Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:04:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_120523APB_FTO_38955
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-05-002-066-001/156-B
(RAISHRI) 		1705002066NRG24120520230168564 12/05/2023 MANJIT 1705002066WL006478 MANJIT 00032 UTIB0001022 884 884 Processed 23/05/2023 775965598 MANJIT MADHYANCHAL GRAMIN BANK(607232)
2 SHIVPURI MP-05-002-066-001/259-C
(RAISHRI) 		1705002066NRG24120520230168595 12/05/2023 virendra 1705002066WL006478 virendra 00032 UTIB0001022 884 884 Processed 23/05/2023 775965598 virendra BANK OF INDIA(508505)
SubTotal 1768 1768
3 SHIVPURI MP-05-002-022-002/13-A
(JAMKHO) 		1705002022NRG24120520230168633 12/05/2023 parmal 1705002022WL006479 parmal 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 parmal BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-022-002/23
(JAMKHO) 		1705002022NRG24120520230168645 12/05/2023 rubi 1705002022WL006479 rubi 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 rubi UCO BANK(607066)
5 SHIVPURI MP-05-002-022-002/5-A
(JAMKHO) 		1705002022NRG24120520230168656 12/05/2023 atarsingh 1705002022WL006479 atarsingh 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 atarsingh BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-022-003/38
(JAMKHO) 		1705002022NRG24120520230168670 12/05/2023 prahlad 1705002022WL006479 prahlad 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 prahlad BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-028-001/200-A
(GUGARIPURA) 		1705002028NRG24120520230169556 12/05/2023 Pancham 1705002028WL006510 Pancham 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 Pancham BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-028-001/223-A
(GUGARIPURA) 		1705002028NRG24120520230169557 12/05/2023 bharat 1705002028WL006510 bharat 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 bharat INDIAN BANK(607105)
9 SHIVPURI MP-05-002-028-001/238
(GUGARIPURA) 		1705002028NRG24120520230169558 12/05/2023 Purusottam 1705002028WL006510 Purusottam 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 Purusottam STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-028-003/178-A
(GUGARIPURA) 		1705002028NRG24120520230169564 12/05/2023 ranveer rawat 1705002028WL006510 ranveer rawat 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 ranveerrawat BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-030-001/60-A
(CHANDANPURA) 		1705002000NRG24120520230169195 12/05/2023 Ashok Dhakad 1705002WL006506 Ashok Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 AshokDhakad BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-030-001/70-A
(CHANDANPURA) 		1705002000NRG24120520230169199 12/05/2023 Dilip 1705002WL006506 Dilip 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 Dilip BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-030-001/75-A
(CHANDANPURA) 		1705002000NRG24120520230169205 12/05/2023 Pushpa 1705002WL006506 Pushpa 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 Pushpa BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-030-001/85-A
(CHANDANPURA) 		1705002000NRG24120520230169211 12/05/2023 POOJA 1705002WL006506 POOJA 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 POOJA BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-049-001/489
(THARRA) 		1705002049NRG24110520230165444 12/05/2023 RAESH 1705002049WL006356 RAESH 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 RAESH BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-049-001/489-A
(THARRA) 		1705002049NRG24110520230165446 12/05/2023 TEEKARAM 1705002049WL006356 TEEKARAM 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 TEEKARAM BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-055-001/57
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169224 12/05/2023 VERSHA KUSHWAH 1705002WL006507 VERSHA KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 VERSHAKUSHWAH BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-055-002/200
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169242 12/05/2023 KAVITA 1705002WL006507 KAVITA 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 KAVITA UNION BANK OF INDIA(508500)
19 SHIVPURI MP-05-002-060-001/313
(RATOUR) 		1705002060NRG24110520230165358 12/05/2023 Brakhbhan 1705002060WL006355 Brakhbhan 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 Brakhbhan UNION BANK OF INDIA(508500)
20 SHIVPURI MP-05-002-060-001/313
(RATOUR) 		1705002060NRG24110520230165359 12/05/2023 Shashi 1705002060WL006355 Shashi 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 Shashi BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-060-001/363
(RATOUR) 		1705002060NRG24110520230165368 12/05/2023 Dataram 1705002060WL006355 Dataram 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 Dataram BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-060-001/363
(RATOUR) 		1705002060NRG24110520230165369 12/05/2023 Dataram 1705002060WL006355 Dataram 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 Dataram BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-060-001/414
(RATOUR) 		1705002060NRG24110520230165374 12/05/2023 meharban 1705002060WL006355 meharban 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 meharban BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-060-001/414
(RATOUR) 		1705002060NRG24110520230165375 12/05/2023 meharban 1705002060WL006355 meharban 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 meharban BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-060-001/416
(RATOUR) 		1705002060NRG24110520230165378 12/05/2023 makkhan 1705002060WL006355 makkhan 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 makkhan BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-060-001/416
(RATOUR) 		1705002060NRG24110520230165379 12/05/2023 makkhan 1705002060WL006355 makkhan 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 makkhan BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-060-001/434
(RATOUR) 		1705002060NRG24110520230165381 12/05/2023 ginni 1705002060WL006355 ginni 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 ginni BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-060-001/434
(RATOUR) 		1705002060NRG24110520230165380 12/05/2023 raju 1705002060WL006355 raju 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 raju BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-060-001/435
(RATOUR) 		1705002060NRG24110520230165382 12/05/2023 ghanshyam dhakad 1705002060WL006355 ghanshyam dhakad 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 ghanshyamdhakad ICICI BANK LTD(508534)
30 SHIVPURI MP-05-002-060-001/437
(RATOUR) 		1705002060NRG24110520230165387 12/05/2023 bhupendra 1705002060WL006355 bhupendra 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 bhupendra BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-060-001/437
(RATOUR) 		1705002060NRG24110520230165385 12/05/2023 gurudev 1705002060WL006355 gurudev 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 gurudev BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-060-001/437
(RATOUR) 		1705002060NRG24110520230165386 12/05/2023 kusum 1705002060WL006355 kusum 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 kusum BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-060-001/438
(RATOUR) 		1705002060NRG24110520230165389 12/05/2023 shashi 1705002060WL006355 shashi 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 shashi BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-060-001/445
(RATOUR) 		1705002060NRG24110520230165397 12/05/2023 Vinita 1705002060WL006355 Vinita 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 Vinita BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-060-001/446
(RATOUR) 		1705002060NRG24110520230165398 12/05/2023 Mahendra 1705002060WL006355 Mahendra 00045 BARB0SHIVMP 1326 1326 Processed 23/05/2023 775965598 Mahendra UNION BANK OF INDIA(508500)
36 SHIVPURI MP-05-002-066-001/1-A
(RAISHRI) 		1705002066NRG24120520230168523 12/05/2023 Aasha 1705002066WL006478 Aasha 00045 BARB0SHIVMP 884 884 Processed 23/05/2023 775965598 Aasha INDUSIND BANK(607189)
37 SHIVPURI MP-05-002-066-001/1-A
(RAISHRI) 		1705002066NRG24120520230168522 12/05/2023 Vedehi Charan 1705002066WL006478 Vedehi Charan 00045 BARB0SHIVMP 884 884 Rejected 23/05/2023 775965598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SHIVPURI MP-05-002-066-001/1-A
(RAISHRI) 		1705002066NRG24120520230168524 12/05/2023 Vivek 1705002066WL006478 Vivek 00045 BARB0SHIVMP 884 884 Processed 23/05/2023 775965598 Vivek BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-066-001/127-D
(RAISHRI) 		1705002066NRG24120520230168541 12/05/2023 hajari 1705002066WL006478 hajari 00045 BARB0SHIVMP 884 884 Processed 23/05/2023 775965598 hajari INDUSIND BANK(607189)
40 SHIVPURI MP-05-002-066-001/146-A
(RAISHRI) 		1705002066NRG24120520230168550 12/05/2023 Hemant 1705002066WL006478 Hemant 00045 BARB0SHIVMP 884 884 Processed 23/05/2023 775965598 Hemant BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-066-001/146-A
(RAISHRI) 		1705002066NRG24120520230168551 12/05/2023 Kajal 1705002066WL006478 Kajal 00045 BARB0SHIVMP 884 884 Processed 23/05/2023 775965598 Kajal STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-066-001/182-A
(RAISHRI) 		1705002066NRG24120520230168569 12/05/2023 Sheela 1705002066WL006478 Sheela 00045 BARB0SHIVMP 884 884 Processed 23/05/2023 775965598 Sheela STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-066-001/182-A
(RAISHRI) 		1705002066NRG24120520230168568 12/05/2023 Shivdayal 1705002066WL006478 Shivdayal 00045 BARB0SHIVMP 884 884 Processed 23/05/2023 775965598 Shivdayal BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-066-001/610-D
(RAISHRI) 		1705002066NRG24120520230168606 12/05/2023 Munni 1705002066WL006478 Munni 00045 BARB0SHIVMP 1105 1105 Processed 23/05/2023 775965598 Munni STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-066-001/631-A
(RAISHRI) 		1705002000NRG24120520230169649 12/05/2023 Sombati 1705002WL006513 Sombati 00045 BARB0SHIVMP 1105 1105 Processed 23/05/2023 775965598 Sombati BANK OF BARODA(606985)
SubTotal 53040 53040
46 SHIVPURI MP-05-002-022-002/12-A
(JAMKHO) 		1705002022NRG24120520230168632 12/05/2023 brajesh 1705002022WL006479 brajesh 00045 BARB0VJSHIP 1326 1326 Processed 23/05/2023 775965598 brajesh BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-030-001/70-A
(CHANDANPURA) 		1705002000NRG24120520230169200 12/05/2023 NIRASA 1705002WL006506 NIRASA 00045 BARB0VJSHIP 1326 1326 Processed 23/05/2023 775965598 NIRASA STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-070-001/265-A
(MAJHERA) 		1705002070NRG24120520230166744 12/05/2023 ashik 1705002070WL006401 ashik 00045 BARB0VJSHIP 1326 1326 Processed 23/05/2023 775965598 ashik BANK OF BARODA(606985)
SubTotal 3978 3978
49 SHIVPURI MP-05-002-012-001/205
(INDERGARH) 		1705002012NRG24110520230166024 12/05/2023 Neeraj 1705002012WL006379 Neeraj 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 Neeraj BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-022-001/226-A
(JAMKHO) 		1705002022NRG24120520230168612 12/05/2023 ganesh 1705002022WL006479 ganesh 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 ganesh BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-022-001/226-A
(JAMKHO) 		1705002022NRG24120520230168613 12/05/2023 kalpna 1705002022WL006479 kalpna 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 kalpna BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-022-001/226-A
(JAMKHO) 		1705002022NRG24120520230168614 12/05/2023 matadin 1705002022WL006479 matadin 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 matadin MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-022-001/45
(JAMKHO) 		1705002022NRG24120520230168620 12/05/2023 ANITA 1705002022WL006479 ANITA 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 ANITA BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-022-001/45
(JAMKHO) 		1705002022NRG24120520230168619 12/05/2023 RADHA 1705002022WL006479 RADHA 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 RADHA STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-022-001/82-B
(JAMKHO) 		1705002022NRG24120520230168627 12/05/2023 banti 1705002022WL006479 banti 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 banti STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-022-002/1-A
(JAMKHO) 		1705002022NRG24120520230168630 12/05/2023 khushbu 1705002022WL006479 khushbu 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 khushbu BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-022-002/12-A
(JAMKHO) 		1705002022NRG24120520230168631 12/05/2023 santansingh 1705002022WL006479 santansingh 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 santansingh BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-022-002/23
(JAMKHO) 		1705002022NRG24120520230168644 12/05/2023 manisha jatav 1705002022WL006479 manisha jatav 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 manishajatav BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-022-002/7
(JAMKHO) 		1705002022NRG24120520230168663 12/05/2023 rajkumari 1705002022WL006479 rajkumari 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 rajkumari BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-022-002/7
(JAMKHO) 		1705002022NRG24120520230168664 12/05/2023 sagar 1705002022WL006479 sagar 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 sagar BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-022-002/9
(JAMKHO) 		1705002022NRG24120520230168665 12/05/2023 veeru 1705002022WL006479 veeru 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 veeru BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-022-003/188
(JAMKHO) 		1705002022NRG24120520230168667 12/05/2023 pawan 1705002022WL006479 pawan 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 pawan BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-022-003/38
(JAMKHO) 		1705002022NRG24120520230168669 12/05/2023 prem 1705002022WL006479 prem 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 prem BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-028-001/238
(GUGARIPURA) 		1705002028NRG24120520230169559 12/05/2023 raj kumari jatav 1705002028WL006510 raj kumari jatav 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 rajkumarijatav BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-028-002/115
(GUGARIPURA) 		1705002028NRG24120520230169569 12/05/2023 Dulhari 1705002028WL006511 Dulhari 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 Dulhari BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-028-002/2-A
(GUGARIPURA) 		1705002028NRG24120520230169560 12/05/2023 babulal kushwah 1705002028WL006510 babulal kushwah 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 babulalkushwah BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-028-002/2-A
(GUGARIPURA) 		1705002028NRG24120520230169563 12/05/2023 hakim kushwah 1705002028WL006510 hakim kushwah 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 hakimkushwah BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-028-002/2-A
(GUGARIPURA) 		1705002028NRG24120520230169562 12/05/2023 lachcho kushwah 1705002028WL006510 lachcho kushwah 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 lachchokushwah BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-028-002/2-A
(GUGARIPURA) 		1705002028NRG24120520230169561 12/05/2023 situ kushwah 1705002028WL006510 situ kushwah 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 situkushwah MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-028-002/46
(GUGARIPURA) 		1705002028NRG24120520230169573 12/05/2023 mahendra singh jatav 1705002028WL006511 mahendra singh jatav 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 mahendrasinghjatav BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-028-002/46
(GUGARIPURA) 		1705002028NRG24120520230169572 12/05/2023 Naval singh Jatav 1705002028WL006511 Naval singh Jatav 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 NavalsinghJatav BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-030-001/342
(CHANDANPURA) 		1705002030NRG24110520230165116 12/05/2023 Naktu ram dhakad 1705002030WL006341 Naktu ram dhakad 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 Nakturamdhakad BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-030-002/325
(CHANDANPURA) 		1705002030NRG24110520230165119 12/05/2023 Gurudev adiwasi 1705002030WL006341 Gurudev adiwasi 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 Gurudevadiwasi BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-049-001/1-A
(THARRA) 		1705002049NRG24110520230165404 12/05/2023 PUSPA 1705002049WL006356 PUSPA 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 PUSPA UCO BANK(607066)
75 SHIVPURI MP-05-002-049-001/134
(THARRA) 		1705002049NRG24110520230165412 12/05/2023 Kamla bai 1705002049WL006356 Kamla bai 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 Kamlabai BANK OF MAHARASHTRA(607387)
76 SHIVPURI MP-05-002-049-001/134
(THARRA) 		1705002049NRG24110520230165413 12/05/2023 MANOJ 1705002049WL006356 MANOJ 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 MANOJ BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-049-001/22-A
(THARRA) 		1705002049NRG24110520230165430 12/05/2023 JASVANT 1705002049WL006356 JASVANT 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 JASVANT STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-049-001/22-A
(THARRA) 		1705002049NRG24110520230165431 12/05/2023 POONAM 1705002049WL006356 POONAM 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 POONAM BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-049-001/489-B
(THARRA) 		1705002049NRG24110520230165449 12/05/2023 HANMNT 1705002049WL006356 HANMNT 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 HANMNT BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-049-001/508-A
(THARRA) 		1705002049NRG24110520230165455 12/05/2023 RADHA 1705002049WL006356 RADHA 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 RADHA BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-049-001/508-A
(THARRA) 		1705002049NRG24110520230165454 12/05/2023 RUSTAM 1705002049WL006356 RUSTAM 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 RUSTAM IDBI BANK(607095)
82 SHIVPURI MP-05-002-050-002/27
(KODAWADA) 		1705002050NRG24110520230166323 12/05/2023 BAKEEL JATAV 1705002050WL006387 BAKEEL JATAV 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 BAKEELJATAV BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-050-002/27
(KODAWADA) 		1705002050NRG24110520230166324 12/05/2023 RAJKUMARI JATAV 1705002050WL006387 RAJKUMARI JATAV 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 RAJKUMARIJATAV BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-055-001/57
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169221 12/05/2023 HARIKESH 1705002WL006507 HARIKESH 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 HARIKESH CANARA BANK(508532)
85 SHIVPURI MP-05-002-055-001/57
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169222 12/05/2023 HARIKESH 1705002WL006507 HARIKESH 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 HARIKESH BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-055-002/135-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169234 12/05/2023 CHOTU KUSHWAH 1705002WL006507 CHOTU KUSHWAH 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 CHOTUKUSHWAH BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-055-002/135-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169233 12/05/2023 PARVATI KUSHWAH 1705002WL006507 PARVATI KUSHWAH 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 PARVATIKUSHWAH BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-055-002/136-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169236 12/05/2023 KIRAN KUSHWAH 1705002WL006507 KIRAN KUSHWAH 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 KIRANKUSHWAH BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-055-002/136-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169238 12/05/2023 BANTI KUSHWAH 1705002WL006507 BANTI KUSHWAH 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 BANTIKUSHWAH UNION BANK OF INDIA(508500)
90 SHIVPURI MP-05-002-055-002/141-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169240 12/05/2023 REKHA KUSHWAH 1705002WL006507 REKHA KUSHWAH 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 REKHAKUSHWAH BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-055-002/37-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169251 12/05/2023 HAJARI 1705002WL006507 HAJARI 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIVPURI MP-05-002-060-001/340
(RATOUR) 		1705002060NRG24110520230165362 12/05/2023 Pramod 1705002060WL006355 Pramod 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 Pramod BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-060-001/340
(RATOUR) 		1705002060NRG24110520230165363 12/05/2023 Rashmi 1705002060WL006355 Rashmi 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 Rashmi BANK OF BARODA(606985)
94 SHIVPURI MP-05-002-060-001/358
(RATOUR) 		1705002060NRG24110520230165364 12/05/2023 Brekhbhan 1705002060WL006355 Brekhbhan 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 Brekhbhan BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-060-001/358
(RATOUR) 		1705002060NRG24110520230165365 12/05/2023 Brekhbhan 1705002060WL006355 Brekhbhan 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 Brekhbhan STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-060-001/364
(RATOUR) 		1705002060NRG24110520230165371 12/05/2023 Kaliram 1705002060WL006355 Kaliram 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 Kaliram BANK OF BARODA(606985)
97 SHIVPURI MP-05-002-060-001/374
(RATOUR) 		1705002060NRG24110520230165372 12/05/2023 hariballabh 1705002060WL006355 hariballabh 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 hariballabh BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-060-001/415
(RATOUR) 		1705002060NRG24110520230165377 12/05/2023 Arun 1705002060WL006355 Arun 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 Arun STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-060-001/436
(RATOUR) 		1705002060NRG24110520230165384 12/05/2023 sonam 1705002060WL006355 sonam 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 sonam PUNJAB NATIONAL BANK(508568)
100 SHIVPURI MP-05-002-060-001/447
(RATOUR) 		1705002060NRG24110520230165401 12/05/2023 Dayawati 1705002060WL006355 Dayawati 00048 BKID0008880 1326 1326 Processed 23/05/2023 775965598 Dayawati BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-066-001/108-D
(RAISHRI) 		1705002066NRG24120520230168527 12/05/2023 angoori 1705002066WL006478 angoori 00048 BKID0008880 884 884 Processed 23/05/2023 775965598 angoori STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-066-001/108-D
(RAISHRI) 		1705002066NRG24120520230168528 12/05/2023 Lakhan 1705002066WL006478 Lakhan 00048 BKID0008880 884 884 Processed 23/05/2023 775965598 Lakhan BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-066-001/115-D
(RAISHRI) 		1705002066NRG24120520230168533 12/05/2023 vijay 1705002066WL006478 vijay 00048 BKID0008880 884 884 Processed 23/05/2023 775965598 vijay MADHYANCHAL GRAMIN BANK(607232)
104 SHIVPURI MP-05-002-066-001/115-D
(RAISHRI) 		1705002066NRG24120520230168534 12/05/2023 vijay 1705002066WL006478 vijay 00048 BKID0008880 884 884 Processed 23/05/2023 775965598 vijay STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-066-001/127-C
(RAISHRI) 		1705002066NRG24120520230168538 12/05/2023 jitendra 1705002066WL006478 jitendra 00048 BKID0008880 884 884 Processed 23/05/2023 775965598 jitendra BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-066-001/127-C
(RAISHRI) 		1705002066NRG24120520230168539 12/05/2023 jitendra 1705002066WL006478 jitendra 00048 BKID0008880 884 884 Processed 23/05/2023 775965598 jitendra STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-066-001/129-A
(RAISHRI) 		1705002066NRG24120520230168547 12/05/2023 hokam 1705002066WL006478 hokam 00048 BKID0008880 884 884 Processed 23/05/2023 775965598 hokam BANK OF BARODA(606985)
108 SHIVPURI MP-05-002-066-001/149-D
(RAISHRI) 		1705002066NRG24120520230168554 12/05/2023 Ganesh 1705002066WL006478 Ganesh 00048 BKID0008880 884 884 Processed 23/05/2023 775965598 Ganesh BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-066-001/149-D
(RAISHRI) 		1705002066NRG24120520230168555 12/05/2023 Manisha 1705002066WL006478 Manisha 00048 BKID0008880 884 884 Processed 23/05/2023 775965598 Manisha STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-066-001/259
(RAISHRI) 		1705002066NRG24120520230168588 12/05/2023 LALARAM 1705002066WL006478 LALARAM 00048 BKID0008880 884 884 Processed 23/05/2023 775965598 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-066-001/259-A
(RAISHRI) 		1705002066NRG24120520230168590 12/05/2023 banbvari 1705002066WL006478 banbvari 00048 BKID0008880 884 884 Processed 23/05/2023 775965598 banbvari BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-066-001/259-A
(RAISHRI) 		1705002066NRG24120520230168591 12/05/2023 Banvari 1705002066WL006478 Banvari 00048 BKID0008880 884 884 Processed 23/05/2023 775965598 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHIVPURI MP-05-002-066-001/259-B
(RAISHRI) 		1705002066NRG24120520230168592 12/05/2023 balbeer 1705002066WL006478 balbeer 00048 BKID0008880 884 884 Processed 23/05/2023 775965598 balbeer BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-066-001/259-B
(RAISHRI) 		1705002066NRG24120520230168594 12/05/2023 Shivani 1705002066WL006478 Shivani 00048 BKID0008880 884 884 Processed 23/05/2023 775965598 Shivani STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-066-001/303-C
(RAISHRI) 		1705002066NRG24120520230168604 12/05/2023 Banvari 1705002066WL006478 Banvari 00048 BKID0008880 884 884 Processed 23/05/2023 775965598 Banvari BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-066-001/303-C
(RAISHRI) 		1705002066NRG24120520230168605 12/05/2023 Banvari 1705002066WL006478 Banvari 00048 BKID0008880 884 884 Processed 23/05/2023 775965598 Banvari BANK OF INDIA(508505)
SubTotal 83096 83096
117 SHIVPURI MP-05-002-022-002/23
(JAMKHO) 		1705002022NRG24120520230168643 12/05/2023 sumran 1705002022WL006479 sumran 00051 MAHB0001939 1326 1326 Processed 23/05/2023 775965598 sumran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
118 SHIVPURI MP-05-002-055-001/199
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169214 12/05/2023 Himat 1705002WL006507 Himat 00078 CNRB0004781 1326 1326 Processed 23/05/2023 775965598 Himat FINO PAYMENTS BANK LTD(608001)
119 SHIVPURI MP-05-002-055-002/110-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169229 12/05/2023 BINDA 1705002WL006507 BINDA 00078 CNRB0004781 1326 1326 Processed 23/05/2023 775965598 BINDA UNION BANK OF INDIA(508500)
120 SHIVPURI MP-05-002-055-002/110-C
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169230 12/05/2023 DEV SINGH 1705002WL006507 DEV SINGH 00078 CNRB0004781 1326 1326 Processed 23/05/2023 775965598 DEVSINGH FINO PAYMENTS BANK LTD(608001)
121 SHIVPURI MP-05-002-060-001/440
(RATOUR) 		1705002060NRG24110520230165392 12/05/2023 arvesh 1705002060WL006355 arvesh 00078 CNRB0004781 1326 1326 Processed 23/05/2023 775965598 arvesh BANK OF BARODA(606985)
SubTotal 5304 5304
122 SHIVPURI MP-05-002-030-001/69-A
(CHANDANPURA) 		1705002000NRG24120520230169197 12/05/2023 Navita 1705002WL006506 Navita 00078 CNRB0017905 1326 1326 Processed 23/05/2023 775965598 Navita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 SHIVPURI MP-05-002-022-002/27
(JAMKHO) 		1705002022NRG24120520230168648 12/05/2023 dayali 1705002022WL006479 dayali 00089 CBIN0280780 1326 1326 Processed 23/05/2023 775965598 dayali CENTRAL BANK OF INDIA(607115)
124 SHIVPURI MP-05-002-049-001/11-D
(THARRA) 		1705002049NRG24110520230165405 12/05/2023 BHUdur 1705002049WL006356 BHUdur 00089 CBIN0280780 1326 1326 Processed 23/05/2023 775965598 BHUdur BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-049-001/489-A
(THARRA) 		1705002049NRG24110520230165447 12/05/2023 DEEPU 1705002049WL006356 DEEPU 00089 CBIN0280780 1326 1326 Processed 23/05/2023 775965598 DEEPU CENTRAL BANK OF INDIA(607115)
126 SHIVPURI MP-05-002-049-001/577
(THARRA) 		1705002049NRG24110520230165519 12/05/2023 RAMMHAN 1705002049WL006356 RAMMHAN 00089 CBIN0280780 1326 1326 Processed 23/05/2023 775965598 RAMMHAN CENTRAL BANK OF INDIA(607115)
127 SHIVPURI MP-05-002-049-003/23-A
(THARRA) 		1705002049NRG24110520230165563 12/05/2023 bharat kushwah 1705002049WL006356 bharat kushwah 00089 CBIN0280780 1326 1326 Processed 23/05/2023 775965598 bharatkushwah PUNJAB NATIONAL BANK(508568)
128 SHIVPURI MP-05-002-055-002/2-C
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169241 12/05/2023 VARSHA KUSHWAH 1705002WL006507 VARSHA KUSHWAH 00089 CBIN0280780 1326 1326 Processed 23/05/2023 775965598 VARSHAKUSHWAH CENTRAL BANK OF INDIA(607115)
129 SHIVPURI MP-05-002-060-001/438
(RATOUR) 		1705002060NRG24110520230165388 12/05/2023 siyaram 1705002060WL006355 siyaram 00089 CBIN0280780 1326 1326 Processed 23/05/2023 775965598 siyaram MADHYANCHAL GRAMIN BANK(607232)
130 SHIVPURI MP-05-002-060-001/440
(RATOUR) 		1705002060NRG24110520230165391 12/05/2023 ramprakash 1705002060WL006355 ramprakash 00089 CBIN0280780 1326 1326 Processed 23/05/2023 775965598 ramprakash CENTRAL BANK OF INDIA(607115)
131 SHIVPURI MP-05-002-060-001/444
(RATOUR) 		1705002060NRG24110520230165395 12/05/2023 Kabita 1705002060WL006355 Kabita 00089 CBIN0280780 1326 1326 Processed 23/05/2023 775965598 Kabita CENTRAL BANK OF INDIA(607115)
132 SHIVPURI MP-05-002-060-001/445
(RATOUR) 		1705002060NRG24110520230165396 12/05/2023 Shivraj 1705002060WL006355 Shivraj 00089 CBIN0280780 1326 1326 Processed 23/05/2023 775965598 Shivraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
133 SHIVPURI MP-05-002-060-001/447
(RATOUR) 		1705002060NRG24110520230165400 12/05/2023 Vijay 1705002060WL006355 Vijay 00089 CBIN0280780 1326 1326 Processed 23/05/2023 775965598 Vijay CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
134 SHIVPURI MP-05-002-022-001/226
(JAMKHO) 		1705002022NRG24120520230168610 12/05/2023 NARAYAN 1705002022WL006479 NARAYAN 00165 IBKL0001564 1326 1326 Processed 23/05/2023 775965598 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
135 SHIVPURI MP-05-002-022-001/82-A
(JAMKHO) 		1705002022NRG24120520230168626 12/05/2023 Laxmi 1705002022WL006479 Laxmi 00176 IDIB000S669 1326 1326 Processed 23/05/2023 775965598 Laxmi INDIAN BANK(607105)
136 SHIVPURI MP-05-002-022-002/2-B
(JAMKHO) 		1705002022NRG24120520230168639 12/05/2023 dhaniram 1705002022WL006479 dhaniram 00176 IDIB000S669 1326 1326 Processed 23/05/2023 775965598 dhaniram CENTRAL BANK OF INDIA(607115)
137 SHIVPURI MP-05-002-022-002/2-B
(JAMKHO) 		1705002022NRG24120520230168640 12/05/2023 rani 1705002022WL006479 rani 00176 IDIB000S669 1326 1326 Processed 23/05/2023 775965598 rani INDIAN BANK(607105)
138 SHIVPURI MP-05-002-022-002/36
(JAMKHO) 		1705002022NRG24120520230168654 12/05/2023 angad 1705002022WL006479 angad 00176 IDIB000S669 1326 1326 Processed 23/05/2023 775965598 angad STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-022-002/6
(JAMKHO) 		1705002022NRG24120520230168658 12/05/2023 rakesh 1705002022WL006479 rakesh 00176 IDIB000S669 1326 1326 Processed 23/05/2023 775965598 rakesh MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-022-002/6
(JAMKHO) 		1705002022NRG24120520230168660 12/05/2023 sunita 1705002022WL006479 sunita 00176 IDIB000S669 1326 1326 Processed 23/05/2023 775965598 sunita INDIAN BANK(607105)
141 SHIVPURI MP-05-002-022-003/188
(JAMKHO) 		1705002022NRG24120520230168666 12/05/2023 mithlesh 1705002022WL006479 mithlesh 00176 IDIB000S669 1326 1326 Processed 23/05/2023 775965598 mithlesh BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-049-001/2-B
(THARRA) 		1705002049NRG24110520230165424 12/05/2023 JETANDER 1705002049WL006356 JETANDER 00176 IDIB000S669 1326 1326 Processed 23/05/2023 775965598 JETANDER PUNJAB NATIONAL BANK(508568)
143 SHIVPURI MP-05-002-049-001/2-B
(THARRA) 		1705002049NRG24110520230165425 12/05/2023 KABITA 1705002049WL006356 KABITA 00176 IDIB000S669 1326 1326 Processed 23/05/2023 775965598 KABITA UCO BANK(607066)
144 SHIVPURI MP-05-002-053-001/607
(SIRSOD) 		1705002053NRG24110520230166040 12/05/2023 rekha 1705002053WL006380 rekha 00176 IDIB000S669 1326 1326 Processed 23/05/2023 775965598 rekha UNION BANK OF INDIA(508500)
145 SHIVPURI MP-05-002-053-001/607
(SIRSOD) 		1705002053NRG24110520230166039 12/05/2023 vinod 1705002053WL006380 vinod 00176 IDIB000S669 1326 1326 Processed 23/05/2023 775965598 vinod UNION BANK OF INDIA(508500)
146 SHIVPURI MP-05-002-055-002/30
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169250 12/05/2023 MAMAT 1705002WL006507 MAMAT 00176 IDIB000S669 1326 1326 Processed 23/05/2023 775965598 MAMAT FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
147 SHIVPURI MP-05-002-066-001/108-B
(RAISHRI) 		1705002066NRG24120520230168525 12/05/2023 badami 1705002066WL006478 badami 00177 IOBA0002420 884 884 Processed 23/05/2023 775965598 badami INDIAN OVERSEAS BANK(508541)
148 SHIVPURI MP-05-002-066-001/108-B
(RAISHRI) 		1705002066NRG24120520230168526 12/05/2023 badami 1705002066WL006478 badami 00177 IOBA0002420 884 884 Processed 23/05/2023 775965598 badami INDIAN OVERSEAS BANK(508541)
149 SHIVPURI MP-05-002-066-001/299
(RAISHRI) 		1705002066NRG24120520230168596 12/05/2023 BRAJBALLABH 1705002066WL006478 BRAJBALLABH 00177 IOBA0002420 884 884 Processed 23/05/2023 775965598 BRAJBALLABH UNION BANK OF INDIA(508500)
150 SHIVPURI MP-05-002-066-001/299
(RAISHRI) 		1705002066NRG24120520230168597 12/05/2023 BRAJBALLABH 1705002066WL006478 BRAJBALLABH 00177 IOBA0002420 884 884 Processed 23/05/2023 775965598 BRAJBALLABH UNION BANK OF INDIA(508500)
SubTotal 3536 3536
151 SHIVPURI MP-05-002-022-001/43
(JAMKHO) 		1705002022NRG24120520230168618 12/05/2023 kunjavati 1705002022WL006479 kunjavati 00349 PSIB0000492 1326 1326 Processed 23/05/2023 775965598 kunjavati PUNJAB & SIND BANK(607087)
152 SHIVPURI MP-05-002-028-002/115
(GUGARIPURA) 		1705002028NRG24120520230169568 12/05/2023 patiram 1705002028WL006511 patiram 00349 PSIB0000492 1326 1326 Processed 23/05/2023 775965598 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHIVPURI MP-05-002-030-001/19
(CHANDANPURA) 		1705002000NRG24120520230169189 12/05/2023 IDRISH 1705002WL006506 IDRISH 00349 PSIB0000492 1326 1326 Processed 23/05/2023 775965598 IDRISH STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-030-001/29-A
(CHANDANPURA) 		1705002000NRG24120520230169191 12/05/2023 Vijo 1705002WL006506 Vijo 00349 PSIB0000492 1326 1326 Processed 23/05/2023 775965598 Vijo PUNJAB & SIND BANK(607087)
155 SHIVPURI MP-05-002-030-001/318
(CHANDANPURA) 		1705002000NRG24120520230169193 12/05/2023 Naresh jatav 1705002WL006506 Naresh jatav 00349 PSIB0000492 1326 1326 Processed 23/05/2023 775965598 Nareshjatav PUNJAB & SIND BANK(607087)
156 SHIVPURI MP-05-002-030-001/329
(CHANDANPURA) 		1705002030NRG24110520230165115 12/05/2023 Bato dhakad 1705002030WL006341 Bato dhakad 00349 PSIB0000492 1326 1326 Processed 23/05/2023 775965598 Batodhakad PUNJAB & SIND BANK(607087)
157 SHIVPURI MP-05-002-030-001/70-A
(CHANDANPURA) 		1705002000NRG24120520230169198 12/05/2023 Gayatri 1705002WL006506 Gayatri 00349 PSIB0000492 1326 1326 Processed 23/05/2023 775965598 Gayatri PUNJAB & SIND BANK(607087)
158 SHIVPURI MP-05-002-030-001/71-A
(CHANDANPURA) 		1705002000NRG24120520230169201 12/05/2023 SOMVATI 1705002WL006506 SOMVATI 00349 PSIB0000492 1326 1326 Processed 23/05/2023 775965598 SOMVATI PUNJAB & SIND BANK(607087)
159 SHIVPURI MP-05-002-030-001/75-A
(CHANDANPURA) 		1705002000NRG24120520230169204 12/05/2023 Bharat Dhakad 1705002WL006506 Bharat Dhakad 00349 PSIB0000492 1326 1326 Processed 23/05/2023 775965598 BharatDhakad BANK OF BARODA(606985)
160 SHIVPURI MP-05-002-030-001/77
(CHANDANPURA) 		1705002000NRG24120520230169207 12/05/2023 Dharmendr dhakad 1705002WL006506 Dharmendr dhakad 00349 PSIB0000492 1326 1326 Processed 23/05/2023 775965598 Dharmendrdhakad BANK OF BARODA(606985)
161 SHIVPURI MP-05-002-030-001/85-A
(CHANDANPURA) 		1705002000NRG24120520230169209 12/05/2023 Kaptan 1705002WL006506 Kaptan 00349 PSIB0000492 1326 1326 Processed 23/05/2023 775965598 Kaptan PUNJAB & SIND BANK(607087)
162 SHIVPURI MP-05-002-049-003/16-A
(THARRA) 		1705002049NRG24110520230165559 12/05/2023 rajbihari 1705002049WL006356 rajbihari 00349 PSIB0000492 1326 1326 Processed 23/05/2023 775965598 rajbihari PUNJAB & SIND BANK(607087)
163 SHIVPURI MP-05-002-049-003/16-A
(THARRA) 		1705002049NRG24110520230165560 12/05/2023 reka 1705002049WL006356 reka 00349 PSIB0000492 1326 1326 Processed 23/05/2023 775965598 reka PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
164 SHIVPURI MP-05-002-049-001/11-D
(THARRA) 		1705002049NRG24110520230165406 12/05/2023 RAVI 1705002049WL006356 RAVI 00354 PUNB0031610 1326 1326 Processed 23/05/2023 775965598 RAVI CENTRAL BANK OF INDIA(607115)
165 SHIVPURI MP-05-002-049-001/12-D
(THARRA) 		1705002049NRG24110520230165407 12/05/2023 SNTO DHAKAD 1705002049WL006356 SNTO DHAKAD 00354 PUNB0031610 1326 1326 Processed 23/05/2023 775965598 SNTODHAKAD PUNJAB NATIONAL BANK(508568)
166 SHIVPURI MP-05-002-049-001/137-A
(THARRA) 		1705002049NRG24110520230165416 12/05/2023 BHURI 1705002049WL006356 BHURI 00354 PUNB0031610 1326 1326 Processed 23/05/2023 775965598 BHURI PUNJAB NATIONAL BANK(508568)
167 SHIVPURI MP-05-002-049-001/507-C
(THARRA) 		1705002049NRG24110520230165453 12/05/2023 ARNA 1705002049WL006356 ARNA 00354 PUNB0031610 1326 1326 Processed 23/05/2023 775965598 ARNA UNION BANK OF INDIA(508500)
168 SHIVPURI MP-05-002-049-001/562-B
(THARRA) 		1705002049NRG24110520230165499 12/05/2023 dileep 1705002049WL006356 dileep 00354 PUNB0031610 1326 1326 Processed 23/05/2023 775965598 dileep PUNJAB NATIONAL BANK(508568)
169 SHIVPURI MP-05-002-049-001/562-B
(THARRA) 		1705002049NRG24110520230165500 12/05/2023 sageeta 1705002049WL006356 sageeta 00354 PUNB0031610 1326 1326 Processed 23/05/2023 775965598 sageeta UNION BANK OF INDIA(508500)
170 SHIVPURI MP-05-002-049-001/574
(THARRA) 		1705002049NRG24110520230165515 12/05/2023 LEELA 1705002049WL006356 LEELA 00354 PUNB0031610 1326 1326 Processed 23/05/2023 775965598 LEELA UNION BANK OF INDIA(508500)
171 SHIVPURI MP-05-002-049-001/574
(THARRA) 		1705002049NRG24110520230165514 12/05/2023 permnarayan 1705002049WL006356 permnarayan 00354 PUNB0031610 1326 1326 Processed 23/05/2023 775965598 permnarayan UNION BANK OF INDIA(508500)
172 SHIVPURI MP-05-002-049-002/35-A
(THARRA) 		1705002049NRG24110520230165555 12/05/2023 toran 1705002049WL006356 toran 00354 PUNB0031610 1326 1326 Processed 23/05/2023 775965598 toran PUNJAB NATIONAL BANK(508568)
173 SHIVPURI MP-05-002-049-003/23-A
(THARRA) 		1705002049NRG24110520230165564 12/05/2023 KUSUM KUSHWAH 1705002049WL006356 KUSUM KUSHWAH 00354 PUNB0031610 1326 1326 Processed 23/05/2023 775965598 KUSUMKUSHWAH PUNJAB NATIONAL BANK(508568)
174 SHIVPURI MP-05-002-049-003/24-A
(THARRA) 		1705002049NRG24110520230165566 12/05/2023 phoolkumar 1705002049WL006356 phoolkumar 00354 PUNB0031610 1326 1326 Processed 23/05/2023 775965598 phoolkumar PUNJAB NATIONAL BANK(508568)
175 SHIVPURI MP-05-002-049-003/25-A
(THARRA) 		1705002049NRG24110520230165568 12/05/2023 sabbo kushwah 1705002049WL006356 sabbo kushwah 00354 PUNB0031610 1326 1326 Processed 23/05/2023 775965598 sabbokushwah PUNJAB NATIONAL BANK(508568)
176 SHIVPURI MP-05-002-049-003/26-A
(THARRA) 		1705002049NRG24110520230165569 12/05/2023 jagdish kushwah 1705002049WL006356 jagdish kushwah 00354 PUNB0031610 1326 1326 Processed 23/05/2023 775965598 jagdishkushwah PUNJAB NATIONAL BANK(508568)
177 SHIVPURI MP-05-002-049-003/26-A
(THARRA) 		1705002049NRG24110520230165570 12/05/2023 malti kushwah 1705002049WL006356 malti kushwah 00354 PUNB0031610 1326 1326 Processed 23/05/2023 775965598 maltikushwah PUNJAB NATIONAL BANK(508568)
178 SHIVPURI MP-05-002-049-003/27
(THARRA) 		1705002049NRG24110520230165572 12/05/2023 FULWATI 1705002049WL006356 FULWATI 00354 PUNB0031610 1326 1326 Processed 23/05/2023 775965598 FULWATI MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-049-003/27
(THARRA) 		1705002049NRG24110520230165571 12/05/2023 KAILASH 1705002049WL006356 KAILASH 00354 PUNB0031610 1326 1326 Processed 23/05/2023 775965598 KAILASH STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-049-003/28-A
(THARRA) 		1705002049NRG24110520230165573 12/05/2023 pawan kushwah 1705002049WL006356 pawan kushwah 00354 PUNB0031610 1326 1326 Processed 23/05/2023 775965598 pawankushwah CENTRAL BANK OF INDIA(607115)
181 SHIVPURI MP-05-002-049-003/28-A
(THARRA) 		1705002049NRG24110520230165574 12/05/2023 pinki kushwah 1705002049WL006356 pinki kushwah 00354 PUNB0031610 1326 1326 Processed 23/05/2023 775965598 pinkikushwah PUNJAB NATIONAL BANK(508568)
182 SHIVPURI MP-05-002-049-003/29-A
(THARRA) 		1705002049NRG24110520230165575 12/05/2023 reena kushwah 1705002049WL006356 reena kushwah 00354 PUNB0031610 1326 1326 Processed 23/05/2023 775965598 reenakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
183 SHIVPURI MP-05-002-030-001/318
(CHANDANPURA) 		1705002000NRG24120520230169194 12/05/2023 Chameli 1705002WL006506 Chameli 00354 PUNB0312700 1326 1326 Processed 23/05/2023 775965598 Chameli PUNJAB NATIONAL BANK(508568)
184 SHIVPURI MP-05-002-049-001/154
(THARRA) 		1705002049NRG24110520230165417 12/05/2023 MAHESH 1705002049WL006356 MAHESH 00354 PUNB0312700 1326 1326 Processed 23/05/2023 775965598 MAHESH PUNJAB NATIONAL BANK(508568)
185 SHIVPURI MP-05-002-049-001/154
(THARRA) 		1705002049NRG24110520230165418 12/05/2023 MAHESH 1705002049WL006356 MAHESH 00354 PUNB0312700 1326 1326 Processed 23/05/2023 775965598 MAHESH BANK OF INDIA(508505)
186 SHIVPURI MP-05-002-066-001/187-B
(RAISHRI) 		1705002066NRG24120520230168576 12/05/2023 Kailash 1705002066WL006478 Kailash 00354 PUNB0312700 884 884 Processed 23/05/2023 775965598 Kailash STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-066-001/3-B
(RAISHRI) 		1705002066NRG24120520230168599 12/05/2023 Seema 1705002066WL006478 Seema 00354 PUNB0312700 884 884 Processed 23/05/2023 775965598 Seema PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
188 SHIVPURI MP-05-002-012-001/289
(INDERGARH) 		1705002012NRG24110520230166025 12/05/2023 BRAJESH 1705002012WL006379 BRAJESH 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 BRAJESH STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-012-001/441-A
(INDERGARH) 		1705002012NRG24110520230166028 12/05/2023 BEERSINGH 1705002012WL006379 BEERSINGH 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHIVPURI MP-05-002-012-001/96-A
(INDERGARH) 		1705002012NRG24110520230166030 12/05/2023 BANDANA DHAKAD 1705002012WL006379 BANDANA DHAKAD 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 BANDANADHAKAD STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-022-001/226-B
(JAMKHO) 		1705002022NRG24120520230168616 12/05/2023 usha 1705002022WL006479 usha 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 usha STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-022-001/54
(JAMKHO) 		1705002022NRG24120520230168621 12/05/2023 angoori 1705002022WL006479 angoori 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 angoori STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-022-001/54
(JAMKHO) 		1705002022NRG24120520230168623 12/05/2023 parsadi 1705002022WL006479 parsadi 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 parsadi STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-022-002/1-A
(JAMKHO) 		1705002022NRG24120520230168629 12/05/2023 arjun 1705002022WL006479 arjun 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 arjun STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-022-002/18
(JAMKHO) 		1705002022NRG24120520230168635 12/05/2023 bhoora 1705002022WL006479 bhoora 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 bhoora STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-022-002/18
(JAMKHO) 		1705002022NRG24120520230168637 12/05/2023 guddi 1705002022WL006479 guddi 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 guddi BANK OF BARODA(606985)
197 SHIVPURI MP-05-002-022-002/18
(JAMKHO) 		1705002022NRG24120520230168638 12/05/2023 rani 1705002022WL006479 rani 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 rani STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-022-002/18
(JAMKHO) 		1705002022NRG24120520230168636 12/05/2023 uttam 1705002022WL006479 uttam 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 uttam STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-022-002/25
(JAMKHO) 		1705002022NRG24120520230168647 12/05/2023 sombati 1705002022WL006479 sombati 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 sombati STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-022-002/25
(JAMKHO) 		1705002022NRG24120520230168646 12/05/2023 soneram 1705002022WL006479 soneram 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 soneram STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-022-002/27
(JAMKHO) 		1705002022NRG24120520230168651 12/05/2023 rekha 1705002022WL006479 rekha 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 rekha STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-022-002/27
(JAMKHO) 		1705002022NRG24120520230168650 12/05/2023 saroj 1705002022WL006479 saroj 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 saroj STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-022-002/27
(JAMKHO) 		1705002022NRG24120520230168649 12/05/2023 sugrib 1705002022WL006479 sugrib 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 sugrib BANK OF BARODA(606985)
204 SHIVPURI MP-05-002-022-002/3-A
(JAMKHO) 		1705002022NRG24120520230168652 12/05/2023 Durgesh 1705002022WL006479 Durgesh 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 Durgesh STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-022-002/3-A
(JAMKHO) 		1705002022NRG24120520230168653 12/05/2023 Shukrvati 1705002022WL006479 Shukrvati 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 Shukrvati STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-022-002/36
(JAMKHO) 		1705002022NRG24120520230168655 12/05/2023 lekharaj 1705002022WL006479 lekharaj 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 lekharaj STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-022-002/7
(JAMKHO) 		1705002022NRG24120520230168662 12/05/2023 bp singh 1705002022WL006479 bp singh 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 bpsingh INDIAN BANK(607105)
208 SHIVPURI MP-05-002-022-002/7
(JAMKHO) 		1705002022NRG24120520230168661 12/05/2023 kasumal 1705002022WL006479 kasumal 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 kasumal BANK OF INDIA(508505)
209 SHIVPURI MP-05-002-030-001/69-A
(CHANDANPURA) 		1705002000NRG24120520230169196 12/05/2023 Rahul 1705002WL006506 Rahul 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 Rahul PUNJAB & SIND BANK(607087)
210 SHIVPURI MP-05-002-030-001/72-A
(CHANDANPURA) 		1705002000NRG24120520230169203 12/05/2023 JYOTI 1705002WL006506 JYOTI 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 JYOTI STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-030-001/72-A
(CHANDANPURA) 		1705002000NRG24120520230169202 12/05/2023 PRAMOD 1705002WL006506 PRAMOD 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 PRAMOD STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-049-001/19-A
(THARRA) 		1705002049NRG24110520230165422 12/05/2023 SUNITA 1705002049WL006356 SUNITA 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 SUNITA BANK OF BARODA(606985)
213 SHIVPURI MP-05-002-049-001/19-A
(THARRA) 		1705002049NRG24110520230165421 12/05/2023 VASUDEV 1705002049WL006356 VASUDEV 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 VASUDEV STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-049-001/489
(THARRA) 		1705002049NRG24110520230165445 12/05/2023 beepn 1705002049WL006356 beepn 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 beepn UNION BANK OF INDIA(508500)
215 SHIVPURI MP-05-002-049-001/577
(THARRA) 		1705002049NRG24110520230165520 12/05/2023 URMILA 1705002049WL006356 URMILA 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 URMILA STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-055-001/209
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169216 12/05/2023 ATIBAL YADAV 1705002WL006507 ATIBAL YADAV 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 ATIBALYADAV FINO PAYMENTS BANK LTD(608001)
217 SHIVPURI MP-05-002-055-001/209
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169217 12/05/2023 DANO 1705002WL006507 DANO 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 DANO CANARA BANK(508532)
218 SHIVPURI MP-05-002-060-001/339
(RATOUR) 		1705002060NRG24110520230165361 12/05/2023 KALA 1705002060WL006355 KALA 00415 SBIN0003215 1326 1326 Processed 23/05/2023 775965598 KALA BANK OF BARODA(606985)
SubTotal 41106 41106
219 SHIVPURI MP-05-002-038-001/1
(RAIPUR DHAMKAN) 		1705002038NRG24120520230169651 12/05/2023 juli 1705002038WL006514 juli 00415 SBIN0010852 1326 1326 Processed 23/05/2023 775965598 juli STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-038-001/1
(RAIPUR DHAMKAN) 		1705002038NRG24120520230169650 12/05/2023 mahaveer 1705002038WL006514 mahaveer 00415 SBIN0010852 1326 1326 Processed 23/05/2023 775965598 mahaveer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
221 SHIVPURI MP-05-002-049-001/20-B
(THARRA) 		1705002049NRG24110520230165428 12/05/2023 meena 1705002049WL006356 meena 00415 SBIN0012297 1326 1326 Processed 23/05/2023 775965598 meena CENTRAL BANK OF INDIA(607115)
222 SHIVPURI MP-05-002-049-001/20-B
(THARRA) 		1705002049NRG24110520230165427 12/05/2023 omprkash 1705002049WL006356 omprkash 00415 SBIN0012297 1326 1326 Processed 23/05/2023 775965598 omprkash CENTRAL BANK OF INDIA(607115)
223 SHIVPURI MP-05-002-049-003/24-A
(THARRA) 		1705002049NRG24110520230165565 12/05/2023 jasbant 1705002049WL006356 jasbant 00415 SBIN0012297 1326 1326 Processed 23/05/2023 775965598 jasbant PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
224 SHIVPURI MP-05-002-022-001/82-B
(JAMKHO) 		1705002022NRG24120520230168628 12/05/2023 anita 1705002022WL006479 anita 00415 SBIN0030086 1326 1326 Processed 23/05/2023 775965598 anita STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-030-002/325
(CHANDANPURA) 		1705002030NRG24110520230165118 12/05/2023 Chotu singh adiwasi 1705002030WL006341 Chotu singh adiwasi 00415 SBIN0030086 1326 1326 Processed 23/05/2023 775965598 Chotusinghadiwasi STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-049-001/561-A
(THARRA) 		1705002049NRG24110520230165498 12/05/2023 anith 1705002049WL006356 anith 00415 SBIN0030086 1326 1326 Processed 23/05/2023 775965598 anith UNION BANK OF INDIA(508500)
227 SHIVPURI MP-05-002-049-001/561-A
(THARRA) 		1705002049NRG24110520230165497 12/05/2023 shisupal 1705002049WL006356 shisupal 00415 SBIN0030086 1326 1326 Processed 23/05/2023 775965598 shisupal STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-055-001/45
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169220 12/05/2023 NEELAM 1705002WL006507 NEELAM 00415 SBIN0030086 1326 1326 Processed 23/05/2023 775965598 NEELAM FINO PAYMENTS BANK LTD(608001)
229 SHIVPURI MP-05-002-066-001/113-B
(RAISHRI) 		1705002066NRG24120520230168530 12/05/2023 Meera 1705002066WL006478 Meera 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 Meera STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-066-001/113-B
(RAISHRI) 		1705002066NRG24120520230168529 12/05/2023 Rajan 1705002066WL006478 Rajan 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 Rajan INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHIVPURI MP-05-002-066-001/113-C
(RAISHRI) 		1705002066NRG24120520230168531 12/05/2023 Haricharan 1705002066WL006478 Haricharan 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 Haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHIVPURI MP-05-002-066-001/113-C
(RAISHRI) 		1705002066NRG24120520230168532 12/05/2023 Kusum 1705002066WL006478 Kusum 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHIVPURI MP-05-002-066-001/117-A
(RAISHRI) 		1705002066NRG24120520230168535 12/05/2023 pancham 1705002066WL006478 pancham 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 pancham STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-066-001/117-A
(RAISHRI) 		1705002066NRG24120520230168536 12/05/2023 pancham 1705002066WL006478 pancham 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 pancham STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-066-001/118-D
(RAISHRI) 		1705002066NRG24120520230168537 12/05/2023 lakhan 1705002066WL006478 lakhan 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 lakhan STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-066-001/128-A
(RAISHRI) 		1705002066NRG24120520230168542 12/05/2023 Dharmendra 1705002066WL006478 Dharmendra 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 Dharmendra STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-066-001/128-B
(RAISHRI) 		1705002066NRG24120520230168544 12/05/2023 monu 1705002066WL006478 monu 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 monu STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-066-001/128-B
(RAISHRI) 		1705002066NRG24120520230168545 12/05/2023 monu 1705002066WL006478 monu 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 monu BANK OF INDIA(508505)
239 SHIVPURI MP-05-002-066-001/146
(RAISHRI) 		1705002066NRG24120520230168549 12/05/2023 govind 1705002066WL006478 govind 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 govind BANK OF INDIA(508505)
240 SHIVPURI MP-05-002-066-001/146
(RAISHRI) 		1705002066NRG24120520230168548 12/05/2023 GOVIND SONI 1705002066WL006478 GOVIND SONI 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 GOVINDSONI STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-066-001/149-C
(RAISHRI) 		1705002066NRG24120520230168553 12/05/2023 vimlesh 1705002066WL006478 vimlesh 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 vimlesh STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-066-001/151-C
(RAISHRI) 		1705002066NRG24120520230168556 12/05/2023 Karansingh 1705002066WL006478 Karansingh 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 Karansingh STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-066-001/151-C
(RAISHRI) 		1705002066NRG24120520230168557 12/05/2023 Karansingh 1705002066WL006478 Karansingh 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 Karansingh STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-066-001/154-B
(RAISHRI) 		1705002066NRG24120520230168560 12/05/2023 Anil 1705002066WL006478 Anil 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 Anil STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-066-001/155-A
(RAISHRI) 		1705002066NRG24120520230168562 12/05/2023 Munesh 1705002066WL006478 Munesh 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 Munesh STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-066-001/178-A
(RAISHRI) 		1705002066NRG24120520230168567 12/05/2023 Kallo 1705002066WL006478 Kallo 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 Kallo BANK OF BARODA(606985)
247 SHIVPURI MP-05-002-066-001/178-A
(RAISHRI) 		1705002066NRG24120520230168566 12/05/2023 Ramdhan 1705002066WL006478 Ramdhan 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 Ramdhan STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-066-001/183-B
(RAISHRI) 		1705002066NRG24120520230168573 12/05/2023 Kiran 1705002066WL006478 Kiran 00415 SBIN0030086 1326 1326 Processed 23/05/2023 775965598 Kiran STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-066-001/183-B
(RAISHRI) 		1705002066NRG24120520230168571 12/05/2023 Kiran 1705002066WL006478 Kiran 00415 SBIN0030086 1326 1326 Processed 23/05/2023 775965598 Kiran STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-066-001/22-C
(RAISHRI) 		1705002066NRG24120520230168579 12/05/2023 ankit 1705002066WL006478 ankit 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 ankit STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-066-001/22-C
(RAISHRI) 		1705002066NRG24120520230168578 12/05/2023 nkit 1705002066WL006478 nkit 00415 SBIN0030086 884 884 Rejected 23/05/2023 775965598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 SHIVPURI MP-05-002-066-001/22-D
(RAISHRI) 		1705002066NRG24120520230168581 12/05/2023 basant 1705002066WL006478 basant 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 basant STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-066-001/246
(RAISHRI) 		1705002066NRG24120520230168582 12/05/2023 Kunti 1705002066WL006478 Kunti 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 Kunti STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-066-001/246
(RAISHRI) 		1705002066NRG24120520230168583 12/05/2023 Premi 1705002066WL006478 Premi 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 Premi STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-066-001/246-A
(RAISHRI) 		1705002066NRG24120520230168584 12/05/2023 dulari 1705002066WL006478 dulari 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 dulari BANK OF BARODA(606985)
256 SHIVPURI MP-05-002-066-001/246-A
(RAISHRI) 		1705002066NRG24120520230168585 12/05/2023 dulari 1705002066WL006478 dulari 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 dulari STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-066-001/246-B
(RAISHRI) 		1705002066NRG24120520230168586 12/05/2023 pyarelal 1705002066WL006478 pyarelal 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 pyarelal STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-066-001/246-B
(RAISHRI) 		1705002066NRG24120520230168587 12/05/2023 pyarelal 1705002066WL006478 pyarelal 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 pyarelal PUNJAB NATIONAL BANK(508568)
259 SHIVPURI MP-05-002-066-001/259
(RAISHRI) 		1705002066NRG24120520230168589 12/05/2023 vijay 1705002066WL006478 vijay 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 vijay STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-066-001/259-B
(RAISHRI) 		1705002066NRG24120520230168593 12/05/2023 shashi 1705002066WL006478 shashi 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 shashi STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-066-001/280-D
(RAISHRI) 		1705002000NRG24120520230169647 12/05/2023 Lakhan 1705002WL006513 Lakhan 00415 SBIN0030086 1105 1105 Processed 23/05/2023 775965598 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHIVPURI MP-05-002-066-001/280-D
(RAISHRI) 		1705002000NRG24120520230169646 12/05/2023 Narayani 1705002WL006513 Narayani 00415 SBIN0030086 1105 1105 Processed 23/05/2023 775965598 Narayani STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-066-001/3-C
(RAISHRI) 		1705002066NRG24120520230168600 12/05/2023 Mahesh Rathor 1705002066WL006478 Mahesh Rathor 00415 SBIN0030086 884 884 Processed 23/05/2023 775965598 MaheshRathor STATE BANK OF INDIA(508548)
SubTotal 38896 38896
264 SHIVPURI MP-05-002-022-002/20-A
(JAMKHO) 		1705002022NRG24120520230168641 12/05/2023 Bhima 1705002022WL006479 Bhima 00468 UBIN0537217 1326 1326 Processed 23/05/2023 775965598 Bhima UNION BANK OF INDIA(508500)
SubTotal 1326 1326
265 SHIVPURI MP-05-002-049-001/506-B
(THARRA) 		1705002049NRG24110520230165451 12/05/2023 BISNU 1705002049WL006356 BISNU 00468 UBIN0543179 1326 1326 Processed 23/05/2023 775965598 BISNU STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-049-001/506-B
(THARRA) 		1705002049NRG24110520230165452 12/05/2023 SOMVATI 1705002049WL006356 SOMVATI 00468 UBIN0543179 1326 1326 Processed 23/05/2023 775965598 SOMVATI PUNJAB NATIONAL BANK(508568)
267 SHIVPURI MP-05-002-049-001/563-C
(THARRA) 		1705002049NRG24110520230165501 12/05/2023 deepak 1705002049WL006356 deepak 00468 UBIN0543179 1326 1326 Processed 23/05/2023 775965598 deepak STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-049-001/565-D
(THARRA) 		1705002049NRG24110520230165505 12/05/2023 susma 1705002049WL006356 susma 00468 UBIN0543179 1326 1326 Processed 23/05/2023 775965598 susma UNION BANK OF INDIA(508500)
269 SHIVPURI MP-05-002-053-001/148
(SIRSOD) 		1705002053NRG24110520230166031 12/05/2023 manju 1705002053WL006380 manju 00468 UBIN0543179 1326 1326 Processed 23/05/2023 775965598 manju UNION BANK OF INDIA(508500)
270 SHIVPURI MP-05-002-053-001/148
(SIRSOD) 		1705002053NRG24110520230166032 12/05/2023 manju 1705002053WL006380 manju 00468 UBIN0543179 1326 1326 Processed 23/05/2023 775965598 manju UNION BANK OF INDIA(508500)
271 SHIVPURI MP-05-002-053-001/148
(SIRSOD) 		1705002053NRG24110520230166033 12/05/2023 manju 1705002053WL006380 manju 00468 UBIN0543179 1326 1326 Processed 23/05/2023 775965598 manju UNION BANK OF INDIA(508500)
272 SHIVPURI MP-05-002-053-001/289-C
(SIRSOD) 		1705002053NRG24110520230166034 12/05/2023 arvind 1705002053WL006380 arvind 00468 UBIN0543179 1326 1326 Processed 23/05/2023 775965598 arvind UNION BANK OF INDIA(508500)
273 SHIVPURI MP-05-002-053-001/289-D
(SIRSOD) 		1705002053NRG24110520230166035 12/05/2023 rajendra 1705002053WL006380 rajendra 00468 UBIN0543179 1326 1326 Processed 23/05/2023 775965598 rajendra UNION BANK OF INDIA(508500)
274 SHIVPURI MP-05-002-053-001/420
(SIRSOD) 		1705002053NRG24110520230166036 12/05/2023 DEEPAK 1705002053WL006380 DEEPAK 00468 UBIN0543179 1326 1326 Processed 23/05/2023 775965598 DEEPAK UNION BANK OF INDIA(508500)
275 SHIVPURI MP-05-002-053-001/420
(SIRSOD) 		1705002053NRG24110520230166037 12/05/2023 DEEPAK 1705002053WL006380 DEEPAK 00468 UBIN0543179 1326 1326 Processed 23/05/2023 775965598 DEEPAK UNION BANK OF INDIA(508500)
276 SHIVPURI MP-05-002-053-001/420
(SIRSOD) 		1705002053NRG24110520230166038 12/05/2023 DEEPAK 1705002053WL006380 DEEPAK 00468 UBIN0543179 1326 1326 Processed 23/05/2023 775965598 DEEPAK IDBI BANK(607095)
SubTotal 15912 15912
277 SHIVPURI MP-05-002-030-001/342
(CHANDANPURA) 		1705002030NRG24110520230165117 12/05/2023 Manish 1705002030WL006341 Manish 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 Manish BANK OF INDIA(508505)
278 SHIVPURI MP-05-002-049-001/13-B
(THARRA) 		1705002049NRG24110520230165408 12/05/2023 AKAKSH 1705002049WL006356 AKAKSH 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 AKAKSH UNION BANK OF INDIA(508500)
279 SHIVPURI MP-05-002-049-001/13-B
(THARRA) 		1705002049NRG24110520230165409 12/05/2023 RUBI 1705002049WL006356 RUBI 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 RUBI STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-049-001/437-B
(THARRA) 		1705002049NRG24110520230165437 12/05/2023 GORI 1705002049WL006356 GORI 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 GORI CENTRAL BANK OF INDIA(607115)
281 SHIVPURI MP-05-002-049-001/457-A
(THARRA) 		1705002049NRG24110520230165441 12/05/2023 DEEPAK 1705002049WL006356 DEEPAK 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 DEEPAK UNION BANK OF INDIA(508500)
282 SHIVPURI MP-05-002-049-001/457-A
(THARRA) 		1705002049NRG24110520230165442 12/05/2023 MUSKAN 1705002049WL006356 MUSKAN 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 MUSKAN BANK OF INDIA(508505)
283 SHIVPURI MP-05-002-049-001/505-A
(THARRA) 		1705002049NRG24110520230165450 12/05/2023 RAMBHARAT 1705002049WL006356 RAMBHARAT 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 RAMBHARAT PUNJAB NATIONAL BANK(508568)
284 SHIVPURI MP-05-002-049-001/509-B
(THARRA) 		1705002049NRG24110520230165456 12/05/2023 FOOL SHING 1705002049WL006356 FOOL SHING 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 FOOLSHING UNION BANK OF INDIA(508500)
285 SHIVPURI MP-05-002-049-001/509-B
(THARRA) 		1705002049NRG24110520230165457 12/05/2023 kavita 1705002049WL006356 kavita 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 kavita STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-049-001/510-C
(THARRA) 		1705002049NRG24110520230165459 12/05/2023 HAMLATHA 1705002049WL006356 HAMLATHA 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 HAMLATHA BANK OF INDIA(508505)
287 SHIVPURI MP-05-002-049-001/510-C
(THARRA) 		1705002049NRG24110520230165458 12/05/2023 RANVEER 1705002049WL006356 RANVEER 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 RANVEER CENTRAL BANK OF INDIA(607115)
288 SHIVPURI MP-05-002-049-001/511-D
(THARRA) 		1705002049NRG24110520230165461 12/05/2023 RAJKUMARI 1705002049WL006356 RAJKUMARI 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 RAJKUMARI STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-049-001/511-D
(THARRA) 		1705002049NRG24110520230165460 12/05/2023 RAJNDER 1705002049WL006356 RAJNDER 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 RAJNDER INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHIVPURI MP-05-002-049-001/512-A
(THARRA) 		1705002049NRG24110520230165462 12/05/2023 BHAGWATI 1705002049WL006356 BHAGWATI 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHIVPURI MP-05-002-049-001/512-A
(THARRA) 		1705002049NRG24110520230165463 12/05/2023 MAMTHA 1705002049WL006356 MAMTHA 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 MAMTHA CENTRAL BANK OF INDIA(607115)
292 SHIVPURI MP-05-002-049-001/514-C
(THARRA) 		1705002049NRG24110520230165464 12/05/2023 NEERAJ 1705002049WL006356 NEERAJ 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 NEERAJ UNION BANK OF INDIA(508500)
293 SHIVPURI MP-05-002-049-001/514-C
(THARRA) 		1705002049NRG24110520230165465 12/05/2023 ROOBI 1705002049WL006356 ROOBI 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 ROOBI BANK OF BARODA(606985)
294 SHIVPURI MP-05-002-049-001/515-A
(THARRA) 		1705002049NRG24110520230165466 12/05/2023 KALYAN 1705002049WL006356 KALYAN 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 KALYAN BANK OF BARODA(606985)
295 SHIVPURI MP-05-002-049-001/515-A
(THARRA) 		1705002049NRG24110520230165467 12/05/2023 MANISHA 1705002049WL006356 MANISHA 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 MANISHA UNION BANK OF INDIA(508500)
296 SHIVPURI MP-05-002-049-001/517-C
(THARRA) 		1705002049NRG24110520230165470 12/05/2023 HAROVIND 1705002049WL006356 HAROVIND 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 HAROVIND UNION BANK OF INDIA(508500)
297 SHIVPURI MP-05-002-049-001/517-C
(THARRA) 		1705002049NRG24110520230165471 12/05/2023 POOJA 1705002049WL006356 POOJA 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 POOJA BANK OF INDIA(508505)
298 SHIVPURI MP-05-002-049-001/519-A
(THARRA) 		1705002049NRG24110520230165472 12/05/2023 PADAM 1705002049WL006356 PADAM 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 PADAM PUNJAB NATIONAL BANK(508568)
299 SHIVPURI MP-05-002-049-001/519-A
(THARRA) 		1705002049NRG24110520230165473 12/05/2023 VIDHYA 1705002049WL006356 VIDHYA 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 VIDHYA UNION BANK OF INDIA(508500)
300 SHIVPURI MP-05-002-049-001/520-B
(THARRA) 		1705002049NRG24110520230165474 12/05/2023 BABLESH 1705002049WL006356 BABLESH 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 BABLESH CENTRAL BANK OF INDIA(607115)
301 SHIVPURI MP-05-002-049-001/520-B
(THARRA) 		1705002049NRG24110520230165475 12/05/2023 jyotipasll 1705002049WL006356 jyotipasll 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 jyotipasll STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-049-001/526-D
(THARRA) 		1705002049NRG24110520230165478 12/05/2023 MUNNI 1705002049WL006356 MUNNI 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 MUNNI PUNJAB NATIONAL BANK(508568)
303 SHIVPURI MP-05-002-049-001/526-D
(THARRA) 		1705002049NRG24110520230165479 12/05/2023 NEERAJ 1705002049WL006356 NEERAJ 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 NEERAJ BANK OF BARODA(606985)
304 SHIVPURI MP-05-002-049-001/528-B
(THARRA) 		1705002049NRG24110520230165482 12/05/2023 JAYNTI 1705002049WL006356 JAYNTI 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 JAYNTI FINO PAYMENTS BANK LTD(608001)
305 SHIVPURI MP-05-002-049-001/529-C
(THARRA) 		1705002049NRG24110520230165483 12/05/2023 SAPNA 1705002049WL006356 SAPNA 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 SAPNA UNION BANK OF INDIA(508500)
306 SHIVPURI MP-05-002-049-001/530-D
(THARRA) 		1705002049NRG24110520230165485 12/05/2023 ANITA 1705002049WL006356 ANITA 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 ANITA MADHYANCHAL GRAMIN BANK(607232)
307 SHIVPURI MP-05-002-049-001/545
(THARRA) 		1705002049NRG24110520230165486 12/05/2023 MANOJ BAGHEL 1705002049WL006356 MANOJ BAGHEL 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 MANOJBAGHEL CENTRAL BANK OF INDIA(607115)
308 SHIVPURI MP-05-002-049-001/545
(THARRA) 		1705002049NRG24110520230165487 12/05/2023 PRIYANKA BAGHEL 1705002049WL006356 PRIYANKA BAGHEL 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 PRIYANKABAGHEL STATE BANK OF INDIA(508548)
309 SHIVPURI MP-05-002-049-001/546-C
(THARRA) 		1705002049NRG24110520230165488 12/05/2023 JANVED 1705002049WL006356 JANVED 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 JANVED CENTRAL BANK OF INDIA(607115)
310 SHIVPURI MP-05-002-049-001/548-A
(THARRA) 		1705002049NRG24110520230165489 12/05/2023 balveer 1705002049WL006356 balveer 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 balveer FINO PAYMENTS BANK LTD(608001)
311 SHIVPURI MP-05-002-049-001/549-B
(THARRA) 		1705002049NRG24110520230165490 12/05/2023 mulchd 1705002049WL006356 mulchd 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 mulchd BANK OF INDIA(508505)
312 SHIVPURI MP-05-002-049-001/549-B
(THARRA) 		1705002049NRG24110520230165491 12/05/2023 URMILA 1705002049WL006356 URMILA 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 URMILA PUNJAB NATIONAL BANK(508568)
313 SHIVPURI MP-05-002-049-001/549-D
(THARRA) 		1705002049NRG24110520230165493 12/05/2023 rachana 1705002049WL006356 rachana 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 rachana FINO PAYMENTS BANK LTD(608001)
314 SHIVPURI MP-05-002-049-001/550-C
(THARRA) 		1705002049NRG24110520230165494 12/05/2023 FOOLWATI 1705002049WL006356 FOOLWATI 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 FOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHIVPURI MP-05-002-049-001/564
(THARRA) 		1705002049NRG24110520230165503 12/05/2023 pawan 1705002049WL006356 pawan 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 pawan UNION BANK OF INDIA(508500)
316 SHIVPURI MP-05-002-049-001/564
(THARRA) 		1705002049NRG24110520230165504 12/05/2023 pawan 1705002049WL006356 pawan 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 pawan STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-049-001/569-A
(THARRA) 		1705002049NRG24110520230165509 12/05/2023 kinti 1705002049WL006356 kinti 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 kinti BANK OF INDIA(508505)
318 SHIVPURI MP-05-002-049-001/569-A
(THARRA) 		1705002049NRG24110520230165508 12/05/2023 pnchu 1705002049WL006356 pnchu 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 pnchu BANK OF BARODA(606985)
319 SHIVPURI MP-05-002-049-001/571
(THARRA) 		1705002049NRG24110520230165511 12/05/2023 phlwati 1705002049WL006356 phlwati 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 phlwati STATE BANK OF INDIA(508548)
320 SHIVPURI MP-05-002-055-001/20
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169215 12/05/2023 hemant 1705002WL006507 hemant 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 hemant FINO PAYMENTS BANK LTD(608001)
321 SHIVPURI MP-05-002-055-001/26
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169218 12/05/2023 Dara singh 1705002WL006507 Dara singh 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 Darasingh UNION BANK OF INDIA(508500)
322 SHIVPURI MP-05-002-055-001/7-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169225 12/05/2023 KAMLESH YADAV 1705002WL006507 KAMLESH YADAV 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 KAMLESHYADAV UNION BANK OF INDIA(508500)
323 SHIVPURI MP-05-002-055-001/7-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169227 12/05/2023 KIRAN YADAV 1705002WL006507 KIRAN YADAV 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 KIRANYADAV UNION BANK OF INDIA(508500)
324 SHIVPURI MP-05-002-055-001/7-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169226 12/05/2023 SANTU YADAV 1705002WL006507 SANTU YADAV 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 SANTUYADAV UNION BANK OF INDIA(508500)
325 SHIVPURI MP-05-002-055-002/135-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169232 12/05/2023 BHADAI KUSHWAH 1705002WL006507 BHADAI KUSHWAH 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 BHADAIKUSHWAH UNION BANK OF INDIA(508500)
326 SHIVPURI MP-05-002-055-002/136-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169235 12/05/2023 AMAR SINGH KUSHWAH 1705002WL006507 AMAR SINGH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 AMARSINGHKUSHWAH UNION BANK OF INDIA(508500)
327 SHIVPURI MP-05-002-055-002/141-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169239 12/05/2023 sahab singh kushwah 1705002WL006507 sahab singh kushwah 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 sahabsinghkushwah UNION BANK OF INDIA(508500)
328 SHIVPURI MP-05-002-055-002/201
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169245 12/05/2023 HIRDESH 1705002WL006507 HIRDESH 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 HIRDESH FINO PAYMENTS BANK LTD(608001)
329 SHIVPURI MP-05-002-055-002/201
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169244 12/05/2023 LAXMI 1705002WL006507 LAXMI 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 LAXMI FINO PAYMENTS BANK LTD(608001)
330 SHIVPURI MP-05-002-055-002/201
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169243 12/05/2023 RAJENDRA 1705002WL006507 RAJENDRA 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 RAJENDRA FINO PAYMENTS BANK LTD(608001)
331 SHIVPURI MP-05-002-055-002/238
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169246 12/05/2023 BHEESHAM KUSHWAH 1705002WL006507 BHEESHAM KUSHWAH 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 BHEESHAMKUSHWAH UNION BANK OF INDIA(508500)
332 SHIVPURI MP-05-002-055-002/238
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169249 12/05/2023 DULARI KUSHWAH 1705002WL006507 DULARI KUSHWAH 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 DULARIKUSHWAH UNION BANK OF INDIA(508500)
333 SHIVPURI MP-05-002-055-002/238
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169247 12/05/2023 GHANSHYAM KUSHWAH 1705002WL006507 GHANSHYAM KUSHWAH 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 GHANSHYAMKUSHWAH BANK OF BARODA(606985)
334 SHIVPURI MP-05-002-055-002/238
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169248 12/05/2023 TUNDA KUSHWAH 1705002WL006507 TUNDA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 TUNDAKUSHWAH STATE BANK OF INDIA(508548)
335 SHIVPURI MP-05-002-055-002/38
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169253 12/05/2023 HUKMI KUSHWAH 1705002WL006507 HUKMI KUSHWAH 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 HUKMIKUSHWAH UNION BANK OF INDIA(508500)
336 SHIVPURI MP-05-002-060-001/436
(RATOUR) 		1705002060NRG24110520230165383 12/05/2023 amit 1705002060WL006355 amit 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 amit UNION BANK OF INDIA(508500)
337 SHIVPURI MP-05-002-060-001/438
(RATOUR) 		1705002060NRG24110520230165390 12/05/2023 dileep 1705002060WL006355 dileep 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 dileep BANK OF BARODA(606985)
338 SHIVPURI MP-05-002-060-001/440
(RATOUR) 		1705002060NRG24110520230165393 12/05/2023 reena 1705002060WL006355 reena 00468 UBIN0561321 1326 1326 Processed 23/05/2023 775965598 reena UNION BANK OF INDIA(508500)
SubTotal 82212 82212
339 SHIVPURI MP-05-002-002-001/355
(GURAWAL) 		1705002002NRG24120520230169956 12/05/2023 ramkishan 1705002002WL006521 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965598 ramkishan MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-002-001/356
(GURAWAL) 		1705002002NRG24120520230169958 12/05/2023 suresh 1705002002WL006521 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965598 suresh MADHYANCHAL GRAMIN BANK(607232)
341 SHIVPURI MP-05-002-012-001/145
(INDERGARH) 		1705002012NRG24110520230166023 12/05/2023 rakhawan 1705002012WL006379 rakhawan 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965598 rakhawan MADHYANCHAL GRAMIN BANK(607232)
342 SHIVPURI MP-05-002-012-001/16-A
(INDERGARH) 		1705002012NRG24110520230166325 12/05/2023 Nandkishor 1705002012WL006388 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965598 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-012-001/16-A
(INDERGARH) 		1705002012NRG24110520230166326 12/05/2023 Nandkishor 1705002012WL006388 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965598 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
344 SHIVPURI MP-05-002-012-001/341
(INDERGARH) 		1705002012NRG24110520230166027 12/05/2023 SUMAN DHAKAD 1705002012WL006379 SUMAN DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965598 SUMANDHAKAD MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-012-001/341
(INDERGARH) 		1705002012NRG24110520230166026 12/05/2023 Vijay 1705002012WL006379 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965598 Vijay MADHYANCHAL GRAMIN BANK(607232)
346 SHIVPURI MP-05-002-012-001/367
(INDERGARH) 		1705002000NRG24120520230169188 12/05/2023 Prem Bai Parihar 1705002WL006505 Prem Bai Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965598 PremBaiParihar MADHYANCHAL GRAMIN BANK(607232)
347 SHIVPURI MP-05-002-012-001/86
(INDERGARH) 		1705002012NRG24110520230166029 12/05/2023 RAJU KHARE 1705002012WL006379 RAJU KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965598 RAJUKHARE MADHYANCHAL GRAMIN BANK(607232)
348 SHIVPURI MP-05-002-022-001/226
(JAMKHO) 		1705002022NRG24120520230168611 12/05/2023 ZAMUNA 1705002022WL006479 ZAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965598 ZAMUNA MADHYANCHAL GRAMIN BANK(607232)
349 SHIVPURI MP-05-002-022-001/226-B
(JAMKHO) 		1705002022NRG24120520230168615 12/05/2023 baidhicharan 1705002022WL006479 baidhicharan 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965598 baidhicharan MADHYANCHAL GRAMIN BANK(607232)
350 SHIVPURI MP-05-002-022-001/72
(JAMKHO) 		1705002022NRG24120520230168624 12/05/2023 MUKESH 1705002022WL006479 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965598 MUKESH BANK OF INDIA(508505)
351 SHIVPURI MP-05-002-028-002/115
(GUGARIPURA) 		1705002028NRG24120520230169570 12/05/2023 seema jatav 1705002028WL006511 seema jatav 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965598 seemajatav STATE BANK OF INDIA(508548)
352 SHIVPURI MP-05-002-038-001/11
(RAIPUR DHAMKAN) 		1705002038NRG24120520230169652 12/05/2023 mishro 1705002038WL006514 mishro 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965598 mishro MADHYANCHAL GRAMIN BANK(607232)
353 SHIVPURI MP-05-002-038-001/113-B
(RAIPUR DHAMKAN) 		1705002038NRG24120520230169653 12/05/2023 Chironji 1705002038WL006514 Chironji 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965598 Chironji STATE BANK OF INDIA(508548)
354 SHIVPURI MP-05-002-060-001/360
(RATOUR) 		1705002060NRG24110520230165366 12/05/2023 Bablesh 1705002060WL006355 Bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965598 Bablesh MADHYANCHAL GRAMIN BANK(607232)
355 SHIVPURI MP-05-002-060-001/360
(RATOUR) 		1705002060NRG24110520230165367 12/05/2023 Bablesh 1705002060WL006355 Bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965598 Bablesh BANK OF INDIA(508505)
356 SHIVPURI MP-05-002-066-001/156-B
(RAISHRI) 		1705002066NRG24120520230168565 12/05/2023 KALIYA 1705002066WL006478 KALIYA 00602 SBIN0RRMBGB 884 884 Processed 23/05/2023 775965598 KALIYA INDUSIND BANK(607189)
357 SHIVPURI MP-05-002-066-001/183-B
(RAISHRI) 		1705002066NRG24120520230168572 12/05/2023 Paramshukh 1705002066WL006478 Paramshukh 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965598 Paramshukh INDUSIND BANK(607189)
358 SHIVPURI MP-05-002-066-001/183-B
(RAISHRI) 		1705002066NRG24120520230168570 12/05/2023 Paramshukh 1705002066WL006478 Paramshukh 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775965598 Paramshukh INDUSIND BANK(607189)
359 SHIVPURI MP-05-002-066-001/627
(RAISHRI) 		1705002066NRG24120520230168609 12/05/2023 Shankar 1705002066WL006478 Shankar 00602 SBIN0RRMBGB 1105 1105 Processed 23/05/2023 775965598 Shankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27183 27183
360 SHIVPURI MP-05-002-030-001/95-A
(CHANDANPURA) 		1705002000NRG24120520230169213 12/05/2023 Vimla dhakad 1705002WL006506 Vimla dhakad 00662 BDBL0001373 1326 1326 Processed 23/05/2023 775965598 Vimladhakad BANK OF BARODA(606985)
361 SHIVPURI MP-05-002-060-001/444
(RATOUR) 		1705002060NRG24110520230165394 12/05/2023 Abadesh 1705002060WL006355 Abadesh 00662 BDBL0001373 1326 1326 Processed 23/05/2023 775965598 Abadesh BANK OF BARODA(606985)
362 SHIVPURI MP-05-002-066-001/152-B
(RAISHRI) 		1705002066NRG24120520230168559 12/05/2023 Dhano 1705002066WL006478 Dhano 00662 BDBL0001373 884 884 Processed 23/05/2023 775965598 Dhano STATE BANK OF INDIA(508548)
363 SHIVPURI MP-05-002-066-001/152-B
(RAISHRI) 		1705002066NRG24120520230168558 12/05/2023 Prakash 1705002066WL006478 Prakash 00662 BDBL0001373 884 884 Processed 23/05/2023 775965598 Prakash BANK OF INDIA(508505)
SubTotal 4420 4420
364 SHIVPURI MP-05-002-049-001/132-C
(THARRA) 		1705002049NRG24110520230165411 12/05/2023 MANUJU 1705002049WL006356 MANUJU 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 MANUJU FINO PAYMENTS BANK LTD(608001)
365 SHIVPURI MP-05-002-049-001/132-C
(THARRA) 		1705002049NRG24110520230165410 12/05/2023 sandip dhakad 1705002049WL006356 sandip dhakad 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 sandipdhakad FINO PAYMENTS BANK LTD(608001)
366 SHIVPURI MP-05-002-049-001/175-A
(THARRA) 		1705002049NRG24110520230165420 12/05/2023 SAROJ VERMA 1705002049WL006356 SAROJ VERMA 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 SAROJVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHIVPURI MP-05-002-049-001/175-A
(THARRA) 		1705002049NRG24110520230165419 12/05/2023 VINSHNU VERMA 1705002049WL006356 VINSHNU VERMA 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 VINSHNUVERMA FINO PAYMENTS BANK LTD(608001)
368 SHIVPURI MP-05-002-049-001/436-B
(THARRA) 		1705002049NRG24110520230165435 12/05/2023 bagbati 1705002049WL006356 bagbati 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 bagbati PUNJAB NATIONAL BANK(508568)
369 SHIVPURI MP-05-002-049-001/436-B
(THARRA) 		1705002049NRG24110520230165434 12/05/2023 SATIS 1705002049WL006356 SATIS 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 SATIS PUNJAB NATIONAL BANK(508568)
370 SHIVPURI MP-05-002-049-001/436-B
(THARRA) 		1705002049NRG24110520230165436 12/05/2023 SHIMLA 1705002049WL006356 SHIMLA 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 SHIMLA CENTRAL BANK OF INDIA(607115)
371 SHIVPURI MP-05-002-049-001/437-C
(THARRA) 		1705002049NRG24110520230165438 12/05/2023 RANI 1705002049WL006356 RANI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 RANI UNION BANK OF INDIA(508500)
372 SHIVPURI MP-05-002-049-001/439-A
(THARRA) 		1705002049NRG24110520230165440 12/05/2023 manisha 1705002049WL006356 manisha 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 manisha CENTRAL BANK OF INDIA(607115)
373 SHIVPURI MP-05-002-049-001/516-B
(THARRA) 		1705002049NRG24110520230165469 12/05/2023 MUNNI 1705002049WL006356 MUNNI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 MUNNI PUNJAB NATIONAL BANK(508568)
374 SHIVPURI MP-05-002-049-001/516-B
(THARRA) 		1705002049NRG24110520230165468 12/05/2023 VASDEV 1705002049WL006356 VASDEV 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 VASDEV FINO PAYMENTS BANK LTD(608001)
375 SHIVPURI MP-05-002-049-001/551-D
(THARRA) 		1705002049NRG24110520230165495 12/05/2023 AJMER 1705002049WL006356 AJMER 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 AJMER FINO PAYMENTS BANK LTD(608001)
376 SHIVPURI MP-05-002-049-001/551-D
(THARRA) 		1705002049NRG24110520230165496 12/05/2023 PHOOLWATI 1705002049WL006356 PHOOLWATI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 PHOOLWATI PUNJAB NATIONAL BANK(508568)
377 SHIVPURI MP-05-002-049-001/570-A
(THARRA) 		1705002049NRG24110520230165510 12/05/2023 DOULATR 1705002049WL006356 DOULATR 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 DOULATR FINO PAYMENTS BANK LTD(608001)
378 SHIVPURI MP-05-002-049-001/576
(THARRA) 		1705002049NRG24110520230165517 12/05/2023 AGURI 1705002049WL006356 AGURI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 AGURI BANK OF BARODA(606985)
379 SHIVPURI MP-05-002-049-001/581
(THARRA) 		1705002049NRG24110520230165522 12/05/2023 baisram 1705002049WL006356 baisram 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 baisram FINO PAYMENTS BANK LTD(608001)
380 SHIVPURI MP-05-002-049-001/582
(THARRA) 		1705002049NRG24110520230165524 12/05/2023 dhanti 1705002049WL006356 dhanti 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 dhanti FINO PAYMENTS BANK LTD(608001)
381 SHIVPURI MP-05-002-049-001/582
(THARRA) 		1705002049NRG24110520230165523 12/05/2023 sevaram 1705002049WL006356 sevaram 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 sevaram FINO PAYMENTS BANK LTD(608001)
382 SHIVPURI MP-05-002-049-001/583
(THARRA) 		1705002049NRG24110520230165525 12/05/2023 JAGNATATH 1705002049WL006356 JAGNATATH 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 JAGNATATH FINO PAYMENTS BANK LTD(608001)
383 SHIVPURI MP-05-002-049-001/583
(THARRA) 		1705002049NRG24110520230165526 12/05/2023 NEERAJ 1705002049WL006356 NEERAJ 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 NEERAJ FINO PAYMENTS BANK LTD(608001)
384 SHIVPURI MP-05-002-049-001/584
(THARRA) 		1705002049NRG24110520230165527 12/05/2023 bhahurdur 1705002049WL006356 bhahurdur 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 bhahurdur FINO PAYMENTS BANK LTD(608001)
385 SHIVPURI MP-05-002-049-001/584
(THARRA) 		1705002049NRG24110520230165528 12/05/2023 suman 1705002049WL006356 suman 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 suman FINO PAYMENTS BANK LTD(608001)
386 SHIVPURI MP-05-002-049-001/6-B
(THARRA) 		1705002049NRG24110520230165530 12/05/2023 ginni 1705002049WL006356 ginni 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 ginni PUNJAB NATIONAL BANK(508568)
387 SHIVPURI MP-05-002-049-001/6-B
(THARRA) 		1705002049NRG24110520230165529 12/05/2023 MAHENDRA 1705002049WL006356 MAHENDRA 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 MAHENDRA BANK OF INDIA(508505)
388 SHIVPURI MP-05-002-049-001/9-D
(THARRA) 		1705002049NRG24110520230165531 12/05/2023 geeta bai 1705002049WL006356 geeta bai 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 geetabai FINO PAYMENTS BANK LTD(608001)
389 SHIVPURI MP-05-002-049-002/10-A
(THARRA) 		1705002049NRG24110520230165532 12/05/2023 gajab 1705002049WL006356 gajab 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 gajab FINO PAYMENTS BANK LTD(608001)
390 SHIVPURI MP-05-002-049-002/12-A
(THARRA) 		1705002049NRG24110520230165534 12/05/2023 hate shing 1705002049WL006356 hate shing 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 hateshing FINO PAYMENTS BANK LTD(608001)
391 SHIVPURI MP-05-002-049-002/13-B
(THARRA) 		1705002049NRG24110520230165535 12/05/2023 majboot 1705002049WL006356 majboot 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 majboot CENTRAL BANK OF INDIA(607115)
392 SHIVPURI MP-05-002-049-002/14-C
(THARRA) 		1705002049NRG24110520230165536 12/05/2023 kaiayan 1705002049WL006356 kaiayan 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 kaiayan FINO PAYMENTS BANK LTD(608001)
393 SHIVPURI MP-05-002-049-002/15-A
(THARRA) 		1705002049NRG24110520230165537 12/05/2023 dashrat 1705002049WL006356 dashrat 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 dashrat FINO PAYMENTS BANK LTD(608001)
394 SHIVPURI MP-05-002-049-002/16-A
(THARRA) 		1705002049NRG24110520230165538 12/05/2023 dabnder 1705002049WL006356 dabnder 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 dabnder FINO PAYMENTS BANK LTD(608001)
395 SHIVPURI MP-05-002-049-002/17-B
(THARRA) 		1705002049NRG24110520230165539 12/05/2023 kuldep 1705002049WL006356 kuldep 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 kuldep FINO PAYMENTS BANK LTD(608001)
396 SHIVPURI MP-05-002-049-002/18-A
(THARRA) 		1705002049NRG24110520230165541 12/05/2023 yash yadav 1705002049WL006356 yash yadav 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 yashyadav CENTRAL BANK OF INDIA(607115)
397 SHIVPURI MP-05-002-049-002/19-C
(THARRA) 		1705002049NRG24110520230165542 12/05/2023 pbn yadav 1705002049WL006356 pbn yadav 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 pbnyadav FINO PAYMENTS BANK LTD(608001)
398 SHIVPURI MP-05-002-049-002/19-D
(THARRA) 		1705002049NRG24110520230165544 12/05/2023 laxman 1705002049WL006356 laxman 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 laxman FINO PAYMENTS BANK LTD(608001)
399 SHIVPURI MP-05-002-049-002/19-D
(THARRA) 		1705002049NRG24110520230165543 12/05/2023 mulamsing 1705002049WL006356 mulamsing 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 mulamsing FINO PAYMENTS BANK LTD(608001)
400 SHIVPURI MP-05-002-049-002/22-A
(THARRA) 		1705002049NRG24110520230165546 12/05/2023 SAROJ 1705002049WL006356 SAROJ 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 SAROJ FINO PAYMENTS BANK LTD(608001)
401 SHIVPURI MP-05-002-049-002/22-A
(THARRA) 		1705002049NRG24110520230165545 12/05/2023 VINOD RAWAT 1705002049WL006356 VINOD RAWAT 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 VINODRAWAT FINO PAYMENTS BANK LTD(608001)
402 SHIVPURI MP-05-002-049-002/23-B
(THARRA) 		1705002049NRG24110520230165547 12/05/2023 JATNDER 1705002049WL006356 JATNDER 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 JATNDER FINO PAYMENTS BANK LTD(608001)
403 SHIVPURI MP-05-002-049-002/23-B
(THARRA) 		1705002049NRG24110520230165548 12/05/2023 RANI 1705002049WL006356 RANI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 RANI FINO PAYMENTS BANK LTD(608001)
404 SHIVPURI MP-05-002-049-002/24-A
(THARRA) 		1705002049NRG24110520230165549 12/05/2023 bimla 1705002049WL006356 bimla 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 bimla STATE BANK OF INDIA(508548)
405 SHIVPURI MP-05-002-049-002/25-B
(THARRA) 		1705002049NRG24110520230165550 12/05/2023 mahesh 1705002049WL006356 mahesh 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 mahesh FINO PAYMENTS BANK LTD(608001)
406 SHIVPURI MP-05-002-049-002/28-C
(THARRA) 		1705002049NRG24110520230165552 12/05/2023 papu 1705002049WL006356 papu 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 papu FINO PAYMENTS BANK LTD(608001)
407 SHIVPURI MP-05-002-049-002/7-C
(THARRA) 		1705002049NRG24110520230165557 12/05/2023 purushtam 1705002049WL006356 purushtam 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 purushtam PUNJAB NATIONAL BANK(508568)
408 SHIVPURI MP-05-002-049-002/9-D
(THARRA) 		1705002049NRG24110520230165558 12/05/2023 mahendra 1705002049WL006356 mahendra 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 mahendra STATE BANK OF INDIA(508548)
409 SHIVPURI MP-05-002-049-003/18-B
(THARRA) 		1705002049NRG24110520230165561 12/05/2023 DILEEP 1705002049WL006356 DILEEP 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 DILEEP FINO PAYMENTS BANK LTD(608001)
410 SHIVPURI MP-05-002-049-003/18-B
(THARRA) 		1705002049NRG24110520230165562 12/05/2023 KUSHAM 1705002049WL006356 KUSHAM 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 KUSHAM PUNJAB NATIONAL BANK(508568)
411 SHIVPURI MP-05-002-055-001/57
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169223 12/05/2023 PUKKHI 1705002WL006507 PUKKHI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 PUKKHI FINO PAYMENTS BANK LTD(608001)
412 SHIVPURI MP-05-002-055-002/102-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169228 12/05/2023 RAJNI 1705002WL006507 RAJNI 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 RAJNI FINO PAYMENTS BANK LTD(608001)
413 SHIVPURI MP-05-002-055-002/113-C
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169231 12/05/2023 HALKE 1705002WL006507 HALKE 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 HALKE FINO PAYMENTS BANK LTD(608001)
414 SHIVPURI MP-05-002-055-002/80-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169256 12/05/2023 SITRAM 1705002WL006507 SITRAM 00688 FINO0001001 1326 1326 Processed 23/05/2023 775965598 SITRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 67626 67626
415 SHIVPURI MP-05-002-055-001/45
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169219 12/05/2023 Ramesh 1705002WL006507 Ramesh 450001 1326 1326 Processed 23/05/2023 775965598 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 520013 520013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_120523APB_FTO_38955 47355100 1326
2 SHIVPURI MP1705002_120523APB_FTO_38955 AXIS BANK UTIB0001022 SHIVPURI 1768
3 SHIVPURI MP1705002_120523APB_FTO_38955 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 53040
4 SHIVPURI MP1705002_120523APB_FTO_38955 Bank of Baroda BARB0VJSHIP SHIVPURI 3978
5 SHIVPURI MP1705002_120523APB_FTO_38955 Bank of India BKID0008880 SHIVPURI 83096
6 SHIVPURI MP1705002_120523APB_FTO_38955 Bank of Maharastra MAHB0001939 SHIVPURI 1326
7 SHIVPURI MP1705002_120523APB_FTO_38955 Canara Bank CNRB0004781 SHIVPURI 5304
8 SHIVPURI MP1705002_120523APB_FTO_38955 Canara Bank CNRB0017905 SINGRAULI II 1326
9 SHIVPURI MP1705002_120523APB_FTO_38955 Central Bank Of India CBIN0280780 SHIVPURI 14586
10 SHIVPURI MP1705002_120523APB_FTO_38955 IDBI Bank IBKL0001564 SHIVPURI 1326
11 SHIVPURI MP1705002_120523APB_FTO_38955 Indian Bank IDIB000S669 SHIVPURI 15912
12 SHIVPURI MP1705002_120523APB_FTO_38955 Indian Overseas Bank IOBA0002420 SHIVPURI 3536
13 SHIVPURI MP1705002_120523APB_FTO_38955 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 17238
14 SHIVPURI MP1705002_120523APB_FTO_38955 Punjab National Bank PUNB0031610 Shivpuri 25194
15 SHIVPURI MP1705002_120523APB_FTO_38955 Punjab National Bank PUNB0312700 SHIVPURI 5746
16 SHIVPURI MP1705002_120523APB_FTO_38955 State Bank of India SBIN0003215 SHIVPURI 41106
17 SHIVPURI MP1705002_120523APB_FTO_38955 State Bank of India SBIN0010852 NARWAR 2652
18 SHIVPURI MP1705002_120523APB_FTO_38955 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 3978
19 SHIVPURI MP1705002_120523APB_FTO_38955 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 38896
20 SHIVPURI MP1705002_120523APB_FTO_38955 Union Bank of India UBIN0537217 KULU (DIST. KULU) 1326
21 SHIVPURI MP1705002_120523APB_FTO_38955 Union Bank of India UBIN0543179 SIRSOUD 15912
22 SHIVPURI MP1705002_120523APB_FTO_38955 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 82212
23 SHIVPURI MP1705002_120523APB_FTO_38955 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 6188
24 SHIVPURI MP1705002_120523APB_FTO_38955 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 5083
25 SHIVPURI MP1705002_120523APB_FTO_38955 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
26 SHIVPURI MP1705002_120523APB_FTO_38955 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 13260
27 SHIVPURI MP1705002_120523APB_FTO_38955 Bandhan Bank Limited BDBL0001373 SHIVPURI 4420
28 SHIVPURI MP1705002_120523APB_FTO_38955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67626

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