Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_290423APB_FTO_22823
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-05-002-017-001/458
(VARA) 		1705002017NRG24270420230069478 29/04/2023 udya 1705002017WL002558 udya 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 udya BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-021-001/142-D
(KAPRANA) 		1705002021NRG24280420230080637 29/04/2023 MASTRAM 1705002021WL002895 MASTRAM 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 MASTRAM INDIAN BANK(607105)
3 SHIVPURI MP-05-002-021-001/142-D
(KAPRANA) 		1705002021NRG24280420230080636 29/04/2023 MASTRAM 1705002021WL002895 MASTRAM 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 MASTRAM BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-022-001/87
(JAMKHO) 		1705002022NRG24290420230084079 29/04/2023 MHARAJSINGH 1705002022WL003053 MHARAJSINGH 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 MHARAJSINGH BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-027-001/176-A
(MUDERI) 		1705002027NRG24280420230074261 29/04/2023 sonu 1705002027WL002700 sonu 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 sonu BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-043-001/162-A
(KARAI) 		1705002043NRG24290420230083137 29/04/2023 mukesh 1705002043WL003025 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 mukesh STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-043-002/243-A
(KARAI) 		1705002043NRG24290420230083127 29/04/2023 virendra 1705002043WL003023 virendra 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 virendra BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-043-002/521
(KARAI) 		1705002043NRG24290420230083140 29/04/2023 Gopal 1705002043WL003025 Gopal 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Gopal BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-043-003/510
(KARAI) 		1705002043NRG24290420230083132 29/04/2023 Jhunnuram 1705002043WL003024 Jhunnuram 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Jhunnuram BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-043-003/881
(KARAI) 		1705002043NRG24290420230083136 29/04/2023 Ramasvarup 1705002043WL003024 Ramasvarup 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Ramasvarup MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-050-001/352-A
(KODAWADA) 		1705002050NRG24280420230075553 29/04/2023 Ranjeet rawat 1705002050WL002740 Ranjeet rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Ranjeetrawat BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-050-001/352-B
(KODAWADA) 		1705002050NRG24280420230075554 29/04/2023 Vinod 1705002050WL002740 Vinod 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Vinod UNION BANK OF INDIA(508500)
13 SHIVPURI MP-05-002-050-001/353-B
(KODAWADA) 		1705002050NRG24280420230075559 29/04/2023 Mahendra 1705002050WL002740 Mahendra 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Mahendra STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-050-001/353-B
(KODAWADA) 		1705002050NRG24280420230075558 29/04/2023 mahendre 1705002050WL002740 mahendre 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 mahendre STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-050-001/355-A
(KODAWADA) 		1705002050NRG24280420230075564 29/04/2023 matram 1705002050WL002740 matram 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 matram UNION BANK OF INDIA(508500)
16 SHIVPURI MP-05-002-050-001/355-A
(KODAWADA) 		1705002050NRG24280420230075565 29/04/2023 matram 1705002050WL002740 matram 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 matram BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-050-001/356
(KODAWADA) 		1705002050NRG24280420230075567 29/04/2023 Acha 1705002050WL002740 Acha 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Acha BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-050-001/356-B
(KODAWADA) 		1705002050NRG24280420230075570 29/04/2023 premsingh 1705002050WL002740 premsingh 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 premsingh BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-050-001/356-B
(KODAWADA) 		1705002050NRG24280420230075571 29/04/2023 Premsingh 1705002050WL002740 Premsingh 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Premsingh BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-050-001/357-A
(KODAWADA) 		1705002050NRG24280420230075572 29/04/2023 latura 1705002050WL002740 latura 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 latura BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-050-001/357-A
(KODAWADA) 		1705002050NRG24280420230075573 29/04/2023 Latura 1705002050WL002740 Latura 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Latura BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-050-001/357-B
(KODAWADA) 		1705002050NRG24280420230075574 29/04/2023 mahendre 1705002050WL002740 mahendre 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 mahendre BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-050-001/357-C
(KODAWADA) 		1705002050NRG24280420230075575 29/04/2023 Girraj 1705002050WL002740 Girraj 00045 BARB0SHIVMP 1326 1326 Processed 13/05/2023 641820061 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-050-001/357-C
(KODAWADA) 		1705002050NRG24280420230075576 29/04/2023 girraj 1705002050WL002740 girraj 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 girraj BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-050-001/360-A
(KODAWADA) 		1705002050NRG24280420230075581 29/04/2023 vikram 1705002050WL002740 vikram 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 vikram UNION BANK OF INDIA(508500)
26 SHIVPURI MP-05-002-050-001/360-A
(KODAWADA) 		1705002050NRG24280420230075582 29/04/2023 Vikram 1705002050WL002740 Vikram 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Vikram STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-050-001/360-B
(KODAWADA) 		1705002050NRG24280420230075583 29/04/2023 sanjay 1705002050WL002740 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 sanjay INDIAN BANK(607105)
28 SHIVPURI MP-05-002-050-001/360-B
(KODAWADA) 		1705002050NRG24280420230075584 29/04/2023 Sanjay 1705002050WL002740 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Sanjay INDIAN BANK(607105)
29 SHIVPURI MP-05-002-050-001/37-A
(KODAWADA) 		1705002050NRG24280420230075593 29/04/2023 Rajendra jatav 1705002050WL002740 Rajendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Rajendrajatav CENTRAL BANK OF INDIA(607115)
30 SHIVPURI MP-05-002-050-001/38-A
(KODAWADA) 		1705002050NRG24280420230075603 29/04/2023 asharam 1705002050WL002740 asharam 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 asharam STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-050-001/38-A
(KODAWADA) 		1705002050NRG24280420230075604 29/04/2023 asharam 1705002050WL002740 asharam 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 asharam STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-050-001/387-A
(KODAWADA) 		1705002050NRG24280420230075607 29/04/2023 sanjay 1705002050WL002740 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 sanjay UNION BANK OF INDIA(508500)
33 SHIVPURI MP-05-002-050-001/387-A
(KODAWADA) 		1705002050NRG24280420230075608 29/04/2023 Sanjay 1705002050WL002740 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Sanjay CENTRAL BANK OF INDIA(607115)
34 SHIVPURI MP-05-002-050-001/40-A
(KODAWADA) 		1705002050NRG24280420230075632 29/04/2023 mangal 1705002050WL002740 mangal 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 mangal BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-050-001/40-A
(KODAWADA) 		1705002050NRG24280420230075633 29/04/2023 mangal 1705002050WL002740 mangal 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 mangal BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-050-001/40-B
(KODAWADA) 		1705002050NRG24280420230075634 29/04/2023 Naresh 1705002050WL002740 Naresh 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Naresh BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-050-001/40-B
(KODAWADA) 		1705002050NRG24280420230075635 29/04/2023 Naresh 1705002050WL002740 Naresh 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Naresh STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-050-001/40-C
(KODAWADA) 		1705002050NRG24280420230075636 29/04/2023 Kalla 1705002050WL002740 Kalla 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Kalla BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-050-001/459
(KODAWADA) 		1705002050NRG24280420230075650 29/04/2023 balram rawat 1705002050WL002740 balram rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 balramrawat BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-050-001/460
(KODAWADA) 		1705002050NRG24280420230075651 29/04/2023 atul rawat 1705002050WL002740 atul rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 atulrawat BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-050-001/460
(KODAWADA) 		1705002050NRG24280420230075652 29/04/2023 rahul rawat 1705002050WL002740 rahul rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 rahulrawat CANARA BANK(508532)
42 SHIVPURI MP-05-002-050-001/462
(KODAWADA) 		1705002050NRG24280420230075654 29/04/2023 machla jatav 1705002050WL002740 machla jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 machlajatav BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-050-001/462
(KODAWADA) 		1705002050NRG24280420230075653 29/04/2023 rameshwar jatav 1705002050WL002740 rameshwar jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 rameshwarjatav STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-050-001/463
(KODAWADA) 		1705002050NRG24280420230075655 29/04/2023 vivek jatav 1705002050WL002740 vivek jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 vivekjatav BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-050-001/465
(KODAWADA) 		1705002050NRG24280420230075656 29/04/2023 Gajraj singh parihar 1705002050WL002740 Gajraj singh parihar 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Gajrajsinghparihar BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-050-001/466
(KODAWADA) 		1705002050NRG24280420230075657 29/04/2023 narayan 1705002050WL002740 narayan 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 narayan STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-050-001/466
(KODAWADA) 		1705002050NRG24280420230075658 29/04/2023 Narayan 1705002050WL002740 Narayan 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Narayan BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-050-001/467
(KODAWADA) 		1705002050NRG24280420230075659 29/04/2023 nandan parihar 1705002050WL002740 nandan parihar 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 nandanparihar STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-050-001/467
(KODAWADA) 		1705002050NRG24280420230075660 29/04/2023 rekha 1705002050WL002740 rekha 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 rekha BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-050-001/469
(KODAWADA) 		1705002050NRG24280420230075661 29/04/2023 dinesh parihar 1705002050WL002740 dinesh parihar 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 dineshparihar BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-050-001/472
(KODAWADA) 		1705002050NRG24280420230075663 29/04/2023 ankesh rawat 1705002050WL002740 ankesh rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 ankeshrawat BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-050-001/472
(KODAWADA) 		1705002050NRG24280420230075662 29/04/2023 dvaraka rawat 1705002050WL002740 dvaraka rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 dvarakarawat BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-050-001/474
(KODAWADA) 		1705002050NRG24280420230075664 29/04/2023 upendra rawat 1705002050WL002740 upendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 upendrarawat STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-050-001/475
(KODAWADA) 		1705002050NRG24280420230075666 29/04/2023 ramkumar rawat 1705002050WL002740 ramkumar rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 ramkumarrawat CENTRAL BANK OF INDIA(607115)
55 SHIVPURI MP-05-002-050-001/478
(KODAWADA) 		1705002050NRG24280420230075667 29/04/2023 gopal rawat 1705002050WL002740 gopal rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 gopalrawat BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-050-001/480
(KODAWADA) 		1705002050NRG24280420230075672 29/04/2023 devendra rawat 1705002050WL002740 devendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 devendrarawat UNION BANK OF INDIA(508500)
57 SHIVPURI MP-05-002-050-001/480
(KODAWADA) 		1705002050NRG24280420230075673 29/04/2023 susheel rawat 1705002050WL002740 susheel rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 susheelrawat UNION BANK OF INDIA(508500)
58 SHIVPURI MP-05-002-050-001/482
(KODAWADA) 		1705002050NRG24280420230075674 29/04/2023 dev singh jatav 1705002050WL002740 dev singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 devsinghjatav STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-050-001/482
(KODAWADA) 		1705002050NRG24280420230075675 29/04/2023 Dev singh jatav 1705002050WL002740 Dev singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Devsinghjatav STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-050-001/483
(KODAWADA) 		1705002050NRG24280420230075676 29/04/2023 parmal jatav 1705002050WL002740 parmal jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 parmaljatav BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-050-001/484
(KODAWADA) 		1705002050NRG24280420230075677 29/04/2023 gaurav rawat 1705002050WL002740 gaurav rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 gauravrawat STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-050-001/485
(KODAWADA) 		1705002050NRG24280420230075678 29/04/2023 kailash jatav 1705002050WL002740 kailash jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 kailashjatav STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-050-001/486
(KODAWADA) 		1705002050NRG24280420230075679 29/04/2023 amar lal jatav 1705002050WL002740 amar lal jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 amarlaljatav STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-050-001/486
(KODAWADA) 		1705002050NRG24280420230075680 29/04/2023 bhabuti jatav 1705002050WL002740 bhabuti jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 bhabutijatav BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-050-001/487
(KODAWADA) 		1705002050NRG24280420230075681 29/04/2023 banvari rawat 1705002050WL002740 banvari rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 banvarirawat MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-050-001/487
(KODAWADA) 		1705002050NRG24280420230075682 29/04/2023 Banwari rawat 1705002050WL002740 Banwari rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Banwarirawat BANK OF BARODA(606985)
67 SHIVPURI MP-05-002-050-001/524
(KODAWADA) 		1705002050NRG24280420230075684 29/04/2023 Ankur 1705002050WL002740 Ankur 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Ankur BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-050-001/60-A
(KODAWADA) 		1705002050NRG24290420230082232 29/04/2023 ummed 1705002050WL002984 ummed 00045 BARB0SHIVMP 1326 1326 Rejected 12/05/2023 641820061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SHIVPURI MP-05-002-050-001/60-A
(KODAWADA) 		1705002050NRG24290420230082233 29/04/2023 Ummed 1705002050WL002984 Ummed 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Ummed STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-050-001/60-B
(KODAWADA) 		1705002050NRG24290420230082228 29/04/2023 lykram 1705002050WL002980 lykram 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 lykram STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-070-001/245-A
(MAJHERA) 		1705002070NRG24280420230073698 29/04/2023 BEJNATH 1705002070WL002673 BEJNATH 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 BEJNATH BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-070-001/323
(MAJHERA) 		1705002070NRG24280420230073700 29/04/2023 BHURA 1705002070WL002673 BHURA 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 BHURA BANK OF BARODA(606985)
73 SHIVPURI MP-05-002-075-002/36
(Ratikirar) 		1705002075NRG24280420230073688 29/04/2023 Murari 1705002075WL002671 Murari 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641820061 Murari BANK OF BARODA(606985)
SubTotal 96798 96798
74 SHIVPURI MP-05-002-022-001/93-B
(JAMKHO) 		1705002022NRG24290420230084081 29/04/2023 rekha 1705002022WL003053 rekha 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641820061 rekha BANK OF BARODA(606985)
75 SHIVPURI MP-05-002-022-003/7-A
(JAMKHO) 		1705002022NRG24270420230064766 29/04/2023 Munni 1705002022WL002384 Munni 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641820061 Munni BANK OF BARODA(606985)
76 SHIVPURI MP-05-002-070-001/265-A
(MAJHERA) 		1705002070NRG24280420230073699 29/04/2023 ashik 1705002070WL002673 ashik 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641820061 ashik BANK OF BARODA(606985)
77 SHIVPURI MP-05-002-073-001/543
(GADIBAROD) 		1705002073NRG24290420230082221 29/04/2023 raju 1705002073WL002978 raju 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641820061 raju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
78 SHIVPURI MP-05-002-008-001/304
(GOPALPUR) 		1705002008NRG24270420230072520 29/04/2023 RAVI 1705002008WL002636 RAVI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 RAVI BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-021-001/114
(KAPRANA) 		1705002021NRG24280420230080631 29/04/2023 RAJO 1705002021WL002895 RAJO 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 RAJO BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-021-001/123-A
(KAPRANA) 		1705002021NRG24280420230080621 29/04/2023 HOTAM 1705002021WL002894 HOTAM 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 HOTAM BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-021-001/141-C
(KAPRANA) 		1705002021NRG24280420230080626 29/04/2023 DEVENDRA 1705002021WL002894 DEVENDRA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 DEVENDRA BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-021-001/28-A
(KAPRANA) 		1705002021NRG24280420230080647 29/04/2023 MULAYAM 1705002021WL002896 MULAYAM 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 MULAYAM BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-021-001/60
(KAPRANA) 		1705002021NRG24280420230080649 29/04/2023 lalai 1705002021WL002896 lalai 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 lalai STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-021-002/275
(KAPRANA) 		1705002021NRG24280420230080710 29/04/2023 kanhaiya shakya 1705002021WL002898 kanhaiya shakya 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 kanhaiyashakya UNION BANK OF INDIA(508500)
85 SHIVPURI MP-05-002-021-002/276
(KAPRANA) 		1705002021NRG24280420230080717 29/04/2023 imrat shakya 1705002021WL002899 imrat shakya 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 imratshakya BANK OF BARODA(606985)
86 SHIVPURI MP-05-002-021-002/284
(KAPRANA) 		1705002021NRG24280420230080712 29/04/2023 asha shakya 1705002021WL002898 asha shakya 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 ashashakya STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-021-002/287
(KAPRANA) 		1705002021NRG24280420230080718 29/04/2023 brijial pal 1705002021WL002899 brijial pal 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 brijialpal STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-021-002/287
(KAPRANA) 		1705002021NRG24280420230080719 29/04/2023 lakshmibai pal 1705002021WL002899 lakshmibai pal 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 lakshmibaipal STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-021-002/333
(KAPRANA) 		1705002021NRG24280420230080651 29/04/2023 kinta parihar 1705002021WL002896 kinta parihar 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 kintaparihar INDIAN BANK(607105)
90 SHIVPURI MP-05-002-021-002/478
(KAPRANA) 		1705002021NRG24280420230080643 29/04/2023 rani 1705002021WL002895 rani 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 rani BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-022-001/108
(JAMKHO) 		1705002022NRG24290420230084067 29/04/2023 sapna 1705002022WL003053 sapna 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 sapna BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-027-001/103
(MUDERI) 		1705002027NRG24280420230074268 29/04/2023 munna 1705002027WL002701 munna 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 munna BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-027-001/104
(MUDERI) 		1705002027NRG24280420230074269 29/04/2023 DAYANND SEN 1705002027WL002701 DAYANND SEN 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 DAYANNDSEN BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-027-001/11-B
(MUDERI) 		1705002027NRG24280420230074270 29/04/2023 Lakhan 1705002027WL002701 Lakhan 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 Lakhan BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-027-001/11-B
(MUDERI) 		1705002027NRG24280420230074271 29/04/2023 Lakhan 1705002027WL002701 Lakhan 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 Lakhan BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-027-001/162
(MUDERI) 		1705002027NRG24280420230074272 29/04/2023 BHANU 1705002027WL002701 BHANU 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 BHANU BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-027-001/17
(MUDERI) 		1705002027NRG24280420230074273 29/04/2023 PUKKHO 1705002027WL002701 PUKKHO 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 PUKKHO BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-027-001/214-B
(MUDERI) 		1705002027NRG24280420230074262 29/04/2023 ramjilal 1705002027WL002700 ramjilal 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 ramjilal BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-027-001/260-B
(MUDERI) 		1705002027NRG24280420230074274 29/04/2023 lakhan 1705002027WL002701 lakhan 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 lakhan BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-027-001/260-B
(MUDERI) 		1705002027NRG24280420230074263 29/04/2023 MANJU 1705002027WL002700 MANJU 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 MANJU BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-027-001/513-B
(MUDERI) 		1705002027NRG24280420230074265 29/04/2023 DESHRAJ 1705002027WL002700 DESHRAJ 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 DESHRAJ BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-027-001/513-B
(MUDERI) 		1705002027NRG24280420230074264 29/04/2023 RAGHUVEER 1705002027WL002700 RAGHUVEER 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 RAGHUVEER BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-027-001/52
(MUDERI) 		1705002027NRG24280420230074275 29/04/2023 BANBARI 1705002027WL002701 BANBARI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 BANBARI BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-027-001/52
(MUDERI) 		1705002027NRG24280420230074276 29/04/2023 GIRRAJ 1705002027WL002701 GIRRAJ 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 GIRRAJ BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-027-001/91
(MUDERI) 		1705002027NRG24280420230074266 29/04/2023 kailash 1705002027WL002700 kailash 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 kailash BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-027-001/91
(MUDERI) 		1705002027NRG24280420230074267 29/04/2023 Ramvati 1705002027WL002700 Ramvati 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 Ramvati BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-043-001/157
(KARAI) 		1705002043NRG24290420230083129 29/04/2023 BACHCHU 1705002043WL003024 BACHCHU 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 BACHCHU BANK OF BARODA(606985)
108 SHIVPURI MP-05-002-043-001/51
(KARAI) 		1705002043NRG24290420230083138 29/04/2023 NARANI 1705002043WL003025 NARANI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 NARANI PUNJAB NATIONAL BANK(508568)
109 SHIVPURI MP-05-002-043-003/724
(KARAI) 		1705002043NRG24290420230083135 29/04/2023 Sumitra bai gurjar 1705002043WL003024 Sumitra bai gurjar 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 Sumitrabaigurjar BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-048-001/186
(DARRONI) 		1705002048NRG24270420230073371 29/04/2023 PRAKASH 1705002048WL002645 PRAKASH 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 PRAKASH BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-048-001/230
(DARRONI) 		1705002048NRG24270420230073361 29/04/2023 KASUMAL 1705002048WL002644 KASUMAL 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 KASUMAL PUNJAB NATIONAL BANK(508568)
112 SHIVPURI MP-05-002-048-001/230
(DARRONI) 		1705002048NRG24270420230073360 29/04/2023 PURAN 1705002048WL002644 PURAN 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 PURAN PUNJAB NATIONAL BANK(508568)
113 SHIVPURI MP-05-002-048-001/345
(DARRONI) 		1705002048NRG24270420230073379 29/04/2023 mustak 1705002048WL002646 mustak 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 mustak BANK OF BARODA(606985)
114 SHIVPURI MP-05-002-048-001/345
(DARRONI) 		1705002048NRG24270420230073380 29/04/2023 sitara 1705002048WL002646 sitara 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 sitara BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-048-003/172
(DARRONI) 		1705002048NRG24270420230073376 29/04/2023 madan lal jatav 1705002048WL002645 madan lal jatav 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 madanlaljatav BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-050-001/102
(KODAWADA) 		1705002050NRG24280420230075535 29/04/2023 chemeli 1705002050WL002740 chemeli 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 chemeli BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-050-001/102
(KODAWADA) 		1705002050NRG24280420230075534 29/04/2023 morsingh 1705002050WL002740 morsingh 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 morsingh BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-050-001/222-A
(KODAWADA) 		1705002050NRG24290420230082236 29/04/2023 kalla 1705002050WL002986 kalla 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 kalla BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-050-001/350-A
(KODAWADA) 		1705002050NRG24280420230075550 29/04/2023 narani 1705002050WL002740 narani 00048 BKID0008880 1326 1326 Processed 13/05/2023 641820061 narani INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-050-001/353-A
(KODAWADA) 		1705002050NRG24280420230075556 29/04/2023 bharat 1705002050WL002740 bharat 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 bharat BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-050-001/353-A
(KODAWADA) 		1705002050NRG24280420230075557 29/04/2023 Bharat 1705002050WL002740 Bharat 00048 BKID0008880 1326 1326 Processed 13/05/2023 641820061 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHIVPURI MP-05-002-050-001/356-A
(KODAWADA) 		1705002050NRG24280420230075568 29/04/2023 mastram 1705002050WL002740 mastram 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 mastram CENTRAL BANK OF INDIA(607115)
123 SHIVPURI MP-05-002-050-001/356-A
(KODAWADA) 		1705002050NRG24280420230075569 29/04/2023 ramdulary 1705002050WL002740 ramdulary 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 ramdulary BANK OF BARODA(606985)
124 SHIVPURI MP-05-002-050-001/357
(KODAWADA) 		1705002050NRG24290420230082235 29/04/2023 parvati 1705002050WL002985 parvati 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 parvati BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-050-001/358
(KODAWADA) 		1705002050NRG24280420230075578 29/04/2023 ashok 1705002050WL002740 ashok 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 ashok BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-050-001/358
(KODAWADA) 		1705002050NRG24280420230075577 29/04/2023 banta 1705002050WL002740 banta 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 banta BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-050-001/358
(KODAWADA) 		1705002050NRG24280420230075579 29/04/2023 meena 1705002050WL002740 meena 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 meena BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-050-001/368
(KODAWADA) 		1705002050NRG24280420230075589 29/04/2023 kusum 1705002050WL002740 kusum 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 kusum BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-050-001/37
(KODAWADA) 		1705002050NRG24280420230075591 29/04/2023 MUNNA 1705002050WL002740 MUNNA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 MUNNA STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-050-001/37
(KODAWADA) 		1705002050NRG24280420230075592 29/04/2023 SHRIVATI 1705002050WL002740 SHRIVATI 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 SHRIVATI BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-050-001/372
(KODAWADA) 		1705002050NRG24280420230075596 29/04/2023 suseela 1705002050WL002740 suseela 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 suseela BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-050-001/387-B
(KODAWADA) 		1705002050NRG24280420230075609 29/04/2023 dyansingh 1705002050WL002740 dyansingh 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 dyansingh BANK OF BARODA(606985)
133 SHIVPURI MP-05-002-050-001/396-A
(KODAWADA) 		1705002050NRG24280420230075626 29/04/2023 devendre 1705002050WL002740 devendre 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 devendre PUNJAB NATIONAL BANK(508568)
134 SHIVPURI MP-05-002-050-001/530
(KODAWADA) 		1705002050NRG24290420230082237 29/04/2023 Kupasi jatav 1705002050WL002987 Kupasi jatav 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 Kupasijatav BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-050-002/102
(KODAWADA) 		1705002050NRG24290420230082239 29/04/2023 Pancham 1705002050WL002988 Pancham 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 Pancham PUNJAB NATIONAL BANK(508568)
136 SHIVPURI MP-05-002-050-002/476
(KODAWADA) 		1705002050NRG24280420230075688 29/04/2023 RAHUL JATAV 1705002050WL002740 RAHUL JATAV 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 RAHULJATAV BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-050-002/66
(KODAWADA) 		1705002050NRG24290420230082226 29/04/2023 Prahlad 1705002050WL002979 Prahlad 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 Prahlad STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-050-002/66
(KODAWADA) 		1705002050NRG24290420230082227 29/04/2023 PRAHLAD 1705002050WL002979 PRAHLAD 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 PRAHLAD BANK OF BARODA(606985)
139 SHIVPURI MP-05-002-051-001/116
(KHYAVDAKALA) 		1705002051NRG24280420230077184 29/04/2023 JAMUNA 1705002051WL002782 JAMUNA 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 JAMUNA BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-051-001/116
(KHYAVDAKALA) 		1705002051NRG24280420230077183 29/04/2023 LALARAM 1705002051WL002782 LALARAM 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 LALARAM BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-058-001/176
(TANPUR) 		1705002058NRG24280420230078679 29/04/2023 Munni 1705002058WL002826 Munni 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 Munni BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-058-001/310
(TANPUR) 		1705002058NRG24280420230078682 29/04/2023 RAJARAM 1705002058WL002826 RAJARAM 00048 BKID0008880 1105 1105 Processed 12/05/2023 641820061 RAJARAM BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-062-001/774
(TONGARA) 		1705002062NRG24280420230078114 29/04/2023 Rajo 1705002062WL002816 Rajo 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 Rajo BANK OF INDIA(508505)
144 SHIVPURI MP-05-002-070-001/111-A
(MAJHERA) 		1705002070NRG24280420230073692 29/04/2023 KAMLESH 1705002070WL002672 KAMLESH 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 KAMLESH BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-070-001/39
(MAJHERA) 		1705002070NRG24280420230073694 29/04/2023 banvari 1705002070WL002672 banvari 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 banvari BANK OF INDIA(508505)
146 SHIVPURI MP-05-002-070-001/438-A
(MAJHERA) 		1705002070NRG24280420230073701 29/04/2023 Harkant gurjar 1705002070WL002673 Harkant gurjar 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 Harkantgurjar BANK OF INDIA(508505)
147 SHIVPURI MP-05-002-073-001/70-A
(GADIBAROD) 		1705002073NRG24290420230082222 29/04/2023 MANIRAM 1705002073WL002978 MANIRAM 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 MANIRAM INDUSIND BANK(607189)
148 SHIVPURI MP-05-002-073-001/70-A
(GADIBAROD) 		1705002073NRG24290420230082223 29/04/2023 MANIRAM 1705002073WL002978 MANIRAM 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 MANIRAM BANK OF BARODA(606985)
149 SHIVPURI MP-05-002-074-001/711
(DABIYA) 		1705002074NRG24280420230080439 29/04/2023 ARVIND SINGH CHAUHAN 1705002074WL002887 ARVIND SINGH CHAUHAN 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 ARVINDSINGHCHAUHAN BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-075-001/13-A
(Ratikirar) 		1705002075NRG24280420230073687 29/04/2023 BHEEKAM 1705002075WL002671 BHEEKAM 00048 BKID0008880 1326 1326 Processed 12/05/2023 641820061 BHEEKAM BANK OF INDIA(508505)
SubTotal 96577 96577
151 SHIVPURI MP-05-002-017-001/426
(VARA) 		1705002017NRG24290420230084360 29/04/2023 indra singh jatav 1705002017WL003070 indra singh jatav 00078 CNRB0004781 1326 1326 Processed 12/05/2023 641820061 indrasinghjatav STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-022-001/143
(JAMKHO) 		1705002022NRG24290420230084070 29/04/2023 raju 1705002022WL003053 raju 00078 CNRB0004781 1326 1326 Processed 12/05/2023 641820061 raju CANARA BANK(508532)
153 SHIVPURI MP-05-002-074-001/368
(DABIYA) 		1705002074NRG24280420230080506 29/04/2023 bhaiyalal 1705002074WL002891 bhaiyalal 00078 CNRB0004781 1105 1105 Processed 12/05/2023 641820061 bhaiyalal CANARA BANK(508532)
SubTotal 3757 3757
154 SHIVPURI MP-05-002-003-002/15-A
(IMALIYA) 		1705002003NRG24280420230079950 29/04/2023 Rajendra 1705002003WL002871 Rajendra 00078 CNRB0005566 1326 1326 Processed 12/05/2023 641820061 Rajendra CANARA BANK(508532)
SubTotal 1326 1326
155 SHIVPURI MP-05-002-003-002/54-D
(IMALIYA) 		1705002003NRG24280420230079979 29/04/2023 Babita Kushwah 1705002003WL002871 Babita Kushwah 00078 CNRB0006472 1326 1326 Processed 12/05/2023 641820061 BabitaKushwah CANARA BANK(508532)
156 SHIVPURI MP-05-002-003-002/55-B
(IMALIYA) 		1705002003NRG24280420230079983 29/04/2023 Manju 1705002003WL002871 Manju 00078 CNRB0006472 1326 1326 Processed 12/05/2023 641820061 Manju CANARA BANK(508532)
SubTotal 2652 2652
157 SHIVPURI MP-05-002-003-002/48-B
(IMALIYA) 		1705002003NRG24280420230079970 29/04/2023 Mahendra 1705002003WL002871 Mahendra 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641820061 Mahendra CENTRAL BANK OF INDIA(607115)
158 SHIVPURI MP-05-002-003-002/48-B
(IMALIYA) 		1705002003NRG24280420230079971 29/04/2023 Mahendra 1705002003WL002871 Mahendra 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641820061 Mahendra STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-048-002/27
(DARRONI) 		1705002048NRG24270420230073364 29/04/2023 foolchand sakhye 1705002048WL002644 foolchand sakhye 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641820061 foolchandsakhye BANK OF BARODA(606985)
160 SHIVPURI MP-05-002-074-001/194-A
(DABIYA) 		1705002074NRG24280420230080433 29/04/2023 KAILASH JATAV 1705002074WL002887 KAILASH JATAV 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641820061 KAILASHJATAV CENTRAL BANK OF INDIA(607115)
161 SHIVPURI MP-05-002-074-001/711
(DABIYA) 		1705002074NRG24280420230080440 29/04/2023 REKHA CHAUHAN 1705002074WL002887 REKHA CHAUHAN 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641820061 REKHACHAUHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
162 SHIVPURI MP-05-002-003-002/48-D
(IMALIYA) 		1705002003NRG24280420230079973 29/04/2023 Vinod 1705002003WL002871 Vinod 00089 CBIN0280782 1326 1326 Processed 12/05/2023 641820061 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
163 SHIVPURI MP-05-002-003-002/26-B
(IMALIYA) 		1705002003NRG24280420230079952 29/04/2023 Rachana 1705002003WL002871 Rachana 00089 CBIN0281228 1326 1326 Processed 12/05/2023 641820061 Rachana CENTRAL BANK OF INDIA(607115)
164 SHIVPURI MP-05-002-003-002/26-B
(IMALIYA) 		1705002003NRG24280420230079951 29/04/2023 Rachana 1705002003WL002871 Rachana 00089 CBIN0281228 1326 1326 Processed 12/05/2023 641820061 Rachana CENTRAL BANK OF INDIA(607115)
165 SHIVPURI MP-05-002-003-002/26-C
(IMALIYA) 		1705002003NRG24280420230079953 29/04/2023 Sonam 1705002003WL002871 Sonam 00089 CBIN0281228 1326 1326 Processed 12/05/2023 641820061 Sonam STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-003-002/28-B
(IMALIYA) 		1705002003NRG24280420230079955 29/04/2023 Balakram 1705002003WL002871 Balakram 00089 CBIN0281228 1326 1326 Processed 12/05/2023 641820061 Balakram CENTRAL BANK OF INDIA(607115)
167 SHIVPURI MP-05-002-003-002/34-B
(IMALIYA) 		1705002003NRG24280420230079959 29/04/2023 Rambai 1705002003WL002871 Rambai 00089 CBIN0281228 1326 1326 Processed 12/05/2023 641820061 Rambai STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-003-002/55-A
(IMALIYA) 		1705002003NRG24280420230079980 29/04/2023 Jaharsingh 1705002003WL002871 Jaharsingh 00089 CBIN0281228 1326 1326 Processed 12/05/2023 641820061 Jaharsingh CENTRAL BANK OF INDIA(607115)
169 SHIVPURI MP-05-002-003-002/60-A
(IMALIYA) 		1705002003NRG24280420230079988 29/04/2023 Badri Jatav 1705002003WL002871 Badri Jatav 00089 CBIN0281228 1326 1326 Processed 12/05/2023 641820061 BadriJatav MADHYANCHAL GRAMIN BANK(607232)
170 SHIVPURI MP-05-002-003-002/64-A
(IMALIYA) 		1705002003NRG24280420230079989 29/04/2023 Baliram Baghel 1705002003WL002871 Baliram Baghel 00089 CBIN0281228 1326 1326 Processed 12/05/2023 641820061 BaliramBaghel CENTRAL BANK OF INDIA(607115)
171 SHIVPURI MP-05-002-003-002/68-A
(IMALIYA) 		1705002003NRG24280420230079992 29/04/2023 Banke Lal Jatav 1705002003WL002871 Banke Lal Jatav 00089 CBIN0281228 1326 1326 Processed 12/05/2023 641820061 BankeLalJatav CENTRAL BANK OF INDIA(607115)
172 SHIVPURI MP-05-002-003-002/71-B
(IMALIYA) 		1705002003NRG24280420230079996 29/04/2023 Rajkumari 1705002003WL002871 Rajkumari 00089 CBIN0281228 1326 1326 Processed 12/05/2023 641820061 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
173 SHIVPURI MP-05-002-003-002/72-B
(IMALIYA) 		1705002003NRG24280420230079999 29/04/2023 Raksha 1705002003WL002871 Raksha 00089 CBIN0281228 1326 1326 Processed 12/05/2023 641820061 Raksha CENTRAL BANK OF INDIA(607115)
174 SHIVPURI MP-05-002-003-002/97-A
(IMALIYA) 		1705002003NRG24280420230080002 29/04/2023 Parwati 1705002003WL002871 Parwati 00089 CBIN0281228 1326 1326 Processed 13/05/2023 641820061 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
175 SHIVPURI MP-05-002-017-001/312
(VARA) 		1705002017NRG24270420230069465 29/04/2023 SANJAY 1705002017WL002558 SANJAY 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641820061 SANJAY INDIAN BANK(607105)
176 SHIVPURI MP-05-002-017-001/319
(VARA) 		1705002017NRG24270420230069468 29/04/2023 LAKHAN PAL 1705002017WL002558 LAKHAN PAL 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641820061 LAKHANPAL STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-021-001/123-A
(KAPRANA) 		1705002021NRG24280420230080622 29/04/2023 GITA 1705002021WL002894 GITA 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641820061 GITA STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-021-001/14-A
(KAPRANA) 		1705002021NRG24280420230080633 29/04/2023 GUDDI 1705002021WL002895 GUDDI 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641820061 GUDDI INDIAN BANK(607105)
179 SHIVPURI MP-05-002-021-001/14-A
(KAPRANA) 		1705002021NRG24280420230080632 29/04/2023 KAMARSINGH 1705002021WL002895 KAMARSINGH 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641820061 KAMARSINGH INDIAN BANK(607105)
180 SHIVPURI MP-05-002-021-001/141-A
(KAPRANA) 		1705002021NRG24280420230080625 29/04/2023 SARABADI 1705002021WL002894 SARABADI 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641820061 SARABADI INDIAN BANK(607105)
181 SHIVPURI MP-05-002-021-001/141-C
(KAPRANA) 		1705002021NRG24280420230080627 29/04/2023 LAXMI 1705002021WL002894 LAXMI 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641820061 LAXMI INDIAN BANK(607105)
182 SHIVPURI MP-05-002-021-001/142-B
(KAPRANA) 		1705002021NRG24280420230080628 29/04/2023 SONERSM 1705002021WL002894 SONERSM 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641820061 SONERSM INDIAN BANK(607105)
183 SHIVPURI MP-05-002-021-001/142-C
(KAPRANA) 		1705002021NRG24280420230080635 29/04/2023 LAXMI 1705002021WL002895 LAXMI 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641820061 LAXMI PUNJAB NATIONAL BANK(508568)
184 SHIVPURI MP-05-002-021-001/142-C
(KAPRANA) 		1705002021NRG24280420230080634 29/04/2023 SATISH 1705002021WL002895 SATISH 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641820061 SATISH INDIAN BANK(607105)
185 SHIVPURI MP-05-002-021-001/167-C
(KAPRANA) 		1705002021NRG24280420230080639 29/04/2023 TULAS 1705002021WL002895 TULAS 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641820061 TULAS INDIAN BANK(607105)
186 SHIVPURI MP-05-002-021-001/28-A
(KAPRANA) 		1705002021NRG24280420230080645 29/04/2023 SURAJ 1705002021WL002896 SURAJ 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641820061 SURAJ INDIAN BANK(607105)
187 SHIVPURI MP-05-002-021-001/28-A
(KAPRANA) 		1705002021NRG24280420230080646 29/04/2023 VINTA 1705002021WL002896 VINTA 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641820061 VINTA INDIAN BANK(607105)
188 SHIVPURI MP-05-002-021-002/342
(KAPRANA) 		1705002021NRG24280420230080630 29/04/2023 DULARI 1705002021WL002894 DULARI 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641820061 DULARI STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-021-002/342
(KAPRANA) 		1705002021NRG24280420230080629 29/04/2023 RAMDAYA 1705002021WL002894 RAMDAYA 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641820061 RAMDAYA UNION BANK OF INDIA(508500)
190 SHIVPURI MP-05-002-022-001/210
(JAMKHO) 		1705002022NRG24290420230084077 29/04/2023 bhoora 1705002022WL003053 bhoora 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641820061 bhoora INDIAN BANK(607105)
191 SHIVPURI MP-05-002-022-001/93-B
(JAMKHO) 		1705002022NRG24290420230084080 29/04/2023 ashok 1705002022WL003053 ashok 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641820061 ashok INDIAN BANK(607105)
192 SHIVPURI MP-05-002-050-002/458
(KODAWADA) 		1705002050NRG24280420230075687 29/04/2023 MAYAVATI JATAV 1705002050WL002740 MAYAVATI JATAV 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641820061 MAYAVATIJATAV BANK OF INDIA(508505)
SubTotal 23868 23868
193 SHIVPURI MP-05-002-043-003/508
(KARAI) 		1705002043NRG24290420230083131 29/04/2023 Sinhram singh 1705002043WL003024 Sinhram singh 00177 IOBA0002420 1326 1326 Processed 12/05/2023 641820061 Sinhramsingh BANK OF INDIA(508505)
194 SHIVPURI MP-05-002-058-001/176
(TANPUR) 		1705002058NRG24280420230078680 29/04/2023 sunil 1705002058WL002826 sunil 00177 IOBA0002420 1326 1326 Processed 12/05/2023 641820061 sunil BANK OF BARODA(606985)
SubTotal 2652 2652
195 SHIVPURI MP-05-002-003-002/58-A
(IMALIYA) 		1705002003NRG24280420230079986 29/04/2023 Bhagirath 1705002003WL002871 Bhagirath 00349 PSIB0000492 1326 1326 Processed 12/05/2023 641820061 Bhagirath PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
196 SHIVPURI MP-05-002-048-001/242
(DARRONI) 		1705002048NRG24270420230073374 29/04/2023 DAMODAR 1705002048WL002645 DAMODAR 00354 PUNB0031610 1326 1326 Processed 12/05/2023 641820061 DAMODAR PUNJAB NATIONAL BANK(508568)
197 SHIVPURI MP-05-002-048-001/242
(DARRONI) 		1705002048NRG24270420230073375 29/04/2023 PREM BAI 1705002048WL002645 PREM BAI 00354 PUNB0031610 1326 1326 Processed 12/05/2023 641820061 PREMBAI PUNJAB NATIONAL BANK(508568)
198 SHIVPURI MP-05-002-050-001/367
(KODAWADA) 		1705002050NRG24280420230075587 29/04/2023 suvvu 1705002050WL002740 suvvu 00354 PUNB0031610 1326 1326 Processed 12/05/2023 641820061 suvvu STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-050-001/474
(KODAWADA) 		1705002050NRG24280420230075665 29/04/2023 RANI RAWAT 1705002050WL002740 RANI RAWAT 00354 PUNB0031610 1326 1326 Processed 12/05/2023 641820061 RANIRAWAT PUNJAB NATIONAL BANK(508568)
200 SHIVPURI MP-05-002-050-002/102
(KODAWADA) 		1705002050NRG24290420230082238 29/04/2023 Phalwan 1705002050WL002988 Phalwan 00354 PUNB0031610 1326 1326 Processed 12/05/2023 641820061 Phalwan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
201 SHIVPURI MP-05-002-003-002/58-B
(IMALIYA) 		1705002003NRG24280420230079987 29/04/2023 Sabanam 1705002003WL002871 Sabanam 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641820061 Sabanam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
202 SHIVPURI MP-05-002-021-002/410
(KAPRANA) 		1705002021NRG24280420230080713 29/04/2023 KELASH 1705002021WL002898 KELASH 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 KELASH STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-021-002/410
(KAPRANA) 		1705002021NRG24280420230080714 29/04/2023 PULASHAR 1705002021WL002898 PULASHAR 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 PULASHAR STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-021-002/418
(KAPRANA) 		1705002021NRG24280420230080716 29/04/2023 KALAVATI 1705002021WL002898 KALAVATI 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 KALAVATI BANK OF INDIA(508505)
205 SHIVPURI MP-05-002-021-002/418
(KAPRANA) 		1705002021NRG24280420230080715 29/04/2023 SURAJ 1705002021WL002898 SURAJ 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 SURAJ BANK OF INDIA(508505)
206 SHIVPURI MP-05-002-021-002/427
(KAPRANA) 		1705002021NRG24280420230080640 29/04/2023 DHARAMU 1705002021WL002895 DHARAMU 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 DHARAMU BANK OF BARODA(606985)
207 SHIVPURI MP-05-002-021-002/427
(KAPRANA) 		1705002021NRG24280420230080641 29/04/2023 MUNNI 1705002021WL002895 MUNNI 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 MUNNI STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-050-001/368
(KODAWADA) 		1705002050NRG24280420230075588 29/04/2023 LALGIR GO SWAMI 1705002050WL002740 LALGIR GO SWAMI 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 LALGIRGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-050-001/370
(KODAWADA) 		1705002050NRG24280420230075594 29/04/2023 raguveer prajapati 1705002050WL002740 raguveer prajapati 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 raguveerprajapati BANK OF INDIA(508505)
210 SHIVPURI MP-05-002-050-001/370
(KODAWADA) 		1705002050NRG24280420230075595 29/04/2023 suseela prajapati 1705002050WL002740 suseela prajapati 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 suseelaprajapati BANK OF INDIA(508505)
211 SHIVPURI MP-05-002-050-001/373
(KODAWADA) 		1705002050NRG24280420230075597 29/04/2023 amarsingh rawat 1705002050WL002740 amarsingh rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 amarsinghrawat PUNJAB NATIONAL BANK(508568)
212 SHIVPURI MP-05-002-050-001/373
(KODAWADA) 		1705002050NRG24280420230075598 29/04/2023 rambati rawat 1705002050WL002740 rambati rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 rambatirawat PUNJAB NATIONAL BANK(508568)
213 SHIVPURI MP-05-002-050-001/386-B
(KODAWADA) 		1705002050NRG24280420230075606 29/04/2023 sunil rawat 1705002050WL002740 sunil rawat 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 sunilrawat PUNJAB NATIONAL BANK(508568)
214 SHIVPURI MP-05-002-050-001/390
(KODAWADA) 		1705002050NRG24280420230075615 29/04/2023 rameswar 1705002050WL002740 rameswar 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 rameswar BANK OF INDIA(508505)
215 SHIVPURI MP-05-002-050-001/390
(KODAWADA) 		1705002050NRG24280420230075616 29/04/2023 Rameswar 1705002050WL002740 Rameswar 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 Rameswar PUNJAB NATIONAL BANK(508568)
216 SHIVPURI MP-05-002-050-001/392
(KODAWADA) 		1705002050NRG24280420230075617 29/04/2023 rajesh 1705002050WL002740 rajesh 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 rajesh PUNJAB NATIONAL BANK(508568)
217 SHIVPURI MP-05-002-050-001/393
(KODAWADA) 		1705002050NRG24280420230075619 29/04/2023 chameli 1705002050WL002740 chameli 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 chameli PUNJAB NATIONAL BANK(508568)
218 SHIVPURI MP-05-002-050-001/393
(KODAWADA) 		1705002050NRG24280420230075618 29/04/2023 ramsavak 1705002050WL002740 ramsavak 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 ramsavak PUNJAB NATIONAL BANK(508568)
219 SHIVPURI MP-05-002-050-001/395
(KODAWADA) 		1705002050NRG24280420230075620 29/04/2023 kesav 1705002050WL002740 kesav 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 kesav UCO BANK(607066)
220 SHIVPURI MP-05-002-050-001/395-B
(KODAWADA) 		1705002050NRG24280420230075622 29/04/2023 raju 1705002050WL002740 raju 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 raju PUNJAB NATIONAL BANK(508568)
221 SHIVPURI MP-05-002-050-001/395-B
(KODAWADA) 		1705002050NRG24280420230075623 29/04/2023 roopbati 1705002050WL002740 roopbati 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 roopbati STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-050-001/396
(KODAWADA) 		1705002050NRG24280420230075624 29/04/2023 manoj 1705002050WL002740 manoj 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 manoj PUNJAB NATIONAL BANK(508568)
223 SHIVPURI MP-05-002-050-001/396
(KODAWADA) 		1705002050NRG24280420230075625 29/04/2023 Manoj 1705002050WL002740 Manoj 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 Manoj PUNJAB NATIONAL BANK(508568)
224 SHIVPURI MP-05-002-050-001/398
(KODAWADA) 		1705002050NRG24280420230075628 29/04/2023 Mahendra 1705002050WL002740 Mahendra 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 Mahendra PUNJAB NATIONAL BANK(508568)
225 SHIVPURI MP-05-002-050-001/398
(KODAWADA) 		1705002050NRG24280420230075627 29/04/2023 mahendre 1705002050WL002740 mahendre 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 mahendre CENTRAL BANK OF INDIA(607115)
226 SHIVPURI MP-05-002-050-001/398-A
(KODAWADA) 		1705002050NRG24280420230075629 29/04/2023 neelam 1705002050WL002740 neelam 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 neelam PUNJAB NATIONAL BANK(508568)
227 SHIVPURI MP-05-002-050-001/404
(KODAWADA) 		1705002050NRG24280420230075642 29/04/2023 Bhabuti 1705002050WL002740 Bhabuti 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 Bhabuti PUNJAB NATIONAL BANK(508568)
228 SHIVPURI MP-05-002-050-001/404
(KODAWADA) 		1705002050NRG24280420230075643 29/04/2023 bhabuti 1705002050WL002740 bhabuti 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 bhabuti PUNJAB NATIONAL BANK(508568)
229 SHIVPURI MP-05-002-050-001/407
(KODAWADA) 		1705002050NRG24280420230075645 29/04/2023 DILEEP RAWAT 1705002050WL002740 DILEEP RAWAT 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 DILEEPRAWAT PUNJAB NATIONAL BANK(508568)
230 SHIVPURI MP-05-002-050-001/48-A
(KODAWADA) 		1705002050NRG24280420230075670 29/04/2023 veenu 1705002050WL002740 veenu 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 veenu PUNJAB NATIONAL BANK(508568)
231 SHIVPURI MP-05-002-058-002/309
(TANPUR) 		1705002058NRG24280420230078683 29/04/2023 DINESH RAWAT 1705002058WL002826 DINESH RAWAT 00354 PUNB0312700 1326 1326 Processed 13/05/2023 641820061 DINESHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHIVPURI MP-05-002-062-001/326
(TONGARA) 		1705002062NRG24280420230078112 29/04/2023 PALO 1705002062WL002816 PALO 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 PALO PUNJAB NATIONAL BANK(508568)
233 SHIVPURI MP-05-002-074-001/325-A
(DABIYA) 		1705002074NRG24280420230080438 29/04/2023 AJAY CHAUHAN 1705002074WL002887 AJAY CHAUHAN 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 AJAYCHAUHAN PUNJAB NATIONAL BANK(508568)
234 SHIVPURI MP-05-002-074-001/325-A
(DABIYA) 		1705002074NRG24280420230080437 29/04/2023 SATENDRA SINGH CHAUHAN 1705002074WL002887 SATENDRA SINGH CHAUHAN 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 SATENDRASINGHCHAUHAN PUNJAB & SIND BANK(607087)
235 SHIVPURI MP-05-002-074-001/711-A
(DABIYA) 		1705002074NRG24280420230080442 29/04/2023 LAADKUNWAR CHOUHAN 1705002074WL002887 LAADKUNWAR CHOUHAN 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 LAADKUNWARCHOUHAN PUNJAB NATIONAL BANK(508568)
236 SHIVPURI MP-05-002-074-001/711-A
(DABIYA) 		1705002074NRG24280420230080441 29/04/2023 VIRENDRA SINGH CHOUHAN 1705002074WL002887 VIRENDRA SINGH CHOUHAN 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 VIRENDRASINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
237 SHIVPURI MP-05-002-074-001/711-B
(DABIYA) 		1705002074NRG24280420230080443 29/04/2023 VIMLESH CHOUHAN 1705002074WL002887 VIMLESH CHOUHAN 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 VIMLESHCHOUHAN BANK OF INDIA(508505)
238 SHIVPURI MP-05-002-074-001/711-C
(DABIYA) 		1705002074NRG24280420230080444 29/04/2023 SHIV PRATAP SINGH CHOHAN 1705002074WL002887 SHIV PRATAP SINGH CHOHAN 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 SHIVPRATAPSINGHCHOHAN PUNJAB NATIONAL BANK(508568)
239 SHIVPURI MP-05-002-074-001/715
(DABIYA) 		1705002074NRG24280420230080445 29/04/2023 GANGARAM 1705002074WL002887 GANGARAM 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-074-001/715
(DABIYA) 		1705002074NRG24280420230080446 29/04/2023 MEENA PRAJAPATI 1705002074WL002887 MEENA PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 MEENAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-074-001/716
(DABIYA) 		1705002074NRG24280420230080448 29/04/2023 SEEMA PAL 1705002074WL002887 SEEMA PAL 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 SEEMAPAL STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-074-001/716
(DABIYA) 		1705002074NRG24280420230080447 29/04/2023 SOBRAN SINGH PAL 1705002074WL002887 SOBRAN SINGH PAL 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 SOBRANSINGHPAL FINO PAYMENTS BANK LTD(608001)
243 SHIVPURI MP-05-002-074-001/717
(DABIYA) 		1705002074NRG24280420230080449 29/04/2023 KEPEESINGH CHAUHAN 1705002074WL002887 KEPEESINGH CHAUHAN 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641820061 KEPEESINGHCHAUHAN CANARA BANK(508532)
SubTotal 55692 55692
244 SHIVPURI MP-05-002-005-001/149
(BHANGAD) 		1705002005NRG24270420230070038 29/04/2023 GANPAT 1705002005WL002576 GANPAT 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 GANPAT STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-005-001/236
(BHANGAD) 		1705002005NRG24270420230070054 29/04/2023 MURARI 1705002005WL002576 MURARI 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 MURARI INDIAN OVERSEAS BANK(508541)
246 SHIVPURI MP-05-002-005-001/270-B
(BHANGAD) 		1705002005NRG24270420230070058 29/04/2023 DEEPA 1705002005WL002576 DEEPA 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 DEEPA STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-017-001/32-A
(VARA) 		1705002017NRG24270420230069472 29/04/2023 rani 1705002017WL002558 rani 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 rani STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-021-001/114-A
(KAPRANA) 		1705002021NRG24280420230080619 29/04/2023 DHARMENDRA 1705002021WL002894 DHARMENDRA 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 DHARMENDRA STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-021-001/114-A
(KAPRANA) 		1705002021NRG24280420230080620 29/04/2023 RANI 1705002021WL002894 RANI 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 RANI STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-021-001/129-C
(KAPRANA) 		1705002021NRG24280420230080624 29/04/2023 rajvati 1705002021WL002894 rajvati 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 rajvati STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-021-001/167-C
(KAPRANA) 		1705002021NRG24280420230080638 29/04/2023 KARAN 1705002021WL002895 KARAN 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 KARAN STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-022-001/108
(JAMKHO) 		1705002022NRG24290420230084068 29/04/2023 sunita 1705002022WL003053 sunita 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 sunita STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-022-001/156
(JAMKHO) 		1705002022NRG24290420230084075 29/04/2023 rajkumari 1705002022WL003053 rajkumari 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 rajkumari STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-022-001/210
(JAMKHO) 		1705002022NRG24290420230084078 29/04/2023 RAMSAKHI 1705002022WL003053 RAMSAKHI 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 RAMSAKHI STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-022-001/210
(JAMKHO) 		1705002022NRG24290420230084076 29/04/2023 sonu 1705002022WL003053 sonu 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 sonu STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-022-002/30
(JAMKHO) 		1705002022NRG24270420230064765 29/04/2023 niraj 1705002022WL002383 niraj 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 niraj STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-043-003/714
(KARAI) 		1705002043NRG24290420230083134 29/04/2023 Baveer 1705002043WL003024 Baveer 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 Baveer MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-048-001/245
(DARRONI) 		1705002048NRG24270420230073363 29/04/2023 CHAMELI 1705002048WL002644 CHAMELI 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 CHAMELI STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-048-001/245
(DARRONI) 		1705002048NRG24270420230073362 29/04/2023 GANESH 1705002048WL002644 GANESH 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 GANESH BANK OF BARODA(606985)
260 SHIVPURI MP-05-002-048-002/328
(DARRONI) 		1705002048NRG24270420230073365 29/04/2023 veer 1705002048WL002644 veer 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 veer BANK OF BARODA(606985)
261 SHIVPURI MP-05-002-048-002/328
(DARRONI) 		1705002048NRG24270420230073366 29/04/2023 veer 1705002048WL002644 veer 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 veer BANK OF BARODA(606985)
262 SHIVPURI MP-05-002-048-002/328
(DARRONI) 		1705002048NRG24270420230073367 29/04/2023 veer 1705002048WL002644 veer 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 veer CENTRAL BANK OF INDIA(607115)
263 SHIVPURI MP-05-002-048-005/3
(DARRONI) 		1705002048NRG24270420230073378 29/04/2023 GOPAL 1705002048WL002645 GOPAL 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 GOPAL PUNJAB NATIONAL BANK(508568)
264 SHIVPURI MP-05-002-050-001/100
(KODAWADA) 		1705002050NRG24280420230075531 29/04/2023 dinesh 1705002050WL002740 dinesh 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 dinesh STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-050-001/101
(KODAWADA) 		1705002050NRG24280420230075532 29/04/2023 laxman 1705002050WL002740 laxman 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 laxman STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-050-001/101
(KODAWADA) 		1705002050NRG24280420230075533 29/04/2023 rambati 1705002050WL002740 rambati 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 rambati BANK OF BARODA(606985)
267 SHIVPURI MP-05-002-050-001/115
(KODAWADA) 		1705002050NRG24280420230075536 29/04/2023 Rajaram 1705002050WL002740 Rajaram 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 Rajaram STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-050-001/115
(KODAWADA) 		1705002050NRG24280420230075537 29/04/2023 Rajaram 1705002050WL002740 Rajaram 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 Rajaram STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-050-001/115-B
(KODAWADA) 		1705002050NRG24280420230075538 29/04/2023 deelip 1705002050WL002740 deelip 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 deelip STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-050-001/12
(KODAWADA) 		1705002050NRG24280420230075539 29/04/2023 CHRANDAS 1705002050WL002740 CHRANDAS 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 CHRANDAS IDBI BANK(607095)
271 SHIVPURI MP-05-002-050-001/12
(KODAWADA) 		1705002050NRG24280420230075540 29/04/2023 KAMLA 1705002050WL002740 KAMLA 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 KAMLA BANK OF INDIA(508505)
272 SHIVPURI MP-05-002-050-001/120-A
(KODAWADA) 		1705002050NRG24280420230075542 29/04/2023 MEENA 1705002050WL002740 MEENA 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 MEENA STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-050-001/124-A
(KODAWADA) 		1705002050NRG24280420230075543 29/04/2023 DESHRAJ 1705002050WL002740 DESHRAJ 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 DESHRAJ STATE BANK OF INDIA(508548)
274 SHIVPURI MP-05-002-050-001/24-A
(KODAWADA) 		1705002050NRG24280420230075548 29/04/2023 kamlesh 1705002050WL002740 kamlesh 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 kamlesh BANK OF INDIA(508505)
275 SHIVPURI MP-05-002-050-001/24-A
(KODAWADA) 		1705002050NRG24280420230075549 29/04/2023 kamlesh 1705002050WL002740 kamlesh 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 kamlesh STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-050-001/350
(KODAWADA) 		1705002050NRG24290420230082241 29/04/2023 chanda 1705002050WL002989 chanda 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 chanda STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-050-001/350
(KODAWADA) 		1705002050NRG24290420230082240 29/04/2023 jashrat 1705002050WL002989 jashrat 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 jashrat STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-050-001/352
(KODAWADA) 		1705002050NRG24280420230075552 29/04/2023 anguri 1705002050WL002740 anguri 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 anguri STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-050-001/352
(KODAWADA) 		1705002050NRG24280420230075551 29/04/2023 chinta 1705002050WL002740 chinta 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 chinta STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-050-001/353
(KODAWADA) 		1705002050NRG24280420230075555 29/04/2023 rajaram 1705002050WL002740 rajaram 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 rajaram STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-050-001/353-C
(KODAWADA) 		1705002050NRG24280420230075560 29/04/2023 PANCHAM 1705002050WL002740 PANCHAM 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 PANCHAM STATE BANK OF INDIA(508548)
282 SHIVPURI MP-05-002-050-001/354-B
(KODAWADA) 		1705002050NRG24280420230075561 29/04/2023 bagirat 1705002050WL002740 bagirat 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 bagirat STATE BANK OF INDIA(508548)
283 SHIVPURI MP-05-002-050-001/354-B
(KODAWADA) 		1705002050NRG24280420230075562 29/04/2023 Bhagirat 1705002050WL002740 Bhagirat 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 Bhagirat STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-050-001/356
(KODAWADA) 		1705002050NRG24280420230075566 29/04/2023 VIJAYSINGH 1705002050WL002740 VIJAYSINGH 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 VIJAYSINGH STATE BANK OF INDIA(508548)
285 SHIVPURI MP-05-002-050-001/357
(KODAWADA) 		1705002050NRG24290420230082234 29/04/2023 banvari 1705002050WL002985 banvari 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 banvari STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-050-001/368
(KODAWADA) 		1705002050NRG24280420230075590 29/04/2023 arjun 1705002050WL002740 arjun 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 arjun STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-050-001/38
(KODAWADA) 		1705002050NRG24280420230075601 29/04/2023 ASHARAM 1705002050WL002740 ASHARAM 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 ASHARAM STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-050-001/40
(KODAWADA) 		1705002050NRG24280420230075631 29/04/2023 Naresh 1705002050WL002740 Naresh 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 Naresh STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-050-001/400
(KODAWADA) 		1705002050NRG24280420230075637 29/04/2023 ravi jatav 1705002050WL002740 ravi jatav 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 ravijatav BANK OF INDIA(508505)
290 SHIVPURI MP-05-002-050-001/400
(KODAWADA) 		1705002050NRG24280420230075638 29/04/2023 suman jatav 1705002050WL002740 suman jatav 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 sumanjatav STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-050-001/401
(KODAWADA) 		1705002050NRG24280420230075640 29/04/2023 bhuri jatav 1705002050WL002740 bhuri jatav 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 bhurijatav STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-050-001/401
(KODAWADA) 		1705002050NRG24280420230075639 29/04/2023 netram jatav 1705002050WL002740 netram jatav 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 netramjatav STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-050-001/402
(KODAWADA) 		1705002050NRG24280420230075641 29/04/2023 kamarsingh 1705002050WL002740 kamarsingh 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 kamarsingh STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-050-001/41
(KODAWADA) 		1705002050NRG24280420230075646 29/04/2023 Suseela 1705002050WL002740 Suseela 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 Suseela STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-050-001/41-A
(KODAWADA) 		1705002050NRG24280420230075647 29/04/2023 rajendre 1705002050WL002740 rajendre 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 rajendre BANK OF INDIA(508505)
296 SHIVPURI MP-05-002-050-001/41-A
(KODAWADA) 		1705002050NRG24280420230075648 29/04/2023 rajendre 1705002050WL002740 rajendre 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 rajendre BANK OF INDIA(508505)
297 SHIVPURI MP-05-002-050-001/46
(KODAWADA) 		1705002050NRG24290420230082230 29/04/2023 munsi 1705002050WL002982 munsi 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 munsi BANK OF INDIA(508505)
298 SHIVPURI MP-05-002-050-001/48
(KODAWADA) 		1705002050NRG24280420230075669 29/04/2023 dano 1705002050WL002740 dano 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 dano STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-050-001/48
(KODAWADA) 		1705002050NRG24280420230075668 29/04/2023 HAJARI 1705002050WL002740 HAJARI 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 HAJARI STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-050-001/535
(KODAWADA) 		1705002050NRG24290420230082229 29/04/2023 KALIYA PRAJAPATI 1705002050WL002981 KALIYA PRAJAPATI 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 KALIYAPRAJAPATI STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-050-001/60
(KODAWADA) 		1705002050NRG24280420230075685 29/04/2023 LAYAKRAM 1705002050WL002740 LAYAKRAM 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 LAYAKRAM STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-058-002/309
(TANPUR) 		1705002058NRG24280420230078684 29/04/2023 Rani 1705002058WL002826 Rani 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641820061 Rani STATE BANK OF INDIA(508548)
SubTotal 78234 78234
303 SHIVPURI MP-05-002-008-001/304
(GOPALPUR) 		1705002008NRG24270420230072521 29/04/2023 Kusum 1705002008WL002636 Kusum 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 Kusum STATE BANK OF INDIA(508548)
304 SHIVPURI MP-05-002-008-001/361-C
(GOPALPUR) 		1705002008NRG24270420230072522 29/04/2023 Mukesh 1705002008WL002636 Mukesh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 Mukesh STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-008-001/376
(GOPALPUR) 		1705002008NRG24270420230072523 29/04/2023 Kapasi 1705002008WL002636 Kapasi 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 Kapasi STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-008-001/561
(GOPALPUR) 		1705002008NRG24270420230072525 29/04/2023 Ramhet 1705002008WL002636 Ramhet 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 Ramhet STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-008-001/561
(GOPALPUR) 		1705002008NRG24270420230072526 29/04/2023 sarvati 1705002008WL002636 sarvati 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 sarvati STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-008-001/639
(GOPALPUR) 		1705002008NRG24270420230072527 29/04/2023 ghanshyam 1705002008WL002636 ghanshyam 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 ghanshyam STATE BANK OF INDIA(508548)
309 SHIVPURI MP-05-002-008-001/639
(GOPALPUR) 		1705002008NRG24270420230072528 29/04/2023 Premvati 1705002008WL002636 Premvati 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 Premvati STATE BANK OF INDIA(508548)
310 SHIVPURI MP-05-002-017-001/137-A
(VARA) 		1705002017NRG24290420230084365 29/04/2023 LAXMI 1705002017WL003071 LAXMI 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 LAXMI MADHYANCHAL GRAMIN BANK(607232)
311 SHIVPURI MP-05-002-017-001/312
(VARA) 		1705002017NRG24270420230069466 29/04/2023 SAKHI JATAV 1705002017WL002558 SAKHI JATAV 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 SAKHIJATAV STATE BANK OF INDIA(508548)
312 SHIVPURI MP-05-002-017-001/319
(VARA) 		1705002017NRG24270420230069470 29/04/2023 Deepa 1705002017WL002558 Deepa 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 Deepa STATE BANK OF INDIA(508548)
313 SHIVPURI MP-05-002-017-001/319
(VARA) 		1705002017NRG24270420230069467 29/04/2023 GEETA PAL 1705002017WL002558 GEETA PAL 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 GEETAPAL STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-017-001/319
(VARA) 		1705002017NRG24270420230069469 29/04/2023 PAPPAN 1705002017WL002558 PAPPAN 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 PAPPAN INDIAN BANK(607105)
315 SHIVPURI MP-05-002-017-001/457
(VARA) 		1705002017NRG24270420230069475 29/04/2023 SANJEEV 1705002017WL002558 SANJEEV 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 SANJEEV STATE BANK OF INDIA(508548)
316 SHIVPURI MP-05-002-017-001/499
(VARA) 		1705002017NRG24290420230084361 29/04/2023 malkeet 1705002017WL003070 malkeet 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 malkeet STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-017-001/547
(VARA) 		1705002017NRG24290420230084362 29/04/2023 kuldeep 1705002017WL003070 kuldeep 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 kuldeep STATE BANK OF INDIA(508548)
318 SHIVPURI MP-05-002-017-001/548
(VARA) 		1705002017NRG24270420230069479 29/04/2023 arvindra 1705002017WL002558 arvindra 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 arvindra STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-017-001/548
(VARA) 		1705002017NRG24270420230069480 29/04/2023 Baijanti 1705002017WL002558 Baijanti 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 Baijanti STATE BANK OF INDIA(508548)
320 SHIVPURI MP-05-002-017-001/564
(VARA) 		1705002017NRG24290420230084363 29/04/2023 ravina 1705002017WL003070 ravina 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 ravina STATE BANK OF INDIA(508548)
321 SHIVPURI MP-05-002-021-001/135
(KAPRANA) 		1705002021NRG24280420230080644 29/04/2023 PREM BAI 1705002021WL002896 PREM BAI 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 PREMBAI STATE BANK OF INDIA(508548)
322 SHIVPURI MP-05-002-021-001/60
(KAPRANA) 		1705002021NRG24280420230080648 29/04/2023 raghuveer 1705002021WL002896 raghuveer 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 raghuveer STATE BANK OF INDIA(508548)
323 SHIVPURI MP-05-002-021-001/89
(KAPRANA) 		1705002021NRG24280420230080650 29/04/2023 prem 1705002021WL002896 prem 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 prem STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-021-001/90
(KAPRANA) 		1705002021NRG24280420230080709 29/04/2023 RAMKISHAN 1705002021WL002898 RAMKISHAN 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 RAMKISHAN STATE BANK OF INDIA(508548)
325 SHIVPURI MP-05-002-022-001/156
(JAMKHO) 		1705002022NRG24290420230084073 29/04/2023 purshottam 1705002022WL003053 purshottam 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 purshottam INDIAN BANK(607105)
326 SHIVPURI MP-05-002-022-001/156
(JAMKHO) 		1705002022NRG24290420230084074 29/04/2023 purshottam 1705002022WL003053 purshottam 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 purshottam STATE BANK OF INDIA(508548)
327 SHIVPURI MP-05-002-043-001/157
(KARAI) 		1705002043NRG24290420230083130 29/04/2023 Rampal 1705002043WL003024 Rampal 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 Rampal STATE BANK OF INDIA(508548)
328 SHIVPURI MP-05-002-043-002/243-A
(KARAI) 		1705002043NRG24290420230083128 29/04/2023 kiran 1705002043WL003023 kiran 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 kiran STATE BANK OF INDIA(508548)
329 SHIVPURI MP-05-002-048-001/225
(DARRONI) 		1705002048NRG24270420230073373 29/04/2023 BHURI 1705002048WL002645 BHURI 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 BHURI STATE BANK OF INDIA(508548)
330 SHIVPURI MP-05-002-048-002/363
(DARRONI) 		1705002048NRG24270420230073368 29/04/2023 VINOD 1705002048WL002644 VINOD 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 VINOD STATE BANK OF INDIA(508548)
331 SHIVPURI MP-05-002-050-001/38
(KODAWADA) 		1705002050NRG24280420230075602 29/04/2023 Dolatram 1705002050WL002740 Dolatram 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 Dolatram STATE BANK OF INDIA(508548)
332 SHIVPURI MP-05-002-050-001/40
(KODAWADA) 		1705002050NRG24280420230075630 29/04/2023 Badam 1705002050WL002740 Badam 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 Badam IDBI BANK(607095)
333 SHIVPURI MP-05-002-062-001/71-B
(TONGARA) 		1705002062NRG24280420230078113 29/04/2023 VIDHYA 1705002062WL002816 VIDHYA 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 VIDHYA STATE BANK OF INDIA(508548)
334 SHIVPURI MP-05-002-070-001/111-A
(MAJHERA) 		1705002070NRG24280420230073691 29/04/2023 BIKRAM 1705002070WL002672 BIKRAM 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 BIKRAM BANK OF INDIA(508505)
335 SHIVPURI MP-05-002-070-001/125
(MAJHERA) 		1705002070NRG24280420230073693 29/04/2023 dheera 1705002070WL002672 dheera 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 dheera STATE BANK OF INDIA(508548)
336 SHIVPURI MP-05-002-070-002/44
(MAJHERA) 		1705002070NRG24280420230073696 29/04/2023 RAMSINGH 1705002070WL002672 RAMSINGH 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-073-001/151
(GADIBAROD) 		1705002073NRG24290420230082218 29/04/2023 naresh 1705002073WL002978 naresh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 naresh STATE BANK OF INDIA(508548)
338 SHIVPURI MP-05-002-073-002/30-A
(GADIBAROD) 		1705002073NRG24290420230082225 29/04/2023 shreebati 1705002073WL002978 shreebati 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 shreebati STATE BANK OF INDIA(508548)
339 SHIVPURI MP-05-002-073-002/30-A
(GADIBAROD) 		1705002073NRG24290420230082224 29/04/2023 sirnam 1705002073WL002978 sirnam 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641820061 sirnam STATE BANK OF INDIA(508548)
SubTotal 49062 49062
340 SHIVPURI MP-05-002-003-002/263
(IMALIYA) 		1705002003NRG24280420230079954 29/04/2023 Atar Singh 1705002003WL002871 Atar Singh 00415 SBIN0030137 1326 1326 Processed 12/05/2023 641820061 AtarSingh STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-003-002/36-A
(IMALIYA) 		1705002003NRG24280420230079961 29/04/2023 visho 1705002003WL002871 visho 00415 SBIN0030137 1326 1326 Processed 12/05/2023 641820061 visho STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-003-002/40-B
(IMALIYA) 		1705002003NRG24280420230079965 29/04/2023 Arti 1705002003WL002871 Arti 00415 SBIN0030137 1326 1326 Processed 12/05/2023 641820061 Arti STATE BANK OF INDIA(508548)
343 SHIVPURI MP-05-002-003-002/55-C
(IMALIYA) 		1705002003NRG24280420230079984 29/04/2023 Jamuna 1705002003WL002871 Jamuna 00415 SBIN0030137 1326 1326 Processed 12/05/2023 641820061 Jamuna STATE BANK OF INDIA(508548)
344 SHIVPURI MP-05-002-003-002/71-A
(IMALIYA) 		1705002003NRG24280420230079995 29/04/2023 Pinki 1705002003WL002871 Pinki 00415 SBIN0030137 1326 1326 Processed 12/05/2023 641820061 Pinki STATE BANK OF INDIA(508548)
345 SHIVPURI MP-05-002-003-002/71-A
(IMALIYA) 		1705002003NRG24280420230079994 29/04/2023 Pinki 1705002003WL002871 Pinki 00415 SBIN0030137 1326 1326 Processed 12/05/2023 641820061 Pinki CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
346 SHIVPURI MP-05-002-074-001/195-A
(DABIYA) 		1705002074NRG24280420230080435 29/04/2023 MAHESH JATAV 1705002074WL002887 MAHESH JATAV 00462 UCBA0002177 1326 1326 Processed 12/05/2023 641820061 MAHESHJATAV UCO BANK(607066)
347 SHIVPURI MP-05-002-074-001/195-A
(DABIYA) 		1705002074NRG24280420230080436 29/04/2023 UMA JATAV 1705002074WL002887 UMA JATAV 00462 UCBA0002177 1326 1326 Processed 12/05/2023 641820061 UMAJATAV BANK OF BARODA(606985)
SubTotal 2652 2652
348 SHIVPURI MP-05-002-050-001/13
(KODAWADA) 		1705002050NRG24280420230075544 29/04/2023 Geeta 1705002050WL002740 Geeta 00468 UBIN0542717 1326 1326 Processed 12/05/2023 641820061 Geeta BANK OF BARODA(606985)
349 SHIVPURI MP-05-002-050-001/13
(KODAWADA) 		1705002050NRG24280420230075545 29/04/2023 GEETA 1705002050WL002740 GEETA 00468 UBIN0542717 1326 1326 Processed 12/05/2023 641820061 GEETA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
350 SHIVPURI MP-05-002-050-001/120-A
(KODAWADA) 		1705002050NRG24280420230075541 29/04/2023 VIJAY 1705002050WL002740 VIJAY 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641820061 VIJAY STATE BANK OF INDIA(508548)
351 SHIVPURI MP-05-002-050-001/222
(KODAWADA) 		1705002050NRG24280420230075546 29/04/2023 ajmer 1705002050WL002740 ajmer 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641820061 ajmer UNION BANK OF INDIA(508500)
352 SHIVPURI MP-05-002-050-001/222
(KODAWADA) 		1705002050NRG24280420230075547 29/04/2023 kiran 1705002050WL002740 kiran 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641820061 kiran UNION BANK OF INDIA(508500)
353 SHIVPURI MP-05-002-050-001/355
(KODAWADA) 		1705002050NRG24280420230075563 29/04/2023 kaluya 1705002050WL002740 kaluya 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641820061 kaluya UNION BANK OF INDIA(508500)
354 SHIVPURI MP-05-002-050-001/360
(KODAWADA) 		1705002050NRG24280420230075580 29/04/2023 sitaram 1705002050WL002740 sitaram 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641820061 sitaram UNION BANK OF INDIA(508500)
355 SHIVPURI MP-05-002-050-001/385
(KODAWADA) 		1705002050NRG24280420230075605 29/04/2023 rambati 1705002050WL002740 rambati 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641820061 rambati UNION BANK OF INDIA(508500)
356 SHIVPURI MP-05-002-050-001/388
(KODAWADA) 		1705002050NRG24280420230075610 29/04/2023 mangilal 1705002050WL002740 mangilal 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641820061 mangilal UNION BANK OF INDIA(508500)
357 SHIVPURI MP-05-002-050-001/388-A
(KODAWADA) 		1705002050NRG24280420230075612 29/04/2023 seema 1705002050WL002740 seema 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641820061 seema UNION BANK OF INDIA(508500)
358 SHIVPURI MP-05-002-050-001/388-A
(KODAWADA) 		1705002050NRG24280420230075611 29/04/2023 veerend 1705002050WL002740 veerend 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641820061 veerend UNION BANK OF INDIA(508500)
359 SHIVPURI MP-05-002-050-001/389
(KODAWADA) 		1705002050NRG24280420230075613 29/04/2023 KARU 1705002050WL002740 KARU 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641820061 KARU UNION BANK OF INDIA(508500)
SubTotal 13260 13260
360 SHIVPURI MP-05-002-003-002/34-A
(IMALIYA) 		1705002003NRG24280420230079958 29/04/2023 Omi 1705002003WL002871 Omi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 Omi CENTRAL BANK OF INDIA(607115)
361 SHIVPURI MP-05-002-003-002/36-B
(IMALIYA) 		1705002003NRG24280420230079962 29/04/2023 Rubi 1705002003WL002871 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641820061 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHIVPURI MP-05-002-003-002/45-A
(IMALIYA) 		1705002003NRG24280420230079966 29/04/2023 Lachchi 1705002003WL002871 Lachchi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 Lachchi MADHYANCHAL GRAMIN BANK(607232)
363 SHIVPURI MP-05-002-003-002/45-B
(IMALIYA) 		1705002003NRG24280420230079967 29/04/2023 Mahesh 1705002003WL002871 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 Mahesh MADHYANCHAL GRAMIN BANK(607232)
364 SHIVPURI MP-05-002-003-002/48-A
(IMALIYA) 		1705002003NRG24280420230079969 29/04/2023 Shobha 1705002003WL002871 Shobha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 Shobha MADHYANCHAL GRAMIN BANK(607232)
365 SHIVPURI MP-05-002-003-002/48-C
(IMALIYA) 		1705002003NRG24280420230079972 29/04/2023 Ramsuneri 1705002003WL002871 Ramsuneri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 Ramsuneri STATE BANK OF INDIA(508548)
366 SHIVPURI MP-05-002-003-002/54-A
(IMALIYA) 		1705002003NRG24280420230079974 29/04/2023 Dinesh 1705002003WL002871 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 Dinesh MADHYANCHAL GRAMIN BANK(607232)
367 SHIVPURI MP-05-002-003-002/54-B
(IMALIYA) 		1705002003NRG24280420230079976 29/04/2023 Pappu 1705002003WL002871 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 Pappu MADHYANCHAL GRAMIN BANK(607232)
368 SHIVPURI MP-05-002-003-002/54-B
(IMALIYA) 		1705002003NRG24280420230079977 29/04/2023 Sombati 1705002003WL002871 Sombati 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641820061 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHIVPURI MP-05-002-003-002/55-A
(IMALIYA) 		1705002003NRG24280420230079981 29/04/2023 Sheela 1705002003WL002871 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 Sheela MADHYANCHAL GRAMIN BANK(607232)
370 SHIVPURI MP-05-002-003-002/55-B
(IMALIYA) 		1705002003NRG24280420230079982 29/04/2023 Vijaysingh 1705002003WL002871 Vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 Vijaysingh CENTRAL BANK OF INDIA(607115)
371 SHIVPURI MP-05-002-003-002/58
(IMALIYA) 		1705002003NRG24280420230079985 29/04/2023 Gayatri 1705002003WL002871 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 Gayatri MADHYANCHAL GRAMIN BANK(607232)
372 SHIVPURI MP-05-002-003-002/67
(IMALIYA) 		1705002003NRG24280420230079990 29/04/2023 Prembati 1705002003WL002871 Prembati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 Prembati MADHYANCHAL GRAMIN BANK(607232)
373 SHIVPURI MP-05-002-003-002/67-A
(IMALIYA) 		1705002003NRG24280420230079991 29/04/2023 Ghamandi 1705002003WL002871 Ghamandi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 Ghamandi MADHYANCHAL GRAMIN BANK(607232)
374 SHIVPURI MP-05-002-003-002/72-A
(IMALIYA) 		1705002003NRG24280420230079998 29/04/2023 Rajkumari 1705002003WL002871 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
375 SHIVPURI MP-05-002-003-002/86
(IMALIYA) 		1705002003NRG24280420230080000 29/04/2023 DROPATI 1705002003WL002871 DROPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 DROPATI CENTRAL BANK OF INDIA(607115)
376 SHIVPURI MP-05-002-003-002/86-A
(IMALIYA) 		1705002003NRG24280420230080001 29/04/2023 Pinki Jatav 1705002003WL002871 Pinki Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 PinkiJatav MADHYANCHAL GRAMIN BANK(607232)
377 SHIVPURI MP-05-002-005-001/104-A
(BHANGAD) 		1705002005NRG24270420230070031 29/04/2023 PRANSINGH 1705002005WL002576 PRANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 PRANSINGH CENTRAL BANK OF INDIA(607115)
378 SHIVPURI MP-05-002-005-001/109
(BHANGAD) 		1705002005NRG24270420230070033 29/04/2023 munni 1705002005WL002576 munni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 munni MADHYANCHAL GRAMIN BANK(607232)
379 SHIVPURI MP-05-002-005-001/109
(BHANGAD) 		1705002005NRG24270420230070032 29/04/2023 NABLU 1705002005WL002576 NABLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 NABLU MADHYANCHAL GRAMIN BANK(607232)
380 SHIVPURI MP-05-002-005-001/11-A
(BHANGAD) 		1705002005NRG24270420230070034 29/04/2023 misri 1705002005WL002576 misri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 misri CANARA BANK(508532)
381 SHIVPURI MP-05-002-005-001/11-C
(BHANGAD) 		1705002005NRG24270420230070035 29/04/2023 ramdae 1705002005WL002576 ramdae 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 ramdae MADHYANCHAL GRAMIN BANK(607232)
382 SHIVPURI MP-05-002-005-001/121-A
(BHANGAD) 		1705002005NRG24270420230070036 29/04/2023 BABLU 1705002005WL002576 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 BABLU STATE BANK OF INDIA(508548)
383 SHIVPURI MP-05-002-005-001/14-D
(BHANGAD) 		1705002005NRG24270420230070037 29/04/2023 kamlesh 1705002005WL002576 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 kamlesh MADHYANCHAL GRAMIN BANK(607232)
384 SHIVPURI MP-05-002-005-001/184-A
(BHANGAD) 		1705002005NRG24270420230070039 29/04/2023 BHAVNA 1705002005WL002576 BHAVNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641820061 BHAVNA INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHIVPURI MP-05-002-005-001/187-B
(BHANGAD) 		1705002005NRG24270420230070040 29/04/2023 Ranee 1705002005WL002576 Ranee 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 Ranee STATE BANK OF INDIA(508548)
386 SHIVPURI MP-05-002-005-001/19-B
(BHANGAD) 		1705002005NRG24270420230070041 29/04/2023 foolvati 1705002005WL002576 foolvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 foolvati BANK OF BARODA(606985)
387 SHIVPURI MP-05-002-005-001/20-A
(BHANGAD) 		1705002005NRG24270420230070042 29/04/2023 Rajesh 1705002005WL002576 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 Rajesh PUNJAB & SIND BANK(607087)
388 SHIVPURI MP-05-002-005-001/20-A
(BHANGAD) 		1705002005NRG24270420230070043 29/04/2023 sumitra 1705002005WL002576 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 sumitra MADHYANCHAL GRAMIN BANK(607232)
389 SHIVPURI MP-05-002-005-001/200-A
(BHANGAD) 		1705002005NRG24270420230070044 29/04/2023 chanda 1705002005WL002576 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 chanda MADHYANCHAL GRAMIN BANK(607232)
390 SHIVPURI MP-05-002-005-001/200-A
(BHANGAD) 		1705002005NRG24270420230070045 29/04/2023 RAMVATI 1705002005WL002576 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
391 SHIVPURI MP-05-002-005-001/207
(BHANGAD) 		1705002005NRG24270420230070046 29/04/2023 RAMLAKHAN 1705002005WL002576 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
392 SHIVPURI MP-05-002-005-001/21-D
(BHANGAD) 		1705002005NRG24270420230070047 29/04/2023 puspendra 1705002005WL002576 puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 puspendra CENTRAL BANK OF INDIA(607115)
393 SHIVPURI MP-05-002-005-001/211
(BHANGAD) 		1705002005NRG24270420230070050 29/04/2023 GEETA 1705002005WL002576 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 GEETA MADHYANCHAL GRAMIN BANK(607232)
394 SHIVPURI MP-05-002-005-001/211
(BHANGAD) 		1705002005NRG24270420230070049 29/04/2023 layak ram 1705002005WL002576 layak ram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 layakram MADHYANCHAL GRAMIN BANK(607232)
395 SHIVPURI MP-05-002-005-001/212
(BHANGAD) 		1705002005NRG24270420230070052 29/04/2023 HOTAM 1705002005WL002576 HOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 HOTAM MADHYANCHAL GRAMIN BANK(607232)
396 SHIVPURI MP-05-002-005-001/212
(BHANGAD) 		1705002005NRG24270420230070051 29/04/2023 HOTAM 1705002005WL002576 HOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 HOTAM MADHYANCHAL GRAMIN BANK(607232)
397 SHIVPURI MP-05-002-005-001/213-D
(BHANGAD) 		1705002005NRG24270420230070053 29/04/2023 Sapna 1705002005WL002576 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 Sapna MADHYANCHAL GRAMIN BANK(607232)
398 SHIVPURI MP-05-002-005-001/242
(BHANGAD) 		1705002005NRG24270420230070055 29/04/2023 RAMPRAKASH 1705002005WL002576 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
399 SHIVPURI MP-05-002-005-001/270-B
(BHANGAD) 		1705002005NRG24270420230070057 29/04/2023 BITTO MIRDHA 1705002005WL002576 BITTO MIRDHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 BITTOMIRDHA MADHYANCHAL GRAMIN BANK(607232)
400 SHIVPURI MP-05-002-008-001/376
(GOPALPUR) 		1705002008NRG24270420230072524 29/04/2023 MAMTA 1705002008WL002636 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641820061 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHIVPURI MP-05-002-017-001/11-A
(VARA) 		1705002017NRG24290420230084358 29/04/2023 HOKAM 1705002017WL003069 HOKAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641820061 HOKAM INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHIVPURI MP-05-002-017-001/127
(VARA) 		1705002017NRG24290420230084359 29/04/2023 ramkali 1705002017WL003070 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 ramkali MADHYANCHAL GRAMIN BANK(607232)
403 SHIVPURI MP-05-002-017-001/137-A
(VARA) 		1705002017NRG24290420230084364 29/04/2023 RAMVARAN 1705002017WL003071 RAMVARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
404 SHIVPURI MP-05-002-017-001/238
(VARA) 		1705002017NRG24270420230069462 29/04/2023 chandan 1705002017WL002558 chandan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 chandan MADHYANCHAL GRAMIN BANK(607232)
405 SHIVPURI MP-05-002-017-001/238
(VARA) 		1705002017NRG24270420230069461 29/04/2023 RAMJILAL 1705002017WL002558 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 RAMJILAL STATE BANK OF INDIA(508548)
406 SHIVPURI MP-05-002-017-001/423-C
(VARA) 		1705002017NRG24270420230069474 29/04/2023 malti 1705002017WL002558 malti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 malti MADHYANCHAL GRAMIN BANK(607232)
407 SHIVPURI MP-05-002-017-001/423-C
(VARA) 		1705002017NRG24270420230069473 29/04/2023 naresh 1705002017WL002558 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 naresh MADHYANCHAL GRAMIN BANK(607232)
408 SHIVPURI MP-05-002-017-001/457
(VARA) 		1705002017NRG24270420230069476 29/04/2023 VANDANA 1705002017WL002558 VANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 VANDANA MADHYANCHAL GRAMIN BANK(607232)
409 SHIVPURI MP-05-002-022-001/143
(JAMKHO) 		1705002022NRG24290420230084069 29/04/2023 Mahesh 1705002022WL003053 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 Mahesh MADHYANCHAL GRAMIN BANK(607232)
410 SHIVPURI MP-05-002-048-001/182
(DARRONI) 		1705002048NRG24270420230073370 29/04/2023 NANNE 1705002048WL002645 NANNE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 NANNE JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
411 SHIVPURI MP-05-002-050-001/379
(KODAWADA) 		1705002050NRG24280420230075600 29/04/2023 Sonram 1705002050WL002740 Sonram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 Sonram BANK OF BARODA(606985)
412 SHIVPURI MP-05-002-050-001/449
(KODAWADA) 		1705002050NRG24280420230075649 29/04/2023 laxman 1705002050WL002740 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 laxman MADHYANCHAL GRAMIN BANK(607232)
413 SHIVPURI MP-05-002-074-001/194-A
(DABIYA) 		1705002074NRG24280420230080434 29/04/2023 TULSA 1705002074WL002887 TULSA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641820061 TULSA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71604 71604
414 SHIVPURI MP-05-002-075-004/117-D
(Ratikirar) 		1705002075NRG24280420230073690 29/04/2023 Kari 1705002075WL002671 Kari 00688 FINO0001001 1326 1326 Processed 12/05/2023 641820061 Kari BANK OF INDIA(508505)
SubTotal 1326 1326
415 SHIVPURI MP-05-002-043-002/521
(KARAI) 		1705002043NRG24290420230083139 29/04/2023 Kartar Singh Gurjar 1705002043WL003025 Kartar Singh Gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641820061 KartarSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
416 SHIVPURI MP-05-002-048-005/3
(DARRONI) 		1705002048NRG24270420230073377 29/04/2023 KUTTHURAM 1705002048WL002645 KUTTHURAM 450001 1326 1326 Processed 12/05/2023 641820061 KUTTHURAM BANK OF INDIA(508505)
SubTotal 1326 1326
Total 551174 551174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_290423APB_FTO_22823 47355100 1326
2 SHIVPURI MP1705002_290423APB_FTO_22823 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 96798
3 SHIVPURI MP1705002_290423APB_FTO_22823 Bank of Baroda BARB0VJSHIP SHIVPURI 5304
4 SHIVPURI MP1705002_290423APB_FTO_22823 Bank of India BKID0008880 SHIVPURI 96577
5 SHIVPURI MP1705002_290423APB_FTO_22823 Canara Bank CNRB0004781 SHIVPURI 3757
6 SHIVPURI MP1705002_290423APB_FTO_22823 Canara Bank CNRB0005566 INDORE MR TEN 1326
7 SHIVPURI MP1705002_290423APB_FTO_22823 Canara Bank CNRB0006472 MOHNA 2652
8 SHIVPURI MP1705002_290423APB_FTO_22823 Central Bank Of India CBIN0280780 SHIVPURI 6630
9 SHIVPURI MP1705002_290423APB_FTO_22823 Central Bank Of India CBIN0280782 KELARES 1326
10 SHIVPURI MP1705002_290423APB_FTO_22823 Central Bank Of India CBIN0281228 MOHANA 15912
11 SHIVPURI MP1705002_290423APB_FTO_22823 Indian Bank IDIB000S669 SHIVPURI 23868
12 SHIVPURI MP1705002_290423APB_FTO_22823 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
13 SHIVPURI MP1705002_290423APB_FTO_22823 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
14 SHIVPURI MP1705002_290423APB_FTO_22823 Punjab National Bank PUNB0031610 Shivpuri 6630
15 SHIVPURI MP1705002_290423APB_FTO_22823 Punjab National Bank PUNB0276400 DHOBNI 1326
16 SHIVPURI MP1705002_290423APB_FTO_22823 Punjab National Bank PUNB0312700 SHIVPURI 55692
17 SHIVPURI MP1705002_290423APB_FTO_22823 State Bank of India SBIN0003215 SHIVPURI 78234
18 SHIVPURI MP1705002_290423APB_FTO_22823 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 49062
19 SHIVPURI MP1705002_290423APB_FTO_22823 State Bank of India SBIN0030137 KAMPOO GWALIOR 7956
20 SHIVPURI MP1705002_290423APB_FTO_22823 UCO Bank UCBA0002177 SHIVPURI 2652
21 SHIVPURI MP1705002_290423APB_FTO_22823 Union Bank of India UBIN0542717 SHIVPURI 2652
22 SHIVPURI MP1705002_290423APB_FTO_22823 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 13260
23 SHIVPURI MP1705002_290423APB_FTO_22823 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5304
24 SHIVPURI MP1705002_290423APB_FTO_22823 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
25 SHIVPURI MP1705002_290423APB_FTO_22823 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 10608
26 SHIVPURI MP1705002_290423APB_FTO_22823 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 54366
27 SHIVPURI MP1705002_290423APB_FTO_22823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
28 SHIVPURI MP1705002_290423APB_FTO_22823 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel