Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_210623APB_FTO_115548
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-05-002-050-002/454
(KODAWADA) 		1705002050NRG24200620230421805 21/06/2023 VIRENDRA SINGH RAWAT 1705002050WL014916 VIRENDRA SINGH RAWAT 00032 UTIB0001022 1326 1326 Processed 24/06/2023 522991646 VIRENDRASINGHRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-024-001/47
(VILUPURA) 		1705002024NRG24200620230418451 21/06/2023 URMILA 1705002024WL014760 URMILA 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 URMILA STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-043-001/153
(KARAI) 		1705002043NRG24210620230426965 21/06/2023 Sugreev Jatav 1705002043WL015074 Sugreev Jatav 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 SugreevJatav BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-043-001/162-A
(KARAI) 		1705002043NRG24210620230426973 21/06/2023 mukesh 1705002043WL015075 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 mukesh STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-043-001/500
(KARAI) 		1705002043NRG24210620230428179 21/06/2023 Aashish 1705002043WL015128 Aashish 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 Aashish BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-043-001/502
(KARAI) 		1705002043NRG24210620230428180 21/06/2023 Ajay 1705002043WL015128 Ajay 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 Ajay BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-043-001/503
(KARAI) 		1705002043NRG24210620230428181 21/06/2023 Sanjay 1705002043WL015128 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 Sanjay BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-043-001/508
(KARAI) 		1705002043NRG24210620230428186 21/06/2023 Asha 1705002043WL015128 Asha 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 Asha BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-043-001/523
(KARAI) 		1705002043NRG24210620230428189 21/06/2023 BALDEVA 1705002043WL015128 BALDEVA 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 BALDEVA BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-043-001/523
(KARAI) 		1705002043NRG24210620230428190 21/06/2023 VARSHA 1705002043WL015128 VARSHA 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 VARSHA BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-043-001/78-A
(KARAI) 		1705002043NRG24210620230428206 21/06/2023 Vimla 1705002043WL015128 Vimla 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 Vimla STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-043-001/882
(KARAI) 		1705002043NRG24210620230428215 21/06/2023 Balveer 1705002043WL015128 Balveer 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 Balveer BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-043-002/325-A
(KARAI) 		1705002043NRG24210620230426974 21/06/2023 Sitesh 1705002043WL015075 Sitesh 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 Sitesh BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-050-001/352-A
(KODAWADA) 		1705002050NRG24200620230422288 21/06/2023 Ranjeet rawat 1705002050WL014931 Ranjeet rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 Ranjeetrawat BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-050-001/352-B
(KODAWADA) 		1705002050NRG24200620230422289 21/06/2023 Vinod 1705002050WL014931 Vinod 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 Vinod UNION BANK OF INDIA(508500)
16 SHIVPURI MP-05-002-050-001/355-A
(KODAWADA) 		1705002050NRG24200620230422290 21/06/2023 matram 1705002050WL014931 matram 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 matram UNION BANK OF INDIA(508500)
17 SHIVPURI MP-05-002-050-001/355-A
(KODAWADA) 		1705002050NRG24200620230422291 21/06/2023 matram 1705002050WL014931 matram 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 matram BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-050-001/356
(KODAWADA) 		1705002050NRG24200620230422292 21/06/2023 Acha 1705002050WL014931 Acha 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 Acha BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-050-001/356-B
(KODAWADA) 		1705002050NRG24200620230422334 21/06/2023 premsingh 1705002050WL014933 premsingh 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 premsingh BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-050-001/356-B
(KODAWADA) 		1705002050NRG24200620230422335 21/06/2023 Premsingh 1705002050WL014933 Premsingh 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 Premsingh BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-050-001/357-A
(KODAWADA) 		1705002050NRG24200620230422337 21/06/2023 latura 1705002050WL014933 latura 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 latura BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-050-001/357-A
(KODAWADA) 		1705002050NRG24200620230422338 21/06/2023 Latura 1705002050WL014933 Latura 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 Latura BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-050-001/360-A
(KODAWADA) 		1705002050NRG24200620230422340 21/06/2023 Vikram 1705002050WL014933 Vikram 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 Vikram STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-050-001/360-A
(KODAWADA) 		1705002050NRG24200620230422257 21/06/2023 vikram 1705002050WL014928 vikram 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 vikram UNION BANK OF INDIA(508500)
25 SHIVPURI MP-05-002-050-001/360-B
(KODAWADA) 		1705002050NRG24200620230422258 21/06/2023 sanjay 1705002050WL014928 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 sanjay INDIAN BANK(607105)
26 SHIVPURI MP-05-002-050-001/360-B
(KODAWADA) 		1705002050NRG24200620230422259 21/06/2023 Sanjay 1705002050WL014928 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 Sanjay INDIAN BANK(607105)
27 SHIVPURI MP-05-002-050-001/386-A
(KODAWADA) 		1705002050NRG24200620230422264 21/06/2023 Laxminarayan 1705002050WL014928 Laxminarayan 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 Laxminarayan STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-050-001/472-A
(KODAWADA) 		1705002050NRG24200620230422278 21/06/2023 abhishek rawat 1705002050WL014930 abhishek rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 abhishekrawat STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-050-001/472-A
(KODAWADA) 		1705002050NRG24200620230422279 21/06/2023 Abhishek rawat 1705002050WL014930 Abhishek rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 Abhishekrawat BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-050-001/473
(KODAWADA) 		1705002050NRG24200620230422281 21/06/2023 bati 1705002050WL014930 bati 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 bati BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-050-001/473
(KODAWADA) 		1705002050NRG24200620230422280 21/06/2023 lakhan rawat 1705002050WL014930 lakhan rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 lakhanrawat STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-050-001/478
(KODAWADA) 		1705002050NRG24200620230422282 21/06/2023 gopal rawat 1705002050WL014930 gopal rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 gopalrawat BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-050-002/430
(KODAWADA) 		1705002050NRG24200620230422328 21/06/2023 Lallu sen 1705002050WL014932 Lallu sen 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 Lallusen BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 SHIVPURI MP-05-002-050-002/430
(KODAWADA) 		1705002050NRG24200620230422329 21/06/2023 lallu sen 1705002050WL014932 lallu sen 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 lallusen BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-055-002/103-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200620230423014 21/06/2023 TEJSINGH 1705002055WL014943 TEJSINGH 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 TEJSINGH BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-055-002/200
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200620230423020 21/06/2023 OMPRAKESH 1705002055WL014943 OMPRAKESH 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 OMPRAKESH STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-059-003/166
(ITMA) 		1705002059NRG24210620230426634 21/06/2023 RAMESHWAR 1705002059WL015069 RAMESHWAR 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 RAMESHWAR BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-059-003/166
(ITMA) 		1705002059NRG24210620230426635 21/06/2023 RAMESHWAR 1705002059WL015069 RAMESHWAR 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 RAMESHWAR BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-059-003/169
(ITMA) 		1705002059NRG24210620230426636 21/06/2023 SHISHUPAL 1705002059WL015069 SHISHUPAL 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 SHISHUPAL BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-059-003/194
(ITMA) 		1705002059NRG24210620230426641 21/06/2023 baijanti jatav 1705002059WL015069 baijanti jatav 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 baijantijatav BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-059-003/194
(ITMA) 		1705002059NRG24210620230426640 21/06/2023 CHOUTHU 1705002059WL015069 CHOUTHU 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 CHOUTHU BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-059-003/194-A
(ITMA) 		1705002059NRG24210620230426642 21/06/2023 jayandar jatav 1705002059WL015069 jayandar jatav 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 jayandarjatav BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-059-003/194-A
(ITMA) 		1705002059NRG24210620230426643 21/06/2023 rani jatav 1705002059WL015069 rani jatav 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 ranijatav BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-059-003/194-B
(ITMA) 		1705002059NRG24210620230426644 21/06/2023 jitendra jatav 1705002059WL015069 jitendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 jitendrajatav BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-059-003/215
(ITMA) 		1705002059NRG24210620230426647 21/06/2023 ANGURI 1705002059WL015069 ANGURI 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 ANGURI BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-059-003/215
(ITMA) 		1705002059NRG24210620230426646 21/06/2023 PHOOLCHAND 1705002059WL015069 PHOOLCHAND 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 PHOOLCHAND BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-059-003/257-A
(ITMA) 		1705002059NRG24210620230426650 21/06/2023 devendra jatav 1705002059WL015069 devendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 devendrajatav ICICI BANK LTD(508534)
48 SHIVPURI MP-05-002-059-003/534
(ITMA) 		1705002059NRG24210620230426653 21/06/2023 mantu rawat 1705002059WL015069 mantu rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 manturawat BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-059-003/534-A
(ITMA) 		1705002059NRG24210620230426654 21/06/2023 bharat singh 1705002059WL015069 bharat singh 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 bharatsingh BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-059-003/535
(ITMA) 		1705002059NRG24210620230426655 21/06/2023 parmal jatav 1705002059WL015069 parmal jatav 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 parmaljatav UNION BANK OF INDIA(508500)
51 SHIVPURI MP-05-002-059-003/535
(ITMA) 		1705002059NRG24210620230426656 21/06/2023 saroj jatav 1705002059WL015069 saroj jatav 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 sarojjatav BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-059-003/547
(ITMA) 		1705002059NRG24210620230426657 21/06/2023 jasvant jatav 1705002059WL015069 jasvant jatav 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 jasvantjatav BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-059-003/556
(ITMA) 		1705002059NRG24210620230426660 21/06/2023 balvant jatav 1705002059WL015069 balvant jatav 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 balvantjatav BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-059-003/579
(ITMA) 		1705002059NRG24210620230426662 21/06/2023 hotam rawat 1705002059WL015069 hotam rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 hotamrawat MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-059-003/581
(ITMA) 		1705002059NRG24210620230426664 21/06/2023 kamar 1705002059WL015069 kamar 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 kamar BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-059-003/582
(ITMA) 		1705002059NRG24210620230426665 21/06/2023 danbati 1705002059WL015069 danbati 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 danbati BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-059-003/586
(ITMA) 		1705002059NRG24210620230426666 21/06/2023 danwati 1705002059WL015069 danwati 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 danwati BANK OF BARODA(606985)
58 SHIVPURI MP-05-002-059-003/616
(ITMA) 		1705002059NRG24210620230426667 21/06/2023 okesh rawat 1705002059WL015069 okesh rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 okeshrawat BANK OF BARODA(606985)
59 SHIVPURI MP-05-002-059-003/616
(ITMA) 		1705002059NRG24210620230426668 21/06/2023 okesh rawat 1705002059WL015069 okesh rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 okeshrawat BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-059-003/617-B
(ITMA) 		1705002059NRG24210620230426670 21/06/2023 bhuri rawat 1705002059WL015069 bhuri rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 bhurirawat BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-059-003/617-B
(ITMA) 		1705002059NRG24210620230426671 21/06/2023 bhuri rawat 1705002059WL015069 bhuri rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 bhurirawat BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-059-003/647
(ITMA) 		1705002059NRG24210620230426675 21/06/2023 bahadur 1705002059WL015069 bahadur 00045 BARB0SHIVMP 1326 1326 Processed 25/06/2023 522991646 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIVPURI MP-05-002-059-003/667
(ITMA) 		1705002059NRG24210620230426681 21/06/2023 amarjeet 1705002059WL015069 amarjeet 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 amarjeet BANK OF BARODA(606985)
64 SHIVPURI MP-05-002-059-003/671
(ITMA) 		1705002059NRG24210620230426682 21/06/2023 rohit rawat 1705002059WL015069 rohit rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 rohitrawat BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-064-001/101
(VILOKALA) 		1705002064NRG24200620230419492 21/06/2023 PARVATSING 1705002064WL014828 PARVATSING 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 PARVATSING BANK OF BARODA(606985)
66 SHIVPURI MP-05-002-064-001/101
(VILOKALA) 		1705002064NRG24200620230419494 21/06/2023 SUNIL PARIHAR 1705002064WL014828 SUNIL PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 SUNILPARIHAR BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-064-001/104
(VILOKALA) 		1705002064NRG24200620230419496 21/06/2023 sunil 1705002064WL014828 sunil 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 sunil BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-064-001/130
(VILOKALA) 		1705002064NRG24200620230419499 21/06/2023 SUMAN SHARMA 1705002064WL014828 SUMAN SHARMA 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 SUMANSHARMA BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-064-001/142-D
(VILOKALA) 		1705002064NRG24200620230419513 21/06/2023 abhishek 1705002064WL014828 abhishek 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 abhishek UNION BANK OF INDIA(508500)
70 SHIVPURI MP-05-002-064-001/142-D
(VILOKALA) 		1705002064NRG24200620230419511 21/06/2023 ashok 1705002064WL014828 ashok 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 ashok BANK OF BARODA(606985)
71 SHIVPURI MP-05-002-064-001/142-D
(VILOKALA) 		1705002064NRG24200620230419512 21/06/2023 sharda 1705002064WL014828 sharda 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 sharda BANK OF BARODA(606985)
72 SHIVPURI MP-05-002-064-001/284
(VILOKALA) 		1705002064NRG24200620230419529 21/06/2023 BHARAT PARIHAR 1705002064WL014828 BHARAT PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 BHARATPARIHAR BANK OF BARODA(606985)
73 SHIVPURI MP-05-002-064-001/284
(VILOKALA) 		1705002064NRG24200620230419530 21/06/2023 USHA 1705002064WL014828 USHA 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 USHA BANK OF BARODA(606985)
74 SHIVPURI MP-05-002-064-001/285
(VILOKALA) 		1705002064NRG24200620230419531 21/06/2023 MANGAL PARIHAR 1705002064WL014828 MANGAL PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 MANGALPARIHAR BANK OF BARODA(606985)
75 SHIVPURI MP-05-002-064-001/285
(VILOKALA) 		1705002064NRG24200620230419532 21/06/2023 rina 1705002064WL014828 rina 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 rina BANK OF BARODA(606985)
76 SHIVPURI MP-05-002-064-001/380
(VILOKALA) 		1705002064NRG24200620230419551 21/06/2023 kamlesh 1705002064WL014828 kamlesh 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 kamlesh BANK OF BARODA(606985)
77 SHIVPURI MP-05-002-064-001/382
(VILOKALA) 		1705002064NRG24200620230419556 21/06/2023 love kush 1705002064WL014828 love kush 00045 BARB0SHIVMP 1326 1326 Processed 25/06/2023 522991646 lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-064-001/382
(VILOKALA) 		1705002064NRG24200620230419557 21/06/2023 urmila 1705002064WL014828 urmila 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 urmila BANK OF BARODA(606985)
79 SHIVPURI MP-05-002-064-001/89
(VILOKALA) 		1705002064NRG24200620230419560 21/06/2023 dhaneram 1705002064WL014828 dhaneram 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 dhaneram BANK OF BARODA(606985)
80 SHIVPURI MP-05-002-064-003/54
(VILOKALA) 		1705002064NRG24200620230419565 21/06/2023 RAMVEER 1705002064WL014828 RAMVEER 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 RAMVEER BANK OF BARODA(606985)
81 SHIVPURI MP-05-002-064-003/7
(VILOKALA) 		1705002064NRG24200620230419567 21/06/2023 kamlesha 1705002064WL014828 kamlesha 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991646 kamlesha BANK OF BARODA(606985)
SubTotal 106080 106080
82 SHIVPURI MP-05-002-011-001/142-D
(SEVADA) 		1705002011NRG24210620230425730 21/06/2023 Dwarika 1705002011WL015035 Dwarika 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 Dwarika CENTRAL BANK OF INDIA(607115)
83 SHIVPURI MP-05-002-024-002/67
(VILUPURA) 		1705002024NRG24200620230418456 21/06/2023 KUSUM 1705002024WL014760 KUSUM 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 KUSUM BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-027-001/596
(MUDERI) 		1705002000NRG24210620230428560 21/06/2023 govind 1705002WL015138 govind 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 govind BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-043-001/105
(KARAI) 		1705002043NRG24210620230428146 21/06/2023 DHANTI 1705002043WL015128 DHANTI 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 DHANTI UCO BANK(607066)
86 SHIVPURI MP-05-002-043-001/105
(KARAI) 		1705002043NRG24210620230428147 21/06/2023 DHANTI 1705002043WL015128 DHANTI 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 DHANTI BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-043-001/124-A
(KARAI) 		1705002043NRG24210620230426970 21/06/2023 Pappu 1705002043WL015075 Pappu 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 Pappu BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-043-001/137
(KARAI) 		1705002043NRG24210620230426971 21/06/2023 MANIRAM 1705002043WL015075 MANIRAM 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 MANIRAM STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-043-001/144
(KARAI) 		1705002043NRG24210620230428149 21/06/2023 MURARI 1705002043WL015128 MURARI 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 MURARI STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-043-001/147
(KARAI) 		1705002043NRG24210620230428150 21/06/2023 sharda 1705002043WL015128 sharda 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 sharda BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-043-001/182
(KARAI) 		1705002043NRG24210620230426966 21/06/2023 RAMSHRI 1705002043WL015074 RAMSHRI 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 RAMSHRI BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-043-001/182
(KARAI) 		1705002043NRG24210620230428152 21/06/2023 VINOD 1705002043WL015128 VINOD 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 VINOD STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-043-001/198
(KARAI) 		1705002043NRG24200620230419456 21/06/2023 Ramku 1705002043WL014825 Ramku 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 Ramku BANK OF BARODA(606985)
94 SHIVPURI MP-05-002-043-001/308-A
(KARAI) 		1705002043NRG24200620230419459 21/06/2023 JAGRAM 1705002043WL014825 JAGRAM 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 JAGRAM MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-043-001/314-A
(KARAI) 		1705002043NRG24200620230419461 21/06/2023 BAISRAM 1705002043WL014825 BAISRAM 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 BAISRAM BANK OF BARODA(606985)
96 SHIVPURI MP-05-002-043-001/37-A
(KARAI) 		1705002043NRG24200620230419462 21/06/2023 Parshuram 1705002043WL014825 Parshuram 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 Parshuram BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-043-001/412
(KARAI) 		1705002043NRG24200620230419465 21/06/2023 Anari 1705002043WL014825 Anari 00048 BKID0008880 1105 1105 Processed 24/06/2023 522991646 Anari STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-043-001/434
(KARAI) 		1705002043NRG24200620230419468 21/06/2023 SANTOSH 1705002043WL014825 SANTOSH 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 SANTOSH BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-043-001/455
(KARAI) 		1705002043NRG24210620230428160 21/06/2023 nadkishor 1705002043WL015128 nadkishor 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 nadkishor FINO PAYMENTS BANK LTD(608001)
100 SHIVPURI MP-05-002-043-001/484
(KARAI) 		1705002043NRG24210620230428170 21/06/2023 Shaligram 1705002043WL015128 Shaligram 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 Shaligram BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-043-001/485
(KARAI) 		1705002043NRG24210620230428171 21/06/2023 Brajmohan 1705002043WL015128 Brajmohan 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 Brajmohan BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-043-001/486
(KARAI) 		1705002043NRG24210620230428172 21/06/2023 Ramhet 1705002043WL015128 Ramhet 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 Ramhet FINO PAYMENTS BANK LTD(608001)
103 SHIVPURI MP-05-002-043-001/494
(KARAI) 		1705002043NRG24210620230428177 21/06/2023 Rekha 1705002043WL015128 Rekha 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 Rekha BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-043-001/69
(KARAI) 		1705002043NRG24210620230428202 21/06/2023 RAMSWAROOP 1705002043WL015128 RAMSWAROOP 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 RAMSWAROOP BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-043-001/75-A
(KARAI) 		1705002043NRG24210620230428204 21/06/2023 meena 1705002043WL015128 meena 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 meena STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-043-001/75-A
(KARAI) 		1705002043NRG24210620230428205 21/06/2023 meena 1705002043WL015128 meena 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 meena STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-043-001/874
(KARAI) 		1705002043NRG24210620230428211 21/06/2023 Rajkumar Adiwasi 1705002043WL015128 Rajkumar Adiwasi 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 RajkumarAdiwasi BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-043-002/326
(KARAI) 		1705002043NRG24200620230419471 21/06/2023 ramkumar 1705002043WL014825 ramkumar 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 ramkumar BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-043-002/327
(KARAI) 		1705002043NRG24200620230419472 21/06/2023 JOGENDRA 1705002043WL014825 JOGENDRA 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 JOGENDRA BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-049-001/68
(THARRA) 		1705002049NRG24200620230419719 21/06/2023 hari 1705002049WL014835 hari 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 hari BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-050-001/102
(KODAWADA) 		1705002050NRG24200620230422284 21/06/2023 chemeli 1705002050WL014931 chemeli 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 chemeli BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-050-001/102
(KODAWADA) 		1705002050NRG24200620230422283 21/06/2023 morsingh 1705002050WL014931 morsingh 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 morsingh BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-050-001/350-A
(KODAWADA) 		1705002050NRG24200620230422287 21/06/2023 narani 1705002050WL014931 narani 00048 BKID0008880 1326 1326 Processed 25/06/2023 522991646 narani INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHIVPURI MP-05-002-050-001/356-A
(KODAWADA) 		1705002050NRG24200620230422332 21/06/2023 mastram 1705002050WL014933 mastram 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 mastram CENTRAL BANK OF INDIA(607115)
115 SHIVPURI MP-05-002-050-001/356-A
(KODAWADA) 		1705002050NRG24200620230422333 21/06/2023 ramdulary 1705002050WL014933 ramdulary 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 ramdulary BANK OF BARODA(606985)
116 SHIVPURI MP-05-002-050-002/202
(KODAWADA) 		1705002050NRG24200620230422304 21/06/2023 kavita 1705002050WL014932 kavita 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 kavita BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-050-002/202
(KODAWADA) 		1705002050NRG24200620230422303 21/06/2023 lovekush 1705002050WL014932 lovekush 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 lovekush BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-050-002/203
(KODAWADA) 		1705002050NRG24200620230422306 21/06/2023 krishna 1705002050WL014932 krishna 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 krishna BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-050-002/203
(KODAWADA) 		1705002050NRG24200620230422305 21/06/2023 suresh 1705002050WL014932 suresh 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 suresh STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-050-002/27
(KODAWADA) 		1705002050NRG24200620230422313 21/06/2023 BAKEEL JATAV 1705002050WL014932 BAKEEL JATAV 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 BAKEELJATAV BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-050-002/27
(KODAWADA) 		1705002050NRG24200620230422314 21/06/2023 RAJKUMARI JATAV 1705002050WL014932 RAJKUMARI JATAV 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 RAJKUMARIJATAV BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-050-002/31
(KODAWADA) 		1705002050NRG24200620230422317 21/06/2023 SANTAN 1705002050WL014932 SANTAN 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 SANTAN BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-050-002/36-A
(KODAWADA) 		1705002050NRG24200620230422318 21/06/2023 kedari 1705002050WL014932 kedari 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 kedari STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-050-002/38
(KODAWADA) 		1705002050NRG24200620230422319 21/06/2023 Guddi 1705002050WL014932 Guddi 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 Guddi UNION BANK OF INDIA(508500)
125 SHIVPURI MP-05-002-050-002/38
(KODAWADA) 		1705002050NRG24200620230422320 21/06/2023 Guddi 1705002050WL014932 Guddi 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 Guddi BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-050-002/40
(KODAWADA) 		1705002050NRG24200620230422322 21/06/2023 savitri 1705002050WL014932 savitri 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 savitri BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-050-002/427
(KODAWADA) 		1705002050NRG24200620230422327 21/06/2023 basudev yadav 1705002050WL014932 basudev yadav 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 basudevyadav BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-050-002/431
(KODAWADA) 		1705002050NRG24200620230422330 21/06/2023 pokhi 1705002050WL014932 pokhi 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 pokhi BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-050-002/435
(KODAWADA) 		1705002050NRG24200620230421800 21/06/2023 Rajesh rawat 1705002050WL014916 Rajesh rawat 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 Rajeshrawat BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-050-002/70
(KODAWADA) 		1705002050NRG24200620230421813 21/06/2023 Dhanpal 1705002050WL014916 Dhanpal 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 Dhanpal BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-050-002/70
(KODAWADA) 		1705002050NRG24200620230421814 21/06/2023 Dhanpal 1705002050WL014916 Dhanpal 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 Dhanpal BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-050-002/80
(KODAWADA) 		1705002050NRG24200620230421815 21/06/2023 Mahendar 1705002050WL014916 Mahendar 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 Mahendar BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-050-002/80
(KODAWADA) 		1705002050NRG24200620230421816 21/06/2023 Mahendar 1705002050WL014916 Mahendar 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 Mahendar BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-050-002/84
(KODAWADA) 		1705002050NRG24200620230421817 21/06/2023 Girbar 1705002050WL014916 Girbar 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 Girbar BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-050-002/84
(KODAWADA) 		1705002050NRG24200620230421818 21/06/2023 GIRBAR 1705002050WL014916 GIRBAR 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 GIRBAR BANK OF INDIA(508505)
136 SHIVPURI MP-05-002-055-001/151-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200620230423010 21/06/2023 MANJU 1705002055WL014943 MANJU 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 MANJU BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-059-003/257-A
(ITMA) 		1705002059NRG24210620230426651 21/06/2023 pooja jatav 1705002059WL015069 pooja jatav 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 poojajatav STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-059-003/650
(ITMA) 		1705002059NRG24210620230426678 21/06/2023 sajjan singh 1705002059WL015069 sajjan singh 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 sajjansingh BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-064-001/172-B
(VILOKALA) 		1705002064NRG24200620230419515 21/06/2023 CHOTU 1705002064WL014828 CHOTU 00048 BKID0008880 1326 1326 Processed 25/06/2023 522991646 CHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHIVPURI MP-05-002-064-001/173-A
(VILOKALA) 		1705002064NRG24200620230419516 21/06/2023 PANNA 1705002064WL014828 PANNA 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 PANNA BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-064-001/173-A
(VILOKALA) 		1705002064NRG24200620230419517 21/06/2023 REKHA 1705002064WL014828 REKHA 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 REKHA BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-064-001/30
(VILOKALA) 		1705002064NRG24200620230419536 21/06/2023 NANNE 1705002064WL014828 NANNE 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 NANNE UCO BANK(607066)
143 SHIVPURI MP-05-002-064-001/30
(VILOKALA) 		1705002064NRG24200620230419537 21/06/2023 NANNE 1705002064WL014828 NANNE 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 NANNE STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-064-001/30
(VILOKALA) 		1705002064NRG24200620230419538 21/06/2023 RACHANA 1705002064WL014828 RACHANA 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 RACHANA BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-064-001/306-A
(VILOKALA) 		1705002064NRG24200620230419542 21/06/2023 PALU PAL 1705002064WL014828 PALU PAL 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 PALUPAL BANK OF BARODA(606985)
146 SHIVPURI MP-05-002-064-001/306-A
(VILOKALA) 		1705002064NRG24200620230419543 21/06/2023 SHIMALA 1705002064WL014828 SHIMALA 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 SHIMALA BANK OF INDIA(508505)
147 SHIVPURI MP-05-002-064-001/380-B
(VILOKALA) 		1705002064NRG24200620230419555 21/06/2023 varsha 1705002064WL014828 varsha 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991646 varsha BANK OF INDIA(508505)
148 SHIVPURI MP-05-002-064-001/380-B
(VILOKALA) 		1705002064NRG24200620230419554 21/06/2023 veeru 1705002064WL014828 veeru 00048 BKID0008880 1326 1326 Processed 25/06/2023 522991646 veeru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88621 88621
149 SHIVPURI MP-05-002-050-002/477
(KODAWADA) 		1705002050NRG24200620230421812 21/06/2023 NARESHA JATAV 1705002050WL014916 NARESHA JATAV 00051 MAHB0001939 1326 1326 Processed 24/06/2023 522991646 NARESHAJATAV BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
150 SHIVPURI MP-05-002-055-002/29-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200620230423022 21/06/2023 DHANTE 1705002055WL014943 DHANTE 00078 CNRB0004781 1326 1326 Processed 24/06/2023 522991646 DHANTE BANK OF BARODA(606985)
151 SHIVPURI MP-05-002-055-002/29-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200620230423023 21/06/2023 JAMUNA 1705002055WL014943 JAMUNA 00078 CNRB0004781 1105 1105 Processed 24/06/2023 522991646 JAMUNA UNION BANK OF INDIA(508500)
SubTotal 2431 2431
152 SHIVPURI MP-05-002-059-002/635
(ITMA) 		1705002059NRG24210620230426613 21/06/2023 devendra 1705002059WL015069 devendra 00089 CBIN0280780 1326 1326 Processed 24/06/2023 522991646 devendra CENTRAL BANK OF INDIA(607115)
153 SHIVPURI MP-05-002-059-002/643
(ITMA) 		1705002059NRG24210620230426617 21/06/2023 hajinder 1705002059WL015069 hajinder 00089 CBIN0280780 1326 1326 Processed 24/06/2023 522991646 hajinder CENTRAL BANK OF INDIA(607115)
154 SHIVPURI MP-05-002-064-001/197
(VILOKALA) 		1705002064NRG24200620230419520 21/06/2023 SHAVSING 1705002064WL014828 SHAVSING 00089 CBIN0280780 1326 1326 Processed 24/06/2023 522991646 SHAVSING CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
155 SHIVPURI MP-05-002-027-001/688-A
(MUDERI) 		1705002000NRG24210620230428562 21/06/2023 Chironji lal jatav 1705002WL015138 Chironji lal jatav 00165 IBKL0001564 1326 1326 Processed 24/06/2023 522991646 Chironjilaljatav BANK OF INDIA(508505)
SubTotal 1326 1326
156 SHIVPURI MP-05-002-024-002/59
(VILUPURA) 		1705002024NRG24200620230418453 21/06/2023 naresh 1705002024WL014760 naresh 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991646 naresh INDIAN BANK(607105)
157 SHIVPURI MP-05-002-050-002/455
(KODAWADA) 		1705002050NRG24200620230421806 21/06/2023 BALRAM KUSHWAH 1705002050WL014916 BALRAM KUSHWAH 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991646 BALRAMKUSHWAH UNION BANK OF INDIA(508500)
158 SHIVPURI MP-05-002-050-002/455
(KODAWADA) 		1705002050NRG24200620230421807 21/06/2023 RAJNI KUSHWAH 1705002050WL014916 RAJNI KUSHWAH 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991646 RAJNIKUSHWAH BANK OF INDIA(508505)
159 SHIVPURI MP-05-002-059-003/11
(ITMA) 		1705002059NRG24210620230426632 21/06/2023 RAKESH PARIHAR 1705002059WL015069 RAKESH PARIHAR 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991646 RAKESHPARIHAR INDIAN BANK(607105)
160 SHIVPURI MP-05-002-059-003/11
(ITMA) 		1705002059NRG24210620230426633 21/06/2023 RAMAYANI PARIHAR 1705002059WL015069 RAMAYANI PARIHAR 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991646 RAMAYANIPARIHAR INDIAN BANK(607105)
161 SHIVPURI MP-05-002-059-003/190
(ITMA) 		1705002059NRG24210620230426639 21/06/2023 SANJU 1705002059WL015069 SANJU 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991646 SANJU BANK OF BARODA(606985)
162 SHIVPURI MP-05-002-059-003/581
(ITMA) 		1705002059NRG24210620230426663 21/06/2023 hakam rawat 1705002059WL015069 hakam rawat 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991646 hakamrawat PUNJAB NATIONAL BANK(508568)
163 SHIVPURI MP-05-002-059-003/7
(ITMA) 		1705002059NRG24210620230426683 21/06/2023 VIJAY 1705002059WL015069 VIJAY 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991646 VIJAY INDIAN BANK(607105)
164 SHIVPURI MP-05-002-059-003/8
(ITMA) 		1705002059NRG24210620230426684 21/06/2023 HARCHARAN 1705002059WL015069 HARCHARAN 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991646 HARCHARAN BANK OF BARODA(606985)
SubTotal 11934 11934
165 SHIVPURI MP-05-002-055-002/24-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200620230423021 21/06/2023 HALKE KUSHWAH 1705002055WL014943 HALKE KUSHWAH 00177 IOBA0002420 1326 1326 Processed 24/06/2023 522991646 HALKEKUSHWAH INDIAN OVERSEAS BANK(508541)
166 SHIVPURI MP-05-002-059-002/636
(ITMA) 		1705002059NRG24210620230426614 21/06/2023 dharmendra singh 1705002059WL015069 dharmendra singh 00177 IOBA0002420 1326 1326 Processed 24/06/2023 522991646 dharmendrasingh BANK OF BARODA(606985)
SubTotal 2652 2652
167 SHIVPURI MP-05-002-043-001/123
(KARAI) 		1705002043NRG24210620230426969 21/06/2023 PRATHAM 1705002043WL015075 PRATHAM 00349 PSIB0000492 1326 1326 Processed 24/06/2023 522991646 PRATHAM PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
168 SHIVPURI MP-05-002-050-002/206
(KODAWADA) 		1705002050NRG24200620230422307 21/06/2023 mahesh 1705002050WL014932 mahesh 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522991646 mahesh BANK OF INDIA(508505)
169 SHIVPURI MP-05-002-050-002/467
(KODAWADA) 		1705002050NRG24200620230421808 21/06/2023 GOVIND RAWAT 1705002050WL014916 GOVIND RAWAT 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522991646 GOVINDRAWAT PUNJAB NATIONAL BANK(508568)
170 SHIVPURI MP-05-002-050-002/467
(KODAWADA) 		1705002050NRG24200620230421809 21/06/2023 VINITA RAWAT 1705002050WL014916 VINITA RAWAT 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522991646 VINITARAWAT PUNJAB NATIONAL BANK(508568)
171 SHIVPURI MP-05-002-064-001/306
(VILOKALA) 		1705002064NRG24200620230419541 21/06/2023 ANIL PAL 1705002064WL014828 ANIL PAL 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522991646 ANILPAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
172 SHIVPURI MP-05-002-011-001/204
(SEVADA) 		1705002011NRG24210620230425431 21/06/2023 suman 1705002011WL015027 suman 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 suman PUNJAB NATIONAL BANK(508568)
173 SHIVPURI MP-05-002-050-001/390
(KODAWADA) 		1705002050NRG24200620230422265 21/06/2023 rameswar 1705002050WL014928 rameswar 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 rameswar BANK OF INDIA(508505)
174 SHIVPURI MP-05-002-050-001/391-C
(KODAWADA) 		1705002050NRG24200620230422266 21/06/2023 bharat 1705002050WL014928 bharat 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 bharat INDIAN OVERSEAS BANK(508541)
175 SHIVPURI MP-05-002-050-001/392
(KODAWADA) 		1705002050NRG24200620230422271 21/06/2023 rajesh 1705002050WL014930 rajesh 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 rajesh PUNJAB NATIONAL BANK(508568)
176 SHIVPURI MP-05-002-050-001/393
(KODAWADA) 		1705002050NRG24200620230422272 21/06/2023 ramsavak 1705002050WL014930 ramsavak 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 ramsavak PUNJAB NATIONAL BANK(508568)
177 SHIVPURI MP-05-002-050-001/395-B
(KODAWADA) 		1705002050NRG24200620230422274 21/06/2023 raju 1705002050WL014930 raju 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 raju PUNJAB NATIONAL BANK(508568)
178 SHIVPURI MP-05-002-050-001/395-B
(KODAWADA) 		1705002050NRG24200620230422275 21/06/2023 roopbati 1705002050WL014930 roopbati 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 roopbati STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-050-001/396
(KODAWADA) 		1705002050NRG24200620230422276 21/06/2023 manoj 1705002050WL014930 manoj 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 manoj PUNJAB NATIONAL BANK(508568)
180 SHIVPURI MP-05-002-050-001/398-A
(KODAWADA) 		1705002050NRG24200620230422277 21/06/2023 neelam 1705002050WL014930 neelam 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 neelam PUNJAB NATIONAL BANK(508568)
181 SHIVPURI MP-05-002-050-002/206
(KODAWADA) 		1705002050NRG24200620230422308 21/06/2023 Neelu rawat 1705002050WL014932 Neelu rawat 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 Neelurawat PUNJAB NATIONAL BANK(508568)
182 SHIVPURI MP-05-002-050-002/206-A
(KODAWADA) 		1705002050NRG24200620230422310 21/06/2023 Dheeraj singh rawat 1705002050WL014932 Dheeraj singh rawat 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 Dheerajsinghrawat STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-050-002/206-B
(KODAWADA) 		1705002050NRG24200620230422311 21/06/2023 Shiv singh rawat 1705002050WL014932 Shiv singh rawat 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 Shivsinghrawat PUNJAB NATIONAL BANK(508568)
184 SHIVPURI MP-05-002-050-002/206-B
(KODAWADA) 		1705002050NRG24200620230422312 21/06/2023 Shiv singh rawat 1705002050WL014932 Shiv singh rawat 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 Shivsinghrawat PUNJAB NATIONAL BANK(508568)
185 SHIVPURI MP-05-002-059-001/629
(ITMA) 		1705002059NRG24210620230426607 21/06/2023 brajesh 1705002059WL015069 brajesh 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 brajesh BANK OF INDIA(508505)
186 SHIVPURI MP-05-002-059-001/630
(ITMA) 		1705002059NRG24210620230426608 21/06/2023 sanjay 1705002059WL015069 sanjay 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 sanjay PUNJAB NATIONAL BANK(508568)
187 SHIVPURI MP-05-002-059-001/631
(ITMA) 		1705002059NRG24210620230426609 21/06/2023 ranjit 1705002059WL015069 ranjit 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 ranjit MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-059-001/632
(ITMA) 		1705002059NRG24210620230426610 21/06/2023 kailash 1705002059WL015069 kailash 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 kailash PUNJAB NATIONAL BANK(508568)
189 SHIVPURI MP-05-002-059-001/634
(ITMA) 		1705002059NRG24210620230426611 21/06/2023 shivsingh 1705002059WL015069 shivsingh 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 shivsingh BANK OF BARODA(606985)
190 SHIVPURI MP-05-002-059-001/636
(ITMA) 		1705002059NRG24210620230426612 21/06/2023 ratnesh 1705002059WL015069 ratnesh 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 ratnesh PUNJAB NATIONAL BANK(508568)
191 SHIVPURI MP-05-002-059-002/641
(ITMA) 		1705002059NRG24210620230426615 21/06/2023 harpal sih 1705002059WL015069 harpal sih 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 harpalsih UCO BANK(607066)
192 SHIVPURI MP-05-002-059-002/641
(ITMA) 		1705002059NRG24210620230426616 21/06/2023 paramjeet 1705002059WL015069 paramjeet 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 paramjeet PUNJAB NATIONAL BANK(508568)
193 SHIVPURI MP-05-002-059-002/643
(ITMA) 		1705002059NRG24210620230426618 21/06/2023 jaspal 1705002059WL015069 jaspal 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 jaspal PUNJAB NATIONAL BANK(508568)
194 SHIVPURI MP-05-002-059-002/648
(ITMA) 		1705002059NRG24210620230426619 21/06/2023 anil tomar 1705002059WL015069 anil tomar 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 aniltomar BANK OF INDIA(508505)
195 SHIVPURI MP-05-002-059-002/648
(ITMA) 		1705002059NRG24210620230426620 21/06/2023 devendra 1705002059WL015069 devendra 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 devendra PUNJAB NATIONAL BANK(508568)
196 SHIVPURI MP-05-002-059-002/649
(ITMA) 		1705002059NRG24210620230426621 21/06/2023 sohan singh 1705002059WL015069 sohan singh 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 sohansingh MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-059-002/650
(ITMA) 		1705002059NRG24210620230426622 21/06/2023 boby 1705002059WL015069 boby 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 boby PUNJAB NATIONAL BANK(508568)
198 SHIVPURI MP-05-002-059-002/651
(ITMA) 		1705002059NRG24210620230426624 21/06/2023 gormit kaur 1705002059WL015069 gormit kaur 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 gormitkaur PUNJAB NATIONAL BANK(508568)
199 SHIVPURI MP-05-002-059-002/651
(ITMA) 		1705002059NRG24210620230426623 21/06/2023 jujarsingh 1705002059WL015069 jujarsingh 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 jujarsingh UCO BANK(607066)
200 SHIVPURI MP-05-002-059-002/652
(ITMA) 		1705002059NRG24210620230426625 21/06/2023 gurjindra singh 1705002059WL015069 gurjindra singh 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 gurjindrasingh PUNJAB NATIONAL BANK(508568)
201 SHIVPURI MP-05-002-059-002/657
(ITMA) 		1705002059NRG24210620230426626 21/06/2023 manoj 1705002059WL015069 manoj 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 manoj BANK OF INDIA(508505)
202 SHIVPURI MP-05-002-059-002/662
(ITMA) 		1705002059NRG24210620230426627 21/06/2023 sukhdev 1705002059WL015069 sukhdev 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 sukhdev BANK OF BARODA(606985)
203 SHIVPURI MP-05-002-059-002/663
(ITMA) 		1705002059NRG24210620230426628 21/06/2023 ajay 1705002059WL015069 ajay 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 ajay PUNJAB NATIONAL BANK(508568)
204 SHIVPURI MP-05-002-059-002/664
(ITMA) 		1705002059NRG24210620230426629 21/06/2023 haricharann 1705002059WL015069 haricharann 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 haricharann PUNJAB NATIONAL BANK(508568)
205 SHIVPURI MP-05-002-059-002/665
(ITMA) 		1705002059NRG24210620230426630 21/06/2023 dharmveer 1705002059WL015069 dharmveer 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 dharmveer PUNJAB NATIONAL BANK(508568)
206 SHIVPURI MP-05-002-059-002/666
(ITMA) 		1705002059NRG24210620230426631 21/06/2023 lakhan shakya 1705002059WL015069 lakhan shakya 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 lakhanshakya BANK OF INDIA(508505)
207 SHIVPURI MP-05-002-059-003/169
(ITMA) 		1705002059NRG24210620230426637 21/06/2023 shishupal 1705002059WL015069 shishupal 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 shishupal BANK OF BARODA(606985)
208 SHIVPURI MP-05-002-059-003/190
(ITMA) 		1705002059NRG24210620230426638 21/06/2023 randir 1705002059WL015069 randir 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 randir BANK OF BARODA(606985)
209 SHIVPURI MP-05-002-059-003/194-B
(ITMA) 		1705002059NRG24210620230426645 21/06/2023 chaya jatav 1705002059WL015069 chaya jatav 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 chayajatav CENTRAL BANK OF INDIA(607115)
210 SHIVPURI MP-05-002-059-003/257
(ITMA) 		1705002059NRG24210620230426649 21/06/2023 bhoto 1705002059WL015069 bhoto 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 bhoto PUNJAB NATIONAL BANK(508568)
211 SHIVPURI MP-05-002-059-003/257
(ITMA) 		1705002059NRG24210620230426648 21/06/2023 Rajkumari jatav 1705002059WL015069 Rajkumari jatav 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 Rajkumarijatav PUNJAB NATIONAL BANK(508568)
212 SHIVPURI MP-05-002-059-003/260
(ITMA) 		1705002059NRG24210620230426652 21/06/2023 dan singh 1705002059WL015069 dan singh 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 dansingh UNION BANK OF INDIA(508500)
213 SHIVPURI MP-05-002-059-003/549
(ITMA) 		1705002059NRG24210620230426658 21/06/2023 arti 1705002059WL015069 arti 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 arti BANK OF INDIA(508505)
214 SHIVPURI MP-05-002-059-003/549
(ITMA) 		1705002059NRG24210620230426659 21/06/2023 pooja 1705002059WL015069 pooja 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 pooja PUNJAB NATIONAL BANK(508568)
215 SHIVPURI MP-05-002-059-003/617-A
(ITMA) 		1705002059NRG24210620230426669 21/06/2023 rajesh rawat 1705002059WL015069 rajesh rawat 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 rajeshrawat BANK OF BARODA(606985)
216 SHIVPURI MP-05-002-059-003/644
(ITMA) 		1705002059NRG24210620230426673 21/06/2023 samsher 1705002059WL015069 samsher 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 samsher BANK OF BARODA(606985)
217 SHIVPURI MP-05-002-059-003/645
(ITMA) 		1705002059NRG24210620230426674 21/06/2023 manoj jatav 1705002059WL015069 manoj jatav 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 manojjatav PUNJAB NATIONAL BANK(508568)
218 SHIVPURI MP-05-002-059-003/647
(ITMA) 		1705002059NRG24210620230426676 21/06/2023 susila 1705002059WL015069 susila 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 susila BANK OF BARODA(606985)
219 SHIVPURI MP-05-002-059-003/648
(ITMA) 		1705002059NRG24210620230426677 21/06/2023 pawan singh 1705002059WL015069 pawan singh 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 pawansingh PUNJAB NATIONAL BANK(508568)
220 SHIVPURI MP-05-002-059-003/659
(ITMA) 		1705002059NRG24210620230426679 21/06/2023 dharmjeet 1705002059WL015069 dharmjeet 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 dharmjeet BANK OF INDIA(508505)
221 SHIVPURI MP-05-002-059-003/660
(ITMA) 		1705002059NRG24210620230426680 21/06/2023 sukhdev 1705002059WL015069 sukhdev 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 sukhdev STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-059-004/608
(ITMA) 		1705002059NRG24210620230426685 21/06/2023 ramnivas 1705002059WL015069 ramnivas 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 ramnivas BANK OF BARODA(606985)
223 SHIVPURI MP-05-002-059-004/609
(ITMA) 		1705002059NRG24210620230426686 21/06/2023 mahendra 1705002059WL015069 mahendra 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 mahendra PUNJAB NATIONAL BANK(508568)
224 SHIVPURI MP-05-002-059-004/655-A
(ITMA) 		1705002059NRG24210620230426687 21/06/2023 devendra 1705002059WL015069 devendra 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 devendra BANK OF BARODA(606985)
225 SHIVPURI MP-05-002-059-004/655-B
(ITMA) 		1705002059NRG24210620230426688 21/06/2023 arvind 1705002059WL015069 arvind 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 arvind PUNJAB NATIONAL BANK(508568)
226 SHIVPURI MP-05-002-064-001/135-A
(VILOKALA) 		1705002064NRG24200620230419501 21/06/2023 BHARAT 1705002064WL014828 BHARAT 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 BHARAT STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-064-001/283
(VILOKALA) 		1705002064NRG24200620230419528 21/06/2023 MACHLA 1705002064WL014828 MACHLA 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991646 MACHLA PUNJAB NATIONAL BANK(508568)
SubTotal 74256 74256
228 SHIVPURI MP-05-002-011-001/204
(SEVADA) 		1705002011NRG24210620230425432 21/06/2023 Suman 1705002011WL015027 Suman 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991646 Suman BANK OF INDIA(508505)
229 SHIVPURI MP-05-002-043-001/470
(KARAI) 		1705002043NRG24210620230428169 21/06/2023 sumeet 1705002043WL015128 sumeet 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991646 sumeet UNION BANK OF INDIA(508500)
230 SHIVPURI MP-05-002-043-001/97-A
(KARAI) 		1705002043NRG24210620230428222 21/06/2023 Bhuri 1705002043WL015128 Bhuri 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991646 Bhuri STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-050-001/356
(KODAWADA) 		1705002050NRG24200620230422331 21/06/2023 VIJAYSINGH 1705002050WL014933 VIJAYSINGH 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991646 VIJAYSINGH STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-050-001/357
(KODAWADA) 		1705002050NRG24200620230422336 21/06/2023 banvari 1705002050WL014933 banvari 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991646 banvari STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-050-001/368
(KODAWADA) 		1705002050NRG24200620230422260 21/06/2023 arjun 1705002050WL014928 arjun 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991646 arjun STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-050-002/400
(KODAWADA) 		1705002050NRG24200620230422324 21/06/2023 reena 1705002050WL014932 reena 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991646 reena STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-050-002/447
(KODAWADA) 		1705002050NRG24200620230421804 21/06/2023 RANI JATAV 1705002050WL014916 RANI JATAV 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991646 RANIJATAV STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-050-002/470
(KODAWADA) 		1705002050NRG24200620230421811 21/06/2023 NEERAJ JATAV 1705002050WL014916 NEERAJ JATAV 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991646 NEERAJJATAV STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-050-002/470
(KODAWADA) 		1705002050NRG24200620230421810 21/06/2023 RAVI JATAV 1705002050WL014916 RAVI JATAV 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991646 RAVIJATAV STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-050-002/87
(KODAWADA) 		1705002050NRG24200620230421819 21/06/2023 Vati 1705002050WL014916 Vati 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991646 Vati PUNJAB NATIONAL BANK(508568)
239 SHIVPURI MP-05-002-055-002/199
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200620230423019 21/06/2023 SURENDRA 1705002055WL014943 SURENDRA 00415 SBIN0003215 1326 1326 Processed 25/06/2023 522991646 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHIVPURI MP-05-002-064-001/135-B
(VILOKALA) 		1705002064NRG24200620230419504 21/06/2023 BASNTI 1705002064WL014828 BASNTI 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991646 BASNTI STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-064-001/140-A
(VILOKALA) 		1705002064NRG24200620230419507 21/06/2023 RAJKUMARI 1705002064WL014828 RAJKUMARI 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991646 RAJKUMARI BANK OF BARODA(606985)
242 SHIVPURI MP-05-002-064-001/141-D
(VILOKALA) 		1705002064NRG24210620230424535 21/06/2023 Banti 1705002064WL015003 Banti 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991646 Banti STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-064-003/15-B
(VILOKALA) 		1705002064NRG24200620230419564 21/06/2023 LALI 1705002064WL014828 LALI 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991646 LALI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
244 SHIVPURI MP-05-002-011-001/256
(SEVADA) 		1705002011NRG24210620230425434 21/06/2023 Ramhet 1705002011WL015027 Ramhet 00415 SBIN0012297 1326 1326 Processed 24/06/2023 522991646 Ramhet MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
245 SHIVPURI MP-05-002-008-001/304
(GOPALPUR) 		1705002008NRG24210620230424512 21/06/2023 Kusum 1705002008WL015002 Kusum 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 Kusum STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-008-001/339
(GOPALPUR) 		1705002008NRG24210620230424513 21/06/2023 DULARI 1705002008WL015002 DULARI 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 DULARI BANK OF INDIA(508505)
247 SHIVPURI MP-05-002-008-001/357
(GOPALPUR) 		1705002008NRG24210620230424509 21/06/2023 Puspa 1705002008WL015001 Puspa 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 Puspa STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-008-001/614-A
(GOPALPUR) 		1705002008NRG24210620230424510 21/06/2023 VIDYA 1705002008WL015001 VIDYA 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 VIDYA STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-008-001/638
(GOPALPUR) 		1705002008NRG24210620230424511 21/06/2023 Ramchand 1705002008WL015001 Ramchand 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 Ramchand STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-008-001/728
(GOPALPUR) 		1705002008NRG24210620230424514 21/06/2023 rajendra 1705002008WL015002 rajendra 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 rajendra STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-021-001/60
(KAPRANA) 		1705002021NRG24160620230392670 21/06/2023 raghuveer 1705002021WL013892 raghuveer 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 raghuveer STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-027-001/688-A
(MUDERI) 		1705002000NRG24210620230428561 21/06/2023 Pramod jatav 1705002WL015138 Pramod jatav 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 Pramodjatav STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-033-001/551-A
(KANKAR) 		1705002000NRG24210620230428549 21/06/2023 GEETA RAWAT 1705002WL015136 GEETA RAWAT 00415 SBIN0030086 442 442 Processed 24/06/2023 522991646 GEETARAWAT MADHYANCHAL GRAMIN BANK(607232)
254 SHIVPURI MP-05-002-043-001/111
(KARAI) 		1705002043NRG24210620230428148 21/06/2023 preeti 1705002043WL015128 preeti 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 preeti STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-043-001/14-A
(KARAI) 		1705002043NRG24210620230426972 21/06/2023 mharajsingh 1705002043WL015075 mharajsingh 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 mharajsingh BANK OF BARODA(606985)
256 SHIVPURI MP-05-002-043-001/21-A
(KARAI) 		1705002043NRG24210620230428153 21/06/2023 PANCHHI 1705002043WL015128 PANCHHI 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 PANCHHI STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-043-001/312-A
(KARAI) 		1705002043NRG24200620230419460 21/06/2023 VIKRAM 1705002043WL014825 VIKRAM 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 VIKRAM BANK OF INDIA(508505)
258 SHIVPURI MP-05-002-043-001/406
(KARAI) 		1705002043NRG24200620230419464 21/06/2023 jamana 1705002043WL014825 jamana 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 jamana STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-043-001/433
(KARAI) 		1705002043NRG24200620230419467 21/06/2023 BHARAT 1705002043WL014825 BHARAT 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 BHARAT STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-043-001/436
(KARAI) 		1705002043NRG24210620230428158 21/06/2023 Jamoti 1705002043WL015128 Jamoti 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 Jamoti FINO PAYMENTS BANK LTD(608001)
261 SHIVPURI MP-05-002-043-001/438
(KARAI) 		1705002043NRG24210620230428159 21/06/2023 Sheela 1705002043WL015128 Sheela 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 Sheela FINO PAYMENTS BANK LTD(608001)
262 SHIVPURI MP-05-002-043-001/457
(KARAI) 		1705002043NRG24210620230428161 21/06/2023 nabbo 1705002043WL015128 nabbo 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 nabbo STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-043-001/460
(KARAI) 		1705002043NRG24210620230428166 21/06/2023 Shila 1705002043WL015128 Shila 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 Shila STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-043-001/461
(KARAI) 		1705002043NRG24210620230428167 21/06/2023 Shanti jatav 1705002043WL015128 Shanti jatav 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 Shantijatav STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-043-001/47-A
(KARAI) 		1705002043NRG24210620230428168 21/06/2023 munni 1705002043WL015128 munni 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 munni STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-043-001/487
(KARAI) 		1705002043NRG24210620230428173 21/06/2023 Batto jatav 1705002043WL015128 Batto jatav 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 Battojatav STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-043-001/487
(KARAI) 		1705002043NRG24210620230428174 21/06/2023 Munni 1705002043WL015128 Munni 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 Munni STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-043-001/49-A
(KARAI) 		1705002043NRG24210620230428176 21/06/2023 Balvir 1705002043WL015128 Balvir 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 Balvir STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-043-001/646
(KARAI) 		1705002043NRG24210620230428201 21/06/2023 Ramkali 1705002043WL015128 Ramkali 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 Ramkali STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-043-001/79-A
(KARAI) 		1705002043NRG24210620230428207 21/06/2023 suresh 1705002043WL015128 suresh 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 suresh STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-043-001/902
(KARAI) 		1705002043NRG24210620230428217 21/06/2023 Leela 1705002043WL015128 Leela 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 Leela STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-043-001/93-A
(KARAI) 		1705002043NRG24210620230428220 21/06/2023 harisingh 1705002043WL015128 harisingh 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 harisingh STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-043-001/97-A
(KARAI) 		1705002043NRG24210620230428221 21/06/2023 AMARLAL 1705002043WL015128 AMARLAL 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 AMARLAL STATE BANK OF INDIA(508548)
274 SHIVPURI MP-05-002-043-002/243
(KARAI) 		1705002043NRG24200620230419470 21/06/2023 ramswarup 1705002043WL014825 ramswarup 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 ramswarup STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-043-002/313
(KARAI) 		1705002043NRG24210620230426967 21/06/2023 Virma 1705002043WL015074 Virma 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 Virma STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-050-002/31
(KODAWADA) 		1705002050NRG24200620230422315 21/06/2023 Bachchu 1705002050WL014932 Bachchu 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 Bachchu BANK OF INDIA(508505)
277 SHIVPURI MP-05-002-050-002/31
(KODAWADA) 		1705002050NRG24200620230422316 21/06/2023 ramhet 1705002050WL014932 ramhet 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 ramhet BANK OF INDIA(508505)
278 SHIVPURI MP-05-002-050-002/425
(KODAWADA) 		1705002050NRG24200620230422325 21/06/2023 satish rawat 1705002050WL014932 satish rawat 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 satishrawat BANK OF INDIA(508505)
279 SHIVPURI MP-05-002-050-002/435-B
(KODAWADA) 		1705002050NRG24200620230421801 21/06/2023 Girraj rawat 1705002050WL014916 Girraj rawat 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 Girrajrawat STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-050-002/435-B
(KODAWADA) 		1705002050NRG24200620230421802 21/06/2023 Girraj rawat 1705002050WL014916 Girraj rawat 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 Girrajrawat BANK OF INDIA(508505)
281 SHIVPURI MP-05-002-050-002/95
(KODAWADA) 		1705002050NRG24200620230421821 21/06/2023 RAKESH 1705002050WL014916 RAKESH 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 RAKESH STATE BANK OF INDIA(508548)
282 SHIVPURI MP-05-002-050-002/96
(KODAWADA) 		1705002050NRG24200620230421822 21/06/2023 Panchu 1705002050WL014916 Panchu 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 Panchu BANK OF BARODA(606985)
283 SHIVPURI MP-05-002-064-001/101
(VILOKALA) 		1705002064NRG24200620230419493 21/06/2023 ANITA 1705002064WL014828 ANITA 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 ANITA STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-064-001/105-B
(VILOKALA) 		1705002064NRG24210620230424523 21/06/2023 BRAJMOHAN 1705002064WL015003 BRAJMOHAN 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 BRAJMOHAN MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-064-001/122
(VILOKALA) 		1705002064NRG24210620230424527 21/06/2023 HEMVATI 1705002064WL015003 HEMVATI 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 HEMVATI STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-064-001/122
(VILOKALA) 		1705002064NRG24210620230424528 21/06/2023 NITESH 1705002064WL015003 NITESH 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 NITESH IDBI BANK(607095)
287 SHIVPURI MP-05-002-064-001/135-A
(VILOKALA) 		1705002064NRG24200620230419502 21/06/2023 SITA 1705002064WL014828 SITA 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 SITA STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-064-001/140-C
(VILOKALA) 		1705002064NRG24200620230419508 21/06/2023 Bharat 1705002064WL014828 Bharat 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 Bharat STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-064-001/140-C
(VILOKALA) 		1705002064NRG24200620230419509 21/06/2023 Bharat 1705002064WL014828 Bharat 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 Bharat BANK OF BARODA(606985)
290 SHIVPURI MP-05-002-064-001/181
(VILOKALA) 		1705002064NRG24200620230419518 21/06/2023 KAMRJIT 1705002064WL014828 KAMRJIT 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 KAMRJIT STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-064-001/181
(VILOKALA) 		1705002064NRG24200620230419519 21/06/2023 URMILA 1705002064WL014828 URMILA 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 URMILA STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-064-001/287
(VILOKALA) 		1705002064NRG24200620230419534 21/06/2023 KIRAN 1705002064WL014828 KIRAN 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 KIRAN STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-064-001/378
(VILOKALA) 		1705002064NRG24200620230419545 21/06/2023 ramabati 1705002064WL014828 ramabati 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 ramabati STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-064-001/378
(VILOKALA) 		1705002064NRG24200620230419544 21/06/2023 sardar 1705002064WL014828 sardar 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 sardar STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-064-001/379
(VILOKALA) 		1705002064NRG24200620230419547 21/06/2023 anguree 1705002064WL014828 anguree 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 anguree STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-064-001/379
(VILOKALA) 		1705002064NRG24200620230419546 21/06/2023 kalyan 1705002064WL014828 kalyan 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 kalyan STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-064-001/379-A
(VILOKALA) 		1705002064NRG24200620230419548 21/06/2023 rachana 1705002064WL014828 rachana 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 rachana STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-064-003/15-B
(VILOKALA) 		1705002064NRG24200620230419563 21/06/2023 DABBU 1705002064WL014828 DABBU 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 DABBU STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-064-003/7
(VILOKALA) 		1705002064NRG24200620230419566 21/06/2023 HIMMAT 1705002064WL014828 HIMMAT 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991646 HIMMAT STATE BANK OF INDIA(508548)
SubTotal 72046 72046
300 SHIVPURI MP-05-002-064-001/197
(VILOKALA) 		1705002064NRG24200620230419521 21/06/2023 RANI 1705002064WL014828 RANI 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991646 RANI STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-064-001/282
(VILOKALA) 		1705002064NRG24200620230419526 21/06/2023 DABBU 1705002064WL014828 DABBU 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991646 DABBU STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-064-001/299
(VILOKALA) 		1705002064NRG24200620230419535 21/06/2023 JUJH SINH PARIHAR 1705002064WL014828 JUJH SINH PARIHAR 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991646 JUJHSINHPARIHAR STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-064-001/305
(VILOKALA) 		1705002064NRG24200620230419540 21/06/2023 pavan 1705002064WL014828 pavan 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991646 pavan STATE BANK OF INDIA(508548)
304 SHIVPURI MP-05-002-064-001/305
(VILOKALA) 		1705002064NRG24200620230419539 21/06/2023 rajesh pal 1705002064WL014828 rajesh pal 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991646 rajeshpal STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-064-001/379-B
(VILOKALA) 		1705002064NRG24200620230419549 21/06/2023 munni 1705002064WL014828 munni 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991646 munni STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-064-001/380-A
(VILOKALA) 		1705002064NRG24200620230419553 21/06/2023 Rajni 1705002064WL014828 Rajni 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991646 Rajni MADHYANCHAL GRAMIN BANK(607232)
307 SHIVPURI MP-05-002-064-001/380-A
(VILOKALA) 		1705002064NRG24200620230419552 21/06/2023 Shivkumar 1705002064WL014828 Shivkumar 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991646 Shivkumar STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-064-003/14
(VILOKALA) 		1705002064NRG24200620230419562 21/06/2023 DINESH 1705002064WL014828 DINESH 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991646 DINESH BANK OF BARODA(606985)
SubTotal 11934 11934
309 SHIVPURI MP-05-002-043-001/101
(KARAI) 		1705002043NRG24210620230428144 21/06/2023 PAHLU 1705002043WL015128 PAHLU 00462 UCBA0002177 1326 1326 Processed 24/06/2023 522991646 PAHLU UCO BANK(607066)
310 SHIVPURI MP-05-002-043-001/101
(KARAI) 		1705002043NRG24210620230428145 21/06/2023 shila 1705002043WL015128 shila 00462 UCBA0002177 1326 1326 Processed 24/06/2023 522991646 shila UCO BANK(607066)
311 SHIVPURI MP-05-002-043-001/418
(KARAI) 		1705002043NRG24200620230419466 21/06/2023 PURAN 1705002043WL014825 PURAN 00462 UCBA0002177 1326 1326 Processed 24/06/2023 522991646 PURAN UCO BANK(607066)
312 SHIVPURI MP-05-002-043-001/517
(KARAI) 		1705002043NRG24210620230428187 21/06/2023 Rakesh 1705002043WL015128 Rakesh 00462 UCBA0002177 1326 1326 Processed 24/06/2023 522991646 Rakesh FINO PAYMENTS BANK LTD(608001)
313 SHIVPURI MP-05-002-043-001/626
(KARAI) 		1705002043NRG24210620230428196 21/06/2023 Geeta Adiwasi 1705002043WL015128 Geeta Adiwasi 00462 UCBA0002177 1326 1326 Processed 24/06/2023 522991646 GeetaAdiwasi UCO BANK(607066)
314 SHIVPURI MP-05-002-043-001/71-A
(KARAI) 		1705002043NRG24210620230428203 21/06/2023 Rachana 1705002043WL015128 Rachana 00462 UCBA0002177 1326 1326 Processed 24/06/2023 522991646 Rachana FINO PAYMENTS BANK LTD(608001)
315 SHIVPURI MP-05-002-043-003/4-A
(KARAI) 		1705002043NRG24200620230419475 21/06/2023 Rampyari Gurjar 1705002043WL014825 Rampyari Gurjar 00462 UCBA0002177 1326 1326 Processed 25/06/2023 522991646 RampyariGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
316 SHIVPURI MP-05-002-064-001/105-A
(VILOKALA) 		1705002064NRG24210620230424522 21/06/2023 NENA SHAKY 1705002064WL015003 NENA SHAKY 00462 UCBA0002177 1326 1326 Processed 24/06/2023 522991646 NENASHAKY UCO BANK(607066)
SubTotal 10608 10608
317 SHIVPURI MP-05-002-043-002/327-A
(KARAI) 		1705002043NRG24200620230419473 21/06/2023 INDAL 1705002043WL014825 INDAL 00468 UBIN0542717 1326 1326 Processed 24/06/2023 522991646 INDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
318 SHIVPURI MP-05-002-050-001/222
(KODAWADA) 		1705002050NRG24200620230422285 21/06/2023 ajmer 1705002050WL014931 ajmer 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991646 ajmer UNION BANK OF INDIA(508500)
319 SHIVPURI MP-05-002-050-001/222
(KODAWADA) 		1705002050NRG24200620230422286 21/06/2023 kiran 1705002050WL014931 kiran 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991646 kiran UNION BANK OF INDIA(508500)
320 SHIVPURI MP-05-002-050-001/360
(KODAWADA) 		1705002050NRG24200620230422339 21/06/2023 sitaram 1705002050WL014933 sitaram 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991646 sitaram UNION BANK OF INDIA(508500)
321 SHIVPURI MP-05-002-050-001/385
(KODAWADA) 		1705002050NRG24200620230422262 21/06/2023 rambati 1705002050WL014928 rambati 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991646 rambati UNION BANK OF INDIA(508500)
322 SHIVPURI MP-05-002-050-001/386-A
(KODAWADA) 		1705002050NRG24200620230422263 21/06/2023 laxminaryan 1705002050WL014928 laxminaryan 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991646 laxminaryan UNION BANK OF INDIA(508500)
323 SHIVPURI MP-05-002-050-002/400
(KODAWADA) 		1705002050NRG24200620230422323 21/06/2023 dharat singh 1705002050WL014932 dharat singh 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991646 dharatsingh UNION BANK OF INDIA(508500)
324 SHIVPURI MP-05-002-050-002/427
(KODAWADA) 		1705002050NRG24200620230422326 21/06/2023 ramnath yadav 1705002050WL014932 ramnath yadav 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991646 ramnathyadav UCO BANK(607066)
325 SHIVPURI MP-05-002-055-001/151-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200620230423009 21/06/2023 UDAY 1705002055WL014943 UDAY 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991646 UDAY UNION BANK OF INDIA(508500)
326 SHIVPURI MP-05-002-055-002/103-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200620230423015 21/06/2023 SUMITRA KUSHWAH 1705002055WL014943 SUMITRA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991646 SUMITRAKUSHWAH UNION BANK OF INDIA(508500)
327 SHIVPURI MP-05-002-055-002/187-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200620230423016 21/06/2023 HALKE KUSHWAH 1705002055WL014943 HALKE KUSHWAH 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991646 HALKEKUSHWAH UNION BANK OF INDIA(508500)
328 SHIVPURI MP-05-002-055-002/187-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200620230423018 21/06/2023 THARKO KUSHWAH 1705002055WL014943 THARKO KUSHWAH 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991646 THARKOKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 14586 14586
329 SHIVPURI MP-05-002-011-001/166-B
(SEVADA) 		1705002011NRG24210620230425732 21/06/2023 jitendra 1705002011WL015035 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 jitendra MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-011-001/170
(SEVADA) 		1705002011NRG24210620230425733 21/06/2023 Jasram Pal 1705002011WL015035 Jasram Pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 JasramPal MADHYANCHAL GRAMIN BANK(607232)
331 SHIVPURI MP-05-002-011-001/333-C
(SEVADA) 		1705002011NRG24210620230425734 21/06/2023 Pramod 1705002011WL015035 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 Pramod MADHYANCHAL GRAMIN BANK(607232)
332 SHIVPURI MP-05-002-011-001/333-C
(SEVADA) 		1705002011NRG24210620230425735 21/06/2023 Renu 1705002011WL015035 Renu 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 Renu BANK OF BARODA(606985)
333 SHIVPURI MP-05-002-011-001/430
(SEVADA) 		1705002011NRG24210620230425737 21/06/2023 Anita 1705002011WL015035 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 Anita MADHYANCHAL GRAMIN BANK(607232)
334 SHIVPURI MP-05-002-011-001/430
(SEVADA) 		1705002011NRG24210620230425736 21/06/2023 Sarvan pal 1705002011WL015035 Sarvan pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991646 Sarvanpal INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHIVPURI MP-05-002-011-001/623
(SEVADA) 		1705002011NRG24210620230425436 21/06/2023 REKHA 1705002011WL015027 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 REKHA MADHYANCHAL GRAMIN BANK(607232)
336 SHIVPURI MP-05-002-011-001/623
(SEVADA) 		1705002011NRG24210620230425435 21/06/2023 SANJYA 1705002011WL015027 SANJYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 SANJYA MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-011-001/628
(SEVADA) 		1705002011NRG24210620230425738 21/06/2023 kasturi 1705002011WL015035 kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 kasturi MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-011-001/648
(SEVADA) 		1705002011NRG24210620230425438 21/06/2023 laxmi 1705002011WL015027 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 laxmi MADHYANCHAL GRAMIN BANK(607232)
339 SHIVPURI MP-05-002-011-001/653
(SEVADA) 		1705002011NRG24210620230425740 21/06/2023 kiran 1705002011WL015035 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 kiran MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-011-001/97
(SEVADA) 		1705002011NRG24210620230425742 21/06/2023 MAHAVEER PAL 1705002011WL015035 MAHAVEER PAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 MAHAVEERPAL STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-033-001/233
(KANKAR) 		1705002000NRG24210620230428548 21/06/2023 MUNNI 1705002WL015136 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 MUNNI BANK OF BARODA(606985)
342 SHIVPURI MP-05-002-043-001/505
(KARAI) 		1705002043NRG24210620230428183 21/06/2023 Gyani 1705002043WL015128 Gyani 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 Gyani MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-043-001/505
(KARAI) 		1705002043NRG24210620230428184 21/06/2023 Santo 1705002043WL015128 Santo 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 Santo STATE BANK OF INDIA(508548)
344 SHIVPURI MP-05-002-043-002/718
(KARAI) 		1705002043NRG24210620230426968 21/06/2023 Jihan Singh 1705002043WL015074 Jihan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 JihanSingh MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-059-003/556
(ITMA) 		1705002059NRG24210620230426661 21/06/2023 RAJKUMARI 1705002059WL015069 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
346 SHIVPURI MP-05-002-064-001/1-A
(VILOKALA) 		1705002064NRG24200620230419491 21/06/2023 BALVEER 1705002064WL014828 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 BALVEER STATE BANK OF INDIA(508548)
347 SHIVPURI MP-05-002-064-001/102
(VILOKALA) 		1705002064NRG24210620230424517 21/06/2023 SURESH 1705002064WL015003 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 SURESH STATE BANK OF INDIA(508548)
348 SHIVPURI MP-05-002-064-001/102
(VILOKALA) 		1705002064NRG24210620230424518 21/06/2023 SURESH 1705002064WL015003 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 SURESH STATE BANK OF INDIA(508548)
349 SHIVPURI MP-05-002-064-001/105
(VILOKALA) 		1705002064NRG24210620230424519 21/06/2023 HEMA 1705002064WL015003 HEMA 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 HEMA MADHYANCHAL GRAMIN BANK(607232)
350 SHIVPURI MP-05-002-064-001/112
(VILOKALA) 		1705002064NRG24200620230419498 21/06/2023 PURASOTAM 1705002064WL014828 PURASOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991646 PURASOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 SHIVPURI MP-05-002-064-001/126
(VILOKALA) 		1705002064NRG24210620230424529 21/06/2023 PARMANAND 1705002064WL015003 PARMANAND 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 PARMANAND STATE BANK OF INDIA(508548)
352 SHIVPURI MP-05-002-064-001/126
(VILOKALA) 		1705002064NRG24210620230424530 21/06/2023 PARMANAND 1705002064WL015003 PARMANAND 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 PARMANAND BANK OF BARODA(606985)
353 SHIVPURI MP-05-002-064-001/135-B
(VILOKALA) 		1705002064NRG24200620230419503 21/06/2023 DHANUSH 1705002064WL014828 DHANUSH 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991646 DHANUSH INDIA POST PAYMENTS BANK LIMITED(508528)
354 SHIVPURI MP-05-002-064-001/141-B
(VILOKALA) 		1705002064NRG24200620230419510 21/06/2023 KEDAR 1705002064WL014828 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 KEDAR MADHYANCHAL GRAMIN BANK(607232)
355 SHIVPURI MP-05-002-064-001/172-B
(VILOKALA) 		1705002064NRG24200620230419514 21/06/2023 ramdeen 1705002064WL014828 ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 ramdeen STATE BANK OF INDIA(508548)
356 SHIVPURI MP-05-002-064-001/236
(VILOKALA) 		1705002064NRG24200620230419522 21/06/2023 BHAGIRATH 1705002064WL014828 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
357 SHIVPURI MP-05-002-064-001/236
(VILOKALA) 		1705002064NRG24200620230419523 21/06/2023 parvati 1705002064WL014828 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 parvati MADHYANCHAL GRAMIN BANK(607232)
358 SHIVPURI MP-05-002-064-001/25
(VILOKALA) 		1705002064NRG24200620230419524 21/06/2023 JEEVAN 1705002064WL014828 JEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 JEEVAN STATE BANK OF INDIA(508548)
359 SHIVPURI MP-05-002-064-001/25
(VILOKALA) 		1705002064NRG24200620230419525 21/06/2023 Sarupi 1705002064WL014828 Sarupi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 Sarupi STATE BANK OF INDIA(508548)
360 SHIVPURI MP-05-002-064-001/283
(VILOKALA) 		1705002064NRG24200620230419527 21/06/2023 SUALAL 1705002064WL014828 SUALAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 SUALAL MADHYANCHAL GRAMIN BANK(607232)
361 SHIVPURI MP-05-002-064-001/5
(VILOKALA) 		1705002064NRG24200620230419559 21/06/2023 RANI 1705002064WL014828 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 RANI PUNJAB NATIONAL BANK(508568)
362 SHIVPURI MP-05-002-064-001/89
(VILOKALA) 		1705002064NRG24200620230419561 21/06/2023 RAMKALI 1705002064WL014828 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991646 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45084 45084
363 SHIVPURI MP-05-002-043-001/42-A
(KARAI) 		1705002043NRG24210620230428154 21/06/2023 Vanvari 1705002043WL015128 Vanvari 00662 BDBL0001373 1326 1326 Processed 24/06/2023 522991646 Vanvari STATE BANK OF INDIA(508548)
364 SHIVPURI MP-05-002-043-001/42-A
(KARAI) 		1705002043NRG24210620230428155 21/06/2023 Vidya 1705002043WL015128 Vidya 00662 BDBL0001373 1326 1326 Processed 24/06/2023 522991646 Vidya STATE BANK OF INDIA(508548)
365 SHIVPURI MP-05-002-059-003/634
(ITMA) 		1705002059NRG24210620230426672 21/06/2023 ranveer singh 1705002059WL015069 ranveer singh 00662 BDBL0001373 1326 1326 Processed 24/06/2023 522991646 ranveersingh BANK OF BARODA(606985)
366 SHIVPURI MP-05-002-064-001/130
(VILOKALA) 		1705002064NRG24200620230419500 21/06/2023 PRADEEP SHARMA 1705002064WL014828 PRADEEP SHARMA 00662 BDBL0001373 1326 1326 Processed 24/06/2023 522991646 PRADEEPSHARMA BANK OF INDIA(508505)
SubTotal 5304 5304
367 SHIVPURI MP-05-002-011-001/633
(SEVADA) 		1705002011NRG24210620230425739 21/06/2023 ashok 1705002011WL015035 ashok 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991646 ashok FINO PAYMENTS BANK LTD(608001)
368 SHIVPURI MP-05-002-043-001/4-A
(KARAI) 		1705002043NRG24200620230419463 21/06/2023 Ramswaroop 1705002043WL014825 Ramswaroop 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991646 Ramswaroop FINO PAYMENTS BANK LTD(608001)
369 SHIVPURI MP-05-002-055-002/102
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200620230423012 21/06/2023 avtar 1705002055WL014943 avtar 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991646 avtar FINO PAYMENTS BANK LTD(608001)
370 SHIVPURI MP-05-002-055-002/102
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200620230423013 21/06/2023 pushpa 1705002055WL014943 pushpa 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991646 pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
371 SHIVPURI MP-05-002-043-001/100-A
(KARAI) 		1705002043NRG24210620230426984 21/06/2023 JANKILAL 1705002043WL015078 JANKILAL 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 JANKILAL INDIAN BANK(607105)
372 SHIVPURI MP-05-002-043-001/43-A
(KARAI) 		1705002043NRG24210620230428157 21/06/2023 Girja Prajapati 1705002043WL015128 Girja Prajapati 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 GirjaPrajapati STATE BANK OF INDIA(508548)
373 SHIVPURI MP-05-002-043-001/43-A
(KARAI) 		1705002043NRG24210620230428156 21/06/2023 Sukhdev prajapati 1705002043WL015128 Sukhdev prajapati 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 Sukhdevprajapati FINO PAYMENTS BANK LTD(608001)
374 SHIVPURI MP-05-002-043-001/46
(KARAI) 		1705002043NRG24210620230428163 21/06/2023 Arti Jatav 1705002043WL015128 Arti Jatav 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 ArtiJatav FINO PAYMENTS BANK LTD(608001)
375 SHIVPURI MP-05-002-043-001/46-A
(KARAI) 		1705002043NRG24210620230428164 21/06/2023 kamarlal 1705002043WL015128 kamarlal 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 kamarlal STATE BANK OF INDIA(508548)
376 SHIVPURI MP-05-002-043-001/46-A
(KARAI) 		1705002043NRG24210620230428165 21/06/2023 rachna 1705002043WL015128 rachna 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 rachna STATE BANK OF INDIA(508548)
377 SHIVPURI MP-05-002-043-001/615
(KARAI) 		1705002043NRG24210620230428191 21/06/2023 Manoj Adiwasi 1705002043WL015128 Manoj Adiwasi 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
378 SHIVPURI MP-05-002-043-001/618
(KARAI) 		1705002043NRG24210620230428192 21/06/2023 Baihani Adiwasi 1705002043WL015128 Baihani Adiwasi 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 BaihaniAdiwasi FINO PAYMENTS BANK LTD(608001)
379 SHIVPURI MP-05-002-043-001/621
(KARAI) 		1705002043NRG24210620230428193 21/06/2023 Anupi Adiwasi 1705002043WL015128 Anupi Adiwasi 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 AnupiAdiwasi FINO PAYMENTS BANK LTD(608001)
380 SHIVPURI MP-05-002-043-001/623
(KARAI) 		1705002043NRG24210620230428194 21/06/2023 Rajesh Adiwasi 1705002043WL015128 Rajesh Adiwasi 00688 FINO0001446 1326 1326 Rejected 24/06/2023 522991646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 SHIVPURI MP-05-002-043-001/625
(KARAI) 		1705002043NRG24210620230428195 21/06/2023 Kallu Adiwasi 1705002043WL015128 Kallu Adiwasi 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
382 SHIVPURI MP-05-002-043-001/628
(KARAI) 		1705002043NRG24210620230428197 21/06/2023 Govind Adiwasi 1705002043WL015128 Govind Adiwasi 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 GovindAdiwasi FINO PAYMENTS BANK LTD(608001)
383 SHIVPURI MP-05-002-043-001/629
(KARAI) 		1705002043NRG24210620230428198 21/06/2023 Bhura Adiwasi 1705002043WL015128 Bhura Adiwasi 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 BhuraAdiwasi FINO PAYMENTS BANK LTD(608001)
384 SHIVPURI MP-05-002-043-001/645
(KARAI) 		1705002043NRG24210620230428199 21/06/2023 Janved 1705002043WL015128 Janved 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 Janved STATE BANK OF INDIA(508548)
385 SHIVPURI MP-05-002-043-001/645
(KARAI) 		1705002043NRG24210620230428200 21/06/2023 Rekha jatav 1705002043WL015128 Rekha jatav 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 Rekhajatav STATE BANK OF INDIA(508548)
386 SHIVPURI MP-05-002-043-001/871
(KARAI) 		1705002043NRG24210620230428208 21/06/2023 Manoj Adiwasi 1705002043WL015128 Manoj Adiwasi 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
387 SHIVPURI MP-05-002-043-001/872
(KARAI) 		1705002043NRG24210620230428209 21/06/2023 Rani Adiwasi 1705002043WL015128 Rani Adiwasi 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 RaniAdiwasi FINO PAYMENTS BANK LTD(608001)
388 SHIVPURI MP-05-002-043-001/873
(KARAI) 		1705002043NRG24210620230428210 21/06/2023 Ajabsingh 1705002043WL015128 Ajabsingh 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 Ajabsingh FINO PAYMENTS BANK LTD(608001)
389 SHIVPURI MP-05-002-043-001/876
(KARAI) 		1705002043NRG24210620230428213 21/06/2023 Rajkumri 1705002043WL015128 Rajkumri 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 Rajkumri STATE BANK OF INDIA(508548)
390 SHIVPURI MP-05-002-043-001/876
(KARAI) 		1705002043NRG24210620230428212 21/06/2023 Uda 1705002043WL015128 Uda 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 Uda FINO PAYMENTS BANK LTD(608001)
391 SHIVPURI MP-05-002-043-001/880
(KARAI) 		1705002043NRG24210620230428214 21/06/2023 Buddho 1705002043WL015128 Buddho 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 Buddho STATE BANK OF INDIA(508548)
392 SHIVPURI MP-05-002-043-001/883
(KARAI) 		1705002043NRG24210620230428216 21/06/2023 Kamlesh 1705002043WL015128 Kamlesh 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 Kamlesh FINO PAYMENTS BANK LTD(608001)
393 SHIVPURI MP-05-002-043-001/903
(KARAI) 		1705002043NRG24210620230428218 21/06/2023 Deepak 1705002043WL015128 Deepak 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 Deepak FINO PAYMENTS BANK LTD(608001)
394 SHIVPURI MP-05-002-043-002/2-A
(KARAI) 		1705002043NRG24200620230419469 21/06/2023 Vijay 1705002043WL014825 Vijay 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 Vijay FINO PAYMENTS BANK LTD(608001)
395 SHIVPURI MP-05-002-043-002/517
(KARAI) 		1705002043NRG24200620230419474 21/06/2023 Kartar 1705002043WL014825 Kartar 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991646 Kartar BANK OF BARODA(606985)
SubTotal 33150 33150
396 SHIVPURI MP-05-002-055-001/162
(KARMANJKALA M NAYAGAON) 		1705002055NRG24200620230423011 21/06/2023 PAHLU 1705002055WL014943 PAHLU 450001 1326 1326 Processed 24/06/2023 522991646 PAHLU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 523770 523770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_210623APB_FTO_115548 47355100 1326
2 SHIVPURI MP1705002_210623APB_FTO_115548 AXIS BANK UTIB0001022 SHIVPURI 1326
3 SHIVPURI MP1705002_210623APB_FTO_115548 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 106080
4 SHIVPURI MP1705002_210623APB_FTO_115548 Bank of India BKID0008880 SHIVPURI 88621
5 SHIVPURI MP1705002_210623APB_FTO_115548 Bank of Maharastra MAHB0001939 SHIVPURI 1326
6 SHIVPURI MP1705002_210623APB_FTO_115548 Canara Bank CNRB0004781 SHIVPURI 2431
7 SHIVPURI MP1705002_210623APB_FTO_115548 Central Bank Of India CBIN0280780 SHIVPURI 3978
8 SHIVPURI MP1705002_210623APB_FTO_115548 IDBI Bank IBKL0001564 SHIVPURI 1326
9 SHIVPURI MP1705002_210623APB_FTO_115548 Indian Bank IDIB000S669 SHIVPURI 11934
10 SHIVPURI MP1705002_210623APB_FTO_115548 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
11 SHIVPURI MP1705002_210623APB_FTO_115548 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
12 SHIVPURI MP1705002_210623APB_FTO_115548 Punjab National Bank PUNB0031610 Shivpuri 5304
13 SHIVPURI MP1705002_210623APB_FTO_115548 Punjab National Bank PUNB0312700 SHIVPURI 74256
14 SHIVPURI MP1705002_210623APB_FTO_115548 State Bank of India SBIN0003215 SHIVPURI 21216
15 SHIVPURI MP1705002_210623APB_FTO_115548 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1326
16 SHIVPURI MP1705002_210623APB_FTO_115548 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 72046
17 SHIVPURI MP1705002_210623APB_FTO_115548 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 11934
18 SHIVPURI MP1705002_210623APB_FTO_115548 UCO Bank UCBA0002177 SHIVPURI 10608
19 SHIVPURI MP1705002_210623APB_FTO_115548 Union Bank of India UBIN0542717 SHIVPURI 1326
20 SHIVPURI MP1705002_210623APB_FTO_115548 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 14586
21 SHIVPURI MP1705002_210623APB_FTO_115548 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 22542
22 SHIVPURI MP1705002_210623APB_FTO_115548 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 5304
23 SHIVPURI MP1705002_210623APB_FTO_115548 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
24 SHIVPURI MP1705002_210623APB_FTO_115548 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 15912
25 SHIVPURI MP1705002_210623APB_FTO_115548 Bandhan Bank Limited BDBL0001373 SHIVPURI 5304
26 SHIVPURI MP1705002_210623APB_FTO_115548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
27 SHIVPURI MP1705002_210623APB_FTO_115548 Fino Payments Bank Ltd FINO0001446 MP RO 33150

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