Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:19:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_160623APB_FTO_96189
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-05-002-008-001/737
(GOPALPUR) 		1705002008NRG24160620230393769 16/06/2023 Ganesh 1705002008WL013944 Ganesh 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515582134 Ganesh BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-008-001/737
(GOPALPUR) 		1705002008NRG24160620230393770 16/06/2023 TULSA 1705002008WL013944 TULSA 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515582134 TULSA BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-018-001/112
(KUNWARPUR) 		1705002018NRG24160620230392998 16/06/2023 RAGHUVEER 1705002018WL013917 RAGHUVEER 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515582134 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-018-001/112
(KUNWARPUR) 		1705002018NRG24160620230392999 16/06/2023 RAGHUVEER 1705002018WL013917 RAGHUVEER 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515582134 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-018-001/306-A
(KUNWARPUR) 		1705002018NRG24160620230393058 16/06/2023 DEEPAK RATHOR 1705002018WL013917 DEEPAK RATHOR 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515582134 DEEPAKRATHOR BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-018-001/306-A
(KUNWARPUR) 		1705002018NRG24160620230393056 16/06/2023 DEEPAK RATHOR 1705002018WL013917 DEEPAK RATHOR 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515582134 DEEPAKRATHOR BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-018-001/393-C
(KUNWARPUR) 		1705002018NRG24160620230393086 16/06/2023 Ummed 1705002018WL013917 Ummed 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515582134 Ummed BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-018-001/393-C
(KUNWARPUR) 		1705002018NRG24160620230393087 16/06/2023 Ummed 1705002018WL013917 Ummed 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515582134 Ummed BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-018-001/488-B
(KUNWARPUR) 		1705002018NRG24160620230393117 16/06/2023 Rama 1705002018WL013917 Rama 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515582134 Rama BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-018-001/488-B
(KUNWARPUR) 		1705002018NRG24160620230393119 16/06/2023 Rama 1705002018WL013917 Rama 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515582134 Rama BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-042-001/477
(GANGORA) 		1705002042NRG24160620230392881 16/06/2023 naryan 1705002042WL013897 naryan 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515582134 naryan BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-069-001/112-A
(BADAGAON) 		1705002069NRG24160620230393821 16/06/2023 LAXMI 1705002069WL013946 LAXMI 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515582134 LAXMI BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-069-001/132
(BADAGAON) 		1705002069NRG24160620230393826 16/06/2023 JAGANNATH 1705002069WL013946 JAGANNATH 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515582134 JAGANNATH BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-069-001/369
(BADAGAON) 		1705002069NRG24160620230393837 16/06/2023 PREMI 1705002069WL013946 PREMI 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515582134 PREMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIVPURI MP-05-002-069-001/372
(BADAGAON) 		1705002069NRG24160620230393839 16/06/2023 suresh 1705002069WL013946 suresh 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515582134 suresh BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-069-001/453-B
(BADAGAON) 		1705002069NRG24160620230393815 16/06/2023 Sagar adivasi 1705002069WL013945 Sagar adivasi 00045 BARB0SHIVMP 221 221 Processed 23/06/2023 515582134 Sagaradivasi BANK OF BARODA(606985)
SubTotal 20111 20111
17 SHIVPURI MP-05-002-008-001/292-A
(GOPALPUR) 		1705002008NRG24160620230393707 16/06/2023 Shabanam 1705002008WL013944 Shabanam 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 515582134 Shabanam BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-008-001/58
(GOPALPUR) 		1705002008NRG24160620230393735 16/06/2023 Smt.Gayatri Devi 1705002008WL013944 Smt.Gayatri Devi 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 515582134 Smt.GayatriDevi BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-008-001/794
(GOPALPUR) 		1705002008NRG24160620230393787 16/06/2023 NEELU 1705002008WL013944 NEELU 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 515582134 NEELU BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-018-001/306-A
(KUNWARPUR) 		1705002018NRG24160620230393057 16/06/2023 Kumari Rumo Rathor 1705002018WL013917 Kumari Rumo Rathor 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 515582134 KumariRumoRathor BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-018-001/306-A
(KUNWARPUR) 		1705002018NRG24160620230393059 16/06/2023 Kumari Rumo Rathor 1705002018WL013917 Kumari Rumo Rathor 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 515582134 KumariRumoRathor BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-042-001/505-A
(GANGORA) 		1705002042NRG24160620230392887 16/06/2023 RAJESH 1705002042WL013897 RAJESH 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 515582134 RAJESH BANK OF INDIA(508505)
SubTotal 7956 7956
23 SHIVPURI MP-05-002-008-001/109
(GOPALPUR) 		1705002008NRG24160620230393680 16/06/2023 Hardayal 1705002008WL013944 Hardayal 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Hardayal BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-008-001/37-A
(GOPALPUR) 		1705002008NRG24160620230393722 16/06/2023 JYOTI 1705002008WL013944 JYOTI 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 JYOTI BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-008-001/702
(GOPALPUR) 		1705002008NRG24160620230393763 16/06/2023 lali 1705002008WL013944 lali 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 lali BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-008-001/795
(GOPALPUR) 		1705002008NRG24160620230393788 16/06/2023 DAULATRAM 1705002008WL013944 DAULATRAM 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 DAULATRAM BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-008-001/802
(GOPALPUR) 		1705002008NRG24160620230393801 16/06/2023 LAXMI 1705002008WL013944 LAXMI 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-018-001/114
(KUNWARPUR) 		1705002018NRG24160620230393000 16/06/2023 GAYTREE 1705002018WL013917 GAYTREE 00048 BKID0008880 1326 1326 Rejected 23/06/2023 515582134 Aadhaar Number not Mapped to Account Number
29 SHIVPURI MP-05-002-018-001/114
(KUNWARPUR) 		1705002018NRG24160620230393001 16/06/2023 GAYTREE 1705002018WL013917 GAYTREE 00048 BKID0008880 1326 1326 Rejected 23/06/2023 515582134 Aadhaar Number not Mapped to Account Number
30 SHIVPURI MP-05-002-018-001/119-A
(KUNWARPUR) 		1705002018NRG24160620230393007 16/06/2023 Shanti yadav 1705002018WL013917 Shanti yadav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Shantiyadav BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-018-001/119-A
(KUNWARPUR) 		1705002018NRG24160620230393005 16/06/2023 Shanti yadav 1705002018WL013917 Shanti yadav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Shantiyadav BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-018-001/119-B
(KUNWARPUR) 		1705002018NRG24160620230393009 16/06/2023 Siya yadav 1705002018WL013917 Siya yadav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Siyayadav BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-018-001/119-B
(KUNWARPUR) 		1705002018NRG24160620230393011 16/06/2023 Siya yadav 1705002018WL013917 Siya yadav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Siyayadav BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-018-001/125
(KUNWARPUR) 		1705002018NRG24160620230393016 16/06/2023 RAMPHALE 1705002018WL013917 RAMPHALE 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 RAMPHALE BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-018-001/125
(KUNWARPUR) 		1705002018NRG24160620230393017 16/06/2023 RAMPHALE 1705002018WL013917 RAMPHALE 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 RAMPHALE BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-018-001/125
(KUNWARPUR) 		1705002018NRG24160620230393018 16/06/2023 RAMPHALE 1705002018WL013917 RAMPHALE 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 RAMPHALE BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-018-001/125
(KUNWARPUR) 		1705002018NRG24160620230393019 16/06/2023 RAMPHALE 1705002018WL013917 RAMPHALE 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 RAMPHALE BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-018-001/161
(KUNWARPUR) 		1705002018NRG24160620230393021 16/06/2023 kupashi 1705002018WL013917 kupashi 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 kupashi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-018-001/161
(KUNWARPUR) 		1705002018NRG24160620230393023 16/06/2023 kupashi 1705002018WL013917 kupashi 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 kupashi INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-018-001/161
(KUNWARPUR) 		1705002018NRG24160620230393022 16/06/2023 veeru 1705002018WL013917 veeru 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 veeru BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-018-001/161
(KUNWARPUR) 		1705002018NRG24160620230393020 16/06/2023 veeru 1705002018WL013917 veeru 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 veeru BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-018-001/161-A
(KUNWARPUR) 		1705002018NRG24160620230393024 16/06/2023 Prem yadav 1705002018WL013917 Prem yadav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Premyadav BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-018-001/161-A
(KUNWARPUR) 		1705002018NRG24160620230393025 16/06/2023 Prem yadav 1705002018WL013917 Prem yadav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Premyadav BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-018-001/161-D
(KUNWARPUR) 		1705002018NRG24160620230393026 16/06/2023 Balram Yadav 1705002018WL013917 Balram Yadav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 BalramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-018-001/161-D
(KUNWARPUR) 		1705002018NRG24160620230393028 16/06/2023 Balram Yadav 1705002018WL013917 Balram Yadav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 BalramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIVPURI MP-05-002-018-001/178
(KUNWARPUR) 		1705002018NRG24160620230393031 16/06/2023 HARGANGA 1705002018WL013917 HARGANGA 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 HARGANGA PUNJAB NATIONAL BANK(508568)
47 SHIVPURI MP-05-002-018-001/178
(KUNWARPUR) 		1705002018NRG24160620230393033 16/06/2023 HARGANGA 1705002018WL013917 HARGANGA 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 HARGANGA PUNJAB NATIONAL BANK(508568)
48 SHIVPURI MP-05-002-018-001/178
(KUNWARPUR) 		1705002018NRG24160620230393032 16/06/2023 purshottam 1705002018WL013917 purshottam 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 purshottam BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-018-001/178
(KUNWARPUR) 		1705002018NRG24160620230393030 16/06/2023 purshottam 1705002018WL013917 purshottam 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 purshottam BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-018-001/179-A
(KUNWARPUR) 		1705002018NRG24160620230393036 16/06/2023 manju 1705002018WL013917 manju 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 manju BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-018-001/179-A
(KUNWARPUR) 		1705002018NRG24160620230393034 16/06/2023 manju 1705002018WL013917 manju 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 manju BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-018-001/179-A
(KUNWARPUR) 		1705002018NRG24160620230393035 16/06/2023 Ram Kumar 1705002018WL013917 Ram Kumar 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 RamKumar BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-018-001/179-A
(KUNWARPUR) 		1705002018NRG24160620230393037 16/06/2023 Ram Kumar 1705002018WL013917 Ram Kumar 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 RamKumar BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-018-001/19
(KUNWARPUR) 		1705002018NRG24160620230393038 16/06/2023 VINDU 1705002018WL013917 VINDU 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 VINDU BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-018-001/19
(KUNWARPUR) 		1705002018NRG24160620230393039 16/06/2023 VINDU 1705002018WL013917 VINDU 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 VINDU BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-018-001/208-A
(KUNWARPUR) 		1705002018NRG24160620230393040 16/06/2023 Kiran 1705002018WL013917 Kiran 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Kiran BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-018-001/208-A
(KUNWARPUR) 		1705002018NRG24160620230393041 16/06/2023 Kiran 1705002018WL013917 Kiran 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Kiran BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-018-001/216
(KUNWARPUR) 		1705002018NRG24160620230393042 16/06/2023 Raju 1705002018WL013917 Raju 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Raju STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-018-001/216
(KUNWARPUR) 		1705002018NRG24160620230393044 16/06/2023 Raju 1705002018WL013917 Raju 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Raju STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-018-001/218
(KUNWARPUR) 		1705002018NRG24160620230393046 16/06/2023 khakhkha 1705002018WL013917 khakhkha 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 khakhkha BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-018-001/218
(KUNWARPUR) 		1705002018NRG24160620230393047 16/06/2023 khakhkha 1705002018WL013917 khakhkha 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 khakhkha BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-018-001/256
(KUNWARPUR) 		1705002018NRG24160620230393048 16/06/2023 bhagirat 1705002018WL013917 bhagirat 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 bhagirat BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-018-001/256
(KUNWARPUR) 		1705002018NRG24160620230393049 16/06/2023 bhagirat 1705002018WL013917 bhagirat 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 bhagirat BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-018-001/288-A
(KUNWARPUR) 		1705002018NRG24160620230393052 16/06/2023 Latturam jatav 1705002018WL013917 Latturam jatav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Latturamjatav BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-018-001/288-A
(KUNWARPUR) 		1705002018NRG24160620230393054 16/06/2023 Latturam jatav 1705002018WL013917 Latturam jatav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Latturamjatav BANK OF BARODA(606985)
66 SHIVPURI MP-05-002-018-001/288-A
(KUNWARPUR) 		1705002018NRG24160620230393055 16/06/2023 Shri jatav 1705002018WL013917 Shri jatav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Shrijatav BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-018-001/288-A
(KUNWARPUR) 		1705002018NRG24160620230393053 16/06/2023 Shri jatav 1705002018WL013917 Shri jatav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Shrijatav BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-018-001/318
(KUNWARPUR) 		1705002018NRG24160620230393060 16/06/2023 Triveni 1705002018WL013917 Triveni 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Triveni BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-018-001/318
(KUNWARPUR) 		1705002018NRG24160620230393061 16/06/2023 Triveni 1705002018WL013917 Triveni 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Triveni BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-018-001/329-A
(KUNWARPUR) 		1705002018NRG24160620230393063 16/06/2023 Meena Jatav 1705002018WL013917 Meena Jatav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 MeenaJatav BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-018-001/329-A
(KUNWARPUR) 		1705002018NRG24160620230393065 16/06/2023 Meena Jatav 1705002018WL013917 Meena Jatav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 MeenaJatav BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-018-001/329-A
(KUNWARPUR) 		1705002018NRG24160620230393064 16/06/2023 Radhesyam jatav 1705002018WL013917 Radhesyam jatav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Radhesyamjatav BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-018-001/329-A
(KUNWARPUR) 		1705002018NRG24160620230393062 16/06/2023 Radhesyam jatav 1705002018WL013917 Radhesyam jatav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Radhesyamjatav BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-018-001/339
(KUNWARPUR) 		1705002018NRG24160620230393066 16/06/2023 Guddi 1705002018WL013917 Guddi 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Guddi BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-018-001/339
(KUNWARPUR) 		1705002018NRG24160620230393067 16/06/2023 Guddi 1705002018WL013917 Guddi 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Guddi BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-018-001/339
(KUNWARPUR) 		1705002018NRG24160620230393068 16/06/2023 Guddi 1705002018WL013917 Guddi 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Guddi BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-018-001/339
(KUNWARPUR) 		1705002018NRG24160620230393069 16/06/2023 Guddi 1705002018WL013917 Guddi 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Guddi BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-018-001/339-C
(KUNWARPUR) 		1705002018NRG24160620230393073 16/06/2023 Asha yadav 1705002018WL013917 Asha yadav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Ashayadav BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-018-001/339-C
(KUNWARPUR) 		1705002018NRG24160620230393071 16/06/2023 Asha yadav 1705002018WL013917 Asha yadav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Ashayadav BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-018-001/339-C
(KUNWARPUR) 		1705002018NRG24160620230393072 16/06/2023 Shivsingh yadav 1705002018WL013917 Shivsingh yadav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Shivsinghyadav BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-018-001/339-C
(KUNWARPUR) 		1705002018NRG24160620230393070 16/06/2023 Shivsingh yadav 1705002018WL013917 Shivsingh yadav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Shivsinghyadav BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-018-001/343
(KUNWARPUR) 		1705002018NRG24160620230393074 16/06/2023 gyasi 1705002018WL013917 gyasi 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 gyasi BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-018-001/343
(KUNWARPUR) 		1705002018NRG24160620230393075 16/06/2023 gyasi 1705002018WL013917 gyasi 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 gyasi BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-018-001/354-A
(KUNWARPUR) 		1705002018NRG24160620230393076 16/06/2023 Mahendra Jatav 1705002018WL013917 Mahendra Jatav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 MahendraJatav BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-018-001/354-A
(KUNWARPUR) 		1705002018NRG24160620230393077 16/06/2023 Mahendra Jatav 1705002018WL013917 Mahendra Jatav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 MahendraJatav BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-018-001/365
(KUNWARPUR) 		1705002018NRG24160620230393078 16/06/2023 devendra 1705002018WL013917 devendra 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 devendra BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-018-001/365
(KUNWARPUR) 		1705002018NRG24160620230393080 16/06/2023 devendra 1705002018WL013917 devendra 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 devendra BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-018-001/365
(KUNWARPUR) 		1705002018NRG24160620230393081 16/06/2023 Rani 1705002018WL013917 Rani 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Rani BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-018-001/365
(KUNWARPUR) 		1705002018NRG24160620230393079 16/06/2023 Rani 1705002018WL013917 Rani 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Rani BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-018-001/387
(KUNWARPUR) 		1705002018NRG24160620230393082 16/06/2023 puran 1705002018WL013917 puran 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 puran BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-018-001/387
(KUNWARPUR) 		1705002018NRG24160620230393084 16/06/2023 puran 1705002018WL013917 puran 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 puran BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-018-001/387
(KUNWARPUR) 		1705002018NRG24160620230393085 16/06/2023 rambati 1705002018WL013917 rambati 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 rambati BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-018-001/387
(KUNWARPUR) 		1705002018NRG24160620230393083 16/06/2023 rambati 1705002018WL013917 rambati 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 rambati BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-018-001/445
(KUNWARPUR) 		1705002018NRG24160620230393089 16/06/2023 rajkumari 1705002018WL013917 rajkumari 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 rajkumari BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-018-001/445
(KUNWARPUR) 		1705002018NRG24160620230393091 16/06/2023 rajkumari 1705002018WL013917 rajkumari 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 rajkumari BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-018-001/445
(KUNWARPUR) 		1705002018NRG24160620230393090 16/06/2023 ramkishan 1705002018WL013917 ramkishan 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 ramkishan BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-018-001/445
(KUNWARPUR) 		1705002018NRG24160620230393088 16/06/2023 ramkishan 1705002018WL013917 ramkishan 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 ramkishan BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-018-001/462
(KUNWARPUR) 		1705002018NRG24160620230393094 16/06/2023 Gopal 1705002018WL013917 Gopal 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Gopal BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-018-001/462
(KUNWARPUR) 		1705002018NRG24160620230393095 16/06/2023 Gopal 1705002018WL013917 Gopal 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Gopal BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-018-001/470
(KUNWARPUR) 		1705002018NRG24160620230393100 16/06/2023 Nijam 1705002018WL013917 Nijam 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Nijam BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-018-001/470
(KUNWARPUR) 		1705002018NRG24160620230393101 16/06/2023 Nijam 1705002018WL013917 Nijam 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Nijam BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-018-001/484
(KUNWARPUR) 		1705002018NRG24160620230393104 16/06/2023 PARMANAND 1705002018WL013917 PARMANAND 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 PARMANAND BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-018-001/484
(KUNWARPUR) 		1705002018NRG24160620230393106 16/06/2023 PARMANAND 1705002018WL013917 PARMANAND 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 PARMANAND BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-018-001/488
(KUNWARPUR) 		1705002018NRG24160620230393108 16/06/2023 Brajmohan 1705002018WL013917 Brajmohan 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Brajmohan BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-018-001/488
(KUNWARPUR) 		1705002018NRG24160620230393110 16/06/2023 Brajmohan 1705002018WL013917 Brajmohan 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Brajmohan BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-018-001/488
(KUNWARPUR) 		1705002018NRG24160620230393111 16/06/2023 Munni 1705002018WL013917 Munni 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Munni BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-018-001/488
(KUNWARPUR) 		1705002018NRG24160620230393109 16/06/2023 Munni 1705002018WL013917 Munni 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Munni BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-018-001/488-A
(KUNWARPUR) 		1705002018NRG24160620230393113 16/06/2023 Girja 1705002018WL013917 Girja 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Girja BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-018-001/488-A
(KUNWARPUR) 		1705002018NRG24160620230393115 16/06/2023 Girja 1705002018WL013917 Girja 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Girja BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-018-001/488-B
(KUNWARPUR) 		1705002018NRG24160620230393116 16/06/2023 Kedar 1705002018WL013917 Kedar 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Kedar BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-018-001/488-B
(KUNWARPUR) 		1705002018NRG24160620230393118 16/06/2023 Kedar 1705002018WL013917 Kedar 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Kedar BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-018-001/488-C
(KUNWARPUR) 		1705002018NRG24160620230393120 16/06/2023 Bharat yadav 1705002018WL013917 Bharat yadav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Bharatyadav BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-018-001/488-C
(KUNWARPUR) 		1705002018NRG24160620230393122 16/06/2023 Bharat yadav 1705002018WL013917 Bharat yadav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Bharatyadav BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-018-001/78
(KUNWARPUR) 		1705002018NRG24160620230393128 16/06/2023 jagdeesh 1705002018WL013917 jagdeesh 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 jagdeesh BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-018-001/78
(KUNWARPUR) 		1705002018NRG24160620230393129 16/06/2023 jagdeesh 1705002018WL013917 jagdeesh 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 jagdeesh BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-018-001/82
(KUNWARPUR) 		1705002018NRG24160620230393130 16/06/2023 chutto 1705002018WL013917 chutto 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 chutto BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-018-001/82
(KUNWARPUR) 		1705002018NRG24160620230393131 16/06/2023 chutto 1705002018WL013917 chutto 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 chutto BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-018-001/83
(KUNWARPUR) 		1705002018NRG24160620230393136 16/06/2023 dulari 1705002018WL013917 dulari 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHIVPURI MP-05-002-018-001/83
(KUNWARPUR) 		1705002018NRG24160620230393137 16/06/2023 dulari 1705002018WL013917 dulari 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-025-001/395
(KHAJURI) 		1705002025NRG24160620230392623 16/06/2023 ashok 1705002025WL013886 ashok 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 ashok STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-025-001/447
(KHAJURI) 		1705002025NRG24160620230392635 16/06/2023 badami 1705002025WL013888 badami 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 badami BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-025-003/35
(KHAJURI) 		1705002025NRG24160620230392643 16/06/2023 SANAM 1705002025WL013890 SANAM 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 SANAM INDIAN BANK(607105)
123 SHIVPURI MP-05-002-027-001/596
(MUDERI) 		1705002027NRG24160620230393614 16/06/2023 govind 1705002027WL013942 govind 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 govind BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-027-001/683-B
(MUDERI) 		1705002027NRG24160620230393615 16/06/2023 kallu 1705002027WL013942 kallu 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 kallu BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-042-001/158
(GANGORA) 		1705002042NRG24160620230392861 16/06/2023 HARIOM 1705002042WL013897 HARIOM 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIVPURI MP-05-002-042-001/165-A
(GANGORA) 		1705002042NRG24160620230392862 16/06/2023 PARWAT PAL 1705002042WL013897 PARWAT PAL 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 PARWATPAL BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-042-001/181
(GANGORA) 		1705002042NRG24160620230392864 16/06/2023 HEMANT 1705002042WL013897 HEMANT 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 HEMANT PUNJAB NATIONAL BANK(508568)
128 SHIVPURI MP-05-002-042-001/208-A
(GANGORA) 		1705002042NRG24160620230392869 16/06/2023 veeru 1705002042WL013897 veeru 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 veeru UCO BANK(607066)
129 SHIVPURI MP-05-002-042-001/31
(GANGORA) 		1705002042NRG24160620230392878 16/06/2023 RAMSWAROOP 1705002042WL013897 RAMSWAROOP 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHIVPURI MP-05-002-042-001/478
(GANGORA) 		1705002042NRG24160620230392882 16/06/2023 SASHI 1705002042WL013897 SASHI 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 SASHI BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-042-001/493
(GANGORA) 		1705002042NRG24160620230392884 16/06/2023 UMMED 1705002042WL013897 UMMED 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 UMMED BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-042-001/80
(GANGORA) 		1705002042NRG24160620230392894 16/06/2023 SAYYAM 1705002042WL013897 SAYYAM 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 SAYYAM BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-042-001/95
(GANGORA) 		1705002042NRG24160620230392902 16/06/2023 Shisupal 1705002042WL013897 Shisupal 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHIVPURI MP-05-002-069-001/44-C
(BADAGAON) 		1705002069NRG24160620230393841 16/06/2023 Mahendra gurjar 1705002069WL013946 Mahendra gurjar 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Mahendragurjar BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-069-001/83-B
(BADAGAON) 		1705002069NRG24160620230393847 16/06/2023 Vishan gurjar 1705002069WL013946 Vishan gurjar 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582134 Vishangurjar BANK OF INDIA(508505)
SubTotal 149838 149838
136 SHIVPURI MP-05-002-025-001/13
(KHAJURI) 		1705002025NRG24160620230392637 16/06/2023 CHAINA 1705002025WL013889 CHAINA 00078 CNRB0004781 1326 1326 Processed 23/06/2023 515582134 CHAINA CANARA BANK(508532)
137 SHIVPURI MP-05-002-025-001/13
(KHAJURI) 		1705002025NRG24160620230392636 16/06/2023 MAHENDRA 1705002025WL013889 MAHENDRA 00078 CNRB0004781 1326 1326 Processed 23/06/2023 515582134 MAHENDRA CANARA BANK(508532)
138 SHIVPURI MP-05-002-025-001/144
(KHAJURI) 		1705002025NRG24160620230392629 16/06/2023 Bhopu Adiwasi 1705002025WL013887 Bhopu Adiwasi 00078 CNRB0004781 1326 1326 Processed 23/06/2023 515582134 BhopuAdiwasi CANARA BANK(508532)
139 SHIVPURI MP-05-002-025-001/449
(KHAJURI) 		1705002025NRG24160620230392630 16/06/2023 Komal Sharma 1705002025WL013887 Komal Sharma 00078 CNRB0004781 1326 1326 Processed 23/06/2023 515582134 KomalSharma CANARA BANK(508532)
SubTotal 5304 5304
140 SHIVPURI MP-05-002-042-001/142
(GANGORA) 		1705002042NRG24160620230392857 16/06/2023 Sughar 1705002042WL013897 Sughar 00078 CNRB0017889 1326 1326 Processed 23/06/2023 515582134 Sughar BANK OF BARODA(606985)
141 SHIVPURI MP-05-002-042-001/55
(GANGORA) 		1705002042NRG24160620230392890 16/06/2023 UTTAM 1705002042WL013897 UTTAM 00078 CNRB0017889 1326 1326 Processed 23/06/2023 515582134 UTTAM CANARA BANK(508532)
SubTotal 2652 2652
142 SHIVPURI MP-05-002-008-001/232
(GOPALPUR) 		1705002008NRG24160620230393698 16/06/2023 Prakash 1705002008WL013944 Prakash 00089 CBIN0280780 1326 1326 Processed 23/06/2023 515582134 Prakash FINO PAYMENTS BANK LTD(608001)
143 SHIVPURI MP-05-002-042-001/213-A
(GANGORA) 		1705002042NRG24160620230392871 16/06/2023 BHIMA 1705002042WL013897 BHIMA 00089 CBIN0280780 1326 1326 Processed 23/06/2023 515582134 BHIMA CENTRAL BANK OF INDIA(607115)
144 SHIVPURI MP-05-002-042-001/214-A
(GANGORA) 		1705002042NRG24160620230392872 16/06/2023 BAKEEL 1705002042WL013897 BAKEEL 00089 CBIN0280780 1326 1326 Processed 23/06/2023 515582134 BAKEEL INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHIVPURI MP-05-002-042-001/215-A
(GANGORA) 		1705002042NRG24160620230392873 16/06/2023 RAJVEER 1705002042WL013897 RAJVEER 00089 CBIN0280780 1326 1326 Processed 23/06/2023 515582134 RAJVEER CENTRAL BANK OF INDIA(607115)
146 SHIVPURI MP-05-002-042-001/88-A
(GANGORA) 		1705002042NRG24160620230392897 16/06/2023 Ajay 1705002042WL013897 Ajay 00089 CBIN0280780 1326 1326 Processed 23/06/2023 515582134 Ajay CENTRAL BANK OF INDIA(607115)
147 SHIVPURI MP-05-002-069-001/100-B
(BADAGAON) 		1705002069NRG24160620230393817 16/06/2023 HARI SINGH 1705002069WL013946 HARI SINGH 00089 CBIN0280780 1326 1326 Processed 23/06/2023 515582134 HARISINGH CENTRAL BANK OF INDIA(607115)
148 SHIVPURI MP-05-002-069-001/101-B
(BADAGAON) 		1705002069NRG24160620230393818 16/06/2023 JASHRATH 1705002069WL013946 JASHRATH 00089 CBIN0280780 1326 1326 Processed 23/06/2023 515582134 JASHRATH CENTRAL BANK OF INDIA(607115)
149 SHIVPURI MP-05-002-069-001/112-A
(BADAGAON) 		1705002069NRG24160620230393820 16/06/2023 JAGDISH 1705002069WL013946 JAGDISH 00089 CBIN0280780 1326 1326 Processed 23/06/2023 515582134 JAGDISH CENTRAL BANK OF INDIA(607115)
150 SHIVPURI MP-05-002-069-001/113-A
(BADAGAON) 		1705002069NRG24160620230393823 16/06/2023 SUSHILA 1705002069WL013946 SUSHILA 00089 CBIN0280780 1326 1326 Processed 23/06/2023 515582134 SUSHILA CENTRAL BANK OF INDIA(607115)
151 SHIVPURI MP-05-002-069-001/17-A
(BADAGAON) 		1705002069NRG24160620230393830 16/06/2023 BHAROSA 1705002069WL013946 BHAROSA 00089 CBIN0280780 1326 1326 Processed 23/06/2023 515582134 BHAROSA CENTRAL BANK OF INDIA(607115)
152 SHIVPURI MP-05-002-069-001/248-B
(BADAGAON) 		1705002069NRG24160620230393832 16/06/2023 balveer 1705002069WL013946 balveer 00089 CBIN0280780 1326 1326 Processed 23/06/2023 515582134 balveer STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-069-001/317
(BADAGAON) 		1705002069NRG24160620230393836 16/06/2023 PAHALVAN 1705002069WL013946 PAHALVAN 00089 CBIN0280780 1326 1326 Processed 23/06/2023 515582134 PAHALVAN CENTRAL BANK OF INDIA(607115)
154 SHIVPURI MP-05-002-069-001/423
(BADAGAON) 		1705002069NRG24160620230393840 16/06/2023 PRATAP ADIWASI 1705002069WL013946 PRATAP ADIWASI 00089 CBIN0280780 1326 1326 Processed 23/06/2023 515582134 PRATAPADIWASI CENTRAL BANK OF INDIA(607115)
155 SHIVPURI MP-05-002-069-001/456-C
(BADAGAON) 		1705002069NRG24160620230393843 16/06/2023 Mangal singh parihar 1705002069WL013946 Mangal singh parihar 00089 CBIN0280780 1326 1326 Processed 23/06/2023 515582134 Mangalsinghparihar CENTRAL BANK OF INDIA(607115)
156 SHIVPURI MP-05-002-069-001/65-C
(BADAGAON) 		1705002069NRG24160620230393845 16/06/2023 Sitaram gurjar 1705002069WL013946 Sitaram gurjar 00089 CBIN0280780 1326 1326 Processed 23/06/2023 515582134 Sitaramgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
157 SHIVPURI MP-05-002-027-001/688-A
(MUDERI) 		1705002027NRG24160620230393617 16/06/2023 Chironji lal jatav 1705002027WL013942 Chironji lal jatav 00165 IBKL0001564 1326 1326 Processed 23/06/2023 515582134 Chironjilaljatav BANK OF INDIA(508505)
158 SHIVPURI MP-05-002-042-001/501
(GANGORA) 		1705002042NRG24160620230392886 16/06/2023 JITENDRA 1705002042WL013897 JITENDRA 00165 IBKL0001564 1326 1326 Processed 23/06/2023 515582134 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
159 SHIVPURI MP-05-002-042-001/491-B
(GANGORA) 		1705002042NRG24160620230392883 16/06/2023 karan 1705002042WL013897 karan 00177 IOBA0002420 1326 1326 Processed 23/06/2023 515582134 karan INDIAN OVERSEAS BANK(508541)
160 SHIVPURI MP-05-002-069-001/104-A
(BADAGAON) 		1705002069NRG24160620230393819 16/06/2023 MOTILAL 1705002069WL013946 MOTILAL 00177 IOBA0002420 1326 1326 Processed 23/06/2023 515582134 MOTILAL INDIAN OVERSEAS BANK(508541)
161 SHIVPURI MP-05-002-069-001/370
(BADAGAON) 		1705002069NRG24160620230393838 16/06/2023 NANDLAL 1705002069WL013946 NANDLAL 00177 IOBA0002420 1326 1326 Processed 23/06/2023 515582134 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-069-001/457-C
(BADAGAON) 		1705002069NRG24160620230393844 16/06/2023 Eashwarlal jatav 1705002069WL013946 Eashwarlal jatav 00177 IOBA0002420 1326 1326 Processed 23/06/2023 515582134 Eashwarlaljatav CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
163 SHIVPURI MP-05-002-018-001/286-B
(KUNWARPUR) 		1705002018NRG24160620230393050 16/06/2023 radhe 1705002018WL013917 radhe 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515582134 radhe PUNJAB & SIND BANK(607087)
164 SHIVPURI MP-05-002-018-001/286-B
(KUNWARPUR) 		1705002018NRG24160620230393051 16/06/2023 radhe 1705002018WL013917 radhe 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515582134 radhe PUNJAB & SIND BANK(607087)
165 SHIVPURI MP-05-002-025-001/228
(KHAJURI) 		1705002025NRG24160620230392638 16/06/2023 SHRIKRISHN 1705002025WL013889 SHRIKRISHN 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515582134 SHRIKRISHN CANARA BANK(508532)
166 SHIVPURI MP-05-002-025-001/409
(KHAJURI) 		1705002025NRG24160620230392624 16/06/2023 antu 1705002025WL013886 antu 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515582134 antu PUNJAB & SIND BANK(607087)
167 SHIVPURI MP-05-002-025-001/708
(KHAJURI) 		1705002025NRG24160620230392640 16/06/2023 meena 1705002025WL013889 meena 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515582134 meena BANK OF INDIA(508505)
168 SHIVPURI MP-05-002-025-001/708
(KHAJURI) 		1705002025NRG24160620230392639 16/06/2023 preetam 1705002025WL013889 preetam 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515582134 preetam PUNJAB & SIND BANK(607087)
169 SHIVPURI MP-05-002-025-003/111
(KHAJURI) 		1705002025NRG24160620230392641 16/06/2023 SURESH 1705002025WL013889 SURESH 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515582134 SURESH PUNJAB & SIND BANK(607087)
170 SHIVPURI MP-05-002-025-003/120
(KHAJURI) 		1705002025NRG24160620230392625 16/06/2023 BEERENDRA 1705002025WL013886 BEERENDRA 00349 PSIB0000492 221 221 Processed 23/06/2023 515582134 BEERENDRA PUNJAB & SIND BANK(607087)
171 SHIVPURI MP-05-002-025-003/184
(KHAJURI) 		1705002025NRG24160620230392626 16/06/2023 HOKAMI 1705002025WL013886 HOKAMI 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515582134 HOKAMI INDIAN BANK(607105)
172 SHIVPURI MP-05-002-025-003/19-A
(KHAJURI) 		1705002025NRG24160620230392632 16/06/2023 PRABHU 1705002025WL013887 PRABHU 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515582134 PRABHU STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-025-003/40
(KHAJURI) 		1705002025NRG24160620230392642 16/06/2023 JAYSINGH 1705002025WL013889 JAYSINGH 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515582134 JAYSINGH PUNJAB & SIND BANK(607087)
174 SHIVPURI MP-05-002-025-003/49
(KHAJURI) 		1705002025NRG24160620230392644 16/06/2023 GAJRAJSINGH 1705002025WL013890 GAJRAJSINGH 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515582134 GAJRAJSINGH PUNJAB & SIND BANK(607087)
175 SHIVPURI MP-05-002-025-003/66
(KHAJURI) 		1705002025NRG24160620230392633 16/06/2023 GHANTI BAI 1705002025WL013887 GHANTI BAI 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515582134 GHANTIBAI PUNJAB & SIND BANK(607087)
176 SHIVPURI MP-05-002-025-003/94
(KHAJURI) 		1705002025NRG24160620230392628 16/06/2023 BHAROSHI 1705002025WL013886 BHAROSHI 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515582134 BHAROSHI PUNJAB & SIND BANK(607087)
177 SHIVPURI MP-05-002-025-003/94
(KHAJURI) 		1705002025NRG24160620230392627 16/06/2023 bharosi 1705002025WL013886 bharosi 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515582134 bharosi PUNJAB & SIND BANK(607087)
SubTotal 18785 18785
178 SHIVPURI MP-05-002-042-004/138-A
(GANGORA) 		1705002042NRG24160620230392903 16/06/2023 makhan 1705002042WL013897 makhan 00354 PUNB0031610 1326 1326 Processed 23/06/2023 515582134 makhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
179 SHIVPURI MP-05-002-008-001/790
(GOPALPUR) 		1705002008NRG24160620230393783 16/06/2023 Udaysingh 1705002008WL013944 Udaysingh 00354 PUNB0312700 1326 1326 Processed 23/06/2023 515582134 Udaysingh PUNJAB NATIONAL BANK(508568)
180 SHIVPURI MP-05-002-008-001/809
(GOPALPUR) 		1705002008NRG24160620230393804 16/06/2023 BRAJMOHAN DHAKER 1705002008WL013944 BRAJMOHAN DHAKER 00354 PUNB0312700 1326 1326 Processed 23/06/2023 515582134 BRAJMOHANDHAKER PUNJAB NATIONAL BANK(508568)
181 SHIVPURI MP-05-002-042-001/218-A
(GANGORA) 		1705002042NRG24160620230392875 16/06/2023 baljeetsingh 1705002042WL013897 baljeetsingh 00354 PUNB0312700 1326 1326 Processed 23/06/2023 515582134 baljeetsingh BANK OF BARODA(606985)
182 SHIVPURI MP-05-002-042-001/220-A
(GANGORA) 		1705002042NRG24160620230392876 16/06/2023 deepak 1705002042WL013897 deepak 00354 PUNB0312700 1326 1326 Processed 23/06/2023 515582134 deepak PUNJAB NATIONAL BANK(508568)
183 SHIVPURI MP-05-002-042-001/223-A
(GANGORA) 		1705002042NRG24160620230392877 16/06/2023 avdesh 1705002042WL013897 avdesh 00354 PUNB0312700 1326 1326 Processed 23/06/2023 515582134 avdesh BANK OF BARODA(606985)
184 SHIVPURI MP-05-002-042-001/55-A
(GANGORA) 		1705002042NRG24160620230392891 16/06/2023 sunil 1705002042WL013897 sunil 00354 PUNB0312700 1326 1326 Processed 23/06/2023 515582134 sunil FINO PAYMENTS BANK LTD(608001)
185 SHIVPURI MP-05-002-042-001/66-A
(GANGORA) 		1705002042NRG24160620230392892 16/06/2023 mukesh 1705002042WL013897 mukesh 00354 PUNB0312700 1326 1326 Processed 23/06/2023 515582134 mukesh PUNJAB NATIONAL BANK(508568)
186 SHIVPURI MP-05-002-042-001/87-A
(GANGORA) 		1705002042NRG24160620230392896 16/06/2023 vinod 1705002042WL013897 vinod 00354 PUNB0312700 1326 1326 Processed 23/06/2023 515582134 vinod MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-042-004/23
(GANGORA) 		1705002042NRG24160620230392904 16/06/2023 harivansh 1705002042WL013897 harivansh 00354 PUNB0312700 1326 1326 Processed 23/06/2023 515582134 harivansh PUNJAB NATIONAL BANK(508568)
188 SHIVPURI MP-05-002-042-004/56-A
(GANGORA) 		1705002042NRG24160620230392906 16/06/2023 devkaran 1705002042WL013897 devkaran 00354 PUNB0312700 1326 1326 Processed 23/06/2023 515582134 devkaran CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
189 SHIVPURI MP-05-002-008-001/674-A
(GOPALPUR) 		1705002008NRG24160620230393749 16/06/2023 JANVED 1705002008WL013944 JANVED 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515582134 JANVED STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-069-001/147-A
(BADAGAON) 		1705002069NRG24160620230393828 16/06/2023 INDER SINGH GURJAR 1705002069WL013946 INDER SINGH GURJAR 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515582134 INDERSINGHGURJAR STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-069-001/17-A
(BADAGAON) 		1705002069NRG24160620230393831 16/06/2023 Kapori 1705002069WL013946 Kapori 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515582134 Kapori STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-069-001/82-C
(BADAGAON) 		1705002069NRG24160620230393846 16/06/2023 Ramhans gurjar 1705002069WL013946 Ramhans gurjar 00415 SBIN0003215 1326 1326 Processed 23/06/2023 515582134 Ramhansgurjar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
193 SHIVPURI MP-05-002-008-001/109
(GOPALPUR) 		1705002008NRG24160620230393681 16/06/2023 KRANTI 1705002008WL013944 KRANTI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 KRANTI STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-008-001/112
(GOPALPUR) 		1705002008NRG24160620230393682 16/06/2023 Bidhya 1705002008WL013944 Bidhya 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Bidhya STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-008-001/112
(GOPALPUR) 		1705002008NRG24160620230393683 16/06/2023 JAGRAM DHAKAD 1705002008WL013944 JAGRAM DHAKAD 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 JAGRAMDHAKAD STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-008-001/113
(GOPALPUR) 		1705002008NRG24160620230393684 16/06/2023 Siya 1705002008WL013944 Siya 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Siya STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-008-001/115
(GOPALPUR) 		1705002008NRG24160620230393685 16/06/2023 Rupo 1705002008WL013944 Rupo 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Rupo STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-008-001/124
(GOPALPUR) 		1705002008NRG24160620230393686 16/06/2023 ASHOK DHAKAD 1705002008WL013944 ASHOK DHAKAD 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 ASHOKDHAKAD STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-008-001/124
(GOPALPUR) 		1705002008NRG24160620230393687 16/06/2023 USHA DHAKAD 1705002008WL013944 USHA DHAKAD 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 USHADHAKAD STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-008-001/14-A
(GOPALPUR) 		1705002008NRG24160620230393689 16/06/2023 GOVARDHAN 1705002008WL013944 GOVARDHAN 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 GOVARDHAN CANARA BANK(508532)
201 SHIVPURI MP-05-002-008-001/14-A
(GOPALPUR) 		1705002008NRG24160620230393688 16/06/2023 GOVARDHAN 1705002008WL013944 GOVARDHAN 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 GOVARDHAN PUNJAB & SIND BANK(607087)
202 SHIVPURI MP-05-002-008-001/14-B
(GOPALPUR) 		1705002008NRG24160620230393690 16/06/2023 BABLEE 1705002008WL013944 BABLEE 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 BABLEE STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-008-001/14-C
(GOPALPUR) 		1705002008NRG24160620230393691 16/06/2023 RAMBAI 1705002008WL013944 RAMBAI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 RAMBAI STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-008-001/172-A
(GOPALPUR) 		1705002008NRG24160620230393692 16/06/2023 SAVITRI 1705002008WL013944 SAVITRI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 SAVITRI STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-008-001/172-B
(GOPALPUR) 		1705002008NRG24160620230393694 16/06/2023 neetu 1705002008WL013944 neetu 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 neetu BANK OF INDIA(508505)
206 SHIVPURI MP-05-002-008-001/173
(GOPALPUR) 		1705002008NRG24160620230393695 16/06/2023 RAMESH 1705002008WL013944 RAMESH 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 RAMESH STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-008-001/173-A
(GOPALPUR) 		1705002008NRG24160620230393696 16/06/2023 manisha 1705002008WL013944 manisha 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 manisha STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-008-001/208
(GOPALPUR) 		1705002008NRG24160620230393697 16/06/2023 Simla 1705002008WL013944 Simla 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Simla INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHIVPURI MP-05-002-008-001/232
(GOPALPUR) 		1705002008NRG24160620230393699 16/06/2023 Ramkunwar 1705002008WL013944 Ramkunwar 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Ramkunwar STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-008-001/266
(GOPALPUR) 		1705002008NRG24160620230393700 16/06/2023 LOHARERAM PARIHAR 1705002008WL013944 LOHARERAM PARIHAR 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 LOHARERAMPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHIVPURI MP-05-002-008-001/272-A
(GOPALPUR) 		1705002008NRG24160620230393702 16/06/2023 Pooja 1705002008WL013944 Pooja 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Pooja STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-008-001/272-A
(GOPALPUR) 		1705002008NRG24160620230393701 16/06/2023 Pratap 1705002008WL013944 Pratap 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Pratap STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-008-001/290
(GOPALPUR) 		1705002008NRG24160620230393703 16/06/2023 Omprakash 1705002008WL013944 Omprakash 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Omprakash STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-008-001/290
(GOPALPUR) 		1705002008NRG24160620230393704 16/06/2023 Sarvadi 1705002008WL013944 Sarvadi 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Sarvadi STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-008-001/292
(GOPALPUR) 		1705002008NRG24160620230393705 16/06/2023 Munshi 1705002008WL013944 Munshi 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Munshi STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-008-001/292
(GOPALPUR) 		1705002008NRG24160620230393706 16/06/2023 Sakila 1705002008WL013944 Sakila 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Sakila STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-008-001/305
(GOPALPUR) 		1705002008NRG24160620230393709 16/06/2023 Anita 1705002008WL013944 Anita 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Anita STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-008-001/305
(GOPALPUR) 		1705002008NRG24160620230393708 16/06/2023 Harikishoe 1705002008WL013944 Harikishoe 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Harikishoe STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-008-001/314
(GOPALPUR) 		1705002008NRG24160620230393710 16/06/2023 ISMAIL 1705002008WL013944 ISMAIL 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 ISMAIL STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-008-001/314
(GOPALPUR) 		1705002008NRG24160620230393711 16/06/2023 Raviya 1705002008WL013944 Raviya 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Raviya STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-008-001/323
(GOPALPUR) 		1705002008NRG24160620230393712 16/06/2023 Irphan 1705002008WL013944 Irphan 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Irphan STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-008-001/323
(GOPALPUR) 		1705002008NRG24160620230393713 16/06/2023 Sanno 1705002008WL013944 Sanno 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Sanno STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-008-001/323-A
(GOPALPUR) 		1705002008NRG24160620230393714 16/06/2023 Bano 1705002008WL013944 Bano 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Bano STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-008-001/328
(GOPALPUR) 		1705002008NRG24160620230393715 16/06/2023 Munni 1705002008WL013944 Munni 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Munni STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-008-001/332
(GOPALPUR) 		1705002008NRG24160620230393716 16/06/2023 Chhoti 1705002008WL013944 Chhoti 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Chhoti STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-008-001/348
(GOPALPUR) 		1705002008NRG24160620230393717 16/06/2023 Vimla 1705002008WL013944 Vimla 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Vimla STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-008-001/365
(GOPALPUR) 		1705002008NRG24160620230393719 16/06/2023 Munni 1705002008WL013944 Munni 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHIVPURI MP-05-002-008-001/365
(GOPALPUR) 		1705002008NRG24160620230393718 16/06/2023 Shridhar 1705002008WL013944 Shridhar 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Shridhar STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-008-001/369
(GOPALPUR) 		1705002008NRG24160620230393721 16/06/2023 Munna Khan 1705002008WL013944 Munna Khan 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 MunnaKhan STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-008-001/37-B
(GOPALPUR) 		1705002008NRG24160620230393724 16/06/2023 DEEPA 1705002008WL013944 DEEPA 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 DEEPA STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-008-001/37-B
(GOPALPUR) 		1705002008NRG24160620230393723 16/06/2023 DINESH 1705002008WL013944 DINESH 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 DINESH STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-008-001/425
(GOPALPUR) 		1705002008NRG24160620230393725 16/06/2023 Ramvati 1705002008WL013944 Ramvati 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Ramvati STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-008-001/428
(GOPALPUR) 		1705002008NRG24160620230393726 16/06/2023 Ramabai 1705002008WL013944 Ramabai 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Ramabai STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-008-001/44-A
(GOPALPUR) 		1705002008NRG24160620230393727 16/06/2023 BALKISHAN 1705002008WL013944 BALKISHAN 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 BALKISHAN STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-008-001/44-A
(GOPALPUR) 		1705002008NRG24160620230393728 16/06/2023 LALI 1705002008WL013944 LALI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 LALI STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-008-001/45
(GOPALPUR) 		1705002008NRG24160620230393729 16/06/2023 munni 1705002008WL013944 munni 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 munni STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-008-001/45
(GOPALPUR) 		1705002008NRG24160620230393730 16/06/2023 Ramhet 1705002008WL013944 Ramhet 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Ramhet STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-008-001/473
(GOPALPUR) 		1705002008NRG24160620230393731 16/06/2023 BRAJMOHAN 1705002008WL013944 BRAJMOHAN 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 BRAJMOHAN BANK OF BARODA(606985)
239 SHIVPURI MP-05-002-008-001/481-B
(GOPALPUR) 		1705002008NRG24160620230393733 16/06/2023 ASAGARI 1705002008WL013944 ASAGARI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 ASAGARI STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-008-001/481-B
(GOPALPUR) 		1705002008NRG24160620230393732 16/06/2023 BABU 1705002008WL013944 BABU 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHIVPURI MP-05-002-008-001/58
(GOPALPUR) 		1705002008NRG24160620230393734 16/06/2023 Girraj 1705002008WL013944 Girraj 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHIVPURI MP-05-002-008-001/646
(GOPALPUR) 		1705002008NRG24160620230393738 16/06/2023 Sahnaj 1705002008WL013944 Sahnaj 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Sahnaj STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-008-001/646
(GOPALPUR) 		1705002008NRG24160620230393737 16/06/2023 Teepu 1705002008WL013944 Teepu 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Teepu STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-008-001/648
(GOPALPUR) 		1705002008NRG24160620230393739 16/06/2023 Chotu 1705002008WL013944 Chotu 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Chotu STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-008-001/648
(GOPALPUR) 		1705002008NRG24160620230393740 16/06/2023 Sehnaj 1705002008WL013944 Sehnaj 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Sehnaj STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-008-001/652
(GOPALPUR) 		1705002008NRG24160620230393741 16/06/2023 Meena 1705002008WL013944 Meena 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Meena STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-008-001/654
(GOPALPUR) 		1705002008NRG24160620230393742 16/06/2023 ashok 1705002008WL013944 ashok 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 ashok STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-008-001/654
(GOPALPUR) 		1705002008NRG24160620230393743 16/06/2023 foolvati 1705002008WL013944 foolvati 00415 SBIN0030086 1326 1326 Rejected 23/06/2023 515582134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 SHIVPURI MP-05-002-008-001/662
(GOPALPUR) 		1705002008NRG24160620230393744 16/06/2023 SHIVCHARAN 1705002008WL013944 SHIVCHARAN 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 SHIVCHARAN STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-008-001/662
(GOPALPUR) 		1705002008NRG24160620230393745 16/06/2023 VINDRA 1705002008WL013944 VINDRA 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 VINDRA STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-008-001/665
(GOPALPUR) 		1705002008NRG24160620230393746 16/06/2023 MOHARSINGH 1705002008WL013944 MOHARSINGH 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 MOHARSINGH STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-008-001/665
(GOPALPUR) 		1705002008NRG24160620230393747 16/06/2023 RADHA 1705002008WL013944 RADHA 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 RADHA STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-008-001/686
(GOPALPUR) 		1705002008NRG24160620230393751 16/06/2023 SHASHI DHAKAD 1705002008WL013944 SHASHI DHAKAD 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 SHASHIDHAKAD STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-008-001/687
(GOPALPUR) 		1705002008NRG24160620230393752 16/06/2023 KHUSHI 1705002008WL013944 KHUSHI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 KHUSHI STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-008-001/688
(GOPALPUR) 		1705002008NRG24160620230393753 16/06/2023 sobhabai 1705002008WL013944 sobhabai 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 sobhabai STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-008-001/689-A
(GOPALPUR) 		1705002008NRG24160620230393755 16/06/2023 Kusum 1705002008WL013944 Kusum 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Kusum STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-008-001/690-A
(GOPALPUR) 		1705002008NRG24160620230393756 16/06/2023 MANGALIYA 1705002008WL013944 MANGALIYA 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHIVPURI MP-05-002-008-001/692
(GOPALPUR) 		1705002008NRG24160620230393757 16/06/2023 arti 1705002008WL013944 arti 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 arti STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-008-001/694
(GOPALPUR) 		1705002008NRG24160620230393759 16/06/2023 sabnam 1705002008WL013944 sabnam 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 sabnam STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-008-001/698
(GOPALPUR) 		1705002008NRG24160620230393760 16/06/2023 amin 1705002008WL013944 amin 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 amin STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-008-001/698
(GOPALPUR) 		1705002008NRG24160620230393761 16/06/2023 reshma 1705002008WL013944 reshma 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 reshma STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-008-001/702
(GOPALPUR) 		1705002008NRG24160620230393762 16/06/2023 raju 1705002008WL013944 raju 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 raju STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-008-001/704
(GOPALPUR) 		1705002008NRG24160620230393764 16/06/2023 ramshri 1705002008WL013944 ramshri 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 ramshri STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-008-001/721
(GOPALPUR) 		1705002008NRG24160620230393766 16/06/2023 rachna 1705002008WL013944 rachna 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 rachna STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-008-001/726
(GOPALPUR) 		1705002008NRG24160620230393767 16/06/2023 Basanti 1705002008WL013944 Basanti 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Basanti STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-008-001/767-A
(GOPALPUR) 		1705002008NRG24160620230393771 16/06/2023 BALVEER 1705002008WL013944 BALVEER 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 BALVEER STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-008-001/768
(GOPALPUR) 		1705002008NRG24160620230393772 16/06/2023 ramgopal 1705002008WL013944 ramgopal 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 ramgopal STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-008-001/768
(GOPALPUR) 		1705002008NRG24160620230393773 16/06/2023 ramgopal 1705002008WL013944 ramgopal 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 ramgopal STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-008-001/769
(GOPALPUR) 		1705002008NRG24160620230393774 16/06/2023 Sumant 1705002008WL013944 Sumant 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Sumant STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-008-001/769
(GOPALPUR) 		1705002008NRG24160620230393775 16/06/2023 sumant 1705002008WL013944 sumant 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 sumant STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-008-001/785
(GOPALPUR) 		1705002008NRG24160620230393777 16/06/2023 RAMDEHI 1705002008WL013944 RAMDEHI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 RAMDEHI STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-008-001/785-A
(GOPALPUR) 		1705002008NRG24160620230393778 16/06/2023 Radhamohan 1705002008WL013944 Radhamohan 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Radhamohan STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-008-001/786
(GOPALPUR) 		1705002008NRG24160620230393780 16/06/2023 KALAWATI 1705002008WL013944 KALAWATI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHIVPURI MP-05-002-008-001/786
(GOPALPUR) 		1705002008NRG24160620230393779 16/06/2023 RAMESH 1705002008WL013944 RAMESH 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 RAMESH STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-008-001/787
(GOPALPUR) 		1705002008NRG24160620230393781 16/06/2023 RANI 1705002008WL013944 RANI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 RANI STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-008-001/788
(GOPALPUR) 		1705002008NRG24160620230393782 16/06/2023 URMILA 1705002008WL013944 URMILA 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 URMILA STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-008-001/790
(GOPALPUR) 		1705002008NRG24160620230393784 16/06/2023 Bhavna 1705002008WL013944 Bhavna 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Bhavna STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-008-001/794
(GOPALPUR) 		1705002008NRG24160620230393786 16/06/2023 MITHUN 1705002008WL013944 MITHUN 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 MITHUN STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-008-001/796
(GOPALPUR) 		1705002008NRG24160620230393789 16/06/2023 atarsingh 1705002008WL013944 atarsingh 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
280 SHIVPURI MP-05-002-008-001/796
(GOPALPUR) 		1705002008NRG24160620230393790 16/06/2023 SHRIWATI 1705002008WL013944 SHRIWATI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 SHRIWATI STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-008-001/798
(GOPALPUR) 		1705002008NRG24160620230393791 16/06/2023 sombati 1705002008WL013944 sombati 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 sombati STATE BANK OF INDIA(508548)
282 SHIVPURI MP-05-002-008-001/799
(GOPALPUR) 		1705002008NRG24160620230393792 16/06/2023 NARAYANI 1705002008WL013944 NARAYANI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 NARAYANI STATE BANK OF INDIA(508548)
283 SHIVPURI MP-05-002-008-001/799-A
(GOPALPUR) 		1705002008NRG24160620230393793 16/06/2023 Jagram dhakad 1705002008WL013944 Jagram dhakad 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Jagramdhakad STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-008-001/799-A
(GOPALPUR) 		1705002008NRG24160620230393794 16/06/2023 Triveni dhakad 1705002008WL013944 Triveni dhakad 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Trivenidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHIVPURI MP-05-002-008-001/800
(GOPALPUR) 		1705002008NRG24160620230393799 16/06/2023 YERANTI 1705002008WL013944 YERANTI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 YERANTI MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-008-001/801
(GOPALPUR) 		1705002008NRG24160620230393800 16/06/2023 SHRIVATI 1705002008WL013944 SHRIVATI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 SHRIVATI STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-008-001/806
(GOPALPUR) 		1705002008NRG24160620230393802 16/06/2023 SHYAMO 1705002008WL013944 SHYAMO 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 SHYAMO STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-008-001/806-A
(GOPALPUR) 		1705002008NRG24160620230393803 16/06/2023 NANDKISHOR 1705002008WL013944 NANDKISHOR 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 NANDKISHOR STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-008-001/809
(GOPALPUR) 		1705002008NRG24160620230393805 16/06/2023 BASANTI 1705002008WL013944 BASANTI 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 BASANTI STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-008-001/810
(GOPALPUR) 		1705002008NRG24160620230393806 16/06/2023 BIRAJMOHAN SHARMA 1705002008WL013944 BIRAJMOHAN SHARMA 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 BIRAJMOHANSHARMA STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-008-001/810
(GOPALPUR) 		1705002008NRG24160620230393807 16/06/2023 RAMSIYA 1705002008WL013944 RAMSIYA 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 RAMSIYA STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-008-001/811
(GOPALPUR) 		1705002008NRG24160620230393808 16/06/2023 ANVARI BANO 1705002008WL013944 ANVARI BANO 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 ANVARIBANO STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-008-001/814
(GOPALPUR) 		1705002008NRG24160620230393809 16/06/2023 Chandan Singh 1705002008WL013944 Chandan Singh 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 ChandanSingh STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-008-001/814
(GOPALPUR) 		1705002008NRG24160620230393810 16/06/2023 Lajjavati 1705002008WL013944 Lajjavati 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Lajjavati STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-008-001/815-A
(GOPALPUR) 		1705002008NRG24160620230393811 16/06/2023 Dhakko 1705002008WL013944 Dhakko 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Dhakko STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-008-001/816-A
(GOPALPUR) 		1705002008NRG24160620230393812 16/06/2023 DHRUV 1705002008WL013944 DHRUV 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHIVPURI MP-05-002-008-001/816-A
(GOPALPUR) 		1705002008NRG24160620230393813 16/06/2023 LALITA 1705002008WL013944 LALITA 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 LALITA STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-008-001/95
(GOPALPUR) 		1705002008NRG24160620230393814 16/06/2023 Vilkish 1705002008WL013944 Vilkish 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Vilkish STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-018-001/216
(KUNWARPUR) 		1705002018NRG24160620230393045 16/06/2023 Rachana 1705002018WL013917 Rachana 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Rachana BANK OF BARODA(606985)
300 SHIVPURI MP-05-002-018-001/216
(KUNWARPUR) 		1705002018NRG24160620230393043 16/06/2023 Rachana 1705002018WL013917 Rachana 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Rachana BANK OF BARODA(606985)
301 SHIVPURI MP-05-002-018-001/459-B
(KUNWARPUR) 		1705002018NRG24160620230393092 16/06/2023 VIRENDRA 1705002018WL013917 VIRENDRA 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 VIRENDRA STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-018-001/459-B
(KUNWARPUR) 		1705002018NRG24160620230393093 16/06/2023 VIRENDRA 1705002018WL013917 VIRENDRA 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 VIRENDRA STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-018-001/467
(KUNWARPUR) 		1705002018NRG24160620230393096 16/06/2023 Upma 1705002018WL013917 Upma 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Upma BANK OF INDIA(508505)
304 SHIVPURI MP-05-002-018-001/467
(KUNWARPUR) 		1705002018NRG24160620230393097 16/06/2023 Upma 1705002018WL013917 Upma 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Upma BANK OF INDIA(508505)
305 SHIVPURI MP-05-002-018-001/467
(KUNWARPUR) 		1705002018NRG24160620230393098 16/06/2023 Upma 1705002018WL013917 Upma 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Upma BANK OF INDIA(508505)
306 SHIVPURI MP-05-002-018-001/467
(KUNWARPUR) 		1705002018NRG24160620230393099 16/06/2023 Upma 1705002018WL013917 Upma 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Upma BANK OF INDIA(508505)
307 SHIVPURI MP-05-002-018-001/61
(KUNWARPUR) 		1705002018NRG24160620230393124 16/06/2023 Poonam 1705002018WL013917 Poonam 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Poonam BANK OF INDIA(508505)
308 SHIVPURI MP-05-002-018-001/61
(KUNWARPUR) 		1705002018NRG24160620230393125 16/06/2023 Poonam 1705002018WL013917 Poonam 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Poonam BANK OF INDIA(508505)
309 SHIVPURI MP-05-002-018-001/61
(KUNWARPUR) 		1705002018NRG24160620230393126 16/06/2023 Poonam 1705002018WL013917 Poonam 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Poonam BANK OF INDIA(508505)
310 SHIVPURI MP-05-002-018-001/61
(KUNWARPUR) 		1705002018NRG24160620230393127 16/06/2023 Poonam 1705002018WL013917 Poonam 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Poonam BANK OF INDIA(508505)
311 SHIVPURI MP-05-002-027-001/688-A
(MUDERI) 		1705002027NRG24160620230393616 16/06/2023 Pramod jatav 1705002027WL013942 Pramod jatav 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Pramodjatav STATE BANK OF INDIA(508548)
312 SHIVPURI MP-05-002-042-001/106
(GANGORA) 		1705002042NRG24160620230392852 16/06/2023 LAKSHMAN 1705002042WL013897 LAKSHMAN 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 LAKSHMAN STATE BANK OF INDIA(508548)
313 SHIVPURI MP-05-002-042-001/114
(GANGORA) 		1705002042NRG24160620230392854 16/06/2023 JAGDEESH 1705002042WL013897 JAGDEESH 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 JAGDEESH STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-042-001/149
(GANGORA) 		1705002042NRG24160620230392858 16/06/2023 MANGAL SHING 1705002042WL013897 MANGAL SHING 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 MANGALSHING STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-042-001/173
(GANGORA) 		1705002042NRG24160620230392863 16/06/2023 Suresh 1705002042WL013897 Suresh 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
316 SHIVPURI MP-05-002-042-001/185
(GANGORA) 		1705002042NRG24160620230392865 16/06/2023 LALIT 1705002042WL013897 LALIT 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 LALIT UCO BANK(607066)
317 SHIVPURI MP-05-002-042-001/495
(GANGORA) 		1705002042NRG24160620230392885 16/06/2023 SURAJ 1705002042WL013897 SURAJ 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 SURAJ BANK OF INDIA(508505)
318 SHIVPURI MP-05-002-042-001/513
(GANGORA) 		1705002042NRG24160620230392888 16/06/2023 tulsi 1705002042WL013897 tulsi 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 tulsi STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-042-001/70
(GANGORA) 		1705002042NRG24160620230392893 16/06/2023 sankar 1705002042WL013897 sankar 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 sankar STATE BANK OF INDIA(508548)
320 SHIVPURI MP-05-002-042-001/92-A
(GANGORA) 		1705002042NRG24160620230392901 16/06/2023 Rakha 1705002042WL013897 Rakha 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Rakha STATE BANK OF INDIA(508548)
321 SHIVPURI MP-05-002-069-001/129-A
(BADAGAON) 		1705002069NRG24160620230393824 16/06/2023 VINOD 1705002069WL013946 VINOD 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 VINOD STATE BANK OF INDIA(508548)
322 SHIVPURI MP-05-002-069-001/147-A
(BADAGAON) 		1705002069NRG24160620230393829 16/06/2023 PREM 1705002069WL013946 PREM 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 PREM STATE BANK OF INDIA(508548)
323 SHIVPURI MP-05-002-069-001/256-A
(BADAGAON) 		1705002069NRG24160620230393833 16/06/2023 KAILASH JATAV 1705002069WL013946 KAILASH JATAV 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 KAILASHJATAV STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-069-001/259
(BADAGAON) 		1705002069NRG24160620230393835 16/06/2023 Chironji 1705002069WL013946 Chironji 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515582134 Chironji STATE BANK OF INDIA(508548)
SubTotal 175032 175032
325 SHIVPURI MP-05-002-008-001/365-A
(GOPALPUR) 		1705002008NRG24160620230393720 16/06/2023 SONAM 1705002008WL013944 SONAM 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582134 SONAM STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-008-001/799-B
(GOPALPUR) 		1705002008NRG24160620230393796 16/06/2023 Pooja dhakad 1705002008WL013944 Pooja dhakad 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582134 Poojadhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
327 SHIVPURI MP-05-002-008-001/799-B
(GOPALPUR) 		1705002008NRG24160620230393795 16/06/2023 Shivsingh dhakad 1705002008WL013944 Shivsingh dhakad 00415 SBIN0061129 1326 1326 Processed 23/06/2023 515582134 Shivsinghdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
328 SHIVPURI MP-05-002-042-001/152
(GANGORA) 		1705002042NRG24160620230392859 16/06/2023 BRAJESH 1705002042WL013897 BRAJESH 00462 UCBA0002177 1326 1326 Processed 23/06/2023 515582134 BRAJESH UCO BANK(607066)
329 SHIVPURI MP-05-002-042-001/210-A
(GANGORA) 		1705002042NRG24160620230392870 16/06/2023 DEEPAK 1705002042WL013897 DEEPAK 00462 UCBA0002177 1326 1326 Processed 23/06/2023 515582134 DEEPAK BANK OF BARODA(606985)
330 SHIVPURI MP-05-002-042-001/474
(GANGORA) 		1705002042NRG24160620230392880 16/06/2023 MADAN 1705002042WL013897 MADAN 00462 UCBA0002177 1326 1326 Processed 23/06/2023 515582134 MADAN UCO BANK(607066)
331 SHIVPURI MP-05-002-042-001/85
(GANGORA) 		1705002042NRG24160620230392895 16/06/2023 AMARSINGH 1705002042WL013897 AMARSINGH 00462 UCBA0002177 1326 1326 Processed 23/06/2023 515582134 AMARSINGH UCO BANK(607066)
332 SHIVPURI MP-05-002-069-001/113-A
(BADAGAON) 		1705002069NRG24160620230393822 16/06/2023 Pappu 1705002069WL013946 Pappu 00462 UCBA0002177 1326 1326 Processed 23/06/2023 515582134 Pappu UCO BANK(607066)
333 SHIVPURI MP-05-002-069-001/129-A
(BADAGAON) 		1705002069NRG24160620230393825 16/06/2023 BHURI 1705002069WL013946 BHURI 00462 UCBA0002177 1326 1326 Processed 23/06/2023 515582134 BHURI UCO BANK(607066)
334 SHIVPURI MP-05-002-069-001/139-B
(BADAGAON) 		1705002069NRG24160620230393827 16/06/2023 GOPAL GURJAR 1705002069WL013946 GOPAL GURJAR 00462 UCBA0002177 1326 1326 Processed 23/06/2023 515582134 GOPALGURJAR UCO BANK(607066)
335 SHIVPURI MP-05-002-069-002/26
(BADAGAON) 		1705002069NRG24160620230393816 16/06/2023 PANJAB 1705002069WL013945 PANJAB 00462 UCBA0002177 442 442 Processed 23/06/2023 515582134 PANJAB UCO BANK(607066)
SubTotal 9724 9724
336 SHIVPURI MP-05-002-042-001/152-A
(GANGORA) 		1705002042NRG24160620230392860 16/06/2023 priynka 1705002042WL013897 priynka 00468 UBIN0542717 1326 1326 Processed 23/06/2023 515582134 priynka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
337 SHIVPURI MP-05-002-008-001/694
(GOPALPUR) 		1705002008NRG24160620230393758 16/06/2023 ehasan 1705002008WL013944 ehasan 00468 UBIN0561321 1326 1326 Processed 23/06/2023 515582134 ehasan UNION BANK OF INDIA(508500)
338 SHIVPURI MP-05-002-008-001/731
(GOPALPUR) 		1705002008NRG24160620230393768 16/06/2023 RAJKUMAR 1705002008WL013944 RAJKUMAR 00468 UBIN0561321 1326 1326 Processed 23/06/2023 515582134 RAJKUMAR UNION BANK OF INDIA(508500)
339 SHIVPURI MP-05-002-042-001/4-A
(GANGORA) 		1705002042NRG24160620230392879 16/06/2023 Lada 1705002042WL013897 Lada 00468 UBIN0561321 1326 1326 Processed 23/06/2023 515582134 Lada STATE BANK OF INDIA(508548)
SubTotal 3978 3978
340 SHIVPURI MP-05-002-042-001/108-A
(GANGORA) 		1705002042NRG24160620230392853 16/06/2023 LAKHAN 1705002042WL013897 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582134 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
341 SHIVPURI MP-05-002-042-001/116
(GANGORA) 		1705002042NRG24160620230392855 16/06/2023 MANGILAL 1705002042WL013897 MANGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582134 MANGILAL IDBI BANK(607095)
342 SHIVPURI MP-05-002-042-001/125-A
(GANGORA) 		1705002042NRG24160620230392856 16/06/2023 Vijay 1705002042WL013897 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582134 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHIVPURI MP-05-002-042-001/200-A
(GANGORA) 		1705002042NRG24160620230392867 16/06/2023 GURENDRA 1705002042WL013897 GURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582134 GURENDRA UCO BANK(607066)
344 SHIVPURI MP-05-002-042-001/514
(GANGORA) 		1705002042NRG24160620230392889 16/06/2023 arvind 1705002042WL013897 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582134 arvind MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-042-004/51
(GANGORA) 		1705002042NRG24160620230392905 16/06/2023 SHIVCHARAN 1705002042WL013897 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582134 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
346 SHIVPURI MP-05-002-018-001/119-A
(KUNWARPUR) 		1705002018NRG24160620230393006 16/06/2023 Kailash Yadav 1705002018WL013917 Kailash Yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515582134 KailashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHIVPURI MP-05-002-018-001/119-A
(KUNWARPUR) 		1705002018NRG24160620230393004 16/06/2023 Kailash Yadav 1705002018WL013917 Kailash Yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515582134 KailashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHIVPURI MP-05-002-042-001/89-A
(GANGORA) 		1705002042NRG24160620230392898 16/06/2023 Rakesh 1705002042WL013897 Rakesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515582134 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHIVPURI MP-05-002-042-001/90-A
(GANGORA) 		1705002042NRG24160620230392899 16/06/2023 mithlesh 1705002042WL013897 mithlesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515582134 mithlesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
350 SHIVPURI MP-05-002-018-001/119-C
(KUNWARPUR) 		1705002018NRG24160620230393012 16/06/2023 Raghuraj Singh Yadav 1705002018WL013917 Raghuraj Singh Yadav 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515582134 RaghurajSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
351 SHIVPURI MP-05-002-018-001/119-C
(KUNWARPUR) 		1705002018NRG24160620230393013 16/06/2023 Raghuraj Singh Yadav 1705002018WL013917 Raghuraj Singh Yadav 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515582134 RaghurajSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
352 SHIVPURI MP-05-002-018-001/161-D
(KUNWARPUR) 		1705002018NRG24160620230393029 16/06/2023 Neetu Yadav 1705002018WL013917 Neetu Yadav 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515582134 NeetuYadav UCO BANK(607066)
353 SHIVPURI MP-05-002-018-001/161-D
(KUNWARPUR) 		1705002018NRG24160620230393027 16/06/2023 Neetu Yadav 1705002018WL013917 Neetu Yadav 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515582134 NeetuYadav UCO BANK(607066)
354 SHIVPURI MP-05-002-018-001/488-C
(KUNWARPUR) 		1705002018NRG24160620230393123 16/06/2023 Nawasa yadav 1705002018WL013917 Nawasa yadav 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515582134 Nawasayadav UCO BANK(607066)
355 SHIVPURI MP-05-002-018-001/488-C
(KUNWARPUR) 		1705002018NRG24160620230393121 16/06/2023 Nawasa yadav 1705002018WL013917 Nawasa yadav 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515582134 Nawasayadav UCO BANK(607066)
SubTotal 7956 7956
Total 467636 467636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_160623APB_FTO_96189 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 20111
2 SHIVPURI MP1705002_160623APB_FTO_96189 Bank of Baroda BARB0VJSHIP SHIVPURI 7956
3 SHIVPURI MP1705002_160623APB_FTO_96189 Bank of India BKID0008880 SHIVPURI 149838
4 SHIVPURI MP1705002_160623APB_FTO_96189 Canara Bank CNRB0004781 SHIVPURI 5304
5 SHIVPURI MP1705002_160623APB_FTO_96189 Canara Bank CNRB0017889 SHIVPURI II 2652
6 SHIVPURI MP1705002_160623APB_FTO_96189 Central Bank Of India CBIN0280780 SHIVPURI 19890
7 SHIVPURI MP1705002_160623APB_FTO_96189 IDBI Bank IBKL0001564 SHIVPURI 2652
8 SHIVPURI MP1705002_160623APB_FTO_96189 Indian Overseas Bank IOBA0002420 SHIVPURI 5304
9 SHIVPURI MP1705002_160623APB_FTO_96189 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 18785
10 SHIVPURI MP1705002_160623APB_FTO_96189 Punjab National Bank PUNB0031610 Shivpuri 1326
11 SHIVPURI MP1705002_160623APB_FTO_96189 Punjab National Bank PUNB0312700 SHIVPURI 13260
12 SHIVPURI MP1705002_160623APB_FTO_96189 State Bank of India SBIN0003215 SHIVPURI 5304
13 SHIVPURI MP1705002_160623APB_FTO_96189 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 175032
14 SHIVPURI MP1705002_160623APB_FTO_96189 State Bank of India SBIN0030118 POHRI 2652
15 SHIVPURI MP1705002_160623APB_FTO_96189 State Bank of India SBIN0061129 BAIRAD 1326
16 SHIVPURI MP1705002_160623APB_FTO_96189 UCO Bank UCBA0002177 SHIVPURI 9724
17 SHIVPURI MP1705002_160623APB_FTO_96189 Union Bank of India UBIN0542717 SHIVPURI 1326
18 SHIVPURI MP1705002_160623APB_FTO_96189 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
19 SHIVPURI MP1705002_160623APB_FTO_96189 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3978
20 SHIVPURI MP1705002_160623APB_FTO_96189 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3978
21 SHIVPURI MP1705002_160623APB_FTO_96189 India Post Payments Bank IPOS0000001 Shivpuri 5304
22 SHIVPURI MP1705002_160623APB_FTO_96189 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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