00688 FINO0001446 1326 1326 Processed 13/05/2023 645215217 ramchanda FINO PAYMENTS BANK LTD(608001)
SubTotal 64311 64311
758 SHIVPURI MP-05-002-036-001/117-B
(DONGAR) 		1705002000NRG24230420230041853 24/04/2023 Krishna Gurjar 1705002WL001437 Krishna Gurjar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645215217 KrishnaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
759 SHIVPURI MP-05-002-036-001/117-B
(DONGAR) 		1705002000NRG24230420230041852 24/04/2023 Mona Gurjar 1705002WL001437 Mona Gurjar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645215217 MonaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
760 SHIVPURI MP-05-002-036-001/89-A
(DONGAR) 		1705002000NRG24230420230041886 24/04/2023 Ramnresh 1705002WL001437 Ramnresh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645215217 Ramnresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
761 SHIVPURI MP-05-002-009-001/240-B
(MAHESHPUR) 		1705002009NRG24230420230039795 24/04/2023 Girja Dhakad 1705002009WL001370 Girja Dhakad 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645215217 GirjaDhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 911183 911183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_240423APB_FTO_17022 AXIS BANK UTIB0001022 SHIVPURI 2210
2 SHIVPURI MP1705002_240423APB_FTO_17022 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 34697
3 SHIVPURI MP1705002_240423APB_FTO_17022 Bank of Baroda BARB0VJSHIP SHIVPURI 24089
4 SHIVPURI MP1705002_240423APB_FTO_17022 Bank of India BKID0008880 SHIVPURI 158899
5 SHIVPURI MP1705002_240423APB_FTO_17022 Canara Bank CNRB0004781 SHIVPURI 11050
6 SHIVPURI MP1705002_240423APB_FTO_17022 Central Bank Of India CBIN0280780 SHIVPURI 9724
7 SHIVPURI MP1705002_240423APB_FTO_17022 Central Bank Of India CBIN0281228 MOHANA 2210
8 SHIVPURI MP1705002_240423APB_FTO_17022 HDFC bank HDFC0000907 SHIVPURI 884
9 SHIVPURI MP1705002_240423APB_FTO_17022 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1105
10 SHIVPURI MP1705002_240423APB_FTO_17022 Indian Bank IDIB000S669 SHIVPURI 7956
11 SHIVPURI MP1705002_240423APB_FTO_17022 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 41106
12 SHIVPURI MP1705002_240423APB_FTO_17022 Punjab National Bank PUNB0031610 Shivpuri 23647
13 SHIVPURI MP1705002_240423APB_FTO_17022 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1105
14 SHIVPURI MP1705002_240423APB_FTO_17022 Punjab National Bank PUNB0312700 SHIVPURI 34255
15 SHIVPURI MP1705002_240423APB_FTO_17022 State Bank of India SBIN0003215 SHIVPURI 67184
16 SHIVPURI MP1705002_240423APB_FTO_17022 State Bank of India SBIN0008283 PITHAMPUR 1105
17 SHIVPURI MP1705002_240423APB_FTO_17022 State Bank of India SBIN0009525 DEHARWARA 6630
18 SHIVPURI MP1705002_240423APB_FTO_17022 State Bank of India SBIN0016843 NEW COLLECTORATE, GWALIOR 1105
19 SHIVPURI MP1705002_240423APB_FTO_17022 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 212602
20 SHIVPURI MP1705002_240423APB_FTO_17022 State Bank of India SBIN0030118 POHRI 11271
21 SHIVPURI MP1705002_240423APB_FTO_17022 State Bank of India SBIN0030120 BADARWAS 663
22 SHIVPURI MP1705002_240423APB_FTO_17022 State Bank of India SBIN0030137 KAMPOO GWALIOR 1105
23 SHIVPURI MP1705002_240423APB_FTO_17022 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1105
24 SHIVPURI MP1705002_240423APB_FTO_17022 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1105
25 SHIVPURI MP1705002_240423APB_FTO_17022 State Bank of India SBIN0061129 BAIRAD 2652
26 SHIVPURI MP1705002_240423APB_FTO_17022 UCO Bank UCBA0001139 BAIRAD 2210
27 SHIVPURI MP1705002_240423APB_FTO_17022 UCO Bank UCBA0002177 SHIVPURI 6630
28 SHIVPURI MP1705002_240423APB_FTO_17022 Union Bank of India UBIN0542717 SHIVPURI 4420
29 SHIVPURI MP1705002_240423APB_FTO_17022 Union Bank of India UBIN0543179 SIRSOUD 5304
30 SHIVPURI MP1705002_240423APB_FTO_17022 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 23426
31 SHIVPURI MP1705002_240423APB_FTO_17022 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
32 SHIVPURI MP1705002_240423APB_FTO_17022 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 663
33 SHIVPURI MP1705002_240423APB_FTO_17022 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5304
34 SHIVPURI MP1705002_240423APB_FTO_17022 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
35 SHIVPURI MP1705002_240423APB_FTO_17022 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 43095
36 SHIVPURI MP1705002_240423APB_FTO_17022 Madhyanchal Gramin Bank SBIN0RRMBGB SATANWARA 1326
37 SHIVPURI MP1705002_240423APB_FTO_17022 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 68510
38 SHIVPURI MP1705002_240423APB_FTO_17022 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
39 SHIVPURI MP1705002_240423APB_FTO_17022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16133
40 SHIVPURI MP1705002_240423APB_FTO_17022 Fino Payments Bank Ltd FINO0001446 MP RO 64311
41 SHIVPURI MP1705002_240423APB_FTO_17022 India Post Payments Bank IPOS0000001 Shivpuri 3978
42 SHIVPURI MP1705002_240423APB_FTO_17022 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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