Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:30:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_270923APB_FTO_291908
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-05-002-066-001/259-C
(RAISHRI) 		1705002000NRG24270920230860368 27/09/2023 virendra 1705002WL030677 virendra 00032 UTIB0001022 1326 1326 Processed 09/11/2023 298003337 virendra BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-066-001/597
(RAISHRI) 		1705002000NRG24270920230860417 27/09/2023 asha 1705002WL030677 asha 00032 UTIB0001022 1326 1326 Processed 09/11/2023 298003337 asha AXIS BANK(607153)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-002-001/155-A
(GURAWAL) 		1705002000NRG24270920230860720 27/09/2023 banti 1705002WL030682 banti 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 banti MADHYANCHAL GRAMIN BANK(607232)
4 SHIVPURI MP-05-002-002-001/163-D
(GURAWAL) 		1705002000NRG24270920230860722 27/09/2023 BAISERAM 1705002WL030682 BAISERAM 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 BAISERAM FINO PAYMENTS BANK LTD(608001)
5 SHIVPURI MP-05-002-024-003/21
(VILUPURA) 		1705002000NRG24270920230860483 27/09/2023 dolat singh rawat 1705002WL030678 dolat singh rawat 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 298003337 dolatsinghrawat BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-024-003/21
(VILUPURA) 		1705002000NRG24270920230860481 27/09/2023 dolat singh rawat 1705002WL030678 dolat singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 dolatsinghrawat BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-024-003/21
(VILUPURA) 		1705002000NRG24270920230860482 27/09/2023 ram bai 1705002WL030678 ram bai 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 rambai BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-024-003/21
(VILUPURA) 		1705002000NRG24270920230860484 27/09/2023 ram bai 1705002WL030678 ram bai 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 298003337 rambai BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-024-006/14
(VILUPURA) 		1705002000NRG24270920230860533 27/09/2023 BALKISHAN 1705002WL030678 BALKISHAN 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 BALKISHAN BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-024-006/14
(VILUPURA) 		1705002000NRG24270920230860535 27/09/2023 BALKISHAN 1705002WL030678 BALKISHAN 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 298003337 BALKISHAN BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-024-006/14
(VILUPURA) 		1705002000NRG24270920230860534 27/09/2023 REKHA 1705002WL030678 REKHA 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 REKHA BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-024-006/14
(VILUPURA) 		1705002000NRG24270920230860536 27/09/2023 REKHA 1705002WL030678 REKHA 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 298003337 REKHA BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-024-006/2
(VILUPURA) 		1705002000NRG24270920230860538 27/09/2023 vishnu 1705002WL030678 vishnu 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 vishnu BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-024-006/2
(VILUPURA) 		1705002000NRG24270920230860537 27/09/2023 vishnu 1705002WL030678 vishnu 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 vishnu BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-024-006/36
(VILUPURA) 		1705002000NRG24270920230860546 27/09/2023 Kanchan Jatav 1705002WL030678 Kanchan Jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 KanchanJatav BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-024-006/36
(VILUPURA) 		1705002000NRG24270920230860545 27/09/2023 Kanchan Jatav 1705002WL030678 Kanchan Jatav 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 298003337 KanchanJatav BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-024-006/44-A
(VILUPURA) 		1705002000NRG24270920230860563 27/09/2023 PRAKASH 1705002WL030678 PRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 PRAKASH BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-024-006/9
(VILUPURA) 		1705002000NRG24270920230860570 27/09/2023 Kalyan ojha 1705002WL030678 Kalyan ojha 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Kalyanojha BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-024-006/9
(VILUPURA) 		1705002000NRG24270920230860571 27/09/2023 Mena 1705002WL030678 Mena 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Mena BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-043-001/502
(KARAI) 		1705002000NRG24270920230860761 27/09/2023 Ajay 1705002WL030683 Ajay 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Ajay BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-043-001/503
(KARAI) 		1705002000NRG24270920230860762 27/09/2023 Sanjay 1705002WL030683 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Sanjay BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-043-001/556
(KARAI) 		1705002000NRG24270920230860765 27/09/2023 Ramgopal 1705002WL030683 Ramgopal 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Ramgopal BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-043-001/78-A
(KARAI) 		1705002000NRG24270920230860777 27/09/2023 Shyamlal 1705002WL030683 Shyamlal 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Shyamlal BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-043-001/882
(KARAI) 		1705002000NRG24270920230860785 27/09/2023 Balveer 1705002WL030683 Balveer 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Balveer BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-043-002/264
(KARAI) 		1705002000NRG24270920230860804 27/09/2023 Asha jatav 1705002WL030683 Asha jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Ashajatav FINO PAYMENTS BANK LTD(608001)
26 SHIVPURI MP-05-002-043-002/283
(KARAI) 		1705002000NRG24270920230860806 27/09/2023 SHISHUPAL 1705002WL030683 SHISHUPAL 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 SHISHUPAL BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-043-002/325-A
(KARAI) 		1705002000NRG24270920230860809 27/09/2023 Sitesh 1705002WL030683 Sitesh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Sitesh BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-043-002/505
(KARAI) 		1705002000NRG24270920230860813 27/09/2023 Bhagavan singh 1705002WL030683 Bhagavan singh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Bhagavansingh BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-043-003/1-A
(KARAI) 		1705002000NRG24270920230860822 27/09/2023 Rambihari 1705002WL030683 Rambihari 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Rambihari BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-043-003/881
(KARAI) 		1705002000NRG24270920230860841 27/09/2023 Ramasvarup 1705002WL030683 Ramasvarup 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Ramasvarup MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-046-001/375-A
(NOHARIKALA) 		1705002046NRG24210920230833266 27/09/2023 surendra singh rawat 1705002046WL029728 surendra singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 surendrasinghrawat UNION BANK OF INDIA(508500)
32 SHIVPURI MP-05-002-066-001/19-A
(RAISHRI) 		1705002000NRG24270920230860353 27/09/2023 Monu 1705002WL030677 Monu 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Monu BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-066-001/32-D
(RAISHRI) 		1705002000NRG24270920230860384 27/09/2023 Praveen 1705002WL030677 Praveen 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 298003337 Praveen STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-066-001/341-C
(RAISHRI) 		1705002000NRG24270920230860393 27/09/2023 gurvinder singh 1705002WL030677 gurvinder singh 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 298003337 gurvindersingh STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-066-001/341-C
(RAISHRI) 		1705002000NRG24270920230860392 27/09/2023 gurvinder singh 1705002WL030677 gurvinder singh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 gurvindersingh BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-066-001/380-D
(RAISHRI) 		1705002000NRG24270920230860394 27/09/2023 Rampal 1705002WL030677 Rampal 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-066-001/417
(RAISHRI) 		1705002000NRG24270920230860397 27/09/2023 BALGIR 1705002WL030677 BALGIR 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 298003337 BALGIR STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-066-001/5-A
(RAISHRI) 		1705002000NRG24270920230860401 27/09/2023 Harbhajan 1705002WL030677 Harbhajan 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Harbhajan BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-066-001/5-B
(RAISHRI) 		1705002000NRG24270920230860403 27/09/2023 Golu 1705002WL030677 Golu 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Golu BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-066-001/5-B
(RAISHRI) 		1705002000NRG24270920230860404 27/09/2023 Priyanka 1705002WL030677 Priyanka 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Priyanka MADHYANCHAL GRAMIN BANK(607232)
41 SHIVPURI MP-05-002-066-001/5-C
(RAISHRI) 		1705002000NRG24270920230860405 27/09/2023 Doulat Singh 1705002WL030677 Doulat Singh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 DoulatSingh BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-066-001/592-A
(RAISHRI) 		1705002000NRG24270920230860413 27/09/2023 Ranjeet 1705002WL030677 Ranjeet 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Ranjeet BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-066-001/594-A
(RAISHRI) 		1705002000NRG24270920230860415 27/09/2023 Pinki 1705002WL030677 Pinki 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 298003337 Pinki STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-066-001/594-A
(RAISHRI) 		1705002000NRG24270920230860414 27/09/2023 Vijay 1705002WL030677 Vijay 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Vijay BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-066-001/6-B
(RAISHRI) 		1705002000NRG24270920230860420 27/09/2023 Anand 1705002WL030677 Anand 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Anand BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-066-001/610-B
(RAISHRI) 		1705002000NRG24270920230860426 27/09/2023 Gopal 1705002WL030677 Gopal 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Gopal BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-066-001/610-B
(RAISHRI) 		1705002000NRG24270920230860427 27/09/2023 Shumkali 1705002WL030677 Shumkali 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Shumkali BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-066-001/610-C
(RAISHRI) 		1705002000NRG24270920230860429 27/09/2023 Prabha 1705002WL030677 Prabha 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Prabha BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-066-001/654
(RAISHRI) 		1705002000NRG24270920230860435 27/09/2023 santo 1705002WL030677 santo 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 santo BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-066-001/654
(RAISHRI) 		1705002000NRG24270920230860434 27/09/2023 santo 1705002WL030677 santo 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 298003337 santo STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-066-001/84-C
(RAISHRI) 		1705002000NRG24270920230860450 27/09/2023 Tejsingh 1705002WL030677 Tejsingh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Tejsingh BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-068-002/98-A
(BANSKHEDI) 		1705002000NRG24270920230860867 27/09/2023 MADHAV SINGH 1705002WL030684 MADHAV SINGH 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 MADHAVSINGH BANDHAN BANK LIMITED(508753)
53 SHIVPURI MP-05-002-068-002/99-A
(BANSKHEDI) 		1705002000NRG24270920230860868 27/09/2023 Gangaram rawat 1705002WL030684 Gangaram rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 298003337 Gangaramrawat STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-068-002/99-A
(BANSKHEDI) 		1705002000NRG24270920230860869 27/09/2023 Hemlata rawat 1705002WL030684 Hemlata rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 Hemlatarawat BANK OF BARODA(606985)
55 SHIVPURI MP-05-002-073-001/242-A
(GADIBAROD) 		1705002000NRG24270920230860328 27/09/2023 rashmi 1705002WL030676 rashmi 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 rashmi BANK OF BARODA(606985)
56 SHIVPURI MP-05-002-073-001/3-A
(GADIBAROD) 		1705002000NRG24270920230860329 27/09/2023 sukdev 1705002WL030676 sukdev 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 298003337 sukdev STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-073-001/583-B
(GADIBAROD) 		1705002000NRG24270920230860342 27/09/2023 RAMJILAL 1705002WL030676 RAMJILAL 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 298003337 RAMJILAL IDBI BANK(607095)
SubTotal 71825 71825
58 SHIVPURI MP-05-002-024-004/32
(VILUPURA) 		1705002000NRG24270920230860515 27/09/2023 Devendr 1705002WL030678 Devendr 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 298003337 Devendr BANK OF BARODA(606985)
59 SHIVPURI MP-05-002-024-004/32
(VILUPURA) 		1705002000NRG24270920230860513 27/09/2023 Devendr 1705002WL030678 Devendr 00045 BARB0VJSHIP 1105 1105 Processed 09/11/2023 298003337 Devendr BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-024-004/32
(VILUPURA) 		1705002000NRG24270920230860516 27/09/2023 Muskan Balmiki 1705002WL030678 Muskan Balmiki 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 298003337 MuskanBalmiki BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-024-004/32
(VILUPURA) 		1705002000NRG24270920230860514 27/09/2023 Muskan Balmiki 1705002WL030678 Muskan Balmiki 00045 BARB0VJSHIP 1105 1105 Processed 09/11/2023 298003337 MuskanBalmiki BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-043-002/723
(KARAI) 		1705002000NRG24270920230860821 27/09/2023 Devendra 1705002WL030683 Devendra 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 298003337 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
63 SHIVPURI MP-05-002-024-001/34
(VILUPURA) 		1705002000NRG24270920230860455 27/09/2023 naresh 1705002WL030678 naresh 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 naresh BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-024-001/34
(VILUPURA) 		1705002000NRG24270920230860453 27/09/2023 naresh 1705002WL030678 naresh 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 naresh BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-024-002/57-A
(VILUPURA) 		1705002000NRG24270920230860471 27/09/2023 dwarka rawat 1705002WL030678 dwarka rawat 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 dwarkarawat BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-024-002/57-A
(VILUPURA) 		1705002000NRG24270920230860468 27/09/2023 dwarka rawat 1705002WL030678 dwarka rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 dwarkarawat BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-024-002/57-A
(VILUPURA) 		1705002000NRG24270920230860467 27/09/2023 omprakash rawat 1705002WL030678 omprakash rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 omprakashrawat INDIAN OVERSEAS BANK(508541)
68 SHIVPURI MP-05-002-024-002/57-A
(VILUPURA) 		1705002000NRG24270920230860470 27/09/2023 omprakash rawat 1705002WL030678 omprakash rawat 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 omprakashrawat INDIAN OVERSEAS BANK(508541)
69 SHIVPURI MP-05-002-024-003/11-A
(VILUPURA) 		1705002000NRG24270920230860474 27/09/2023 Haseena 1705002WL030678 Haseena 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Haseena BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-024-003/11-A
(VILUPURA) 		1705002000NRG24270920230860473 27/09/2023 Haseena 1705002WL030678 Haseena 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 Haseena BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-024-003/11-B
(VILUPURA) 		1705002000NRG24270920230860477 27/09/2023 Bakeel 1705002WL030678 Bakeel 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 Bakeel BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-024-003/11-B
(VILUPURA) 		1705002000NRG24270920230860475 27/09/2023 Bakeel 1705002WL030678 Bakeel 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Bakeel BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-024-003/11-B
(VILUPURA) 		1705002000NRG24270920230860476 27/09/2023 Mena 1705002WL030678 Mena 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Mena BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-024-003/11-B
(VILUPURA) 		1705002000NRG24270920230860478 27/09/2023 Mena 1705002WL030678 Mena 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 Mena BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-024-003/11-C
(VILUPURA) 		1705002000NRG24270920230860480 27/09/2023 Depak 1705002WL030678 Depak 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Depak BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-024-003/11-C
(VILUPURA) 		1705002000NRG24270920230860479 27/09/2023 Depak 1705002WL030678 Depak 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 Depak BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-024-004/11-C
(VILUPURA) 		1705002000NRG24270920230860494 27/09/2023 Kiran 1705002WL030678 Kiran 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Kiran BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-024-004/11-C
(VILUPURA) 		1705002000NRG24270920230860496 27/09/2023 Kiran 1705002WL030678 Kiran 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 Kiran BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-024-004/26
(VILUPURA) 		1705002000NRG24270920230860500 27/09/2023 Raghu Kushwah 1705002WL030678 Raghu Kushwah 00048 BKID0008880 1326 1326 Processed 10/11/2023 298003337 RaghuKushwah STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-024-004/26
(VILUPURA) 		1705002000NRG24270920230860497 27/09/2023 Raghu Kushwah 1705002WL030678 Raghu Kushwah 00048 BKID0008880 1105 1105 Processed 10/11/2023 298003337 RaghuKushwah STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-024-004/27
(VILUPURA) 		1705002000NRG24270920230860504 27/09/2023 Harkishor 1705002WL030678 Harkishor 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Harkishor UNION BANK OF INDIA(508500)
82 SHIVPURI MP-05-002-024-004/27
(VILUPURA) 		1705002000NRG24270920230860506 27/09/2023 Harkishor 1705002WL030678 Harkishor 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 Harkishor UNION BANK OF INDIA(508500)
83 SHIVPURI MP-05-002-024-004/27
(VILUPURA) 		1705002000NRG24270920230860505 27/09/2023 Ramshri 1705002WL030678 Ramshri 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 Ramshri BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-024-004/27
(VILUPURA) 		1705002000NRG24270920230860503 27/09/2023 Ramshri 1705002WL030678 Ramshri 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Ramshri BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-024-004/31-A
(VILUPURA) 		1705002000NRG24270920230860509 27/09/2023 Manoj 1705002WL030678 Manoj 00048 BKID0008880 1326 1326 Processed 10/11/2023 298003337 Manoj STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-024-004/31-A
(VILUPURA) 		1705002000NRG24270920230860511 27/09/2023 Manoj 1705002WL030678 Manoj 00048 BKID0008880 1105 1105 Processed 10/11/2023 298003337 Manoj STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-024-004/31-A
(VILUPURA) 		1705002000NRG24270920230860510 27/09/2023 Sunaina 1705002WL030678 Sunaina 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Sunaina PUNJAB NATIONAL BANK(508568)
88 SHIVPURI MP-05-002-024-004/31-A
(VILUPURA) 		1705002000NRG24270920230860512 27/09/2023 Sunaina 1705002WL030678 Sunaina 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 Sunaina PUNJAB NATIONAL BANK(508568)
89 SHIVPURI MP-05-002-024-004/71
(VILUPURA) 		1705002000NRG24270920230860519 27/09/2023 Ajab singh Parihar 1705002WL030678 Ajab singh Parihar 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 AjabsinghParihar BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-024-004/71
(VILUPURA) 		1705002000NRG24270920230860521 27/09/2023 Ajab singh Parihar 1705002WL030678 Ajab singh Parihar 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 AjabsinghParihar BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-024-004/71
(VILUPURA) 		1705002000NRG24270920230860520 27/09/2023 Rashmi Parihar 1705002WL030678 Rashmi Parihar 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 RashmiParihar BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-024-004/71
(VILUPURA) 		1705002000NRG24270920230860522 27/09/2023 Rashmi Parihar 1705002WL030678 Rashmi Parihar 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 RashmiParihar BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-024-005/29
(VILUPURA) 		1705002000NRG24270920230860530 27/09/2023 anita 1705002WL030678 anita 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 anita BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-024-005/29
(VILUPURA) 		1705002000NRG24270920230860528 27/09/2023 anita 1705002WL030678 anita 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 anita BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-024-005/29
(VILUPURA) 		1705002000NRG24270920230860527 27/09/2023 ummed 1705002WL030678 ummed 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 ummed BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-024-005/29
(VILUPURA) 		1705002000NRG24270920230860529 27/09/2023 ummed 1705002WL030678 ummed 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 ummed BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-024-006/1
(VILUPURA) 		1705002000NRG24270920230860532 27/09/2023 Suresh 1705002WL030678 Suresh 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Suresh CENTRAL BANK OF INDIA(607115)
98 SHIVPURI MP-05-002-024-006/1
(VILUPURA) 		1705002000NRG24270920230860531 27/09/2023 Suresh 1705002WL030678 Suresh 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Suresh CENTRAL BANK OF INDIA(607115)
99 SHIVPURI MP-05-002-024-006/24-A
(VILUPURA) 		1705002000NRG24270920230860540 27/09/2023 rameswar 1705002WL030678 rameswar 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 rameswar BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-024-006/24-A
(VILUPURA) 		1705002000NRG24270920230860539 27/09/2023 rameswar 1705002WL030678 rameswar 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 rameswar BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-024-006/3-A
(VILUPURA) 		1705002000NRG24270920230860544 27/09/2023 Dharmendra ojha 1705002WL030678 Dharmendra ojha 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Dharmendraojha BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-024-006/3-A
(VILUPURA) 		1705002000NRG24270920230860543 27/09/2023 Dharmendra ojha 1705002WL030678 Dharmendra ojha 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Dharmendraojha BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-024-006/37-A
(VILUPURA) 		1705002000NRG24270920230860550 27/09/2023 Lalita 1705002WL030678 Lalita 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Lalita BANK OF BARODA(606985)
104 SHIVPURI MP-05-002-024-006/37-A
(VILUPURA) 		1705002000NRG24270920230860548 27/09/2023 Lalita 1705002WL030678 Lalita 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 Lalita BANK OF BARODA(606985)
105 SHIVPURI MP-05-002-024-006/37-A
(VILUPURA) 		1705002000NRG24270920230860547 27/09/2023 Mahendra Rawat 1705002WL030678 Mahendra Rawat 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 MahendraRawat MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-024-006/37-A
(VILUPURA) 		1705002000NRG24270920230860549 27/09/2023 Mahendra Rawat 1705002WL030678 Mahendra Rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 MahendraRawat MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-024-006/37-B
(VILUPURA) 		1705002000NRG24270920230860552 27/09/2023 Kiran Rawat 1705002WL030678 Kiran Rawat 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 KiranRawat BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-024-006/37-B
(VILUPURA) 		1705002000NRG24270920230860551 27/09/2023 Kiran Rawat 1705002WL030678 Kiran Rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 KiranRawat BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-024-006/37-B
(VILUPURA) 		1705002000NRG24270920230860554 27/09/2023 Narendra Rawat 1705002WL030678 Narendra Rawat 00048 BKID0008880 1105 1105 Processed 09/11/2023 298003337 NarendraRawat BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-024-006/37-B
(VILUPURA) 		1705002000NRG24270920230860553 27/09/2023 Narendra Rawat 1705002WL030678 Narendra Rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 NarendraRawat BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-024-006/38
(VILUPURA) 		1705002000NRG24270920230860559 27/09/2023 raghuveer 1705002WL030678 raghuveer 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 raghuveer BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-024-006/42
(VILUPURA) 		1705002000NRG24270920230860561 27/09/2023 ROSHANLAL 1705002WL030678 ROSHANLAL 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 ROSHANLAL BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-024-006/48-A
(VILUPURA) 		1705002000NRG24270920230860564 27/09/2023 JEETENDRA 1705002WL030678 JEETENDRA 00048 BKID0008880 663 663 Processed 09/11/2023 298003337 JEETENDRA BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-024-006/7
(VILUPURA) 		1705002000NRG24270920230860569 27/09/2023 Jambati 1705002WL030678 Jambati 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Jambati BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-042-002/467
(GANGORA) 		1705002000NRG24270920230860576 27/09/2023 Pradhuman 1705002WL030679 Pradhuman 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Pradhuman BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-043-001/128
(KARAI) 		1705002000NRG24270920230860736 27/09/2023 SALIGRAM 1705002WL030683 SALIGRAM 00048 BKID0008880 1326 1326 Processed 10/11/2023 298003337 SALIGRAM STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-043-001/144
(KARAI) 		1705002000NRG24270920230860739 27/09/2023 MURARI 1705002WL030683 MURARI 00048 BKID0008880 1326 1326 Processed 10/11/2023 298003337 MURARI STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-043-001/157
(KARAI) 		1705002000NRG24270920230860740 27/09/2023 BACHCHU 1705002WL030683 BACHCHU 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 BACHCHU BANK OF BARODA(606985)
119 SHIVPURI MP-05-002-043-001/163-A
(KARAI) 		1705002000NRG24270920230860741 27/09/2023 Jashrath 1705002WL030683 Jashrath 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Jashrath BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-043-001/37-A
(KARAI) 		1705002000NRG24270920230860746 27/09/2023 Parshuram 1705002WL030683 Parshuram 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Parshuram BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-043-001/412
(KARAI) 		1705002000NRG24270920230860748 27/09/2023 Anari 1705002WL030683 Anari 00048 BKID0008880 1326 1326 Processed 10/11/2023 298003337 Anari STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-043-001/434
(KARAI) 		1705002000NRG24270920230860752 27/09/2023 SANTOSH 1705002WL030683 SANTOSH 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 SANTOSH BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-043-001/484
(KARAI) 		1705002000NRG24270920230860758 27/09/2023 Shaligram 1705002WL030683 Shaligram 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Shaligram BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-043-001/485
(KARAI) 		1705002000NRG24270920230860759 27/09/2023 Brajmohan 1705002WL030683 Brajmohan 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Brajmohan BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-043-001/75-A
(KARAI) 		1705002000NRG24270920230860776 27/09/2023 meena 1705002WL030683 meena 00048 BKID0008880 1326 1326 Processed 10/11/2023 298003337 meena STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-043-001/908
(KARAI) 		1705002000NRG24270920230860793 27/09/2023 Neeraj jatav 1705002WL030683 Neeraj jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Neerajjatav BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-043-001/910
(KARAI) 		1705002000NRG24270920230860795 27/09/2023 Sonu jatav 1705002WL030683 Sonu jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Sonujatav BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-043-001/94
(KARAI) 		1705002000NRG24270920230860800 27/09/2023 KARAN SINGH 1705002WL030683 KARAN SINGH 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 KARANSINGH FINO PAYMENTS BANK LTD(608001)
129 SHIVPURI MP-05-002-043-001/96-A
(KARAI) 		1705002000NRG24270920230860801 27/09/2023 Hemlata 1705002WL030683 Hemlata 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Hemlata BANK OF BARODA(606985)
130 SHIVPURI MP-05-002-043-002/324-A
(KARAI) 		1705002000NRG24270920230860808 27/09/2023 satish 1705002WL030683 satish 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 satish BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-043-002/506
(KARAI) 		1705002000NRG24270920230860814 27/09/2023 Siya gurjar 1705002WL030683 Siya gurjar 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Siyagurjar FINO PAYMENTS BANK LTD(608001)
132 SHIVPURI MP-05-002-043-002/67
(KARAI) 		1705002000NRG24270920230860819 27/09/2023 DINESH SINGH 1705002WL030683 DINESH SINGH 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
133 SHIVPURI MP-05-002-043-003/277
(KARAI) 		1705002000NRG24270920230860826 27/09/2023 Munni 1705002WL030683 Munni 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Munni FINO PAYMENTS BANK LTD(608001)
134 SHIVPURI MP-05-002-043-003/31-A
(KARAI) 		1705002000NRG24270920230860827 27/09/2023 gurdev 1705002WL030683 gurdev 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 gurdev BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-043-003/46
(KARAI) 		1705002000NRG24270920230860830 27/09/2023 Virbal 1705002WL030683 Virbal 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Virbal FINO PAYMENTS BANK LTD(608001)
136 SHIVPURI MP-05-002-043-003/463
(KARAI) 		1705002000NRG24270920230860831 27/09/2023 Sonu 1705002WL030683 Sonu 00048 BKID0008880 1326 1326 Processed 10/11/2023 298003337 Sonu STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-046-001/204
(NOHARIKALA) 		1705002046NRG24210920230833345 27/09/2023 laxmi jatav 1705002046WL029730 laxmi jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 laxmijatav BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-046-001/375-A
(NOHARIKALA) 		1705002046NRG24210920230833265 27/09/2023 Rani RAWAT 1705002046WL029728 Rani RAWAT 00048 BKID0008880 1326 1326 Processed 10/11/2023 298003337 RaniRAWAT STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-066-001/171-B
(RAISHRI) 		1705002000NRG24270920230860349 27/09/2023 Hukumchand 1705002WL030677 Hukumchand 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Hukumchand IDBI BANK(607095)
140 SHIVPURI MP-05-002-066-001/18-A
(RAISHRI) 		1705002000NRG24270920230860351 27/09/2023 Hariom 1705002WL030677 Hariom 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Hariom BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-066-001/208-A
(RAISHRI) 		1705002000NRG24270920230860362 27/09/2023 Pukkhu Yadav 1705002WL030677 Pukkhu Yadav 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 PukkhuYadav BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-066-001/256-A
(RAISHRI) 		1705002000NRG24270920230860367 27/09/2023 JYOTI 1705002WL030677 JYOTI 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 JYOTI BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-066-001/331-A
(RAISHRI) 		1705002000NRG24270920230860390 27/09/2023 maya 1705002WL030677 maya 00048 BKID0008880 1326 1326 Processed 10/11/2023 298003337 maya STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-066-001/380-D
(RAISHRI) 		1705002000NRG24270920230860395 27/09/2023 Kanta 1705002WL030677 Kanta 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Kanta UCO BANK(607066)
145 SHIVPURI MP-05-002-066-001/381-C
(RAISHRI) 		1705002000NRG24270920230860396 27/09/2023 Hariom 1705002WL030677 Hariom 00048 BKID0008880 1326 1326 Processed 10/11/2023 298003337 Hariom STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-066-001/50-B
(RAISHRI) 		1705002000NRG24270920230860409 27/09/2023 chiku 1705002WL030677 chiku 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 chiku AIRTEL PAYMENTS BANK LIMITED(990288)
147 SHIVPURI MP-05-002-066-001/6-D
(RAISHRI) 		1705002000NRG24270920230860424 27/09/2023 Lalita 1705002WL030677 Lalita 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Lalita PUNJAB NATIONAL BANK(508568)
148 SHIVPURI MP-05-002-066-001/6-D
(RAISHRI) 		1705002000NRG24270920230860423 27/09/2023 Vishal 1705002WL030677 Vishal 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Vishal BANK OF INDIA(508505)
149 SHIVPURI MP-05-002-066-001/657-A
(RAISHRI) 		1705002000NRG24270920230860439 27/09/2023 ganshyam 1705002WL030677 ganshyam 00048 BKID0008880 1326 1326 Processed 10/11/2023 298003337 ganshyam STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-066-001/657-A
(RAISHRI) 		1705002000NRG24270920230860438 27/09/2023 ganshyam 1705002WL030677 ganshyam 00048 BKID0008880 1326 1326 Processed 10/11/2023 298003337 ganshyam STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-066-001/8-C
(RAISHRI) 		1705002000NRG24270920230860447 27/09/2023 Ramniwas 1705002WL030677 Ramniwas 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Ramniwas BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-068-001/37
(BANSKHEDI) 		1705002000NRG24270920230860854 27/09/2023 harbilash ADIWASI 1705002WL030684 harbilash ADIWASI 00048 BKID0008880 1326 1326 Processed 10/11/2023 298003337 harbilashADIWASI STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-073-001/141
(GADIBAROD) 		1705002000NRG24270920230860327 27/09/2023 SURENDRA 1705002WL030676 SURENDRA 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 SURENDRA BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-073-001/507
(GADIBAROD) 		1705002000NRG24270920230860337 27/09/2023 Lakhan 1705002WL030676 Lakhan 00048 BKID0008880 1326 1326 Processed 09/11/2023 298003337 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 116246 116246
155 SHIVPURI MP-05-002-066-001/611
(RAISHRI) 		1705002000NRG24270920230860430 27/09/2023 Shribati 1705002WL030677 Shribati 00078 CNRB0004781 1326 1326 Processed 09/11/2023 298003337 Shribati BANK OF INDIA(508505)
SubTotal 1326 1326
156 SHIVPURI MP-05-002-002-001/166-A
(GURAWAL) 		1705002000NRG24270920230860723 27/09/2023 Anil 1705002WL030682 Anil 00078 CNRB0006472 1326 1326 Processed 09/11/2023 298003337 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
157 SHIVPURI MP-05-002-024-003/242
(VILUPURA) 		1705002000NRG24270920230860487 27/09/2023 Narendra 1705002WL030678 Narendra 00089 CBIN0280780 1326 1326 Processed 09/11/2023 298003337 Narendra CENTRAL BANK OF INDIA(607115)
158 SHIVPURI MP-05-002-024-003/242
(VILUPURA) 		1705002000NRG24270920230860485 27/09/2023 Narendra 1705002WL030678 Narendra 00089 CBIN0280780 1105 1105 Processed 09/11/2023 298003337 Narendra CENTRAL BANK OF INDIA(607115)
159 SHIVPURI MP-05-002-024-003/242
(VILUPURA) 		1705002000NRG24270920230860486 27/09/2023 Surendra 1705002WL030678 Surendra 00089 CBIN0280780 1105 1105 Processed 09/11/2023 298003337 Surendra CENTRAL BANK OF INDIA(607115)
160 SHIVPURI MP-05-002-024-003/242
(VILUPURA) 		1705002000NRG24270920230860488 27/09/2023 Surendra 1705002WL030678 Surendra 00089 CBIN0280780 1326 1326 Processed 09/11/2023 298003337 Surendra CENTRAL BANK OF INDIA(607115)
161 SHIVPURI MP-05-002-043-001/129
(KARAI) 		1705002000NRG24270920230860737 27/09/2023 KALESH 1705002WL030683 KALESH 00089 CBIN0280780 1326 1326 Processed 09/11/2023 298003337 KALESH CENTRAL BANK OF INDIA(607115)
162 SHIVPURI MP-05-002-043-001/906
(KARAI) 		1705002000NRG24270920230860791 27/09/2023 Vinda 1705002WL030683 Vinda 00089 CBIN0280780 1326 1326 Processed 09/11/2023 298003337 Vinda FINO PAYMENTS BANK LTD(608001)
163 SHIVPURI MP-05-002-046-001/431-A
(NOHARIKALA) 		1705002046NRG24210920230833267 27/09/2023 Ramdas jatav 1705002046WL029728 Ramdas jatav 00089 CBIN0280780 1326 1326 Processed 09/11/2023 298003337 Ramdasjatav CENTRAL BANK OF INDIA(607115)
164 SHIVPURI MP-05-002-068-001/102
(BANSKHEDI) 		1705002000NRG24270920230860842 27/09/2023 vinod adiwasi 1705002WL030684 vinod adiwasi 00089 CBIN0280780 1326 1326 Processed 09/11/2023 298003337 vinodadiwasi CENTRAL BANK OF INDIA(607115)
165 SHIVPURI MP-05-002-068-001/37
(BANSKHEDI) 		1705002000NRG24270920230860855 27/09/2023 HETA ADIWASI 1705002WL030684 HETA ADIWASI 00089 CBIN0280780 1326 1326 Processed 09/11/2023 298003337 HETAADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
166 SHIVPURI MP-05-002-068-002/94
(BANSKHEDI) 		1705002000NRG24270920230860860 27/09/2023 VEERAN 1705002WL030684 VEERAN 00152 HDFC0000907 1326 1326 Processed 10/11/2023 298003337 VEERAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 SHIVPURI MP-05-002-043-002/275
(KARAI) 		1705002000NRG24270920230860805 27/09/2023 Mohar singh 1705002WL030683 Mohar singh 00165 IBKL0001564 1326 1326 Processed 09/11/2023 298003337 Moharsingh UCO BANK(607066)
SubTotal 1326 1326
168 SHIVPURI MP-05-002-024-001/74
(VILUPURA) 		1705002000NRG24270920230860460 27/09/2023 RAMA 1705002WL030678 RAMA 00176 IDIB000S669 1105 1105 Processed 09/11/2023 298003337 RAMA INDIAN BANK(607105)
169 SHIVPURI MP-05-002-024-001/74
(VILUPURA) 		1705002000NRG24270920230860458 27/09/2023 RAMA 1705002WL030678 RAMA 00176 IDIB000S669 1326 1326 Processed 09/11/2023 298003337 RAMA INDIAN BANK(607105)
170 SHIVPURI MP-05-002-024-001/81
(VILUPURA) 		1705002000NRG24270920230860464 27/09/2023 Pinki sharma 1705002WL030678 Pinki sharma 00176 IDIB000S669 1326 1326 Processed 09/11/2023 298003337 Pinkisharma INDIAN BANK(607105)
171 SHIVPURI MP-05-002-024-001/81
(VILUPURA) 		1705002000NRG24270920230860462 27/09/2023 Pinki sharma 1705002WL030678 Pinki sharma 00176 IDIB000S669 1105 1105 Processed 09/11/2023 298003337 Pinkisharma INDIAN BANK(607105)
172 SHIVPURI MP-05-002-024-002/57
(VILUPURA) 		1705002000NRG24270920230860466 27/09/2023 premkumar 1705002WL030678 premkumar 00176 IDIB000S669 1326 1326 Processed 09/11/2023 298003337 premkumar CANARA BANK(508532)
173 SHIVPURI MP-05-002-024-002/57
(VILUPURA) 		1705002000NRG24270920230860465 27/09/2023 premkumar 1705002WL030678 premkumar 00176 IDIB000S669 1105 1105 Processed 09/11/2023 298003337 premkumar CANARA BANK(508532)
174 SHIVPURI MP-05-002-043-003/467
(KARAI) 		1705002000NRG24270920230860832 27/09/2023 Pradeep 1705002WL030683 Pradeep 00176 IDIB000S669 1326 1326 Processed 09/11/2023 298003337 Pradeep BANK OF BARODA(606985)
SubTotal 8619 8619
175 SHIVPURI MP-05-002-024-001/74
(VILUPURA) 		1705002000NRG24270920230860457 27/09/2023 SONERAM 1705002WL030678 SONERAM 00177 IOBA0002420 1326 1326 Processed 09/11/2023 298003337 SONERAM INDIAN OVERSEAS BANK(508541)
176 SHIVPURI MP-05-002-024-001/74
(VILUPURA) 		1705002000NRG24270920230860459 27/09/2023 SONERAM 1705002WL030678 SONERAM 00177 IOBA0002420 1105 1105 Processed 09/11/2023 298003337 SONERAM INDIAN OVERSEAS BANK(508541)
177 SHIVPURI MP-05-002-024-001/81
(VILUPURA) 		1705002000NRG24270920230860461 27/09/2023 Vijay Kumar Sharma 1705002WL030678 Vijay Kumar Sharma 00177 IOBA0002420 1105 1105 Processed 09/11/2023 298003337 VijayKumarSharma INDIAN OVERSEAS BANK(508541)
178 SHIVPURI MP-05-002-024-001/81
(VILUPURA) 		1705002000NRG24270920230860463 27/09/2023 Vijay Kumar Sharma 1705002WL030678 Vijay Kumar Sharma 00177 IOBA0002420 1326 1326 Processed 09/11/2023 298003337 VijayKumarSharma INDIAN OVERSEAS BANK(508541)
179 SHIVPURI MP-05-002-068-002/96
(BANSKHEDI) 		1705002000NRG24270920230860865 27/09/2023 naresh 1705002WL030684 naresh 00177 IOBA0002420 1326 1326 Processed 09/11/2023 298003337 naresh BANK OF BARODA(606985)
180 SHIVPURI MP-05-002-068-002/96
(BANSKHEDI) 		1705002000NRG24270920230860864 27/09/2023 naresh 1705002WL030684 naresh 00177 IOBA0002420 1326 1326 Processed 09/11/2023 298003337 naresh INDIAN OVERSEAS BANK(508541)
SubTotal 7514 7514
181 SHIVPURI MP-05-002-043-001/123
(KARAI) 		1705002000NRG24270920230860735 27/09/2023 PRATHAM 1705002WL030683 PRATHAM 00349 PSIB0000492 1326 1326 Processed 10/11/2023 298003337 PRATHAM PUNJAB & SIND BANK(607087)
182 SHIVPURI MP-05-002-046-001/165
(NOHARIKALA) 		1705002046NRG24210920230833263 27/09/2023 murari 1705002046WL029728 murari 00349 PSIB0000492 1326 1326 Processed 09/11/2023 298003337 murari INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHIVPURI MP-05-002-046-001/235
(NOHARIKALA) 		1705002046NRG24210920230833264 27/09/2023 Ramshri 1705002046WL029728 Ramshri 00349 PSIB0000492 1326 1326 Processed 09/11/2023 298003337 Ramshri BANK OF BARODA(606985)
SubTotal 3978 3978
184 SHIVPURI MP-05-002-066-001/8-A
(RAISHRI) 		1705002000NRG24270920230860444 27/09/2023 Anil 1705002WL030677 Anil 00354 PUNB0031610 1326 1326 Processed 10/11/2023 298003337 Anil STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-066-001/9-B
(RAISHRI) 		1705002000NRG24270920230860452 27/09/2023 Manisha 1705002WL030677 Manisha 00354 PUNB0031610 1326 1326 Processed 10/11/2023 298003337 Manisha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
186 SHIVPURI MP-05-002-066-001/297-A
(RAISHRI) 		1705002000NRG24270920230860376 27/09/2023 Kusum 1705002WL030677 Kusum 00354 PUNB0312700 1326 1326 Processed 09/11/2023 298003337 Kusum PUNJAB NATIONAL BANK(508568)
187 SHIVPURI MP-05-002-066-001/31-D
(RAISHRI) 		1705002000NRG24270920230860379 27/09/2023 Manisha 1705002WL030677 Manisha 00354 PUNB0312700 1326 1326 Processed 09/11/2023 298003337 Manisha PUNJAB NATIONAL BANK(508568)
188 SHIVPURI MP-05-002-066-001/32-C
(RAISHRI) 		1705002000NRG24270920230860383 27/09/2023 Meena 1705002WL030677 Meena 00354 PUNB0312700 1326 1326 Processed 09/11/2023 298003337 Meena PUNJAB NATIONAL BANK(508568)
189 SHIVPURI MP-05-002-066-001/50
(RAISHRI) 		1705002000NRG24270920230860408 27/09/2023 Vandana 1705002WL030677 Vandana 00354 PUNB0312700 1326 1326 Processed 10/11/2023 298003337 Vandana STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-068-002/98-A
(BANSKHEDI) 		1705002000NRG24270920230860866 27/09/2023 HAKKU RAWAT 1705002WL030684 HAKKU RAWAT 00354 PUNB0312700 1326 1326 Processed 09/11/2023 298003337 HAKKURAWAT UCO BANK(607066)
SubTotal 6630 6630
191 SHIVPURI MP-05-002-002-001/167
(GURAWAL) 		1705002000NRG24270920230860724 27/09/2023 SONPAL 1705002WL030682 SONPAL 00415 SBIN0003215 1326 1326 Processed 10/11/2023 298003337 SONPAL STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-024-004/11-B
(VILUPURA) 		1705002000NRG24270920230860489 27/09/2023 Atar singh 1705002WL030678 Atar singh 00415 SBIN0003215 1105 1105 Processed 09/11/2023 298003337 Atarsingh BANK OF INDIA(508505)
193 SHIVPURI MP-05-002-024-004/11-B
(VILUPURA) 		1705002000NRG24270920230860491 27/09/2023 Atar singh 1705002WL030678 Atar singh 00415 SBIN0003215 1326 1326 Processed 09/11/2023 298003337 Atarsingh BANK OF INDIA(508505)
194 SHIVPURI MP-05-002-024-004/11-B
(VILUPURA) 		1705002000NRG24270920230860490 27/09/2023 Sunita 1705002WL030678 Sunita 00415 SBIN0003215 1105 1105 Processed 10/11/2023 298003337 Sunita STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-024-004/11-B
(VILUPURA) 		1705002000NRG24270920230860492 27/09/2023 Sunita 1705002WL030678 Sunita 00415 SBIN0003215 1326 1326 Processed 10/11/2023 298003337 Sunita STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-024-004/11-C
(VILUPURA) 		1705002000NRG24270920230860493 27/09/2023 Upendra 1705002WL030678 Upendra 00415 SBIN0003215 1326 1326 Processed 10/11/2023 298003337 Upendra STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-024-004/11-C
(VILUPURA) 		1705002000NRG24270920230860495 27/09/2023 Upendra 1705002WL030678 Upendra 00415 SBIN0003215 1105 1105 Processed 10/11/2023 298003337 Upendra STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-024-004/26
(VILUPURA) 		1705002000NRG24270920230860501 27/09/2023 Dinesh Kushwah 1705002WL030678 Dinesh Kushwah 00415 SBIN0003215 1326 1326 Processed 10/11/2023 298003337 DineshKushwah STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-024-004/26
(VILUPURA) 		1705002000NRG24270920230860498 27/09/2023 Dinesh Kushwah 1705002WL030678 Dinesh Kushwah 00415 SBIN0003215 1105 1105 Processed 10/11/2023 298003337 DineshKushwah STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-024-004/26
(VILUPURA) 		1705002000NRG24270920230860502 27/09/2023 Jaswant Kushwah 1705002WL030678 Jaswant Kushwah 00415 SBIN0003215 1326 1326 Processed 10/11/2023 298003337 JaswantKushwah STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-024-004/26
(VILUPURA) 		1705002000NRG24270920230860499 27/09/2023 Jaswant Kushwah 1705002WL030678 Jaswant Kushwah 00415 SBIN0003215 1105 1105 Processed 10/11/2023 298003337 JaswantKushwah STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-024-004/33
(VILUPURA) 		1705002000NRG24270920230860518 27/09/2023 Ghanshyam 1705002WL030678 Ghanshyam 00415 SBIN0003215 1105 1105 Processed 09/11/2023 298003337 Ghanshyam INDIAN OVERSEAS BANK(508541)
203 SHIVPURI MP-05-002-024-004/33
(VILUPURA) 		1705002000NRG24270920230860517 27/09/2023 Ghanshyam 1705002WL030678 Ghanshyam 00415 SBIN0003215 1326 1326 Processed 09/11/2023 298003337 Ghanshyam INDIAN OVERSEAS BANK(508541)
204 SHIVPURI MP-05-002-043-001/97-A
(KARAI) 		1705002000NRG24270920230860803 27/09/2023 Bhuri 1705002WL030683 Bhuri 00415 SBIN0003215 1326 1326 Processed 10/11/2023 298003337 Bhuri STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-043-003/714
(KARAI) 		1705002000NRG24270920230860835 27/09/2023 Komesh 1705002WL030683 Komesh 00415 SBIN0003215 1326 1326 Processed 09/11/2023 298003337 Komesh MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-043-003/714
(KARAI) 		1705002000NRG24270920230860836 27/09/2023 Reena 1705002WL030683 Reena 00415 SBIN0003215 1326 1326 Processed 09/11/2023 298003337 Reena MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-066-001/242-A
(RAISHRI) 		1705002000NRG24270920230860366 27/09/2023 DHANIRAM 1705002WL030677 DHANIRAM 00415 SBIN0003215 1326 1326 Processed 10/11/2023 298003337 DHANIRAM STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-066-001/261
(RAISHRI) 		1705002000NRG24270920230860370 27/09/2023 OMKAR 1705002WL030677 OMKAR 00415 SBIN0003215 1326 1326 Processed 10/11/2023 298003337 OMKAR STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-066-001/292
(RAISHRI) 		1705002000NRG24270920230860375 27/09/2023 keshav 1705002WL030677 keshav 00415 SBIN0003215 1326 1326 Processed 09/11/2023 298003337 keshav BANK OF BARODA(606985)
210 SHIVPURI MP-05-002-066-001/337-B
(RAISHRI) 		1705002000NRG24270920230860391 27/09/2023 manish 1705002WL030677 manish 00415 SBIN0003215 1326 1326 Processed 09/11/2023 298003337 manish CANARA BANK(508532)
211 SHIVPURI MP-05-002-066-001/595
(RAISHRI) 		1705002000NRG24270920230860416 27/09/2023 lallu 1705002WL030677 lallu 00415 SBIN0003215 1326 1326 Processed 09/11/2023 298003337 lallu BANK OF BARODA(606985)
212 SHIVPURI MP-05-002-066-001/6-C
(RAISHRI) 		1705002000NRG24270920230860422 27/09/2023 Reena 1705002WL030677 Reena 00415 SBIN0003215 1326 1326 Processed 09/11/2023 298003337 Reena BANK OF BARODA(606985)
213 SHIVPURI MP-05-002-066-001/658-A
(RAISHRI) 		1705002000NRG24270920230860440 27/09/2023 Vishnu 1705002WL030677 Vishnu 00415 SBIN0003215 1326 1326 Processed 09/11/2023 298003337 Vishnu BANK OF BARODA(606985)
214 SHIVPURI MP-05-002-066-001/8-B
(RAISHRI) 		1705002000NRG24270920230860446 27/09/2023 Vinita bai 1705002WL030677 Vinita bai 00415 SBIN0003215 1326 1326 Processed 09/11/2023 298003337 Vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
215 SHIVPURI MP-05-002-066-001/6-A
(RAISHRI) 		1705002000NRG24270920230860419 27/09/2023 Asha 1705002WL030677 Asha 00415 SBIN0009525 1326 1326 Processed 10/11/2023 298003337 Asha STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-066-001/6-A
(RAISHRI) 		1705002000NRG24270920230860418 27/09/2023 Prashant 1705002WL030677 Prashant 00415 SBIN0009525 1326 1326 Processed 09/11/2023 298003337 Prashant BANK OF BARODA(606985)
SubTotal 2652 2652
217 SHIVPURI MP-05-002-024-001/34
(VILUPURA) 		1705002000NRG24270920230860454 27/09/2023 MEENA 1705002WL030678 MEENA 00415 SBIN0030086 1105 1105 Processed 10/11/2023 298003337 MEENA STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-024-001/34
(VILUPURA) 		1705002000NRG24270920230860456 27/09/2023 MEENA 1705002WL030678 MEENA 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 MEENA STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-024-006/61
(VILUPURA) 		1705002000NRG24270920230860566 27/09/2023 Kamlesh 1705002WL030678 Kamlesh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Kamlesh STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-041-001/81
(SURVAYA) 		1705002000NRG24270920230860588 27/09/2023 Badri 1705002WL030681 Badri 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Badri STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-041-001/9
(SURVAYA) 		1705002000NRG24270920230860589 27/09/2023 Maurshri 1705002WL030681 Maurshri 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 Maurshri UCO BANK(607066)
222 SHIVPURI MP-05-002-042-002/1-B
(GANGORA) 		1705002000NRG24270920230860572 27/09/2023 Monu 1705002WL030679 Monu 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Monu STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-042-002/1-C
(GANGORA) 		1705002000NRG24270920230860573 27/09/2023 Manisha 1705002WL030679 Manisha 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Manisha STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-042-002/101
(GANGORA) 		1705002000NRG24270920230860574 27/09/2023 mukesh 1705002WL030679 mukesh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 mukesh STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-042-002/144
(GANGORA) 		1705002000NRG24270920230860575 27/09/2023 omprakash 1705002WL030679 omprakash 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 omprakash FINO PAYMENTS BANK LTD(608001)
226 SHIVPURI MP-05-002-042-002/503
(GANGORA) 		1705002000NRG24270920230860577 27/09/2023 ramsakhi 1705002WL030679 ramsakhi 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 ramsakhi STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-042-002/65
(GANGORA) 		1705002000NRG24270920230860578 27/09/2023 pransingh 1705002WL030679 pransingh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 pransingh STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-042-002/65
(GANGORA) 		1705002000NRG24270920230860579 27/09/2023 Rani 1705002WL030679 Rani 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 Rani BANK OF BARODA(606985)
229 SHIVPURI MP-05-002-042-002/99-A
(GANGORA) 		1705002000NRG24270920230860581 27/09/2023 Bharti 1705002WL030679 Bharti 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 Bharti UCO BANK(607066)
230 SHIVPURI MP-05-002-042-002/99-A
(GANGORA) 		1705002000NRG24270920230860580 27/09/2023 Bharti 1705002WL030679 Bharti 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Bharti STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-043-001/12-A
(KARAI) 		1705002000NRG24270920230860734 27/09/2023 BHURA 1705002WL030683 BHURA 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 BHURA STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-043-001/135-A
(KARAI) 		1705002000NRG24270920230860738 27/09/2023 gajanlal 1705002WL030683 gajanlal 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 gajanlal FINO PAYMENTS BANK LTD(608001)
233 SHIVPURI MP-05-002-043-001/21-A
(KARAI) 		1705002000NRG24270920230860743 27/09/2023 PANCHHI 1705002WL030683 PANCHHI 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 PANCHHI STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-043-001/433
(KARAI) 		1705002000NRG24270920230860751 27/09/2023 BHARAT 1705002WL030683 BHARAT 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 BHARAT STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-043-001/436
(KARAI) 		1705002000NRG24270920230860753 27/09/2023 Jamoti 1705002WL030683 Jamoti 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 Jamoti FINO PAYMENTS BANK LTD(608001)
236 SHIVPURI MP-05-002-043-001/438
(KARAI) 		1705002000NRG24270920230860754 27/09/2023 Sheela 1705002WL030683 Sheela 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 Sheela FINO PAYMENTS BANK LTD(608001)
237 SHIVPURI MP-05-002-043-001/452
(KARAI) 		1705002000NRG24270920230860755 27/09/2023 LAXMAN 1705002WL030683 LAXMAN 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 LAXMAN BANK OF BARODA(606985)
238 SHIVPURI MP-05-002-043-001/460
(KARAI) 		1705002000NRG24270920230860756 27/09/2023 Shila 1705002WL030683 Shila 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Shila STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-043-001/47-A
(KARAI) 		1705002000NRG24270920230860757 27/09/2023 munni 1705002WL030683 munni 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 munni STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-043-001/646
(KARAI) 		1705002000NRG24270920230860773 27/09/2023 Ramkali 1705002WL030683 Ramkali 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Ramkali STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-043-001/79-A
(KARAI) 		1705002000NRG24270920230860778 27/09/2023 suresh 1705002WL030683 suresh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 suresh STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-043-001/862
(KARAI) 		1705002000NRG24270920230860779 27/09/2023 Mukesh pal 1705002WL030683 Mukesh pal 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 Mukeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHIVPURI MP-05-002-043-001/902
(KARAI) 		1705002000NRG24270920230860788 27/09/2023 Leela 1705002WL030683 Leela 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Leela STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-043-001/909
(KARAI) 		1705002000NRG24270920230860794 27/09/2023 Rani Prajapati 1705002WL030683 Rani Prajapati 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 RaniPrajapati STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-043-001/93-A
(KARAI) 		1705002000NRG24270920230860799 27/09/2023 harisingh 1705002WL030683 harisingh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 harisingh STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-043-001/97-A
(KARAI) 		1705002000NRG24270920230860802 27/09/2023 AMARLAL 1705002WL030683 AMARLAL 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 AMARLAL STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-043-002/439
(KARAI) 		1705002000NRG24270920230860810 27/09/2023 Jaipal 1705002WL030683 Jaipal 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 Jaipal UCO BANK(607066)
248 SHIVPURI MP-05-002-043-002/480
(KARAI) 		1705002000NRG24270920230860811 27/09/2023 Jasmant 1705002WL030683 Jasmant 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Jasmant STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-043-002/486
(KARAI) 		1705002000NRG24270920230860812 27/09/2023 Anghuri 1705002WL030683 Anghuri 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 Anghuri BANK OF BARODA(606985)
250 SHIVPURI MP-05-002-043-002/67-A
(KARAI) 		1705002000NRG24270920230860820 27/09/2023 dilip 1705002WL030683 dilip 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 dilip FINO PAYMENTS BANK LTD(608001)
251 SHIVPURI MP-05-002-043-003/12-A
(KARAI) 		1705002000NRG24270920230860823 27/09/2023 mastram 1705002WL030683 mastram 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 mastram STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-043-003/25-A
(KARAI) 		1705002000NRG24270920230860825 27/09/2023 PALVAN SINGH 1705002WL030683 PALVAN SINGH 00415 SBIN0030086 1105 1105 Processed 10/11/2023 298003337 PALVANSINGH STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-046-001/106
(NOHARIKALA) 		1705002046NRG24210920230833342 27/09/2023 Kamlesh jatav 1705002046WL029730 Kamlesh jatav 00415 SBIN0030086 884 884 Processed 10/11/2023 298003337 Kamleshjatav STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-046-001/106-B
(NOHARIKALA) 		1705002046NRG24210920230833343 27/09/2023 Sandeep jatav 1705002046WL029730 Sandeep jatav 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Sandeepjatav STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-046-001/165
(NOHARIKALA) 		1705002046NRG24210920230833344 27/09/2023 FHULVATI 1705002046WL029730 FHULVATI 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 FHULVATI STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-066-001/113-D
(RAISHRI) 		1705002000NRG24270920230860343 27/09/2023 kalpna 1705002WL030677 kalpna 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 kalpna STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-066-001/118-A
(RAISHRI) 		1705002000NRG24270920230860345 27/09/2023 unkar 1705002WL030677 unkar 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 unkar STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-066-001/118-A
(RAISHRI) 		1705002000NRG24270920230860344 27/09/2023 unkar 1705002WL030677 unkar 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 unkar STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-066-001/118-B
(RAISHRI) 		1705002000NRG24270920230860347 27/09/2023 vimlesh 1705002WL030677 vimlesh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 vimlesh STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-066-001/118-B
(RAISHRI) 		1705002000NRG24270920230860346 27/09/2023 vimlesh 1705002WL030677 vimlesh 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
261 SHIVPURI MP-05-002-066-001/118-C
(RAISHRI) 		1705002000NRG24270920230860348 27/09/2023 Urmila 1705002WL030677 Urmila 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Urmila STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-066-001/178-A
(RAISHRI) 		1705002000NRG24270920230860350 27/09/2023 Ramdhan 1705002WL030677 Ramdhan 00415 SBIN0030086 1105 1105 Processed 10/11/2023 298003337 Ramdhan STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-066-001/19-A
(RAISHRI) 		1705002000NRG24270920230860354 27/09/2023 Uma 1705002WL030677 Uma 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Uma STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-066-001/19-B
(RAISHRI) 		1705002000NRG24270920230860356 27/09/2023 Rani 1705002WL030677 Rani 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Rani STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-066-001/19-C
(RAISHRI) 		1705002000NRG24270920230860357 27/09/2023 Hakki 1705002WL030677 Hakki 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Hakki STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-066-001/19-D
(RAISHRI) 		1705002000NRG24270920230860359 27/09/2023 Anita 1705002WL030677 Anita 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Anita STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-066-001/19-D
(RAISHRI) 		1705002000NRG24270920230860358 27/09/2023 Sunil 1705002WL030677 Sunil 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Sunil STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-066-001/208-B
(RAISHRI) 		1705002000NRG24270920230860363 27/09/2023 RUBI YADAV 1705002WL030677 RUBI YADAV 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 RUBIYADAV STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-066-001/260
(RAISHRI) 		1705002000NRG24270920230860369 27/09/2023 nabbo 1705002WL030677 nabbo 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 nabbo STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-066-001/261-A
(RAISHRI) 		1705002000NRG24270920230860371 27/09/2023 Jyoti 1705002WL030677 Jyoti 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Jyoti STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-066-001/299-A
(RAISHRI) 		1705002000NRG24270920230860377 27/09/2023 Girraj 1705002WL030677 Girraj 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Girraj STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-066-001/31-C
(RAISHRI) 		1705002000NRG24270920230860378 27/09/2023 Girraj 1705002WL030677 Girraj 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 Girraj BANK OF INDIA(508505)
273 SHIVPURI MP-05-002-066-001/32-B
(RAISHRI) 		1705002000NRG24270920230860380 27/09/2023 Anil 1705002WL030677 Anil 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Anil STATE BANK OF INDIA(508548)
274 SHIVPURI MP-05-002-066-001/32-B
(RAISHRI) 		1705002000NRG24270920230860381 27/09/2023 Sapna 1705002WL030677 Sapna 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Sapna STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-066-001/32-C
(RAISHRI) 		1705002000NRG24270920230860382 27/09/2023 Rajesh 1705002WL030677 Rajesh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Rajesh STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-066-001/32-D
(RAISHRI) 		1705002000NRG24270920230860385 27/09/2023 Pooja 1705002WL030677 Pooja 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Pooja STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-066-001/33-B
(RAISHRI) 		1705002000NRG24270920230860386 27/09/2023 Laliram 1705002WL030677 Laliram 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Laliram STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-066-001/33-B
(RAISHRI) 		1705002000NRG24270920230860387 27/09/2023 Sunita 1705002WL030677 Sunita 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Sunita INDUSIND BANK(607189)
279 SHIVPURI MP-05-002-066-001/33-C
(RAISHRI) 		1705002000NRG24270920230860388 27/09/2023 Swamilal 1705002WL030677 Swamilal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Swamilal STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-066-001/331
(RAISHRI) 		1705002000NRG24270920230860389 27/09/2023 bhagbati 1705002WL030677 bhagbati 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 bhagbati AXIS BANK(607153)
281 SHIVPURI MP-05-002-066-001/424
(RAISHRI) 		1705002000NRG24270920230860399 27/09/2023 Virendra 1705002WL030677 Virendra 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 Virendra PUNJAB NATIONAL BANK(508568)
282 SHIVPURI MP-05-002-066-001/5-D
(RAISHRI) 		1705002000NRG24270920230860407 27/09/2023 Girja 1705002WL030677 Girja 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Girja STATE BANK OF INDIA(508548)
283 SHIVPURI MP-05-002-066-001/503
(RAISHRI) 		1705002000NRG24270920230860410 27/09/2023 RAGHUNANDAN 1705002WL030677 RAGHUNANDAN 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHIVPURI MP-05-002-066-001/504
(RAISHRI) 		1705002000NRG24270920230860411 27/09/2023 ANITA 1705002WL030677 ANITA 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 ANITA STATE BANK OF INDIA(508548)
285 SHIVPURI MP-05-002-066-001/57-A
(RAISHRI) 		1705002000NRG24270920230860412 27/09/2023 brajesh 1705002WL030677 brajesh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 brajesh STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-066-001/605
(RAISHRI) 		1705002000NRG24270920230860425 27/09/2023 Shishupal 1705002WL030677 Shishupal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Shishupal STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-066-001/618
(RAISHRI) 		1705002000NRG24270920230860431 27/09/2023 Sujande 1705002WL030677 Sujande 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Sujande STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-066-001/63
(RAISHRI) 		1705002000NRG24270920230860432 27/09/2023 Prakash 1705002WL030677 Prakash 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Prakash STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-066-001/652-A
(RAISHRI) 		1705002000NRG24270920230860433 27/09/2023 sajji 1705002WL030677 sajji 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 sajji INDUSIND BANK(607189)
290 SHIVPURI MP-05-002-066-001/656
(RAISHRI) 		1705002000NRG24270920230860437 27/09/2023 dharmveer 1705002WL030677 dharmveer 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 dharmveer STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-066-001/7-A
(RAISHRI) 		1705002000NRG24270920230860442 27/09/2023 Geeta 1705002WL030677 Geeta 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 Geeta BANK OF INDIA(508505)
292 SHIVPURI MP-05-002-066-001/7-A
(RAISHRI) 		1705002000NRG24270920230860441 27/09/2023 Munna 1705002WL030677 Munna 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHIVPURI MP-05-002-066-001/7-B
(RAISHRI) 		1705002000NRG24270920230860443 27/09/2023 Mohan 1705002WL030677 Mohan 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Mohan STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-066-001/8-A
(RAISHRI) 		1705002000NRG24270920230860445 27/09/2023 Suman 1705002WL030677 Suman 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 Suman BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 SHIVPURI MP-05-002-066-001/8-C
(RAISHRI) 		1705002000NRG24270920230860448 27/09/2023 Gayatri 1705002WL030677 Gayatri 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Gayatri STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-066-001/8-D
(RAISHRI) 		1705002000NRG24270920230860449 27/09/2023 Gaurav 1705002WL030677 Gaurav 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Gaurav STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-066-001/9-B
(RAISHRI) 		1705002000NRG24270920230860451 27/09/2023 Avtar 1705002WL030677 Avtar 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Avtar STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-068-001/102
(BANSKHEDI) 		1705002000NRG24270920230860843 27/09/2023 Roopvati adiwasi 1705002WL030684 Roopvati adiwasi 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 Roopvatiadiwasi BANK OF BARODA(606985)
299 SHIVPURI MP-05-002-068-001/105-A
(BANSKHEDI) 		1705002000NRG24270920230860844 27/09/2023 Neetu Singh 1705002WL030684 Neetu Singh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 NeetuSingh STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-068-001/107
(BANSKHEDI) 		1705002000NRG24270920230860846 27/09/2023 Prem 1705002WL030684 Prem 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Prem STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-068-001/109
(BANSKHEDI) 		1705002000NRG24270920230860848 27/09/2023 Parwatee Adiwasi 1705002WL030684 Parwatee Adiwasi 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 ParwateeAdiwasi STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-068-001/111
(BANSKHEDI) 		1705002000NRG24270920230860849 27/09/2023 ramdayal 1705002WL030684 ramdayal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 ramdayal STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-068-001/111
(BANSKHEDI) 		1705002000NRG24270920230860850 27/09/2023 shiya 1705002WL030684 shiya 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 shiya STATE BANK OF INDIA(508548)
304 SHIVPURI MP-05-002-068-001/225
(BANSKHEDI) 		1705002000NRG24270920230860853 27/09/2023 Rajkumari Adiwasi 1705002WL030684 Rajkumari Adiwasi 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 RajkumariAdiwasi STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-068-001/225
(BANSKHEDI) 		1705002000NRG24270920230860852 27/09/2023 Rajkumari ADIWASI 1705002WL030684 Rajkumari ADIWASI 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 RajkumariADIWASI STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-068-001/47
(BANSKHEDI) 		1705002000NRG24270920230860857 27/09/2023 harvo 1705002WL030684 harvo 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 harvo STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-068-001/47
(BANSKHEDI) 		1705002000NRG24270920230860856 27/09/2023 rampal 1705002WL030684 rampal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 rampal STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-068-001/84
(BANSKHEDI) 		1705002000NRG24270920230860859 27/09/2023 sindhram 1705002WL030684 sindhram 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 sindhram STATE BANK OF INDIA(508548)
309 SHIVPURI MP-05-002-068-001/84
(BANSKHEDI) 		1705002000NRG24270920230860858 27/09/2023 sindhram 1705002WL030684 sindhram 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 sindhram BANK OF INDIA(508505)
310 SHIVPURI MP-05-002-068-002/94
(BANSKHEDI) 		1705002000NRG24270920230860861 27/09/2023 VEERAN 1705002WL030684 VEERAN 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 VEERAN STATE BANK OF INDIA(508548)
311 SHIVPURI MP-05-002-068-002/95
(BANSKHEDI) 		1705002000NRG24270920230860863 27/09/2023 Shishupal 1705002WL030684 Shishupal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 Shishupal STATE BANK OF INDIA(508548)
312 SHIVPURI MP-05-002-068-002/95
(BANSKHEDI) 		1705002000NRG24270920230860862 27/09/2023 SHISHUPAL 1705002WL030684 SHISHUPAL 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 SHISHUPAL BANK OF BARODA(606985)
313 SHIVPURI MP-05-002-073-001/453
(GADIBAROD) 		1705002000NRG24270920230860330 27/09/2023 rajkumari 1705002WL030676 rajkumari 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 rajkumari STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-073-001/453
(GADIBAROD) 		1705002000NRG24270920230860331 27/09/2023 sukhadev 1705002WL030676 sukhadev 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 sukhadev STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-073-001/453
(GADIBAROD) 		1705002000NRG24270920230860332 27/09/2023 ummedd singh 1705002WL030676 ummedd singh 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 ummeddsingh IDBI BANK(607095)
316 SHIVPURI MP-05-002-073-001/454
(GADIBAROD) 		1705002000NRG24270920230860333 27/09/2023 hariom dhakad 1705002WL030676 hariom dhakad 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 hariomdhakad STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-073-001/454
(GADIBAROD) 		1705002000NRG24270920230860334 27/09/2023 kavita dhakad 1705002WL030676 kavita dhakad 00415 SBIN0030086 1326 1326 Processed 09/11/2023 298003337 kavitadhakad PUNJAB NATIONAL BANK(508568)
318 SHIVPURI MP-05-002-073-001/455
(GADIBAROD) 		1705002000NRG24270920230860336 27/09/2023 bavita dhakad 1705002WL030676 bavita dhakad 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 bavitadhakad STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-073-001/524
(GADIBAROD) 		1705002000NRG24270920230860338 27/09/2023 prekash 1705002WL030676 prekash 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 prekash STATE BANK OF INDIA(508548)
320 SHIVPURI MP-05-002-073-001/546
(GADIBAROD) 		1705002000NRG24270920230860339 27/09/2023 reena 1705002WL030676 reena 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 reena STATE BANK OF INDIA(508548)
321 SHIVPURI MP-05-002-073-001/550
(GADIBAROD) 		1705002000NRG24270920230860340 27/09/2023 abtar 1705002WL030676 abtar 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 abtar STATE BANK OF INDIA(508548)
322 SHIVPURI MP-05-002-073-001/550
(GADIBAROD) 		1705002000NRG24270920230860341 27/09/2023 harvindar 1705002WL030676 harvindar 00415 SBIN0030086 1326 1326 Processed 10/11/2023 298003337 harvindar STATE BANK OF INDIA(508548)
SubTotal 139451 139451
323 SHIVPURI MP-05-002-068-001/107
(BANSKHEDI) 		1705002000NRG24270920230860845 27/09/2023 khachchu 1705002WL030684 khachchu 00415 SBIN0030087 1326 1326 Processed 10/11/2023 298003337 khachchu STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-068-001/109
(BANSKHEDI) 		1705002000NRG24270920230860847 27/09/2023 hari adiwasi 1705002WL030684 hari adiwasi 00415 SBIN0030087 1326 1326 Processed 10/11/2023 298003337 hariadiwasi STATE BANK OF INDIA(508548)
325 SHIVPURI MP-05-002-068-001/220
(BANSKHEDI) 		1705002000NRG24270920230860851 27/09/2023 Khiyaliram 1705002WL030684 Khiyaliram 00415 SBIN0030087 1326 1326 Processed 10/11/2023 298003337 Khiyaliram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
326 SHIVPURI MP-05-002-041-001/113
(SURVAYA) 		1705002000NRG24270920230860583 27/09/2023 RAJARAM 1705002WL030681 RAJARAM 00462 UCBA0002177 1326 1326 Processed 09/11/2023 298003337 RAJARAM UCO BANK(607066)
327 SHIVPURI MP-05-002-041-001/323
(SURVAYA) 		1705002000NRG24270920230860585 27/09/2023 PARASRAM ADIWASI 1705002WL030681 PARASRAM ADIWASI 00462 UCBA0002177 1326 1326 Processed 09/11/2023 298003337 PARASRAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
328 SHIVPURI MP-05-002-041-001/342
(SURVAYA) 		1705002000NRG24270920230860586 27/09/2023 RAMDAS ADWASI 1705002WL030681 RAMDAS ADWASI 00462 UCBA0002177 1326 1326 Processed 09/11/2023 298003337 RAMDASADWASI UCO BANK(607066)
329 SHIVPURI MP-05-002-041-001/49
(SURVAYA) 		1705002000NRG24270920230860587 27/09/2023 SUNITA 1705002WL030681 SUNITA 00462 UCBA0002177 1326 1326 Processed 09/11/2023 298003337 SUNITA MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-043-001/418
(KARAI) 		1705002000NRG24270920230860749 27/09/2023 PURAN 1705002WL030683 PURAN 00462 UCBA0002177 1326 1326 Processed 09/11/2023 298003337 PURAN UCO BANK(607066)
331 SHIVPURI MP-05-002-043-001/626
(KARAI) 		1705002000NRG24270920230860772 27/09/2023 Geeta Adiwasi 1705002WL030683 Geeta Adiwasi 00462 UCBA0002177 1326 1326 Processed 09/11/2023 298003337 GeetaAdiwasi UCO BANK(607066)
332 SHIVPURI MP-05-002-043-003/32-A
(KARAI) 		1705002000NRG24270920230860828 27/09/2023 veer singh 1705002WL030683 veer singh 00462 UCBA0002177 1326 1326 Processed 09/11/2023 298003337 veersingh UCO BANK(607066)
333 SHIVPURI MP-05-002-043-003/4-A
(KARAI) 		1705002000NRG24270920230860829 27/09/2023 Rampyari Gurjar 1705002WL030683 Rampyari Gurjar 00462 UCBA0002177 1326 1326 Processed 09/11/2023 298003337 RampyariGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHIVPURI MP-05-002-066-001/463
(RAISHRI) 		1705002000NRG24270920230860400 27/09/2023 sitaram 1705002WL030677 sitaram 00462 UCBA0002177 1326 1326 Processed 09/11/2023 298003337 sitaram UCO BANK(607066)
SubTotal 11934 11934
335 SHIVPURI MP-05-002-066-001/18-A
(RAISHRI) 		1705002000NRG24270920230860352 27/09/2023 Vandana 1705002WL030677 Vandana 00553 INDB0000123 1326 1326 Processed 10/11/2023 298003337 Vandana INDUSIND BANK(607189)
336 SHIVPURI MP-05-002-066-001/5-C
(RAISHRI) 		1705002000NRG24270920230860406 27/09/2023 Bhabuti 1705002WL030677 Bhabuti 00553 INDB0000123 1326 1326 Processed 09/11/2023 298003337 Bhabuti BANK OF BARODA(606985)
SubTotal 2652 2652
337 SHIVPURI MP-05-002-066-001/5-A
(RAISHRI) 		1705002000NRG24270920230860402 27/09/2023 Phoolwati 1705002WL030677 Phoolwati 00553 INDB0000485 1326 1326 Processed 10/11/2023 298003337 Phoolwati INDUSIND BANK(607189)
SubTotal 1326 1326
338 SHIVPURI MP-05-002-046-001/748
(NOHARIKALA) 		1705002046NRG24210920230833268 27/09/2023 keshav singh 1705002046WL029728 keshav singh 00555 YESB0000554 1326 1326 Processed 09/11/2023 298003337 keshavsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
339 SHIVPURI MP-05-002-002-001/109
(GURAWAL) 		1705002000NRG24270920230860715 27/09/2023 shrilal 1705002WL030682 shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298003337 shrilal MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-002-001/110
(GURAWAL) 		1705002000NRG24270920230860716 27/09/2023 MOTILAL 1705002WL030682 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298003337 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
341 SHIVPURI MP-05-002-002-001/118
(GURAWAL) 		1705002000NRG24270920230860717 27/09/2023 OMPRAKASH 1705002WL030682 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298003337 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
342 SHIVPURI MP-05-002-002-001/121
(GURAWAL) 		1705002000NRG24270920230860718 27/09/2023 Shivcharan 1705002WL030682 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298003337 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-002-001/154
(GURAWAL) 		1705002000NRG24270920230860719 27/09/2023 vinod 1705002WL030682 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298003337 vinod MADHYANCHAL GRAMIN BANK(607232)
344 SHIVPURI MP-05-002-002-001/168
(GURAWAL) 		1705002000NRG24270920230860725 27/09/2023 kalyan 1705002WL030682 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298003337 kalyan NARMADA JHABUA GRAMIN BANK(508515)
345 SHIVPURI MP-05-002-002-001/203
(GURAWAL) 		1705002000NRG24270920230860726 27/09/2023 Rambharat 1705002WL030682 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298003337 Rambharat MADHYANCHAL GRAMIN BANK(607232)
346 SHIVPURI MP-05-002-002-001/211
(GURAWAL) 		1705002000NRG24270920230860727 27/09/2023 SONERAM 1705002WL030682 SONERAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298003337 SONERAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHIVPURI MP-05-002-002-001/216
(GURAWAL) 		1705002000NRG24270920230860728 27/09/2023 chhote 1705002WL030682 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298003337 chhote BANK OF BARODA(606985)
348 SHIVPURI MP-05-002-002-001/233
(GURAWAL) 		1705002000NRG24270920230860729 27/09/2023 ANOOP 1705002WL030682 ANOOP 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298003337 ANOOP MADHYANCHAL GRAMIN BANK(607232)
349 SHIVPURI MP-05-002-002-001/250
(GURAWAL) 		1705002000NRG24270920230860730 27/09/2023 Radhiya 1705002WL030682 Radhiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298003337 Radhiya MADHYANCHAL GRAMIN BANK(607232)
350 SHIVPURI MP-05-002-002-001/268
(GURAWAL) 		1705002000NRG24270920230860732 27/09/2023 sunita 1705002WL030682 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298003337 sunita MADHYANCHAL GRAMIN BANK(607232)
351 SHIVPURI MP-05-002-024-005/27-A
(VILUPURA) 		1705002000NRG24270920230860525 27/09/2023 Girraj 1705002WL030678 Girraj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 298003337 Girraj MADHYANCHAL GRAMIN BANK(607232)
352 SHIVPURI MP-05-002-024-005/27-A
(VILUPURA) 		1705002000NRG24270920230860523 27/09/2023 Girraj 1705002WL030678 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298003337 Girraj MADHYANCHAL GRAMIN BANK(607232)
353 SHIVPURI MP-05-002-024-006/38-B
(VILUPURA) 		1705002000NRG24270920230860560 27/09/2023 Anita 1705002WL030678 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298003337 Anita CENTRAL BANK OF INDIA(607115)
354 SHIVPURI MP-05-002-024-006/63
(VILUPURA) 		1705002000NRG24270920230860567 27/09/2023 Albel singh rawat 1705002WL030678 Albel singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298003337 Albelsinghrawat BANK OF INDIA(508505)
355 SHIVPURI MP-05-002-043-001/505
(KARAI) 		1705002000NRG24270920230860763 27/09/2023 Gyani 1705002WL030683 Gyani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298003337 Gyani MADHYANCHAL GRAMIN BANK(607232)
356 SHIVPURI MP-05-002-043-003/17-A
(KARAI) 		1705002000NRG24270920230860824 27/09/2023 Ummed 1705002WL030683 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298003337 Ummed FINO PAYMENTS BANK LTD(608001)
357 SHIVPURI MP-05-002-066-001/2
(RAISHRI) 		1705002000NRG24270920230860361 27/09/2023 vachanlal 1705002WL030677 vachanlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 298003337 vachanlal STATE BANK OF INDIA(508548)
358 SHIVPURI MP-05-002-066-001/209
(RAISHRI) 		1705002000NRG24270920230860364 27/09/2023 SARDAR 1705002WL030677 SARDAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 298003337 SARDAR STATE BANK OF INDIA(508548)
359 SHIVPURI MP-05-002-066-001/228
(RAISHRI) 		1705002000NRG24270920230860365 27/09/2023 chiroji 1705002WL030677 chiroji 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 298003337 chiroji STATE BANK OF INDIA(508548)
360 SHIVPURI MP-05-002-066-001/280
(RAISHRI) 		1705002000NRG24270920230860372 27/09/2023 Ramkali 1705002WL030677 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 298003337 Ramkali STATE BANK OF INDIA(508548)
361 SHIVPURI MP-05-002-066-001/280-A
(RAISHRI) 		1705002000NRG24270920230860373 27/09/2023 anil 1705002WL030677 anil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298003337 anil INDIAN OVERSEAS BANK(508541)
362 SHIVPURI MP-05-002-066-001/421
(RAISHRI) 		1705002000NRG24270920230860398 27/09/2023 SANTOSH 1705002WL030677 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 298003337 SANTOSH STATE BANK OF INDIA(508548)
363 SHIVPURI MP-05-002-066-001/654-C
(RAISHRI) 		1705002000NRG24270920230860436 27/09/2023 dharmendra 1705002WL030677 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 298003337 dharmendra STATE BANK OF INDIA(508548)
SubTotal 32929 32929
364 SHIVPURI MP-05-002-002-001/258
(GURAWAL) 		1705002000NRG24270920230860731 27/09/2023 Ghanshyam 1705002WL030682 Ghanshyam 00688 FINO0001001 1326 1326 Processed 09/11/2023 298003337 Ghanshyam FINO PAYMENTS BANK LTD(608001)
365 SHIVPURI MP-05-002-024-006/26
(VILUPURA) 		1705002000NRG24270920230860542 27/09/2023 Gajendra 1705002WL030678 Gajendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 298003337 Gajendra FINO PAYMENTS BANK LTD(608001)
366 SHIVPURI MP-05-002-024-006/26
(VILUPURA) 		1705002000NRG24270920230860541 27/09/2023 Gajendra 1705002WL030678 Gajendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 298003337 Gajendra FINO PAYMENTS BANK LTD(608001)
367 SHIVPURI MP-05-002-024-006/42-A
(VILUPURA) 		1705002000NRG24270920230860562 27/09/2023 Lovkush 1705002WL030678 Lovkush 00688 FINO0001001 1326 1326 Processed 09/11/2023 298003337 Lovkush FINO PAYMENTS BANK LTD(608001)
368 SHIVPURI MP-05-002-024-006/69
(VILUPURA) 		1705002000NRG24270920230860568 27/09/2023 Rachna 1705002WL030678 Rachna 00688 FINO0001001 1326 1326 Processed 09/11/2023 298003337 Rachna BANK OF INDIA(508505)
369 SHIVPURI MP-05-002-043-001/4-A
(KARAI) 		1705002000NRG24270920230860747 27/09/2023 Ramswaroop 1705002WL030683 Ramswaroop 00688 FINO0001001 1326 1326 Processed 09/11/2023 298003337 Ramswaroop FINO PAYMENTS BANK LTD(608001)
370 SHIVPURI MP-05-002-043-001/592
(KARAI) 		1705002000NRG24270920230860766 27/09/2023 Hakam 1705002WL030683 Hakam 00688 FINO0001001 1326 1326 Processed 09/11/2023 298003337 Hakam FINO PAYMENTS BANK LTD(608001)
371 SHIVPURI MP-05-002-043-001/652
(KARAI) 		1705002000NRG24270920230860774 27/09/2023 Viroo 1705002WL030683 Viroo 00688 FINO0001001 1326 1326 Processed 09/11/2023 298003337 Viroo FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
372 SHIVPURI MP-05-002-024-006/37-C
(VILUPURA) 		1705002000NRG24270920230860558 27/09/2023 Krishna Rawat 1705002WL030678 Krishna Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 KrishnaRawat MADHYANCHAL GRAMIN BANK(607232)
373 SHIVPURI MP-05-002-024-006/37-C
(VILUPURA) 		1705002000NRG24270920230860556 27/09/2023 Krishna Rawat 1705002WL030678 Krishna Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 298003337 KrishnaRawat MADHYANCHAL GRAMIN BANK(607232)
374 SHIVPURI MP-05-002-024-006/37-C
(VILUPURA) 		1705002000NRG24270920230860555 27/09/2023 Santan Rawat 1705002WL030678 Santan Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 298003337 SantanRawat FINO PAYMENTS BANK LTD(608001)
375 SHIVPURI MP-05-002-024-006/37-C
(VILUPURA) 		1705002000NRG24270920230860557 27/09/2023 Santan Rawat 1705002WL030678 Santan Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 SantanRawat FINO PAYMENTS BANK LTD(608001)
376 SHIVPURI MP-05-002-043-001/105-A
(KARAI) 		1705002000NRG24270920230860733 27/09/2023 Kallu 1705002WL030683 Kallu 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 Kallu FINO PAYMENTS BANK LTD(608001)
377 SHIVPURI MP-05-002-043-001/2-A
(KARAI) 		1705002000NRG24270920230860742 27/09/2023 Balram 1705002WL030683 Balram 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 Balram FINO PAYMENTS BANK LTD(608001)
378 SHIVPURI MP-05-002-043-001/36-A
(KARAI) 		1705002000NRG24270920230860745 27/09/2023 Kailasi 1705002WL030683 Kailasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 Kailasi BANK OF BARODA(606985)
379 SHIVPURI MP-05-002-043-001/43-A
(KARAI) 		1705002000NRG24270920230860750 27/09/2023 Sukhdev prajapati 1705002WL030683 Sukhdev prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 Sukhdevprajapati FINO PAYMENTS BANK LTD(608001)
380 SHIVPURI MP-05-002-043-001/610
(KARAI) 		1705002000NRG24270920230860767 27/09/2023 Mohar singh 1705002WL030683 Mohar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 Moharsingh FINO PAYMENTS BANK LTD(608001)
381 SHIVPURI MP-05-002-043-001/612
(KARAI) 		1705002000NRG24270920230860768 27/09/2023 Rajaram Adiwasi 1705002WL030683 Rajaram Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 RajaramAdiwasi FINO PAYMENTS BANK LTD(608001)
382 SHIVPURI MP-05-002-043-001/615
(KARAI) 		1705002000NRG24270920230860769 27/09/2023 Manoj Adiwasi 1705002WL030683 Manoj Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
383 SHIVPURI MP-05-002-043-001/618
(KARAI) 		1705002000NRG24270920230860770 27/09/2023 Baihani Adiwasi 1705002WL030683 Baihani Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 BaihaniAdiwasi FINO PAYMENTS BANK LTD(608001)
384 SHIVPURI MP-05-002-043-001/621
(KARAI) 		1705002000NRG24270920230860771 27/09/2023 Anupi Adiwasi 1705002WL030683 Anupi Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 AnupiAdiwasi FINO PAYMENTS BANK LTD(608001)
385 SHIVPURI MP-05-002-043-001/726
(KARAI) 		1705002000NRG24270920230860775 27/09/2023 Lakhi 1705002WL030683 Lakhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 Lakhi FINO PAYMENTS BANK LTD(608001)
386 SHIVPURI MP-05-002-043-001/872
(KARAI) 		1705002000NRG24270920230860781 27/09/2023 Rani Adiwasi 1705002WL030683 Rani Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 RaniAdiwasi FINO PAYMENTS BANK LTD(608001)
387 SHIVPURI MP-05-002-043-001/873
(KARAI) 		1705002000NRG24270920230860782 27/09/2023 Ajabsingh 1705002WL030683 Ajabsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 Ajabsingh FINO PAYMENTS BANK LTD(608001)
388 SHIVPURI MP-05-002-043-001/879
(KARAI) 		1705002000NRG24270920230860783 27/09/2023 Arjun 1705002WL030683 Arjun 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 Arjun FINO PAYMENTS BANK LTD(608001)
389 SHIVPURI MP-05-002-043-001/880
(KARAI) 		1705002000NRG24270920230860784 27/09/2023 Buddho 1705002WL030683 Buddho 00688 FINO0001446 1326 1326 Processed 10/11/2023 298003337 Buddho STATE BANK OF INDIA(508548)
390 SHIVPURI MP-05-002-043-001/883
(KARAI) 		1705002000NRG24270920230860786 27/09/2023 Kamlesh 1705002WL030683 Kamlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 Kamlesh FINO PAYMENTS BANK LTD(608001)
391 SHIVPURI MP-05-002-043-001/885
(KARAI) 		1705002000NRG24270920230860787 27/09/2023 Padam Adiwasi 1705002WL030683 Padam Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 PadamAdiwasi FINO PAYMENTS BANK LTD(608001)
392 SHIVPURI MP-05-002-043-001/903
(KARAI) 		1705002000NRG24270920230860789 27/09/2023 Deepak 1705002WL030683 Deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 Deepak FINO PAYMENTS BANK LTD(608001)
393 SHIVPURI MP-05-002-043-001/907
(KARAI) 		1705002000NRG24270920230860792 27/09/2023 Rambai 1705002WL030683 Rambai 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 Rambai FINO PAYMENTS BANK LTD(608001)
394 SHIVPURI MP-05-002-043-001/911
(KARAI) 		1705002000NRG24270920230860796 27/09/2023 Shahrukh Adiwasi 1705002WL030683 Shahrukh Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 ShahrukhAdiwasi FINO PAYMENTS BANK LTD(608001)
395 SHIVPURI MP-05-002-043-001/912
(KARAI) 		1705002000NRG24270920230860797 27/09/2023 Gopal 1705002WL030683 Gopal 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 Gopal FINO PAYMENTS BANK LTD(608001)
396 SHIVPURI MP-05-002-043-002/517
(KARAI) 		1705002000NRG24270920230860815 27/09/2023 Kartar 1705002WL030683 Kartar 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 Kartar BANK OF BARODA(606985)
397 SHIVPURI MP-05-002-043-002/521
(KARAI) 		1705002000NRG24270920230860816 27/09/2023 Kartar Singh Gurjar 1705002WL030683 Kartar Singh Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 KartarSinghGurjar FINO PAYMENTS BANK LTD(608001)
398 SHIVPURI MP-05-002-043-002/525
(KARAI) 		1705002000NRG24270920230860817 27/09/2023 Ajmer singh 1705002WL030683 Ajmer singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 Ajmersingh FINO PAYMENTS BANK LTD(608001)
399 SHIVPURI MP-05-002-043-003/666
(KARAI) 		1705002000NRG24270920230860833 27/09/2023 Munna 1705002WL030683 Munna 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 Munna FINO PAYMENTS BANK LTD(608001)
400 SHIVPURI MP-05-002-043-003/667
(KARAI) 		1705002000NRG24270920230860834 27/09/2023 Banti 1705002WL030683 Banti 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 Banti BANK OF BARODA(606985)
401 SHIVPURI MP-05-002-043-003/725
(KARAI) 		1705002000NRG24270920230860837 27/09/2023 Dharmveer Gurjar 1705002WL030683 Dharmveer Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 DharmveerGurjar UCO BANK(607066)
402 SHIVPURI MP-05-002-043-003/726
(KARAI) 		1705002000NRG24270920230860838 27/09/2023 Phokham 1705002WL030683 Phokham 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 Phokham MADHYANCHAL GRAMIN BANK(607232)
403 SHIVPURI MP-05-002-043-003/727
(KARAI) 		1705002000NRG24270920230860839 27/09/2023 Rameshwar 1705002WL030683 Rameshwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 Rameshwar FINO PAYMENTS BANK LTD(608001)
404 SHIVPURI MP-05-002-043-003/729
(KARAI) 		1705002000NRG24270920230860840 27/09/2023 Vinod 1705002WL030683 Vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 298003337 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 43316 43316
Total 523549 523549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_270923APB_FTO_291908 AXIS BANK UTIB0001022 SHIVPURI 2652
2 SHIVPURI MP1705002_270923APB_FTO_291908 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 71825
3 SHIVPURI MP1705002_270923APB_FTO_291908 Bank of Baroda BARB0VJSHIP SHIVPURI 6188
4 SHIVPURI MP1705002_270923APB_FTO_291908 Bank of India BKID0008880 SHIVPURI 116246
5 SHIVPURI MP1705002_270923APB_FTO_291908 Canara Bank CNRB0004781 SHIVPURI 1326
6 SHIVPURI MP1705002_270923APB_FTO_291908 Canara Bank CNRB0006472 MOHNA 1326
7 SHIVPURI MP1705002_270923APB_FTO_291908 Central Bank Of India CBIN0280780 SHIVPURI 11492
8 SHIVPURI MP1705002_270923APB_FTO_291908 HDFC bank HDFC0000907 SHIVPURI 1326
9 SHIVPURI MP1705002_270923APB_FTO_291908 IDBI Bank IBKL0001564 SHIVPURI 1326
10 SHIVPURI MP1705002_270923APB_FTO_291908 Indian Bank IDIB000S669 SHIVPURI 8619
11 SHIVPURI MP1705002_270923APB_FTO_291908 Indian Overseas Bank IOBA0002420 SHIVPURI 7514
12 SHIVPURI MP1705002_270923APB_FTO_291908 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
13 SHIVPURI MP1705002_270923APB_FTO_291908 Punjab National Bank PUNB0031610 Shivpuri 2652
14 SHIVPURI MP1705002_270923APB_FTO_291908 Punjab National Bank PUNB0312700 SHIVPURI 6630
15 SHIVPURI MP1705002_270923APB_FTO_291908 State Bank of India SBIN0003215 SHIVPURI 30498
16 SHIVPURI MP1705002_270923APB_FTO_291908 State Bank of India SBIN0009525 DEHARWARA 2652
17 SHIVPURI MP1705002_270923APB_FTO_291908 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 139451
18 SHIVPURI MP1705002_270923APB_FTO_291908 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
19 SHIVPURI MP1705002_270923APB_FTO_291908 UCO Bank UCBA0002177 SHIVPURI 11934
20 SHIVPURI MP1705002_270923APB_FTO_291908 IndusInd Bank Ltd. INDB0000123 GWALIOR 2652
21 SHIVPURI MP1705002_270923APB_FTO_291908 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
22 SHIVPURI MP1705002_270923APB_FTO_291908 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 1326
23 SHIVPURI MP1705002_270923APB_FTO_291908 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 11713
24 SHIVPURI MP1705002_270923APB_FTO_291908 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 5304
25 SHIVPURI MP1705002_270923APB_FTO_291908 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
26 SHIVPURI MP1705002_270923APB_FTO_291908 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 14586
27 SHIVPURI MP1705002_270923APB_FTO_291908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
28 SHIVPURI MP1705002_270923APB_FTO_291908 Fino Payments Bank Ltd FINO0001446 MP RO 43316

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