Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:25:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_220424APB_FTO_16686
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-05-002-012-001/249
(INDERGARH) 		1705002012NRG25220420240073106 22/04/2024 PRATAP SINGH PARIHAR 1705002012WL001925 PRATAP SINGH PARIHAR 00032 UTIB0001022 1458 1458 Processed 30/04/2024 568068284 PRATAPSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 SHIVPURI MP-05-002-012-001/270-B
(INDERGARH) 		1705002012NRG25220420240073127 22/04/2024 vikash jatav 1705002012WL001925 vikash jatav 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568068284 vikashjatav BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-019-004/60
(SUND) 		1705002019NRG25220420240075501 22/04/2024 aarti 1705002019WL001969 aarti 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568068284 aarti BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-043-001/492
(KARAI) 		1705002043NRG25220420240073221 22/04/2024 RAMVIR 1705002043WL001929 RAMVIR 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568068284 RAMVIR STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-043-001/493
(KARAI) 		1705002043NRG25220420240073222 22/04/2024 Ramvir 1705002043WL001929 Ramvir 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568068284 Ramvir BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-043-001/508
(KARAI) 		1705002043NRG25220420240073225 22/04/2024 Asha 1705002043WL001929 Asha 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568068284 Asha BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-043-001/556
(KARAI) 		1705002043NRG25220420240073227 22/04/2024 Ramgopal 1705002043WL001929 Ramgopal 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568068284 Ramgopal BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-043-001/78-A
(KARAI) 		1705002043NRG25220420240073247 22/04/2024 Shyamlal 1705002043WL001929 Shyamlal 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568068284 Shyamlal BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-043-002/243-A
(KARAI) 		1705002043NRG25220420240073263 22/04/2024 virendra 1705002043WL001929 virendra 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568068284 virendra BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-043-002/264
(KARAI) 		1705002043NRG25220420240073264 22/04/2024 Asha jatav 1705002043WL001929 Asha jatav 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568068284 Ashajatav FINO PAYMENTS BANK LTD(608001)
11 SHIVPURI MP-05-002-043-002/325-A
(KARAI) 		1705002043NRG25220420240073194 22/04/2024 Sitesh 1705002043WL001928 Sitesh 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568068284 Sitesh BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-043-002/504
(KARAI) 		1705002043NRG25220420240073204 22/04/2024 Jagmohan 1705002043WL001928 Jagmohan 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568068284 Jagmohan BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-043-002/505
(KARAI) 		1705002043NRG25220420240073205 22/04/2024 Bhagavan singh 1705002043WL001928 Bhagavan singh 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568068284 Bhagavansingh BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-043-002/732
(KARAI) 		1705002043NRG25220420240073283 22/04/2024 Balveer Singh Gurjar 1705002043WL001930 Balveer Singh Gurjar 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568068284 BalveerSinghGurjar BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-043-002/733
(KARAI) 		1705002043NRG25220420240073284 22/04/2024 Raja Bhiya Gurjar 1705002043WL001930 Raja Bhiya Gurjar 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568068284 RajaBhiyaGurjar STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-057-001/275
(LALGAD) 		1705002057NRG25210420240071863 22/04/2024 seva 1705002057WL001894 seva 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568068284 seva INDIAN BANK(607105)
17 SHIVPURI MP-05-002-058-001/109
(TANPUR) 		1705002058NRG25220420240073311 22/04/2024 ARVIND JATAV 1705002058WL001931 ARVIND JATAV 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 ARVINDJATAV BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-058-001/121
(TANPUR) 		1705002058NRG25220420240073313 22/04/2024 Aakash 1705002058WL001931 Aakash 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Aakash PUNJAB NATIONAL BANK(508568)
19 SHIVPURI MP-05-002-058-001/126
(TANPUR) 		1705002058NRG25220420240073314 22/04/2024 Sumran 1705002058WL001931 Sumran 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Sumran BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-058-001/173
(TANPUR) 		1705002058NRG25220420240073323 22/04/2024 Poolwati 1705002058WL001931 Poolwati 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Poolwati BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-058-001/184-A
(TANPUR) 		1705002058NRG25220420240073330 22/04/2024 Ballav 1705002058WL001931 Ballav 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Ballav BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-058-001/184-A
(TANPUR) 		1705002058NRG25220420240073331 22/04/2024 Rakesh 1705002058WL001931 Rakesh 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Rakesh BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-058-001/196
(TANPUR) 		1705002058NRG25220420240073336 22/04/2024 Kupasi 1705002058WL001931 Kupasi 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Kupasi BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-058-001/214-A
(TANPUR) 		1705002058NRG25220420240073345 22/04/2024 Sunil 1705002058WL001931 Sunil 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Sunil BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-058-001/230
(TANPUR) 		1705002058NRG25220420240073347 22/04/2024 Naresh 1705002058WL001931 Naresh 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Naresh PUNJAB NATIONAL BANK(508568)
26 SHIVPURI MP-05-002-058-001/310-A
(TANPUR) 		1705002058NRG25220420240073353 22/04/2024 Sonu 1705002058WL001931 Sonu 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Sonu BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-058-001/315-A
(TANPUR) 		1705002058NRG25220420240073360 22/04/2024 Kavita 1705002058WL001931 Kavita 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Kavita BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-058-001/315-A
(TANPUR) 		1705002058NRG25220420240073359 22/04/2024 Prathviraj rawat 1705002058WL001931 Prathviraj rawat 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Prathvirajrawat PUNJAB NATIONAL BANK(508568)
29 SHIVPURI MP-05-002-058-001/32
(TANPUR) 		1705002058NRG25220420240073361 22/04/2024 Beerendra 1705002058WL001931 Beerendra 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Beerendra BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-058-001/339
(TANPUR) 		1705002058NRG25220420240073371 22/04/2024 Kanta 1705002058WL001931 Kanta 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-058-001/339-A
(TANPUR) 		1705002058NRG25220420240073372 22/04/2024 Suman 1705002058WL001931 Suman 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Suman BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-058-001/343
(TANPUR) 		1705002058NRG25220420240073378 22/04/2024 Meena rawat 1705002058WL001931 Meena rawat 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Meenarawat BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-058-001/351-A
(TANPUR) 		1705002058NRG25220420240073379 22/04/2024 Ramkaran 1705002058WL001931 Ramkaran 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Ramkaran PUNJAB NATIONAL BANK(508568)
34 SHIVPURI MP-05-002-058-001/360
(TANPUR) 		1705002058NRG25220420240073381 22/04/2024 Sonu jatav 1705002058WL001931 Sonu jatav 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Sonujatav BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-058-001/376
(TANPUR) 		1705002058NRG25220420240073386 22/04/2024 Champa 1705002058WL001931 Champa 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Champa MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-058-001/376
(TANPUR) 		1705002058NRG25220420240073387 22/04/2024 Suman 1705002058WL001931 Suman 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Suman BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-058-001/382-A
(TANPUR) 		1705002058NRG25220420240073390 22/04/2024 Urmila 1705002058WL001931 Urmila 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Urmila BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-058-001/386-A
(TANPUR) 		1705002058NRG25220420240073391 22/04/2024 Mahabeer 1705002058WL001931 Mahabeer 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Mahabeer BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-058-001/389
(TANPUR) 		1705002058NRG25220420240073392 22/04/2024 Bendilal jatav 1705002058WL001931 Bendilal jatav 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Bendilaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-058-001/397
(TANPUR) 		1705002058NRG25220420240073394 22/04/2024 Bharti 1705002058WL001931 Bharti 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Bharti STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-058-001/397
(TANPUR) 		1705002058NRG25220420240073393 22/04/2024 Hradesh shakya 1705002058WL001931 Hradesh shakya 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Hradeshshakya STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-058-001/420
(TANPUR) 		1705002058NRG25220420240073397 22/04/2024 Himmatsingh 1705002058WL001931 Himmatsingh 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Himmatsingh UNION BANK OF INDIA(508500)
43 SHIVPURI MP-05-002-058-001/420
(TANPUR) 		1705002058NRG25220420240073396 22/04/2024 Himmatsingh 1705002058WL001931 Himmatsingh 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Himmatsingh BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-058-001/83-A
(TANPUR) 		1705002058NRG25220420240073399 22/04/2024 Rajendra 1705002058WL001931 Rajendra 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Rajendra BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-058-001/83-B
(TANPUR) 		1705002058NRG25220420240073400 22/04/2024 Padam 1705002058WL001931 Padam 00045 BARB0SHIVMP 1215 1215 Processed 30/04/2024 568068284 Padam BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-069-001/173
(BADAGAON) 		1705002069NRG25210420240071338 22/04/2024 Meera Bai Adiwasi 1705002069WL001885 Meera Bai Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568068284 MeeraBaiAdiwasi BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-069-001/4-B
(BADAGAON) 		1705002069NRG25210420240071342 22/04/2024 Meena Adiwasi 1705002069WL001885 Meena Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568068284 MeenaAdiwasi BANK OF BARODA(606985)
SubTotal 60021 60021
48 SHIVPURI MP-05-002-043-002/723
(KARAI) 		1705002043NRG25220420240073280 22/04/2024 Devendra 1705002043WL001930 Devendra 00045 BARB0VJSHIP 1458 1458 Processed 30/04/2024 568068284 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
49 SHIVPURI MP-05-002-012-001/250-B
(INDERGARH) 		1705002012NRG25220420240073108 22/04/2024 Bhagwan singh 1705002012WL001925 Bhagwan singh 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 Bhagwansingh BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-012-001/252-D
(INDERGARH) 		1705002012NRG25220420240073115 22/04/2024 Ramniwas dhakad 1705002012WL001925 Ramniwas dhakad 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 Ramniwasdhakad BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-012-001/320-A
(INDERGARH) 		1705002012NRG25220420240073139 22/04/2024 KAMALKISHOR DHAKAD 1705002012WL001926 KAMALKISHOR DHAKAD 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 KAMALKISHORDHAKAD PUNJAB NATIONAL BANK(508568)
52 SHIVPURI MP-05-002-019-004/11
(SUND) 		1705002019NRG25220420240075375 22/04/2024 LAKHAN 1705002019WL001966 LAKHAN 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-019-004/11
(SUND) 		1705002019NRG25220420240075376 22/04/2024 LAXMI 1705002019WL001966 LAXMI 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 LAXMI BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-019-004/121
(SUND) 		1705002019NRG25220420240075378 22/04/2024 gaytri 1705002019WL001966 gaytri 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 gaytri BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-019-004/121
(SUND) 		1705002019NRG25220420240075377 22/04/2024 munna 1705002019WL001966 munna 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 munna BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-019-004/121-A
(SUND) 		1705002019NRG25220420240075379 22/04/2024 Jitendra Adiwasi 1705002019WL001966 Jitendra Adiwasi 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 JitendraAdiwasi BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-019-004/16
(SUND) 		1705002019NRG25220420240075380 22/04/2024 BRIJMOHAN 1705002019WL001966 BRIJMOHAN 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 BRIJMOHAN BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-019-004/16
(SUND) 		1705002019NRG25220420240075381 22/04/2024 PREMBATI 1705002019WL001966 PREMBATI 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 PREMBATI BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-019-004/17
(SUND) 		1705002019NRG25220420240075382 22/04/2024 rajkumari 1705002019WL001966 rajkumari 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 rajkumari BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-019-004/2
(SUND) 		1705002019NRG25220420240075384 22/04/2024 NATHIYA 1705002019WL001966 NATHIYA 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIVPURI MP-05-002-019-004/2
(SUND) 		1705002019NRG25220420240075383 22/04/2024 PRITAM 1705002019WL001966 PRITAM 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 PRITAM BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-019-004/25
(SUND) 		1705002019NRG25220420240075495 22/04/2024 krishna adiwasi 1705002019WL001969 krishna adiwasi 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 krishnaadiwasi BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-019-004/25
(SUND) 		1705002019NRG25220420240075494 22/04/2024 manshingh 1705002019WL001969 manshingh 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 manshingh BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-019-004/51
(SUND) 		1705002019NRG25220420240075497 22/04/2024 LACHHI 1705002019WL001969 LACHHI 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 LACHHI BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-019-004/51
(SUND) 		1705002019NRG25220420240075496 22/04/2024 ROSHAN 1705002019WL001969 ROSHAN 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 ROSHAN BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-019-004/57
(SUND) 		1705002019NRG25220420240075499 22/04/2024 VINOD 1705002019WL001969 VINOD 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 VINOD BANK OF BARODA(606985)
67 SHIVPURI MP-05-002-019-004/57
(SUND) 		1705002019NRG25220420240075498 22/04/2024 VINOD 1705002019WL001969 VINOD 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 VINOD BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-019-004/60
(SUND) 		1705002019NRG25220420240075500 22/04/2024 raju 1705002019WL001969 raju 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 raju INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-019-004/71
(SUND) 		1705002019NRG25220420240075502 22/04/2024 MITTI 1705002019WL001969 MITTI 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 MITTI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIVPURI MP-05-002-043-001/1013
(KARAI) 		1705002043NRG25220420240073269 22/04/2024 Rajni Jatav 1705002043WL001930 Rajni Jatav 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 RajniJatav BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-043-001/1013
(KARAI) 		1705002043NRG25220420240073268 22/04/2024 Ramsakhi Jatav 1705002043WL001930 Ramsakhi Jatav 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 RamsakhiJatav BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-043-001/1014
(KARAI) 		1705002043NRG25220420240073270 22/04/2024 Ravindra kumar Jatav 1705002043WL001930 Ravindra kumar Jatav 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 RavindrakumarJatav STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-043-001/105
(KARAI) 		1705002043NRG25220420240073271 22/04/2024 DHANTI 1705002043WL001930 DHANTI 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 DHANTI BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-043-001/124-A
(KARAI) 		1705002043NRG25220420240073163 22/04/2024 Pappu 1705002043WL001928 Pappu 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 Pappu BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-043-001/128
(KARAI) 		1705002043NRG25220420240073164 22/04/2024 SALIGRAM 1705002043WL001928 SALIGRAM 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 SALIGRAM STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-043-001/137
(KARAI) 		1705002043NRG25220420240073167 22/04/2024 MANIRAM 1705002043WL001928 MANIRAM 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 MANIRAM STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-043-001/144
(KARAI) 		1705002043NRG25220420240073168 22/04/2024 MURARI 1705002043WL001928 MURARI 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 MURARI STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-043-001/147
(KARAI) 		1705002043NRG25220420240073170 22/04/2024 sharda 1705002043WL001928 sharda 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 sharda BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-043-001/147
(KARAI) 		1705002043NRG25220420240073169 22/04/2024 SURESH 1705002043WL001928 SURESH 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 SURESH BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-043-001/157
(KARAI) 		1705002043NRG25220420240073171 22/04/2024 BACHCHU 1705002043WL001928 BACHCHU 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 BACHCHU BANK OF BARODA(606985)
81 SHIVPURI MP-05-002-043-001/163-A
(KARAI) 		1705002043NRG25220420240073173 22/04/2024 Jashrath 1705002043WL001928 Jashrath 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 Jashrath BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-043-001/182
(KARAI) 		1705002043NRG25220420240073174 22/04/2024 RAMSHRI 1705002043WL001928 RAMSHRI 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 RAMSHRI BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-043-001/183
(KARAI) 		1705002043NRG25220420240073175 22/04/2024 RAGHUVAR 1705002043WL001928 RAGHUVAR 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 RAGHUVAR BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-043-001/183
(KARAI) 		1705002043NRG25220420240073176 22/04/2024 raghuwar 1705002043WL001928 raghuwar 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 raghuwar FINO PAYMENTS BANK LTD(608001)
85 SHIVPURI MP-05-002-043-001/198
(KARAI) 		1705002043NRG25220420240073177 22/04/2024 Ramku 1705002043WL001928 Ramku 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 Ramku BANK OF BARODA(606985)
86 SHIVPURI MP-05-002-043-001/37-A
(KARAI) 		1705002043NRG25220420240073181 22/04/2024 Parshuram 1705002043WL001928 Parshuram 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 Parshuram BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-043-001/412
(KARAI) 		1705002043NRG25220420240073184 22/04/2024 Anari 1705002043WL001928 Anari 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 Anari STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-043-001/434
(KARAI) 		1705002043NRG25220420240073187 22/04/2024 SANTOSH 1705002043WL001928 SANTOSH 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 SANTOSH BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-043-001/484
(KARAI) 		1705002043NRG25220420240073273 22/04/2024 Shaligram 1705002043WL001930 Shaligram 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 Shaligram BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-043-001/485
(KARAI) 		1705002043NRG25220420240073216 22/04/2024 Brajmohan 1705002043WL001929 Brajmohan 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 Brajmohan BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-043-001/486
(KARAI) 		1705002043NRG25220420240073217 22/04/2024 Ramhet 1705002043WL001929 Ramhet 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 Ramhet FINO PAYMENTS BANK LTD(608001)
92 SHIVPURI MP-05-002-043-001/504
(KARAI) 		1705002043NRG25220420240073223 22/04/2024 Anju jatav 1705002043WL001929 Anju jatav 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 Anjujatav BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-043-001/69
(KARAI) 		1705002043NRG25220420240073241 22/04/2024 RAMSWAROOP 1705002043WL001929 RAMSWAROOP 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 RAMSWAROOP BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-043-001/70-A
(KARAI) 		1705002043NRG25220420240073242 22/04/2024 Akash prajapati 1705002043WL001929 Akash prajapati 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 Akashprajapati FINO PAYMENTS BANK LTD(608001)
95 SHIVPURI MP-05-002-043-001/94
(KARAI) 		1705002043NRG25220420240073259 22/04/2024 KARAN SINGH 1705002043WL001929 KARAN SINGH 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 KARANSINGH FINO PAYMENTS BANK LTD(608001)
96 SHIVPURI MP-05-002-043-002/266
(KARAI) 		1705002043NRG25220420240073265 22/04/2024 Rajaram jatav 1705002043WL001929 Rajaram jatav 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 Rajaramjatav BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-043-002/288-A
(KARAI) 		1705002043NRG25220420240073192 22/04/2024 ramvati 1705002043WL001928 ramvati 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 ramvati BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-043-002/324-A
(KARAI) 		1705002043NRG25220420240073193 22/04/2024 satish 1705002043WL001928 satish 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 satish BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-043-002/326
(KARAI) 		1705002043NRG25220420240073195 22/04/2024 ramkumar 1705002043WL001928 ramkumar 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 ramkumar BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-043-002/327
(KARAI) 		1705002043NRG25220420240073196 22/04/2024 JOGENDRA 1705002043WL001928 JOGENDRA 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 JOGENDRA BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-043-002/328
(KARAI) 		1705002043NRG25220420240073198 22/04/2024 SOVRAN 1705002043WL001928 SOVRAN 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 SOVRAN FINO PAYMENTS BANK LTD(608001)
102 SHIVPURI MP-05-002-043-002/443
(KARAI) 		1705002043NRG25220420240073201 22/04/2024 omvati 1705002043WL001928 omvati 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 omvati BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-043-002/67
(KARAI) 		1705002043NRG25220420240073278 22/04/2024 DINESH SINGH 1705002043WL001930 DINESH SINGH 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
104 SHIVPURI MP-05-002-043-003/277
(KARAI) 		1705002043NRG25220420240073291 22/04/2024 Munni 1705002043WL001930 Munni 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 Munni FINO PAYMENTS BANK LTD(608001)
105 SHIVPURI MP-05-002-043-003/285
(KARAI) 		1705002043NRG25220420240073292 22/04/2024 bittu 1705002043WL001930 bittu 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 bittu BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-043-003/31-A
(KARAI) 		1705002043NRG25220420240073293 22/04/2024 gurdev 1705002043WL001930 gurdev 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 gurdev BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-043-003/46
(KARAI) 		1705002043NRG25220420240073296 22/04/2024 Virbal 1705002043WL001930 Virbal 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 Virbal FINO PAYMENTS BANK LTD(608001)
108 SHIVPURI MP-05-002-057-001/134
(LALGAD) 		1705002057NRG25210420240071855 22/04/2024 LALITA 1705002057WL001894 LALITA 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 LALITA BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-057-001/134
(LALGAD) 		1705002057NRG25210420240071854 22/04/2024 MURARI 1705002057WL001894 MURARI 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 MURARI PUNJAB NATIONAL BANK(508568)
110 SHIVPURI MP-05-002-057-001/153
(LALGAD) 		1705002057NRG25210420240071856 22/04/2024 JAGGU 1705002057WL001894 JAGGU 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 JAGGU BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-057-001/159
(LALGAD) 		1705002057NRG25210420240071858 22/04/2024 MANIRAM 1705002057WL001894 MANIRAM 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 MANIRAM BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-057-001/181-A
(LALGAD) 		1705002057NRG25210420240071859 22/04/2024 bharat 1705002057WL001894 bharat 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 bharat STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-057-001/19
(LALGAD) 		1705002057NRG25210420240071860 22/04/2024 UDAYSINGH 1705002057WL001894 UDAYSINGH 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHIVPURI MP-05-002-057-001/265
(LALGAD) 		1705002057NRG25210420240071862 22/04/2024 snita jatav 1705002057WL001894 snita jatav 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 snitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-057-001/295
(LALGAD) 		1705002057NRG25210420240071865 22/04/2024 rashmi rawat 1705002057WL001894 rashmi rawat 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 rashmirawat BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-057-001/72
(LALGAD) 		1705002057NRG25210420240071866 22/04/2024 MOHANLAL 1705002057WL001894 MOHANLAL 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 MOHANLAL BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-058-001/141-A
(TANPUR) 		1705002058NRG25220420240073320 22/04/2024 Rambati 1705002058WL001931 Rambati 00048 BKID0008880 1215 1215 Processed 30/04/2024 568068284 Rambati PUNJAB NATIONAL BANK(508568)
118 SHIVPURI MP-05-002-058-001/189
(TANPUR) 		1705002058NRG25220420240073332 22/04/2024 raghuveer 1705002058WL001931 raghuveer 00048 BKID0008880 1215 1215 Processed 30/04/2024 568068284 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHIVPURI MP-05-002-058-001/201
(TANPUR) 		1705002058NRG25220420240073344 22/04/2024 RAMHET 1705002058WL001931 RAMHET 00048 BKID0008880 1215 1215 Processed 30/04/2024 568068284 RAMHET BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-058-001/201
(TANPUR) 		1705002058NRG25220420240073343 22/04/2024 RAMHET 1705002058WL001931 RAMHET 00048 BKID0008880 1215 1215 Processed 30/04/2024 568068284 RAMHET PUNJAB NATIONAL BANK(508568)
121 SHIVPURI MP-05-002-058-001/310
(TANPUR) 		1705002058NRG25220420240073352 22/04/2024 Laxmi parihar 1705002058WL001931 Laxmi parihar 00048 BKID0008880 1215 1215 Processed 30/04/2024 568068284 Laxmiparihar INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHIVPURI MP-05-002-058-001/310
(TANPUR) 		1705002058NRG25220420240073351 22/04/2024 RAJARAM 1705002058WL001931 RAJARAM 00048 BKID0008880 1215 1215 Processed 30/04/2024 568068284 RAJARAM BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-058-001/311
(TANPUR) 		1705002058NRG25220420240073354 22/04/2024 PAHALWAN RAWAT 1705002058WL001931 PAHALWAN RAWAT 00048 BKID0008880 1215 1215 Processed 30/04/2024 568068284 PAHALWANRAWAT UCO BANK(607066)
124 SHIVPURI MP-05-002-058-001/321
(TANPUR) 		1705002058NRG25220420240073362 22/04/2024 Kanhaiya lal 1705002058WL001931 Kanhaiya lal 00048 BKID0008880 1215 1215 Processed 30/04/2024 568068284 Kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHIVPURI MP-05-002-058-001/321
(TANPUR) 		1705002058NRG25220420240073363 22/04/2024 Prembati 1705002058WL001931 Prembati 00048 BKID0008880 1215 1215 Processed 30/04/2024 568068284 Prembati BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-058-001/332
(TANPUR) 		1705002058NRG25220420240073368 22/04/2024 Pawan 1705002058WL001931 Pawan 00048 BKID0008880 1215 1215 Processed 30/04/2024 568068284 Pawan BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-058-001/361
(TANPUR) 		1705002058NRG25220420240073383 22/04/2024 Rani 1705002058WL001931 Rani 00048 BKID0008880 1215 1215 Processed 30/04/2024 568068284 Rani PUNJAB NATIONAL BANK(508568)
128 SHIVPURI MP-05-002-058-001/361
(TANPUR) 		1705002058NRG25220420240073382 22/04/2024 Sukhdev jatav 1705002058WL001931 Sukhdev jatav 00048 BKID0008880 1215 1215 Processed 30/04/2024 568068284 Sukhdevjatav BANK OF BARODA(606985)
129 SHIVPURI MP-05-002-058-001/406-A
(TANPUR) 		1705002058NRG25220420240073395 22/04/2024 Jawaharlal 1705002058WL001931 Jawaharlal 00048 BKID0008880 1215 1215 Processed 30/04/2024 568068284 Jawaharlal BANK OF BARODA(606985)
130 SHIVPURI MP-05-002-058-001/84
(TANPUR) 		1705002058NRG25220420240073401 22/04/2024 BHURA 1705002058WL001931 BHURA 00048 BKID0008880 1215 1215 Processed 30/04/2024 568068284 BHURA PUNJAB NATIONAL BANK(508568)
131 SHIVPURI MP-05-002-069-001/68-C
(BADAGAON) 		1705002069NRG25210420240071348 22/04/2024 Rachna Adiwasi 1705002069WL001885 Rachna Adiwasi 00048 BKID0008880 1458 1458 Processed 30/04/2024 568068284 RachnaAdiwasi BANK OF INDIA(508505)
SubTotal 117612 117612
132 SHIVPURI MP-05-002-012-001/278-A
(INDERGARH) 		1705002012NRG25220420240073152 22/04/2024 RAMVEER DHAKAD 1705002012WL001927 RAMVEER DHAKAD 00048 BKID0009451 1458 1458 Processed 30/04/2024 568068284 RAMVEERDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
133 SHIVPURI MP-05-002-012-001/123
(INDERGARH) 		1705002012NRG25220420240073048 22/04/2024 satyanarayan 1705002012WL001925 satyanarayan 00078 CNRB0004781 1458 1458 Processed 30/04/2024 568068284 satyanarayan CANARA BANK(508532)
SubTotal 1458 1458
134 SHIVPURI MP-05-002-012-001/256
(INDERGARH) 		1705002012NRG25220420240073117 22/04/2024 Ranu 1705002012WL001925 Ranu 00089 CBIN0280780 1458 1458 Processed 30/04/2024 568068284 Ranu CENTRAL BANK OF INDIA(607115)
135 SHIVPURI MP-05-002-012-001/283-A
(INDERGARH) 		1705002012NRG25220420240073155 22/04/2024 Jitendra dhakad 1705002012WL001927 Jitendra dhakad 00089 CBIN0280780 1458 1458 Processed 30/04/2024 568068284 Jitendradhakad STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-043-001/129
(KARAI) 		1705002043NRG25220420240073165 22/04/2024 KALESH 1705002043WL001928 KALESH 00089 CBIN0280780 1458 1458 Processed 30/04/2024 568068284 KALESH CENTRAL BANK OF INDIA(607115)
137 SHIVPURI MP-05-002-057-001/153
(LALGAD) 		1705002057NRG25210420240071857 22/04/2024 Narendra Ojha 1705002057WL001894 Narendra Ojha 00089 CBIN0280780 1458 1458 Processed 30/04/2024 568068284 NarendraOjha CENTRAL BANK OF INDIA(607115)
138 SHIVPURI MP-05-002-058-001/343
(TANPUR) 		1705002058NRG25220420240073377 22/04/2024 Devendra 1705002058WL001931 Devendra 00089 CBIN0280780 1215 1215 Processed 30/04/2024 568068284 Devendra BANK OF BARODA(606985)
139 SHIVPURI MP-05-002-069-001/445-B
(BADAGAON) 		1705002069NRG25210420240071344 22/04/2024 Raghuveer adivasi 1705002069WL001885 Raghuveer adivasi 00089 CBIN0280780 1458 1458 Processed 30/04/2024 568068284 Raghuveeradivasi CENTRAL BANK OF INDIA(607115)
140 SHIVPURI MP-05-002-069-001/68-C
(BADAGAON) 		1705002069NRG25210420240071347 22/04/2024 Uttam Singh Adiwasi 1705002069WL001885 Uttam Singh Adiwasi 00089 CBIN0280780 1458 1458 Processed 30/04/2024 568068284 UttamSinghAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 9963 9963
141 SHIVPURI MP-05-002-043-002/275
(KARAI) 		1705002043NRG25220420240073191 22/04/2024 Mohar singh 1705002043WL001928 Mohar singh 00165 IBKL0001564 1458 1458 Processed 30/04/2024 568068284 Moharsingh UCO BANK(607066)
SubTotal 1458 1458
142 SHIVPURI MP-05-002-043-003/467
(KARAI) 		1705002043NRG25220420240073297 22/04/2024 Pradeep 1705002043WL001930 Pradeep 00176 IDIB000S669 1458 1458 Processed 30/04/2024 568068284 Pradeep BANK OF BARODA(606985)
SubTotal 1458 1458
143 SHIVPURI MP-05-002-012-001/278-B
(INDERGARH) 		1705002012NRG25220420240073153 22/04/2024 Neetesh dhakad 1705002012WL001927 Neetesh dhakad 00225 KARB0000267 1458 1458 Processed 30/04/2024 568068284 Neeteshdhakad STATE BANK OF INDIA(508548)
SubTotal 1458 1458
144 SHIVPURI MP-05-002-043-001/123
(KARAI) 		1705002043NRG25220420240073162 22/04/2024 PRATHAM 1705002043WL001928 PRATHAM 00349 PSIB0000492 1458 1458 Processed 30/04/2024 568068284 PRATHAM PUNJAB & SIND BANK(607087)
SubTotal 1458 1458
145 SHIVPURI MP-05-002-043-001/471
(KARAI) 		1705002043NRG25220420240073188 22/04/2024 Amit dhakad 1705002043WL001928 Amit dhakad 00354 PUNB0031610 1458 1458 Processed 30/04/2024 568068284 Amitdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
146 SHIVPURI MP-05-002-012-001/252
(INDERGARH) 		1705002012NRG25220420240073111 22/04/2024 Betal 1705002012WL001925 Betal 00354 PUNB0312700 1458 1458 Processed 30/04/2024 568068284 Betal PUNJAB NATIONAL BANK(508568)
147 SHIVPURI MP-05-002-012-001/324-A
(INDERGARH) 		1705002012NRG25220420240073144 22/04/2024 Sonu Dhakar 1705002012WL001926 Sonu Dhakar 00354 PUNB0312700 1458 1458 Processed 30/04/2024 568068284 SonuDhakar BANK OF INDIA(508505)
148 SHIVPURI MP-05-002-057-001/265
(LALGAD) 		1705002057NRG25210420240071861 22/04/2024 hargyan jatav 1705002057WL001894 hargyan jatav 00354 PUNB0312700 1458 1458 Processed 30/04/2024 568068284 hargyanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-058-001/10
(TANPUR) 		1705002058NRG25220420240073308 22/04/2024 Rampyari 1705002058WL001931 Rampyari 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Rampyari PUNJAB NATIONAL BANK(508568)
150 SHIVPURI MP-05-002-058-001/100
(TANPUR) 		1705002058NRG25220420240073309 22/04/2024 Kailash 1705002058WL001931 Kailash 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Kailash PUNJAB NATIONAL BANK(508568)
151 SHIVPURI MP-05-002-058-001/109
(TANPUR) 		1705002058NRG25220420240073310 22/04/2024 Laxmi 1705002058WL001931 Laxmi 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Laxmi PUNJAB NATIONAL BANK(508568)
152 SHIVPURI MP-05-002-058-001/121
(TANPUR) 		1705002058NRG25220420240073312 22/04/2024 Sunita 1705002058WL001931 Sunita 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Sunita MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-058-001/136
(TANPUR) 		1705002058NRG25220420240073317 22/04/2024 Veeransingh 1705002058WL001931 Veeransingh 00354 PUNB0312700 1215 1215 Rejected 30/04/2024 568068284 Aadhaar Number not Mapped to Account Number
154 SHIVPURI MP-05-002-058-001/138
(TANPUR) 		1705002058NRG25220420240073319 22/04/2024 Devendra 1705002058WL001931 Devendra 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Devendra PUNJAB NATIONAL BANK(508568)
155 SHIVPURI MP-05-002-058-001/138
(TANPUR) 		1705002058NRG25220420240073318 22/04/2024 Ramdulari 1705002058WL001931 Ramdulari 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Ramdulari PUNJAB NATIONAL BANK(508568)
156 SHIVPURI MP-05-002-058-001/16
(TANPUR) 		1705002058NRG25220420240073322 22/04/2024 Baijanti 1705002058WL001931 Baijanti 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Baijanti PUNJAB NATIONAL BANK(508568)
157 SHIVPURI MP-05-002-058-001/183
(TANPUR) 		1705002058NRG25220420240073327 22/04/2024 Radha 1705002058WL001931 Radha 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Radha PUNJAB NATIONAL BANK(508568)
158 SHIVPURI MP-05-002-058-001/184
(TANPUR) 		1705002058NRG25220420240073329 22/04/2024 Rambati 1705002058WL001931 Rambati 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Rambati PUNJAB NATIONAL BANK(508568)
159 SHIVPURI MP-05-002-058-001/184
(TANPUR) 		1705002058NRG25220420240073328 22/04/2024 Sitaram 1705002058WL001931 Sitaram 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Sitaram PUNJAB NATIONAL BANK(508568)
160 SHIVPURI MP-05-002-058-001/189
(TANPUR) 		1705002058NRG25220420240073333 22/04/2024 Baso 1705002058WL001931 Baso 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Baso PUNJAB NATIONAL BANK(508568)
161 SHIVPURI MP-05-002-058-001/196
(TANPUR) 		1705002058NRG25220420240073335 22/04/2024 CHIMANLAL JATAV 1705002058WL001931 CHIMANLAL JATAV 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 CHIMANLALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIVPURI MP-05-002-058-001/198
(TANPUR) 		1705002058NRG25220420240073337 22/04/2024 Bharat 1705002058WL001931 Bharat 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Bharat PUNJAB NATIONAL BANK(508568)
163 SHIVPURI MP-05-002-058-001/198
(TANPUR) 		1705002058NRG25220420240073339 22/04/2024 Rampyari 1705002058WL001931 Rampyari 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Rampyari PUNJAB NATIONAL BANK(508568)
164 SHIVPURI MP-05-002-058-001/199
(TANPUR) 		1705002058NRG25220420240073340 22/04/2024 Antu 1705002058WL001931 Antu 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Antu INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHIVPURI MP-05-002-058-001/20
(TANPUR) 		1705002058NRG25220420240073342 22/04/2024 ANITA RAWAT 1705002058WL001931 ANITA RAWAT 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 ANITARAWAT PUNJAB NATIONAL BANK(508568)
166 SHIVPURI MP-05-002-058-001/20
(TANPUR) 		1705002058NRG25220420240073341 22/04/2024 SHIVRAM RAWAT 1705002058WL001931 SHIVRAM RAWAT 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 SHIVRAMRAWAT PUNJAB NATIONAL BANK(508568)
167 SHIVPURI MP-05-002-058-001/229
(TANPUR) 		1705002058NRG25220420240073346 22/04/2024 JAGDEESH 1705002058WL001931 JAGDEESH 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 JAGDEESH PUNJAB NATIONAL BANK(508568)
168 SHIVPURI MP-05-002-058-001/286
(TANPUR) 		1705002058NRG25220420240073349 22/04/2024 Laddu 1705002058WL001931 Laddu 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Laddu PUNJAB NATIONAL BANK(508568)
169 SHIVPURI MP-05-002-058-001/314
(TANPUR) 		1705002058NRG25220420240073356 22/04/2024 Vijeta 1705002058WL001931 Vijeta 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Vijeta PUNJAB NATIONAL BANK(508568)
170 SHIVPURI MP-05-002-058-001/314
(TANPUR) 		1705002058NRG25220420240073355 22/04/2024 Vikram rawat 1705002058WL001931 Vikram rawat 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Vikramrawat PUNJAB NATIONAL BANK(508568)
171 SHIVPURI MP-05-002-058-001/315
(TANPUR) 		1705002058NRG25220420240073358 22/04/2024 bhuri 1705002058WL001931 bhuri 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 bhuri PUNJAB NATIONAL BANK(508568)
172 SHIVPURI MP-05-002-058-001/315
(TANPUR) 		1705002058NRG25220420240073357 22/04/2024 Radhe 1705002058WL001931 Radhe 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Radhe PUNJAB NATIONAL BANK(508568)
173 SHIVPURI MP-05-002-058-001/322
(TANPUR) 		1705002058NRG25220420240073365 22/04/2024 Asharfi 1705002058WL001931 Asharfi 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Asharfi PUNJAB NATIONAL BANK(508568)
174 SHIVPURI MP-05-002-058-001/335
(TANPUR) 		1705002058NRG25220420240073369 22/04/2024 usa 1705002058WL001931 usa 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 usa PUNJAB NATIONAL BANK(508568)
175 SHIVPURI MP-05-002-058-001/336
(TANPUR) 		1705002058NRG25220420240073370 22/04/2024 Hakki 1705002058WL001931 Hakki 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Hakki PUNJAB NATIONAL BANK(508568)
176 SHIVPURI MP-05-002-058-001/34
(TANPUR) 		1705002058NRG25220420240073374 22/04/2024 Kajal 1705002058WL001931 Kajal 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Kajal PUNJAB NATIONAL BANK(508568)
177 SHIVPURI MP-05-002-058-001/34
(TANPUR) 		1705002058NRG25220420240073373 22/04/2024 Lila 1705002058WL001931 Lila 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Lila PUNJAB NATIONAL BANK(508568)
178 SHIVPURI MP-05-002-058-001/342
(TANPUR) 		1705002058NRG25220420240073375 22/04/2024 Alvel 1705002058WL001931 Alvel 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Alvel PUNJAB NATIONAL BANK(508568)
179 SHIVPURI MP-05-002-058-001/342
(TANPUR) 		1705002058NRG25220420240073376 22/04/2024 Bhavna 1705002058WL001931 Bhavna 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Bhavna PUNJAB NATIONAL BANK(508568)
180 SHIVPURI MP-05-002-058-001/360
(TANPUR) 		1705002058NRG25220420240073380 22/04/2024 Mangi jatav 1705002058WL001931 Mangi jatav 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Mangijatav PUNJAB NATIONAL BANK(508568)
181 SHIVPURI MP-05-002-058-001/37
(TANPUR) 		1705002058NRG25220420240073385 22/04/2024 Fulwati 1705002058WL001931 Fulwati 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Fulwati PUNJAB NATIONAL BANK(508568)
182 SHIVPURI MP-05-002-058-001/382-A
(TANPUR) 		1705002058NRG25220420240073389 22/04/2024 Kamarsingh 1705002058WL001931 Kamarsingh 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Kamarsingh PUNJAB NATIONAL BANK(508568)
183 SHIVPURI MP-05-002-058-001/71
(TANPUR) 		1705002058NRG25220420240073398 22/04/2024 chothu jatav 1705002058WL001931 chothu jatav 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 chothujatav PUNJAB NATIONAL BANK(508568)
184 SHIVPURI MP-05-002-058-001/84
(TANPUR) 		1705002058NRG25220420240073402 22/04/2024 Damodar 1705002058WL001931 Damodar 00354 PUNB0312700 1215 1215 Processed 30/04/2024 568068284 Damodar PUNJAB NATIONAL BANK(508568)
SubTotal 48114 48114
185 SHIVPURI MP-05-002-004-001/303
(KARSENA) 		1705002004NRG25220420240073033 22/04/2024 Girija 1705002004WL001921 Girija 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568068284 Girija STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-004-001/303
(KARSENA) 		1705002004NRG25220420240073032 22/04/2024 Harishankar 1705002004WL001921 Harishankar 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568068284 Harishankar STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-004-001/706
(KARSENA) 		1705002004NRG25220420240073035 22/04/2024 meera adivasi 1705002004WL001921 meera adivasi 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568068284 meeraadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
188 SHIVPURI MP-05-002-012-001/11-C
(INDERGARH) 		1705002012NRG25220420240073043 22/04/2024 Jagdee she namdev 1705002012WL001925 Jagdee she namdev 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568068284 Jagdeeshenamdev STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-012-001/179-B
(INDERGARH) 		1705002012NRG25220420240073065 22/04/2024 sachin jatav 1705002012WL001925 sachin jatav 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568068284 sachinjatav STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-012-001/185-A
(INDERGARH) 		1705002012NRG25220420240073068 22/04/2024 Neeraj jatav 1705002012WL001925 Neeraj jatav 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568068284 Neerajjatav STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-012-001/20-C
(INDERGARH) 		1705002012NRG25220420240073079 22/04/2024 Mahadevi jatav 1705002012WL001925 Mahadevi jatav 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568068284 Mahadevijatav MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-012-001/214-A
(INDERGARH) 		1705002012NRG25220420240073090 22/04/2024 Kuldeep Dhakad 1705002012WL001925 Kuldeep Dhakad 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568068284 KuldeepDhakad STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-012-001/251
(INDERGARH) 		1705002012NRG25220420240073109 22/04/2024 somwati 1705002012WL001925 somwati 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568068284 somwati STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-012-001/251-A
(INDERGARH) 		1705002012NRG25220420240073110 22/04/2024 anjalee moury 1705002012WL001925 anjalee moury 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568068284 anjaleemoury UNION BANK OF INDIA(508500)
195 SHIVPURI MP-05-002-043-001/470
(KARAI) 		1705002043NRG25220420240073215 22/04/2024 sumeet 1705002043WL001929 sumeet 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568068284 sumeet UNION BANK OF INDIA(508500)
196 SHIVPURI MP-05-002-043-001/662
(KARAI) 		1705002043NRG25220420240073240 22/04/2024 Kanhaiya 1705002043WL001929 Kanhaiya 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568068284 Kanhaiya STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-043-003/714
(KARAI) 		1705002043NRG25220420240073301 22/04/2024 Baveer 1705002043WL001930 Baveer 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568068284 Baveer MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-057-001/295
(LALGAD) 		1705002057NRG25210420240071864 22/04/2024 DEEPAK SINGH RAWAT 1705002057WL001894 DEEPAK SINGH RAWAT 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568068284 DEEPAKSINGHRAWAT HDFC BANK LTD(607152)
SubTotal 20412 20412
199 SHIVPURI MP-05-002-012-001/323-A
(INDERGARH) 		1705002012NRG25220420240073142 22/04/2024 munnesh dhakad 1705002012WL001926 munnesh dhakad 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 munneshdhakad STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-043-001/1011
(KARAI) 		1705002043NRG25220420240073266 22/04/2024 Rajkumar jatav 1705002043WL001930 Rajkumar jatav 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 Rajkumarjatav BANK OF INDIA(508505)
201 SHIVPURI MP-05-002-043-001/1012
(KARAI) 		1705002043NRG25220420240073267 22/04/2024 Badal Masihi 1705002043WL001930 Badal Masihi 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 BadalMasihi STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-043-001/111
(KARAI) 		1705002043NRG25220420240073160 22/04/2024 mastram 1705002043WL001928 mastram 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 mastram STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-043-001/12-A
(KARAI) 		1705002043NRG25220420240073161 22/04/2024 BHURA 1705002043WL001928 BHURA 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 BHURA STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-043-001/135-A
(KARAI) 		1705002043NRG25220420240073166 22/04/2024 gajanlal 1705002043WL001928 gajanlal 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 gajanlal FINO PAYMENTS BANK LTD(608001)
205 SHIVPURI MP-05-002-043-001/157
(KARAI) 		1705002043NRG25220420240073172 22/04/2024 Rampal 1705002043WL001928 Rampal 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 Rampal STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-043-001/312-A
(KARAI) 		1705002043NRG25220420240073178 22/04/2024 VIKRAM 1705002043WL001928 VIKRAM 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 VIKRAM BANK OF INDIA(508505)
207 SHIVPURI MP-05-002-043-001/36-A
(KARAI) 		1705002043NRG25220420240073179 22/04/2024 GULAB 1705002043WL001928 GULAB 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 GULAB STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-043-001/406
(KARAI) 		1705002043NRG25220420240073183 22/04/2024 jamana 1705002043WL001928 jamana 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 jamana STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-043-001/436
(KARAI) 		1705002043NRG25220420240073208 22/04/2024 Jamoti 1705002043WL001929 Jamoti 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 Jamoti FINO PAYMENTS BANK LTD(608001)
210 SHIVPURI MP-05-002-043-001/438
(KARAI) 		1705002043NRG25220420240073209 22/04/2024 Sheela 1705002043WL001929 Sheela 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 Sheela FINO PAYMENTS BANK LTD(608001)
211 SHIVPURI MP-05-002-043-001/457
(KARAI) 		1705002043NRG25220420240073210 22/04/2024 nabbo 1705002043WL001929 nabbo 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 nabbo STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-043-001/461
(KARAI) 		1705002043NRG25220420240073213 22/04/2024 Shanti jatav 1705002043WL001929 Shanti jatav 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 Shantijatav STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-043-001/47-A
(KARAI) 		1705002043NRG25220420240073214 22/04/2024 munni 1705002043WL001929 munni 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 munni STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-043-001/487
(KARAI) 		1705002043NRG25220420240073218 22/04/2024 Batto jatav 1705002043WL001929 Batto jatav 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 Battojatav STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-043-001/487
(KARAI) 		1705002043NRG25220420240073219 22/04/2024 Munni 1705002043WL001929 Munni 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 Munni STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-043-001/49-A
(KARAI) 		1705002043NRG25220420240073220 22/04/2024 Balvir 1705002043WL001929 Balvir 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 Balvir STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-043-001/723
(KARAI) 		1705002043NRG25220420240073245 22/04/2024 Lali Gurjar 1705002043WL001929 Lali Gurjar 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 LaliGurjar STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-043-001/73-A
(KARAI) 		1705002043NRG25220420240073246 22/04/2024 Rajendra prajapati 1705002043WL001929 Rajendra prajapati 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 Rajendraprajapati STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-043-001/902
(KARAI) 		1705002043NRG25220420240073254 22/04/2024 Leela 1705002043WL001929 Leela 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 Leela STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-043-002/243
(KARAI) 		1705002043NRG25220420240073262 22/04/2024 ramswarup 1705002043WL001929 ramswarup 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 ramswarup STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-043-002/334
(KARAI) 		1705002043NRG25220420240073199 22/04/2024 Rajkesh 1705002043WL001928 Rajkesh 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 Rajkesh STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-043-002/439
(KARAI) 		1705002043NRG25220420240073200 22/04/2024 Jaipal 1705002043WL001928 Jaipal 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 Jaipal UCO BANK(607066)
223 SHIVPURI MP-05-002-043-002/480
(KARAI) 		1705002043NRG25220420240073202 22/04/2024 Jasmant 1705002043WL001928 Jasmant 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 Jasmant STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-043-002/486
(KARAI) 		1705002043NRG25220420240073203 22/04/2024 Anghuri 1705002043WL001928 Anghuri 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 Anghuri BANK OF BARODA(606985)
225 SHIVPURI MP-05-002-043-002/67-A
(KARAI) 		1705002043NRG25220420240073279 22/04/2024 dilip 1705002043WL001930 dilip 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 dilip FINO PAYMENTS BANK LTD(608001)
226 SHIVPURI MP-05-002-043-003/12-A
(KARAI) 		1705002043NRG25220420240073288 22/04/2024 mastram 1705002043WL001930 mastram 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 mastram STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-058-001/136
(TANPUR) 		1705002058NRG25220420240073316 22/04/2024 Munshi 1705002058WL001931 Munshi 00415 SBIN0030086 1215 1215 Processed 30/04/2024 568068284 Munshi PUNJAB NATIONAL BANK(508568)
228 SHIVPURI MP-05-002-058-001/136
(TANPUR) 		1705002058NRG25220420240073315 22/04/2024 Munshi 1705002058WL001931 Munshi 00415 SBIN0030086 1215 1215 Processed 30/04/2024 568068284 Munshi STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-058-001/18
(TANPUR) 		1705002058NRG25220420240073324 22/04/2024 JANKILAL 1705002058WL001931 JANKILAL 00415 SBIN0030086 1215 1215 Processed 30/04/2024 568068284 JANKILAL MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-058-001/183
(TANPUR) 		1705002058NRG25220420240073326 22/04/2024 BHARAT 1705002058WL001931 BHARAT 00415 SBIN0030086 1215 1215 Processed 30/04/2024 568068284 BHARAT STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-058-001/198
(TANPUR) 		1705002058NRG25220420240073338 22/04/2024 BACHANLAL 1705002058WL001931 BACHANLAL 00415 SBIN0030086 1215 1215 Processed 30/04/2024 568068284 BACHANLAL STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-058-001/30
(TANPUR) 		1705002058NRG25220420240073350 22/04/2024 AMAR SINGH 1705002058WL001931 AMAR SINGH 00415 SBIN0030086 1215 1215 Processed 30/04/2024 568068284 AMARSINGH PUNJAB NATIONAL BANK(508568)
233 SHIVPURI MP-05-002-058-001/37
(TANPUR) 		1705002058NRG25220420240073384 22/04/2024 bhagirath 1705002058WL001931 bhagirath 00415 SBIN0030086 1215 1215 Processed 30/04/2024 568068284 bhagirath PUNJAB NATIONAL BANK(508568)
234 SHIVPURI MP-05-002-069-001/115-A
(BADAGAON) 		1705002069NRG25210420240071336 22/04/2024 KUSMA ADIWASI 1705002069WL001885 KUSMA ADIWASI 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568068284 KUSMAADIWASI STATE BANK OF INDIA(508548)
SubTotal 50787 50787
235 SHIVPURI MP-05-002-057-001/112
(LALGAD) 		1705002057NRG25210420240071848 22/04/2024 birla ojha 1705002057WL001894 birla ojha 00415 SBIN0030087 1458 1458 Processed 30/04/2024 568068284 birlaojha STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-057-001/112
(LALGAD) 		1705002057NRG25210420240071849 22/04/2024 ramkumari ojha 1705002057WL001894 ramkumari ojha 00415 SBIN0030087 1458 1458 Processed 30/04/2024 568068284 ramkumariojha BANK OF INDIA(508505)
SubTotal 2916 2916
237 SHIVPURI MP-05-002-012-001/186-A
(INDERGARH) 		1705002012NRG25220420240073070 22/04/2024 Nisha 1705002012WL001925 Nisha 00415 SBIN0030132 1458 1458 Processed 30/04/2024 568068284 Nisha STATE BANK OF INDIA(508548)
SubTotal 1458 1458
238 SHIVPURI MP-05-002-012-001/313-A
(INDERGARH) 		1705002012NRG25220420240073132 22/04/2024 DEVRAJ DHAKAD 1705002012WL001926 DEVRAJ DHAKAD 00462 UCBA0002177 1458 1458 Processed 30/04/2024 568068284 DEVRAJDHAKAD STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-043-001/418
(KARAI) 		1705002043NRG25220420240073185 22/04/2024 PURAN 1705002043WL001928 PURAN 00462 UCBA0002177 1458 1458 Processed 30/04/2024 568068284 PURAN UCO BANK(607066)
240 SHIVPURI MP-05-002-043-001/517
(KARAI) 		1705002043NRG25220420240073226 22/04/2024 Rakesh 1705002043WL001929 Rakesh 00462 UCBA0002177 1458 1458 Processed 30/04/2024 568068284 Rakesh FINO PAYMENTS BANK LTD(608001)
241 SHIVPURI MP-05-002-043-001/71-A
(KARAI) 		1705002043NRG25220420240073243 22/04/2024 Rachana 1705002043WL001929 Rachana 00462 UCBA0002177 1458 1458 Processed 30/04/2024 568068284 Rachana FINO PAYMENTS BANK LTD(608001)
242 SHIVPURI MP-05-002-043-003/25-A
(KARAI) 		1705002043NRG25220420240073290 22/04/2024 SANTAN GURJAR 1705002043WL001930 SANTAN GURJAR 00462 UCBA0002177 1458 1458 Processed 30/04/2024 568068284 SANTANGURJAR UCO BANK(607066)
243 SHIVPURI MP-05-002-043-003/32-A
(KARAI) 		1705002043NRG25220420240073294 22/04/2024 veer singh 1705002043WL001930 veer singh 00462 UCBA0002177 1458 1458 Processed 30/04/2024 568068284 veersingh UCO BANK(607066)
244 SHIVPURI MP-05-002-043-003/4-A
(KARAI) 		1705002043NRG25220420240073295 22/04/2024 Rampyari Gurjar 1705002043WL001930 Rampyari Gurjar 00462 UCBA0002177 1458 1458 Processed 30/04/2024 568068284 RampyariGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHIVPURI MP-05-002-058-001/322
(TANPUR) 		1705002058NRG25220420240073366 22/04/2024 Ajay 1705002058WL001931 Ajay 00462 UCBA0002177 1215 1215 Processed 30/04/2024 568068284 Ajay PUNJAB NATIONAL BANK(508568)
246 SHIVPURI MP-05-002-058-001/382
(TANPUR) 		1705002058NRG25220420240073388 22/04/2024 Dheeraj 1705002058WL001931 Dheeraj 00462 UCBA0002177 1215 1215 Processed 30/04/2024 568068284 Dheeraj UCO BANK(607066)
SubTotal 12636 12636
247 SHIVPURI MP-05-002-043-002/327-A
(KARAI) 		1705002043NRG25220420240073197 22/04/2024 INDAL 1705002043WL001928 INDAL 00468 UBIN0542717 1458 1458 Processed 30/04/2024 568068284 INDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
248 SHIVPURI MP-05-002-004-001/216
(KARSENA) 		1705002004NRG25220420240073031 22/04/2024 BUNDA 1705002004WL001921 BUNDA 00468 UBIN0561321 1458 1458 Processed 30/04/2024 568068284 BUNDA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
249 SHIVPURI MP-05-002-004-001/375
(KARSENA) 		1705002004NRG25220420240073037 22/04/2024 vimla 1705002004WL001922 vimla 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 vimla MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-004-001/429
(KARSENA) 		1705002004NRG25220420240073034 22/04/2024 mithun 1705002004WL001921 mithun 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHIVPURI MP-05-002-004-001/703
(KARSENA) 		1705002004NRG25220420240073040 22/04/2024 rambeti adiwasi 1705002004WL001924 rambeti adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 rambetiadiwasi MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-004-001/714
(KARSENA) 		1705002004NRG25220420240073036 22/04/2024 shelu adiwasi 1705002004WL001921 shelu adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 sheluadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHIVPURI MP-05-002-012-001/10
(INDERGARH) 		1705002012NRG25220420240073041 22/04/2024 MEERA 1705002012WL001925 MEERA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHIVPURI MP-05-002-012-001/102-C
(INDERGARH) 		1705002012NRG25220420240073042 22/04/2024 RAMSHRI 1705002012WL001925 RAMSHRI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-012-001/113
(INDERGARH) 		1705002012NRG25220420240073044 22/04/2024 SITARAM 1705002012WL001925 SITARAM 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 SITARAM MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-012-001/120-A
(INDERGARH) 		1705002012NRG25220420240073045 22/04/2024 Sadhana 1705002012WL001925 Sadhana 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Sadhana MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-012-001/120-B
(INDERGARH) 		1705002012NRG25220420240073046 22/04/2024 Maneesh 1705002012WL001925 Maneesh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Maneesh MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-012-001/121
(INDERGARH) 		1705002012NRG25220420240073047 22/04/2024 SHRIKRISHN 1705002012WL001925 SHRIKRISHN 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 SHRIKRISHN STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-012-001/125
(INDERGARH) 		1705002012NRG25220420240073049 22/04/2024 karan 1705002012WL001925 karan 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 karan MADHYANCHAL GRAMIN BANK(607232)
260 SHIVPURI MP-05-002-012-001/128
(INDERGARH) 		1705002012NRG25220420240073050 22/04/2024 SHYAMLAL 1705002012WL001925 SHYAMLAL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-012-001/132
(INDERGARH) 		1705002012NRG25220420240073051 22/04/2024 THAKURLAL 1705002012WL001925 THAKURLAL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 THAKURLAL MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-012-001/146
(INDERGARH) 		1705002012NRG25220420240073052 22/04/2024 HARIPRASAD 1705002012WL001925 HARIPRASAD 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 HARIPRASAD MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-012-001/147
(INDERGARH) 		1705002012NRG25220420240073053 22/04/2024 urmila 1705002012WL001925 urmila 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568068284 urmila MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-012-001/151
(INDERGARH) 		1705002012NRG25220420240073054 22/04/2024 Rajkumari 1705002012WL001925 Rajkumari 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
265 SHIVPURI MP-05-002-012-001/156
(INDERGARH) 		1705002012NRG25220420240073055 22/04/2024 basudev 1705002012WL001925 basudev 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 basudev MADHYANCHAL GRAMIN BANK(607232)
266 SHIVPURI MP-05-002-012-001/157
(INDERGARH) 		1705002012NRG25220420240073056 22/04/2024 Dharmendra 1705002012WL001925 Dharmendra 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Dharmendra STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-012-001/163
(INDERGARH) 		1705002012NRG25220420240073058 22/04/2024 LAKHAN SINGH 1705002012WL001925 LAKHAN SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 LAKHANSINGH STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-012-001/164
(INDERGARH) 		1705002012NRG25220420240073059 22/04/2024 RAVI JATAV 1705002012WL001925 RAVI JATAV 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 RAVIJATAV MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-012-001/176
(INDERGARH) 		1705002012NRG25220420240073061 22/04/2024 RAMSINGH 1705002012WL001925 RAMSINGH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-012-001/177
(INDERGARH) 		1705002012NRG25220420240073062 22/04/2024 Lila 1705002012WL001925 Lila 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHIVPURI MP-05-002-012-001/178
(INDERGARH) 		1705002012NRG25220420240073063 22/04/2024 Mahaveer 1705002012WL001925 Mahaveer 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHIVPURI MP-05-002-012-001/179-A
(INDERGARH) 		1705002012NRG25220420240073064 22/04/2024 rajkumari jatav 1705002012WL001925 rajkumari jatav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 rajkumarijatav STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-012-001/183-B
(INDERGARH) 		1705002012NRG25220420240073066 22/04/2024 Vinod 1705002012WL001925 Vinod 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
274 SHIVPURI MP-05-002-012-001/185
(INDERGARH) 		1705002012NRG25220420240073067 22/04/2024 Bharat 1705002012WL001925 Bharat 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHIVPURI MP-05-002-012-001/186
(INDERGARH) 		1705002012NRG25220420240073069 22/04/2024 kaita 1705002012WL001925 kaita 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 kaita MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-012-001/188
(INDERGARH) 		1705002012NRG25220420240073071 22/04/2024 RAGHURAJ 1705002012WL001925 RAGHURAJ 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 RAGHURAJ MADHYANCHAL GRAMIN BANK(607232)
277 SHIVPURI MP-05-002-012-001/188-A
(INDERGARH) 		1705002012NRG25220420240073072 22/04/2024 Ajay parihar 1705002012WL001925 Ajay parihar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Ajayparihar MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-012-001/192
(INDERGARH) 		1705002012NRG25220420240073073 22/04/2024 SHANTI 1705002012WL001925 SHANTI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 SHANTI MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-012-001/196
(INDERGARH) 		1705002012NRG25220420240073075 22/04/2024 SHARDA 1705002012WL001925 SHARDA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 SHARDA MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-012-001/197
(INDERGARH) 		1705002012NRG25220420240073076 22/04/2024 Karan 1705002012WL001925 Karan 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Karan MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-012-001/197-A
(INDERGARH) 		1705002012NRG25220420240073077 22/04/2024 VIDHYA JATAV 1705002012WL001925 VIDHYA JATAV 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 VIDHYAJATAV MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-012-001/20-B
(INDERGARH) 		1705002012NRG25220420240073078 22/04/2024 meena jatav 1705002012WL001925 meena jatav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 meenajatav MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-012-001/200
(INDERGARH) 		1705002012NRG25220420240073080 22/04/2024 pooja 1705002012WL001925 pooja 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 pooja STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-012-001/204
(INDERGARH) 		1705002012NRG25220420240073081 22/04/2024 radha 1705002012WL001925 radha 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 radha MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-012-001/206
(INDERGARH) 		1705002012NRG25220420240073082 22/04/2024 Chandan 1705002012WL001925 Chandan 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Chandan MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-012-001/206-A
(INDERGARH) 		1705002012NRG25220420240073083 22/04/2024 Kiran dhakad 1705002012WL001925 Kiran dhakad 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Kirandhakad MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-012-001/207
(INDERGARH) 		1705002012NRG25220420240073084 22/04/2024 Bhagwati 1705002012WL001925 Bhagwati 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-012-001/208
(INDERGARH) 		1705002012NRG25220420240073085 22/04/2024 TARACHAND 1705002012WL001925 TARACHAND 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-012-001/208-A
(INDERGARH) 		1705002012NRG25220420240073086 22/04/2024 shanti 1705002012WL001925 shanti 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 shanti MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-012-001/210
(INDERGARH) 		1705002012NRG25220420240073087 22/04/2024 Ganeshi 1705002012WL001925 Ganeshi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHIVPURI MP-05-002-012-001/212-A
(INDERGARH) 		1705002012NRG25220420240073088 22/04/2024 RAMGILAL 1705002012WL001925 RAMGILAL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 RAMGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHIVPURI MP-05-002-012-001/213
(INDERGARH) 		1705002012NRG25220420240073089 22/04/2024 Kalyan 1705002012WL001925 Kalyan 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Kalyan MADHYANCHAL GRAMIN BANK(607232)
293 SHIVPURI MP-05-002-012-001/223
(INDERGARH) 		1705002012NRG25220420240073091 22/04/2024 Ramsevak 1705002012WL001925 Ramsevak 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-012-001/224
(INDERGARH) 		1705002012NRG25220420240073092 22/04/2024 VISHUNA 1705002012WL001925 VISHUNA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 VISHUNA MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-012-001/224-C
(INDERGARH) 		1705002012NRG25220420240073093 22/04/2024 ankita dhakad 1705002012WL001925 ankita dhakad 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 ankitadhakad MADHYANCHAL GRAMIN BANK(607232)
296 SHIVPURI MP-05-002-012-001/226
(INDERGARH) 		1705002012NRG25220420240073094 22/04/2024 arun 1705002012WL001925 arun 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 arun MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-012-001/226-A
(INDERGARH) 		1705002012NRG25220420240073095 22/04/2024 pradeep 1705002012WL001925 pradeep 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 pradeep BANK OF INDIA(508505)
298 SHIVPURI MP-05-002-012-001/231
(INDERGARH) 		1705002012NRG25220420240073096 22/04/2024 mamta 1705002012WL001925 mamta 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 mamta MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-012-001/237
(INDERGARH) 		1705002012NRG25220420240073097 22/04/2024 SHIVDAYAL 1705002012WL001925 SHIVDAYAL 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
300 SHIVPURI MP-05-002-012-001/238
(INDERGARH) 		1705002012NRG25220420240073098 22/04/2024 kamalkishor 1705002012WL001925 kamalkishor 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 kamalkishor MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-012-001/239
(INDERGARH) 		1705002012NRG25220420240073099 22/04/2024 RAYSINGH 1705002012WL001925 RAYSINGH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-012-001/241
(INDERGARH) 		1705002012NRG25220420240073100 22/04/2024 Vijay 1705002012WL001925 Vijay 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHIVPURI MP-05-002-012-001/242
(INDERGARH) 		1705002012NRG25220420240073101 22/04/2024 NARESH 1705002012WL001925 NARESH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 NARESH MADHYANCHAL GRAMIN BANK(607232)
304 SHIVPURI MP-05-002-012-001/243
(INDERGARH) 		1705002012NRG25220420240073102 22/04/2024 Premraj 1705002012WL001925 Premraj 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Premraj MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-012-001/245
(INDERGARH) 		1705002012NRG25220420240073103 22/04/2024 SITARA 1705002012WL001925 SITARA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHIVPURI MP-05-002-012-001/246-A
(INDERGARH) 		1705002012NRG25220420240073105 22/04/2024 Vikram singh parihar 1705002012WL001925 Vikram singh parihar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Vikramsinghparihar AIRTEL PAYMENTS BANK LIMITED(990288)
307 SHIVPURI MP-05-002-012-001/249-A
(INDERGARH) 		1705002012NRG25220420240073107 22/04/2024 Basant Parihar 1705002012WL001925 Basant Parihar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 BasantParihar MADHYANCHAL GRAMIN BANK(607232)
308 SHIVPURI MP-05-002-012-001/252
(INDERGARH) 		1705002012NRG25220420240073112 22/04/2024 Morpal 1705002012WL001925 Morpal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Morpal INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHIVPURI MP-05-002-012-001/252-A
(INDERGARH) 		1705002012NRG25220420240073113 22/04/2024 Abdesh dhakad 1705002012WL001925 Abdesh dhakad 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Abdeshdhakad MADHYANCHAL GRAMIN BANK(607232)
310 SHIVPURI MP-05-002-012-001/252-C
(INDERGARH) 		1705002012NRG25220420240073114 22/04/2024 RAHUL DHAKAD 1705002012WL001925 RAHUL DHAKAD 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 RAHULDHAKAD MADHYANCHAL GRAMIN BANK(607232)
311 SHIVPURI MP-05-002-012-001/255
(INDERGARH) 		1705002012NRG25220420240073116 22/04/2024 rambeer 1705002012WL001925 rambeer 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 rambeer MADHYANCHAL GRAMIN BANK(607232)
312 SHIVPURI MP-05-002-012-001/257
(INDERGARH) 		1705002012NRG25220420240073118 22/04/2024 RAMSAKHI 1705002012WL001925 RAMSAKHI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
313 SHIVPURI MP-05-002-012-001/259
(INDERGARH) 		1705002012NRG25220420240073119 22/04/2024 Baisram 1705002012WL001925 Baisram 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Baisram MADHYANCHAL GRAMIN BANK(607232)
314 SHIVPURI MP-05-002-012-001/261
(INDERGARH) 		1705002012NRG25220420240073120 22/04/2024 BEERENDRA 1705002012WL001925 BEERENDRA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 BEERENDRA MADHYANCHAL GRAMIN BANK(607232)
315 SHIVPURI MP-05-002-012-001/262
(INDERGARH) 		1705002012NRG25220420240073121 22/04/2024 Savitri 1705002012WL001925 Savitri 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Savitri MADHYANCHAL GRAMIN BANK(607232)
316 SHIVPURI MP-05-002-012-001/264
(INDERGARH) 		1705002012NRG25220420240073122 22/04/2024 RAMSWARUP 1705002012WL001925 RAMSWARUP 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 RAMSWARUP MADHYANCHAL GRAMIN BANK(607232)
317 SHIVPURI MP-05-002-012-001/265
(INDERGARH) 		1705002012NRG25220420240073123 22/04/2024 Rinku 1705002012WL001925 Rinku 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Rinku MADHYANCHAL GRAMIN BANK(607232)
318 SHIVPURI MP-05-002-012-001/266
(INDERGARH) 		1705002012NRG25220420240073124 22/04/2024 LAKHMI 1705002012WL001925 LAKHMI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 LAKHMI MADHYANCHAL GRAMIN BANK(607232)
319 SHIVPURI MP-05-002-012-001/267
(INDERGARH) 		1705002012NRG25220420240073125 22/04/2024 SUKHDEV 1705002012WL001925 SUKHDEV 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
320 SHIVPURI MP-05-002-012-001/270
(INDERGARH) 		1705002012NRG25220420240073126 22/04/2024 SABHARAM 1705002012WL001925 SABHARAM 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 SABHARAM MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-012-001/272
(INDERGARH) 		1705002012NRG25220420240073128 22/04/2024 guddi jatav 1705002012WL001925 guddi jatav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 guddijatav MADHYANCHAL GRAMIN BANK(607232)
322 SHIVPURI MP-05-002-012-001/273
(INDERGARH) 		1705002012NRG25220420240073148 22/04/2024 KARAN SINGH 1705002012WL001927 KARAN SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
323 SHIVPURI MP-05-002-012-001/275
(INDERGARH) 		1705002012NRG25220420240073149 22/04/2024 DHARMVEER 1705002012WL001927 DHARMVEER 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 DHARMVEER MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-012-001/277
(INDERGARH) 		1705002012NRG25220420240073150 22/04/2024 vimala dhakad 1705002012WL001927 vimala dhakad 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 vimaladhakad MADHYANCHAL GRAMIN BANK(607232)
325 SHIVPURI MP-05-002-012-001/278
(INDERGARH) 		1705002012NRG25220420240073151 22/04/2024 RAKESH 1705002012WL001927 RAKESH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 RAKESH STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-012-001/283
(INDERGARH) 		1705002012NRG25220420240073154 22/04/2024 KEDAR 1705002012WL001927 KEDAR 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 KEDAR MADHYANCHAL GRAMIN BANK(607232)
327 SHIVPURI MP-05-002-012-001/284
(INDERGARH) 		1705002012NRG25220420240073156 22/04/2024 Rameshwar 1705002012WL001927 Rameshwar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHIVPURI MP-05-002-012-001/313
(INDERGARH) 		1705002012NRG25220420240073131 22/04/2024 mamta 1705002012WL001926 mamta 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 mamta MADHYANCHAL GRAMIN BANK(607232)
329 SHIVPURI MP-05-002-012-001/316
(INDERGARH) 		1705002012NRG25220420240073133 22/04/2024 VEERENDRA 1705002012WL001926 VEERENDRA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-012-001/317
(INDERGARH) 		1705002012NRG25220420240073134 22/04/2024 daulatram 1705002012WL001926 daulatram 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 daulatram MADHYANCHAL GRAMIN BANK(607232)
331 SHIVPURI MP-05-002-012-001/317-A
(INDERGARH) 		1705002012NRG25220420240073135 22/04/2024 rama verma 1705002012WL001926 rama verma 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 ramaverma MADHYANCHAL GRAMIN BANK(607232)
332 SHIVPURI MP-05-002-012-001/317-B
(INDERGARH) 		1705002012NRG25220420240073136 22/04/2024 RAMSHRI DHAKAD 1705002012WL001926 RAMSHRI DHAKAD 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 RAMSHRIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHIVPURI MP-05-002-012-001/318
(INDERGARH) 		1705002012NRG25220420240073137 22/04/2024 Kishan 1705002012WL001926 Kishan 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Kishan MADHYANCHAL GRAMIN BANK(607232)
334 SHIVPURI MP-05-002-012-001/320
(INDERGARH) 		1705002012NRG25220420240073138 22/04/2024 DINESH 1705002012WL001926 DINESH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 DINESH UNION BANK OF INDIA(508500)
335 SHIVPURI MP-05-002-012-001/322-A
(INDERGARH) 		1705002012NRG25220420240073140 22/04/2024 Sovran 1705002012WL001926 Sovran 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Sovran INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHIVPURI MP-05-002-012-001/322-D
(INDERGARH) 		1705002012NRG25220420240073141 22/04/2024 Meharban dhakad 1705002012WL001926 Meharban dhakad 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Meharbandhakad MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-012-001/323-B
(INDERGARH) 		1705002012NRG25220420240073143 22/04/2024 RAMVARAN 1705002012WL001926 RAMVARAN 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-012-001/326
(INDERGARH) 		1705002012NRG25220420240073145 22/04/2024 OMPRAKASH 1705002012WL001926 OMPRAKASH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHIVPURI MP-05-002-012-001/330-A
(INDERGARH) 		1705002012NRG25220420240073147 22/04/2024 Kiran 1705002012WL001926 Kiran 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Kiran MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-043-001/505
(KARAI) 		1705002043NRG25220420240073224 22/04/2024 Gyani 1705002043WL001929 Gyani 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Gyani MADHYANCHAL GRAMIN BANK(607232)
341 SHIVPURI MP-05-002-043-003/17-A
(KARAI) 		1705002043NRG25220420240073289 22/04/2024 Ummed 1705002043WL001930 Ummed 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 Ummed FINO PAYMENTS BANK LTD(608001)
342 SHIVPURI MP-05-002-043-003/735
(KARAI) 		1705002043NRG25220420240073306 22/04/2024 Ajeet Singh Gurjar 1705002043WL001930 Ajeet Singh Gurjar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568068284 AjeetSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-058-001/16
(TANPUR) 		1705002058NRG25220420240073321 22/04/2024 Daulatsingh 1705002058WL001931 Daulatsingh 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568068284 Daulatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHIVPURI MP-05-002-058-001/18
(TANPUR) 		1705002058NRG25220420240073325 22/04/2024 Asha 1705002058WL001931 Asha 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568068284 Asha MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-058-001/19
(TANPUR) 		1705002058NRG25220420240073334 22/04/2024 Hajari jatav 1705002058WL001931 Hajari jatav 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568068284 Hajarijatav MADHYANCHAL GRAMIN BANK(607232)
346 SHIVPURI MP-05-002-058-001/274
(TANPUR) 		1705002058NRG25220420240073348 22/04/2024 Bindra 1705002058WL001931 Bindra 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568068284 Bindra MADHYANCHAL GRAMIN BANK(607232)
347 SHIVPURI MP-05-002-058-001/322
(TANPUR) 		1705002058NRG25220420240073364 22/04/2024 Lakhan 1705002058WL001931 Lakhan 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568068284 Lakhan BANK OF MAHARASHTRA(607387)
348 SHIVPURI MP-05-002-058-001/326
(TANPUR) 		1705002058NRG25220420240073367 22/04/2024 Rukmani 1705002058WL001931 Rukmani 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568068284 Rukmani BANK OF INDIA(508505)
SubTotal 144099 144099
349 SHIVPURI MP-05-002-043-001/4-A
(KARAI) 		1705002043NRG25220420240073182 22/04/2024 Ramswaroop 1705002043WL001928 Ramswaroop 00688 FINO0001001 1458 1458 Processed 30/04/2024 568068284 Ramswaroop FINO PAYMENTS BANK LTD(608001)
350 SHIVPURI MP-05-002-043-001/592
(KARAI) 		1705002043NRG25220420240073228 22/04/2024 Hakam 1705002043WL001929 Hakam 00688 FINO0001001 1458 1458 Processed 30/04/2024 568068284 Hakam FINO PAYMENTS BANK LTD(608001)
351 SHIVPURI MP-05-002-043-001/652
(KARAI) 		1705002043NRG25220420240073239 22/04/2024 Viroo 1705002043WL001929 Viroo 00688 FINO0001001 1458 1458 Processed 30/04/2024 568068284 Viroo FINO PAYMENTS BANK LTD(608001)
352 SHIVPURI MP-05-002-043-002/666
(KARAI) 		1705002043NRG25220420240073277 22/04/2024 Dangal 1705002043WL001930 Dangal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568068284 Dangal PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
353 SHIVPURI MP-05-002-043-001/100-A
(KARAI) 		1705002043NRG25220420240073157 22/04/2024 JANKILAL 1705002043WL001928 JANKILAL 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 JANKILAL INDIAN BANK(607105)
354 SHIVPURI MP-05-002-043-001/1010
(KARAI) 		1705002043NRG25220420240073158 22/04/2024 Dharmendra prajapati 1705002043WL001928 Dharmendra prajapati 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Dharmendraprajapati FINO PAYMENTS BANK LTD(608001)
355 SHIVPURI MP-05-002-043-001/105-A
(KARAI) 		1705002043NRG25220420240073159 22/04/2024 Kallu 1705002043WL001928 Kallu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Kallu FINO PAYMENTS BANK LTD(608001)
356 SHIVPURI MP-05-002-043-001/2-A
(KARAI) 		1705002043NRG25220420240073272 22/04/2024 Balram 1705002043WL001930 Balram 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Balram FINO PAYMENTS BANK LTD(608001)
357 SHIVPURI MP-05-002-043-001/36-A
(KARAI) 		1705002043NRG25220420240073180 22/04/2024 Kailasi 1705002043WL001928 Kailasi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Kailasi BANK OF BARODA(606985)
358 SHIVPURI MP-05-002-043-001/43-A
(KARAI) 		1705002043NRG25220420240073186 22/04/2024 Sukhdev prajapati 1705002043WL001928 Sukhdev prajapati 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Sukhdevprajapati FINO PAYMENTS BANK LTD(608001)
359 SHIVPURI MP-05-002-043-001/46
(KARAI) 		1705002043NRG25220420240073211 22/04/2024 Nahne Jatav 1705002043WL001929 Nahne Jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 NahneJatav STATE BANK OF INDIA(508548)
360 SHIVPURI MP-05-002-043-001/46-A
(KARAI) 		1705002043NRG25220420240073212 22/04/2024 kamarlal 1705002043WL001929 kamarlal 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 kamarlal STATE BANK OF INDIA(508548)
361 SHIVPURI MP-05-002-043-001/610
(KARAI) 		1705002043NRG25220420240073229 22/04/2024 Mohar singh 1705002043WL001929 Mohar singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Moharsingh FINO PAYMENTS BANK LTD(608001)
362 SHIVPURI MP-05-002-043-001/612
(KARAI) 		1705002043NRG25220420240073230 22/04/2024 Rajaram Adiwasi 1705002043WL001929 Rajaram Adiwasi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 RajaramAdiwasi FINO PAYMENTS BANK LTD(608001)
363 SHIVPURI MP-05-002-043-001/615
(KARAI) 		1705002043NRG25220420240073231 22/04/2024 Manoj Adiwasi 1705002043WL001929 Manoj Adiwasi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
364 SHIVPURI MP-05-002-043-001/618
(KARAI) 		1705002043NRG25220420240073232 22/04/2024 Baihani Adiwasi 1705002043WL001929 Baihani Adiwasi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 BaihaniAdiwasi FINO PAYMENTS BANK LTD(608001)
365 SHIVPURI MP-05-002-043-001/621
(KARAI) 		1705002043NRG25220420240073233 22/04/2024 Anupi Adiwasi 1705002043WL001929 Anupi Adiwasi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 AnupiAdiwasi FINO PAYMENTS BANK LTD(608001)
366 SHIVPURI MP-05-002-043-001/623
(KARAI) 		1705002043NRG25220420240073234 22/04/2024 Rajesh Adiwasi 1705002043WL001929 Rajesh Adiwasi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 RajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
367 SHIVPURI MP-05-002-043-001/625
(KARAI) 		1705002043NRG25220420240073235 22/04/2024 Kallu Adiwasi 1705002043WL001929 Kallu Adiwasi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
368 SHIVPURI MP-05-002-043-001/628
(KARAI) 		1705002043NRG25220420240073236 22/04/2024 Govind Adiwasi 1705002043WL001929 Govind Adiwasi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 GovindAdiwasi FINO PAYMENTS BANK LTD(608001)
369 SHIVPURI MP-05-002-043-001/629
(KARAI) 		1705002043NRG25220420240073237 22/04/2024 Bhura Adiwasi 1705002043WL001929 Bhura Adiwasi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 BhuraAdiwasi FINO PAYMENTS BANK LTD(608001)
370 SHIVPURI MP-05-002-043-001/645
(KARAI) 		1705002043NRG25220420240073238 22/04/2024 Janved 1705002043WL001929 Janved 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Janved STATE BANK OF INDIA(508548)
371 SHIVPURI MP-05-002-043-001/723
(KARAI) 		1705002043NRG25220420240073244 22/04/2024 Ajab Singh 1705002043WL001929 Ajab Singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 AjabSingh BANK OF INDIA(508505)
372 SHIVPURI MP-05-002-043-001/869
(KARAI) 		1705002043NRG25220420240073248 22/04/2024 Ramveer 1705002043WL001929 Ramveer 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Ramveer FINO PAYMENTS BANK LTD(608001)
373 SHIVPURI MP-05-002-043-001/872
(KARAI) 		1705002043NRG25220420240073189 22/04/2024 Rani Adiwasi 1705002043WL001928 Rani Adiwasi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 RaniAdiwasi FINO PAYMENTS BANK LTD(608001)
374 SHIVPURI MP-05-002-043-001/873
(KARAI) 		1705002043NRG25220420240073249 22/04/2024 Ajabsingh 1705002043WL001929 Ajabsingh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Ajabsingh FINO PAYMENTS BANK LTD(608001)
375 SHIVPURI MP-05-002-043-001/876
(KARAI) 		1705002043NRG25220420240073250 22/04/2024 Uda 1705002043WL001929 Uda 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Uda FINO PAYMENTS BANK LTD(608001)
376 SHIVPURI MP-05-002-043-001/879
(KARAI) 		1705002043NRG25220420240073251 22/04/2024 Arjun 1705002043WL001929 Arjun 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Arjun FINO PAYMENTS BANK LTD(608001)
377 SHIVPURI MP-05-002-043-001/883
(KARAI) 		1705002043NRG25220420240073252 22/04/2024 Kamlesh 1705002043WL001929 Kamlesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Kamlesh FINO PAYMENTS BANK LTD(608001)
378 SHIVPURI MP-05-002-043-001/885
(KARAI) 		1705002043NRG25220420240073253 22/04/2024 Padam Adiwasi 1705002043WL001929 Padam Adiwasi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 PadamAdiwasi FINO PAYMENTS BANK LTD(608001)
379 SHIVPURI MP-05-002-043-001/903
(KARAI) 		1705002043NRG25220420240073255 22/04/2024 Deepak 1705002043WL001929 Deepak 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Deepak FINO PAYMENTS BANK LTD(608001)
380 SHIVPURI MP-05-002-043-001/911
(KARAI) 		1705002043NRG25220420240073256 22/04/2024 Shahrukh Adiwasi 1705002043WL001929 Shahrukh Adiwasi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 ShahrukhAdiwasi FINO PAYMENTS BANK LTD(608001)
381 SHIVPURI MP-05-002-043-001/912
(KARAI) 		1705002043NRG25220420240073257 22/04/2024 Gopal 1705002043WL001929 Gopal 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Gopal FINO PAYMENTS BANK LTD(608001)
382 SHIVPURI MP-05-002-043-001/913
(KARAI) 		1705002043NRG25220420240073258 22/04/2024 Mast Adiwasi 1705002043WL001929 Mast Adiwasi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 MastAdiwasi FINO PAYMENTS BANK LTD(608001)
383 SHIVPURI MP-05-002-043-002/1-A
(KARAI) 		1705002043NRG25220420240073260 22/04/2024 Hanumant SIngh 1705002043WL001929 Hanumant SIngh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 HanumantSIngh FINO PAYMENTS BANK LTD(608001)
384 SHIVPURI MP-05-002-043-002/2-A
(KARAI) 		1705002043NRG25220420240073261 22/04/2024 Vijay 1705002043WL001929 Vijay 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Vijay FINO PAYMENTS BANK LTD(608001)
385 SHIVPURI MP-05-002-043-002/271
(KARAI) 		1705002043NRG25220420240073190 22/04/2024 Manish 1705002043WL001928 Manish 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Manish FINO PAYMENTS BANK LTD(608001)
386 SHIVPURI MP-05-002-043-002/517
(KARAI) 		1705002043NRG25220420240073206 22/04/2024 Kartar 1705002043WL001928 Kartar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Kartar BANK OF BARODA(606985)
387 SHIVPURI MP-05-002-043-002/521
(KARAI) 		1705002043NRG25220420240073207 22/04/2024 Kartar Singh Gurjar 1705002043WL001928 Kartar Singh Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 KartarSinghGurjar FINO PAYMENTS BANK LTD(608001)
388 SHIVPURI MP-05-002-043-002/523
(KARAI) 		1705002043NRG25220420240073274 22/04/2024 Ranjeet 1705002043WL001930 Ranjeet 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
389 SHIVPURI MP-05-002-043-002/524
(KARAI) 		1705002043NRG25220420240073275 22/04/2024 Ranvir 1705002043WL001930 Ranvir 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Ranvir FINO PAYMENTS BANK LTD(608001)
390 SHIVPURI MP-05-002-043-002/525
(KARAI) 		1705002043NRG25220420240073276 22/04/2024 Ajmer singh 1705002043WL001930 Ajmer singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Ajmersingh FINO PAYMENTS BANK LTD(608001)
391 SHIVPURI MP-05-002-043-002/724
(KARAI) 		1705002043NRG25220420240073281 22/04/2024 Shukvant 1705002043WL001930 Shukvant 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Shukvant BANK OF BARODA(606985)
392 SHIVPURI MP-05-002-043-002/726
(KARAI) 		1705002043NRG25220420240073282 22/04/2024 Anushka 1705002043WL001930 Anushka 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Anushka BANK OF INDIA(508505)
393 SHIVPURI MP-05-002-043-002/734
(KARAI) 		1705002043NRG25220420240073285 22/04/2024 Lalsab Singh Gurjar 1705002043WL001930 Lalsab Singh Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 LalsabSinghGurjar FINO PAYMENTS BANK LTD(608001)
394 SHIVPURI MP-05-002-043-002/735
(KARAI) 		1705002043NRG25220420240073286 22/04/2024 Manisha Gurjar 1705002043WL001930 Manisha Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 ManishaGurjar FINO PAYMENTS BANK LTD(608001)
395 SHIVPURI MP-05-002-043-002/872
(KARAI) 		1705002043NRG25220420240073287 22/04/2024 Pawan Gurjar 1705002043WL001930 Pawan Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 PawanGurjar FINO PAYMENTS BANK LTD(608001)
396 SHIVPURI MP-05-002-043-003/509
(KARAI) 		1705002043NRG25220420240073298 22/04/2024 Jagtar Singh Gurjar 1705002043WL001930 Jagtar Singh Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 JagtarSinghGurjar FINO PAYMENTS BANK LTD(608001)
397 SHIVPURI MP-05-002-043-003/666
(KARAI) 		1705002043NRG25220420240073299 22/04/2024 Munna 1705002043WL001930 Munna 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Munna FINO PAYMENTS BANK LTD(608001)
398 SHIVPURI MP-05-002-043-003/667
(KARAI) 		1705002043NRG25220420240073300 22/04/2024 Banti 1705002043WL001930 Banti 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Banti BANK OF BARODA(606985)
399 SHIVPURI MP-05-002-043-003/725
(KARAI) 		1705002043NRG25220420240073302 22/04/2024 Dharmveer Gurjar 1705002043WL001930 Dharmveer Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 DharmveerGurjar UCO BANK(607066)
400 SHIVPURI MP-05-002-043-003/726
(KARAI) 		1705002043NRG25220420240073303 22/04/2024 Phokham 1705002043WL001930 Phokham 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Phokham MADHYANCHAL GRAMIN BANK(607232)
401 SHIVPURI MP-05-002-043-003/727
(KARAI) 		1705002043NRG25220420240073304 22/04/2024 Rameshwar 1705002043WL001930 Rameshwar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Rameshwar FINO PAYMENTS BANK LTD(608001)
402 SHIVPURI MP-05-002-043-003/729
(KARAI) 		1705002043NRG25220420240073305 22/04/2024 Vinod 1705002043WL001930 Vinod 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Vinod FINO PAYMENTS BANK LTD(608001)
403 SHIVPURI MP-05-002-043-003/90-A
(KARAI) 		1705002043NRG25220420240073307 22/04/2024 Somvati 1705002043WL001930 Somvati 00688 FINO0001446 1458 1458 Processed 30/04/2024 568068284 Somvati FINO PAYMENTS BANK LTD(608001)
SubTotal 74358 74358
404 SHIVPURI MP-05-002-012-001/164-A
(INDERGARH) 		1705002012NRG25220420240073060 22/04/2024 sonu jatav 1705002012WL001925 sonu jatav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568068284 sonujatav STATE BANK OF INDIA(508548)
405 SHIVPURI MP-05-002-012-001/246
(INDERGARH) 		1705002012NRG25220420240073104 22/04/2024 kuber 1705002012WL001925 kuber 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568068284 kuber INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHIVPURI MP-05-002-012-001/272-A
(INDERGARH) 		1705002012NRG25220420240073129 22/04/2024 Vikram jatav 1705002012WL001925 Vikram jatav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568068284 Vikramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHIVPURI MP-05-002-012-001/272-B
(INDERGARH) 		1705002012NRG25220420240073130 22/04/2024 Mahendra jatav 1705002012WL001925 Mahendra jatav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568068284 Mahendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
408 SHIVPURI MP-05-002-012-001/330
(INDERGARH) 		1705002012NRG25220420240073146 22/04/2024 pista 1705002012WL001926 pista 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568068284 pista INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHIVPURI MP-05-002-057-001/112-A
(LALGAD) 		1705002057NRG25210420240071850 22/04/2024 ANAND OJHA 1705002057WL001894 ANAND OJHA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568068284 ANANDOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHIVPURI MP-05-002-057-001/112-A
(LALGAD) 		1705002057NRG25210420240071851 22/04/2024 RANI OJHA 1705002057WL001894 RANI OJHA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568068284 RANIOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHIVPURI MP-05-002-057-001/112-B
(LALGAD) 		1705002057NRG25210420240071853 22/04/2024 KALPNA OJHA 1705002057WL001894 KALPNA OJHA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568068284 KALPNAOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHIVPURI MP-05-002-057-001/112-B
(LALGAD) 		1705002057NRG25210420240071852 22/04/2024 NEERAJ OJHA 1705002057WL001894 NEERAJ OJHA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568068284 NEERAJOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHIVPURI MP-05-002-069-001/173-A
(BADAGAON) 		1705002069NRG25210420240071340 22/04/2024 Vaijayanti Adiwasi 1705002069WL001885 Vaijayanti Adiwasi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568068284 VaijayantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14580 14580
414 SHIVPURI MP-05-002-012-001/158-A
(INDERGARH) 		1705002012NRG25220420240073057 22/04/2024 LALITA ADIWASI 1705002012WL001925 LALITA ADIWASI 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568068284 LALITAADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
415 SHIVPURI MP-05-002-012-001/192-A
(INDERGARH) 		1705002012NRG25220420240073074 22/04/2024 Sarwan kumar dhakad 1705002012WL001925 Sarwan kumar dhakad 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568068284 Sarwankumardhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2916 2916
Total 581742 581742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_220424APB_FTO_16686 AXIS BANK UTIB0001022 SHIVPURI 1458
2 SHIVPURI MP1705002_220424APB_FTO_16686 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 60021
3 SHIVPURI MP1705002_220424APB_FTO_16686 Bank of Baroda BARB0VJSHIP SHIVPURI 1458
4 SHIVPURI MP1705002_220424APB_FTO_16686 Bank of India BKID0008880 SHIVPURI 117612
5 SHIVPURI MP1705002_220424APB_FTO_16686 Bank of India BKID0009451 JIWAJI CHOWK 1458
6 SHIVPURI MP1705002_220424APB_FTO_16686 Canara Bank CNRB0004781 SHIVPURI 1458
7 SHIVPURI MP1705002_220424APB_FTO_16686 Central Bank Of India CBIN0280780 SHIVPURI 9963
8 SHIVPURI MP1705002_220424APB_FTO_16686 IDBI Bank IBKL0001564 SHIVPURI 1458
9 SHIVPURI MP1705002_220424APB_FTO_16686 Indian Bank IDIB000S669 SHIVPURI 1458
10 SHIVPURI MP1705002_220424APB_FTO_16686 KARNATAKA BANK KARB0000267 GWALIOR 1458
11 SHIVPURI MP1705002_220424APB_FTO_16686 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1458
12 SHIVPURI MP1705002_220424APB_FTO_16686 Punjab National Bank PUNB0031610 Shivpuri 1458
13 SHIVPURI MP1705002_220424APB_FTO_16686 Punjab National Bank PUNB0312700 SHIVPURI 48114
14 SHIVPURI MP1705002_220424APB_FTO_16686 State Bank of India SBIN0003215 SHIVPURI 20412
15 SHIVPURI MP1705002_220424APB_FTO_16686 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 50787
16 SHIVPURI MP1705002_220424APB_FTO_16686 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2916
17 SHIVPURI MP1705002_220424APB_FTO_16686 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1458
18 SHIVPURI MP1705002_220424APB_FTO_16686 UCO Bank UCBA0002177 SHIVPURI 12636
19 SHIVPURI MP1705002_220424APB_FTO_16686 Union Bank of India UBIN0542717 SHIVPURI 1458
20 SHIVPURI MP1705002_220424APB_FTO_16686 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1458
21 SHIVPURI MP1705002_220424APB_FTO_16686 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 4860
22 SHIVPURI MP1705002_220424APB_FTO_16686 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 5589
23 SHIVPURI MP1705002_220424APB_FTO_16686 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1215
24 SHIVPURI MP1705002_220424APB_FTO_16686 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 132435
25 SHIVPURI MP1705002_220424APB_FTO_16686 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5832
26 SHIVPURI MP1705002_220424APB_FTO_16686 Fino Payments Bank Ltd FINO0001446 MP RO 74358
27 SHIVPURI MP1705002_220424APB_FTO_16686 India Post Payments Bank IPOS0000001 Shivpuri 14580
28 SHIVPURI MP1705002_220424APB_FTO_16686 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

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