Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_150523APB_FTO_43230
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-05-002-017-001/581
(VARA) 		1705002017NRG24150520230186612 15/05/2023 murari 1705002017WL007192 murari 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 murari INDIAN BANK(607105)
2 SHIVPURI MP-05-002-017-001/582
(VARA) 		1705002017NRG24150520230186613 15/05/2023 sitaram adiwasi 1705002017WL007192 sitaram adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 sitaramadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002022NRG24150520230189252 15/05/2023 MAYA 1705002022WL007250 MAYA 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 MAYA STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002022NRG24150520230189253 15/05/2023 RADHA 1705002022WL007250 RADHA 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 RADHA BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-022-001/87
(JAMKHO) 		1705002022NRG24150520230189272 15/05/2023 MHARAJSINGH 1705002022WL007251 MHARAJSINGH 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 MHARAJSINGH BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-028-001/176-C
(GUGARIPURA) 		1705002028NRG24150520230186310 15/05/2023 KALLU 1705002028WL007169 KALLU 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 KALLU BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-028-001/176-C
(GUGARIPURA) 		1705002028NRG24150520230186311 15/05/2023 SAPNA 1705002028WL007169 SAPNA 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 SAPNA BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-028-001/239-A
(GUGARIPURA) 		1705002028NRG24150520230186328 15/05/2023 siddam kushwah 1705002028WL007169 siddam kushwah 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 siddamkushwah BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-028-001/239-B
(GUGARIPURA) 		1705002028NRG24150520230186330 15/05/2023 SUNEEL 1705002028WL007169 SUNEEL 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 SUNEEL BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-028-001/26
(GUGARIPURA) 		1705002028NRG24150520230186331 15/05/2023 kailash 1705002028WL007169 kailash 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 kailash BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-028-001/26
(GUGARIPURA) 		1705002028NRG24150520230186332 15/05/2023 meena 1705002028WL007169 meena 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 meena BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-028-001/309-A
(GUGARIPURA) 		1705002028NRG24150520230186337 15/05/2023 Ramhet pal 1705002028WL007169 Ramhet pal 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 Ramhetpal BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-028-001/309-A
(GUGARIPURA) 		1705002028NRG24150520230186338 15/05/2023 Ramvati pal 1705002028WL007169 Ramvati pal 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 Ramvatipal BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-028-001/593
(GUGARIPURA) 		1705002028NRG24150520230186343 15/05/2023 arvind 1705002028WL007169 arvind 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 arvind STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-028-001/593
(GUGARIPURA) 		1705002028NRG24150520230186344 15/05/2023 kavita 1705002028WL007169 kavita 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 kavita UNION BANK OF INDIA(508500)
16 SHIVPURI MP-05-002-028-001/594
(GUGARIPURA) 		1705002028NRG24150520230186345 15/05/2023 narendra rawat 1705002028WL007169 narendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 narendrarawat BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-028-001/93-A
(GUGARIPURA) 		1705002028NRG24150520230186348 15/05/2023 SOMBATI 1705002028WL007169 SOMBATI 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 SOMBATI BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-028-001/93-A
(GUGARIPURA) 		1705002028NRG24150520230186347 15/05/2023 SURESH 1705002028WL007169 SURESH 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 SURESH PUNJAB & SIND BANK(607087)
19 SHIVPURI MP-05-002-028-002/11-C
(GUGARIPURA) 		1705002028NRG24150520230186356 15/05/2023 innam singh kushwah 1705002028WL007169 innam singh kushwah 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 innamsinghkushwah BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-028-002/99-A
(GUGARIPURA) 		1705002028NRG24150520230186302 15/05/2023 BHARAT 1705002028WL007168 BHARAT 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 BHARAT BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-028-003/218
(GUGARIPURA) 		1705002028NRG24150520230186477 15/05/2023 TEJSINGH 1705002028WL007172 TEJSINGH 00045 BARB0SHIVMP 1105 1105 Processed 20/05/2023 787511274 TEJSINGH BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-043-002/283
(KARAI) 		1705002043NRG24150520230189882 15/05/2023 SHISHUPAL 1705002043WL007265 SHISHUPAL 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 SHISHUPAL BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-050-001/352-A
(KODAWADA) 		1705002050NRG24140520230184566 15/05/2023 Ranjeet rawat 1705002050WL007052 Ranjeet rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 Ranjeetrawat BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-050-001/352-B
(KODAWADA) 		1705002050NRG24140520230184567 15/05/2023 Vinod 1705002050WL007052 Vinod 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 Vinod UNION BANK OF INDIA(508500)
25 SHIVPURI MP-05-002-050-001/353-B
(KODAWADA) 		1705002050NRG24140520230184519 15/05/2023 Mahendra 1705002050WL007051 Mahendra 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 Mahendra STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-050-001/353-B
(KODAWADA) 		1705002050NRG24140520230184518 15/05/2023 mahendre 1705002050WL007051 mahendre 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 mahendre STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-050-001/355-A
(KODAWADA) 		1705002050NRG24140520230184574 15/05/2023 matram 1705002050WL007052 matram 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 matram UNION BANK OF INDIA(508500)
28 SHIVPURI MP-05-002-050-001/355-A
(KODAWADA) 		1705002050NRG24140520230184575 15/05/2023 matram 1705002050WL007052 matram 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 matram BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-050-001/356
(KODAWADA) 		1705002050NRG24140520230184577 15/05/2023 Acha 1705002050WL007052 Acha 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 Acha BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-050-001/356-B
(KODAWADA) 		1705002050NRG24140520230184580 15/05/2023 premsingh 1705002050WL007052 premsingh 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 premsingh BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-050-001/356-B
(KODAWADA) 		1705002050NRG24140520230184581 15/05/2023 Premsingh 1705002050WL007052 Premsingh 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 Premsingh BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-050-001/357-A
(KODAWADA) 		1705002050NRG24140520230184520 15/05/2023 latura 1705002050WL007051 latura 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 latura BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-050-001/357-A
(KODAWADA) 		1705002050NRG24140520230184521 15/05/2023 Latura 1705002050WL007051 Latura 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 Latura BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-050-001/357-C
(KODAWADA) 		1705002050NRG24140520230184522 15/05/2023 Girraj 1705002050WL007051 Girraj 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-050-001/357-C
(KODAWADA) 		1705002050NRG24140520230184523 15/05/2023 girraj 1705002050WL007051 girraj 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 girraj BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-050-001/360-A
(KODAWADA) 		1705002050NRG24140520230184527 15/05/2023 vikram 1705002050WL007051 vikram 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 vikram UNION BANK OF INDIA(508500)
37 SHIVPURI MP-05-002-050-001/360-A
(KODAWADA) 		1705002050NRG24140520230184528 15/05/2023 Vikram 1705002050WL007051 Vikram 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 Vikram STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-050-001/360-B
(KODAWADA) 		1705002050NRG24140520230184529 15/05/2023 sanjay 1705002050WL007051 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 sanjay INDIAN BANK(607105)
39 SHIVPURI MP-05-002-050-001/360-B
(KODAWADA) 		1705002050NRG24140520230184530 15/05/2023 Sanjay 1705002050WL007051 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 Sanjay INDIAN BANK(607105)
40 SHIVPURI MP-05-002-050-001/472
(KODAWADA) 		1705002050NRG24140520230184545 15/05/2023 ankesh rawat 1705002050WL007051 ankesh rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 ankeshrawat BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-050-001/472
(KODAWADA) 		1705002050NRG24140520230184544 15/05/2023 dvaraka rawat 1705002050WL007051 dvaraka rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 dvarakarawat BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-050-001/472-A
(KODAWADA) 		1705002050NRG24140520230184546 15/05/2023 abhishek rawat 1705002050WL007051 abhishek rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 abhishekrawat STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-050-001/472-A
(KODAWADA) 		1705002050NRG24140520230184547 15/05/2023 Abhishek rawat 1705002050WL007051 Abhishek rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 Abhishekrawat BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-050-001/473
(KODAWADA) 		1705002050NRG24140520230184549 15/05/2023 bati 1705002050WL007051 bati 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 bati BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-050-001/473
(KODAWADA) 		1705002050NRG24140520230184548 15/05/2023 lakhan rawat 1705002050WL007051 lakhan rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 lakhanrawat STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-050-001/474
(KODAWADA) 		1705002050NRG24140520230184550 15/05/2023 upendra rawat 1705002050WL007051 upendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 upendrarawat STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-050-001/487
(KODAWADA) 		1705002050NRG24140520230184552 15/05/2023 banvari rawat 1705002050WL007051 banvari rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 banvarirawat MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-050-001/487
(KODAWADA) 		1705002050NRG24140520230184553 15/05/2023 Banwari rawat 1705002050WL007051 Banwari rawat 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 Banwarirawat BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-050-002/430
(KODAWADA) 		1705002050NRG24140520230184510 15/05/2023 Lallu sen 1705002050WL007050 Lallu sen 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 Lallusen BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 SHIVPURI MP-05-002-050-002/430
(KODAWADA) 		1705002050NRG24140520230184511 15/05/2023 lallu sen 1705002050WL007050 lallu sen 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 lallusen BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-050-002/464
(KODAWADA) 		1705002050NRG24140520230184513 15/05/2023 ANIL JATAV 1705002050WL007050 ANIL JATAV 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 ANILJATAV BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-054-004/143
(TONKA) 		1705002054NRG24140520230184645 15/05/2023 GEETA 1705002054WL007055 GEETA 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 GEETA BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-054-004/176
(TONKA) 		1705002054NRG24140520230184648 15/05/2023 PAWANSUKH 1705002054WL007055 PAWANSUKH 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 PAWANSUKH PUNJAB NATIONAL BANK(508568)
54 SHIVPURI MP-05-002-059-003/619
(ITMA) 		1705002059NRG24150520230189871 15/05/2023 devi kaur 1705002059WL007264 devi kaur 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 devikaur BANK OF BARODA(606985)
55 SHIVPURI MP-05-002-059-003/619
(ITMA) 		1705002059NRG24150520230189872 15/05/2023 devi kaur 1705002059WL007264 devi kaur 00045 BARB0SHIVMP 1326 1326 Processed 20/05/2023 787511274 devikaur STATE BANK OF INDIA(508548)
SubTotal 72709 72709
56 SHIVPURI MP-05-002-022-001/93-B
(JAMKHO) 		1705002022NRG24150520230189274 15/05/2023 rekha 1705002022WL007251 rekha 00045 BARB0VJSHIP 1326 1326 Processed 20/05/2023 787511274 rekha BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-028-002/7-A
(GUGARIPURA) 		1705002028NRG24150520230186297 15/05/2023 DEVENDRA KUSHWAH 1705002028WL007168 DEVENDRA KUSHWAH 00045 BARB0VJSHIP 1326 1326 Processed 20/05/2023 787511274 DEVENDRAKUSHWAH BANK OF BARODA(606985)
SubTotal 2652 2652
58 SHIVPURI MP-05-002-017-001/427
(VARA) 		1705002017NRG24150520230186590 15/05/2023 RAMJILAL 1705002017WL007192 RAMJILAL 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 RAMJILAL IDBI BANK(607095)
59 SHIVPURI MP-05-002-022-001/108
(JAMKHO) 		1705002022NRG24150520230189260 15/05/2023 sapna 1705002022WL007251 sapna 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 sapna BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002022NRG24150520230189254 15/05/2023 MASTRAM 1705002022WL007250 MASTRAM 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 MASTRAM BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-022-001/15-A
(JAMKHO) 		1705002022NRG24150520230189258 15/05/2023 VIMLA 1705002022WL007250 VIMLA 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 VIMLA PUNJAB NATIONAL BANK(508568)
62 SHIVPURI MP-05-002-028-001/175-C
(GUGARIPURA) 		1705002028NRG24150520230186304 15/05/2023 SONU 1705002028WL007169 SONU 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 SONU BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-028-001/176-A
(GUGARIPURA) 		1705002028NRG24150520230186308 15/05/2023 CHANDNI 1705002028WL007169 CHANDNI 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 CHANDNI BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-028-001/176-A
(GUGARIPURA) 		1705002028NRG24150520230186307 15/05/2023 SWDEAH 1705002028WL007169 SWDEAH 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 SWDEAH UNION BANK OF INDIA(508500)
65 SHIVPURI MP-05-002-028-001/176-B
(GUGARIPURA) 		1705002028NRG24150520230186309 15/05/2023 HALKE RAJAK 1705002028WL007169 HALKE RAJAK 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 HALKERAJAK BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-028-001/176-D
(GUGARIPURA) 		1705002028NRG24150520230186313 15/05/2023 RACHNA 1705002028WL007169 RACHNA 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 RACHNA BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-028-001/176-D
(GUGARIPURA) 		1705002028NRG24150520230186312 15/05/2023 SOUKEEN 1705002028WL007169 SOUKEEN 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 SOUKEEN BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-028-001/178
(GUGARIPURA) 		1705002028NRG24150520230186314 15/05/2023 indrapal 1705002028WL007169 indrapal 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 indrapal MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-028-001/178
(GUGARIPURA) 		1705002028NRG24150520230186315 15/05/2023 kumari 1705002028WL007169 kumari 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 kumari UNION BANK OF INDIA(508500)
70 SHIVPURI MP-05-002-028-001/185-D
(GUGARIPURA) 		1705002028NRG24150520230186316 15/05/2023 akhairaj rawat 1705002028WL007169 akhairaj rawat 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 akhairajrawat BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-028-001/185-D
(GUGARIPURA) 		1705002028NRG24150520230186317 15/05/2023 rameshwar rawat 1705002028WL007169 rameshwar rawat 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 rameshwarrawat BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-028-001/186-A
(GUGARIPURA) 		1705002028NRG24150520230186318 15/05/2023 deewan pal 1705002028WL007169 deewan pal 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 deewanpal BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-028-001/186-A
(GUGARIPURA) 		1705002028NRG24150520230186319 15/05/2023 suman pal 1705002028WL007169 suman pal 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 sumanpal BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-028-001/209-B
(GUGARIPURA) 		1705002028NRG24150520230186326 15/05/2023 kranti 1705002028WL007169 kranti 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 kranti BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-028-001/209-C
(GUGARIPURA) 		1705002028NRG24150520230186327 15/05/2023 bhura rathore 1705002028WL007169 bhura rathore 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 bhurarathore BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-028-001/239-A
(GUGARIPURA) 		1705002028NRG24150520230186329 15/05/2023 rekha 1705002028WL007169 rekha 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 rekha BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-028-001/292-B
(GUGARIPURA) 		1705002028NRG24150520230186333 15/05/2023 veeransingh 1705002028WL007169 veeransingh 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 veeransingh BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-028-001/292-B
(GUGARIPURA) 		1705002028NRG24150520230186334 15/05/2023 veeransingh 1705002028WL007169 veeransingh 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 veeransingh BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-028-001/309-A
(GUGARIPURA) 		1705002028NRG24150520230186339 15/05/2023 Ramdyal 1705002028WL007169 Ramdyal 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 Ramdyal BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-028-001/590
(GUGARIPURA) 		1705002028NRG24150520230186340 15/05/2023 shika 1705002028WL007169 shika 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 shika BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-028-001/591
(GUGARIPURA) 		1705002028NRG24150520230186341 15/05/2023 jaypaal 1705002028WL007169 jaypaal 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 jaypaal BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-028-001/591
(GUGARIPURA) 		1705002028NRG24150520230186342 15/05/2023 rajkumari 1705002028WL007169 rajkumari 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 rajkumari BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-028-001/954-A
(GUGARIPURA) 		1705002028NRG24150520230186349 15/05/2023 LAXMAN 1705002028WL007169 LAXMAN 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 LAXMAN BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-028-001/954-A
(GUGARIPURA) 		1705002028NRG24150520230186350 15/05/2023 LOVKUSH 1705002028WL007169 LOVKUSH 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 LOVKUSH BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-028-002/11-B
(GUGARIPURA) 		1705002028NRG24150520230186355 15/05/2023 manisha kushwah 1705002028WL007169 manisha kushwah 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 manishakushwah BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-028-002/11-C
(GUGARIPURA) 		1705002028NRG24150520230186357 15/05/2023 sampat kushwah 1705002028WL007169 sampat kushwah 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 sampatkushwah BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-028-002/11-D
(GUGARIPURA) 		1705002028NRG24150520230186358 15/05/2023 santo kushwah 1705002028WL007169 santo kushwah 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 santokushwah BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-028-002/111-A
(GUGARIPURA) 		1705002028NRG24150520230186480 15/05/2023 geeta kushwah 1705002028WL007173 geeta kushwah 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 geetakushwah UNION BANK OF INDIA(508500)
89 SHIVPURI MP-05-002-028-002/111-A
(GUGARIPURA) 		1705002028NRG24150520230186482 15/05/2023 neeraj kushwah 1705002028WL007173 neeraj kushwah 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 neerajkushwah BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-028-002/111-A
(GUGARIPURA) 		1705002028NRG24150520230186479 15/05/2023 pappu kushwah 1705002028WL007173 pappu kushwah 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 pappukushwah BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-028-002/111-A
(GUGARIPURA) 		1705002028NRG24150520230186481 15/05/2023 ravi kushwah 1705002028WL007173 ravi kushwah 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 ravikushwah STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-028-002/112-C
(GUGARIPURA) 		1705002028NRG24150520230186361 15/05/2023 kamlesh kushwah 1705002028WL007169 kamlesh kushwah 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 kamleshkushwah BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-028-002/12-C
(GUGARIPURA) 		1705002028NRG24150520230186363 15/05/2023 ramvati kushwah 1705002028WL007169 ramvati kushwah 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 ramvatikushwah UNION BANK OF INDIA(508500)
94 SHIVPURI MP-05-002-028-002/12-C
(GUGARIPURA) 		1705002028NRG24150520230186362 15/05/2023 vijay kushwah 1705002028WL007169 vijay kushwah 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 vijaykushwah BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-028-002/12-D
(GUGARIPURA) 		1705002028NRG24150520230186365 15/05/2023 vimla kushwah 1705002028WL007169 vimla kushwah 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 vimlakushwah BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-028-002/120-A
(GUGARIPURA) 		1705002028NRG24150520230186483 15/05/2023 kavita 1705002028WL007173 kavita 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 kavita STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-028-002/120-A
(GUGARIPURA) 		1705002028NRG24150520230186484 15/05/2023 kavita 1705002028WL007173 kavita 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 kavita BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-028-002/120-B
(GUGARIPURA) 		1705002028NRG24150520230186486 15/05/2023 mithlesh jatav 1705002028WL007173 mithlesh jatav 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 mithleshjatav BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-028-002/120-B
(GUGARIPURA) 		1705002028NRG24150520230186485 15/05/2023 munna jatav 1705002028WL007173 munna jatav 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 munnajatav BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-028-002/122-A
(GUGARIPURA) 		1705002028NRG24150520230186367 15/05/2023 dhakhanlal kushwah 1705002028WL007169 dhakhanlal kushwah 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 dhakhanlalkushwah MADHYANCHAL GRAMIN BANK(607232)
101 SHIVPURI MP-05-002-028-002/122-A
(GUGARIPURA) 		1705002028NRG24150520230186368 15/05/2023 kasumal kushwah 1705002028WL007169 kasumal kushwah 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 kasumalkushwah BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-028-002/127
(GUGARIPURA) 		1705002028NRG24150520230186371 15/05/2023 sahab singh 1705002028WL007169 sahab singh 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 sahabsingh BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-028-002/134
(GUGARIPURA) 		1705002028NRG24150520230186374 15/05/2023 bhuri 1705002028WL007169 bhuri 00048 BKID0008880 884 884 Processed 20/05/2023 787511274 bhuri BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-028-002/134
(GUGARIPURA) 		1705002028NRG24150520230186373 15/05/2023 gangaram 1705002028WL007169 gangaram 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 gangaram UNION BANK OF INDIA(508500)
105 SHIVPURI MP-05-002-028-002/2-B
(GUGARIPURA) 		1705002028NRG24150520230186288 15/05/2023 seema 1705002028WL007168 seema 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 seema BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-028-002/2-C
(GUGARIPURA) 		1705002028NRG24150520230186290 15/05/2023 girja 1705002028WL007168 girja 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 girja BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-028-002/24-C
(GUGARIPURA) 		1705002028NRG24150520230186291 15/05/2023 gajadhar 1705002028WL007168 gajadhar 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 gajadhar BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-028-002/24-C
(GUGARIPURA) 		1705002028NRG24150520230186292 15/05/2023 laxmi 1705002028WL007168 laxmi 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 laxmi BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-028-002/69
(GUGARIPURA) 		1705002028NRG24150520230186296 15/05/2023 Malti sen 1705002028WL007168 Malti sen 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 Maltisen BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-028-002/7-A
(GUGARIPURA) 		1705002028NRG24150520230186298 15/05/2023 LAXMI 1705002028WL007168 LAXMI 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 LAXMI STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-028-002/9-A
(GUGARIPURA) 		1705002028NRG24150520230186301 15/05/2023 Ravita 1705002028WL007168 Ravita 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 Ravita BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-028-002/99-A
(GUGARIPURA) 		1705002028NRG24150520230186303 15/05/2023 Susila 1705002028WL007168 Susila 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 Susila BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-043-002/266
(KARAI) 		1705002043NRG24150520230189881 15/05/2023 Gayetri 1705002043WL007265 Gayetri 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 Gayetri BANK OF BARODA(606985)
114 SHIVPURI MP-05-002-043-002/266
(KARAI) 		1705002043NRG24150520230189880 15/05/2023 Rajaram jatav 1705002043WL007265 Rajaram jatav 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 Rajaramjatav BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-049-001/68
(THARRA) 		1705002049NRG24150520230185420 15/05/2023 hari 1705002049WL007111 hari 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 hari BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-050-001/102
(KODAWADA) 		1705002050NRG24140520230184560 15/05/2023 chemeli 1705002050WL007052 chemeli 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 chemeli BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-050-001/102
(KODAWADA) 		1705002050NRG24140520230184559 15/05/2023 morsingh 1705002050WL007052 morsingh 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 morsingh BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-050-001/350-A
(KODAWADA) 		1705002050NRG24140520230184563 15/05/2023 narani 1705002050WL007052 narani 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 narani INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHIVPURI MP-05-002-050-001/353-A
(KODAWADA) 		1705002050NRG24140520230184568 15/05/2023 bharat 1705002050WL007052 bharat 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 bharat BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-050-001/353-A
(KODAWADA) 		1705002050NRG24140520230184569 15/05/2023 Bharat 1705002050WL007052 Bharat 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHIVPURI MP-05-002-050-001/356-A
(KODAWADA) 		1705002050NRG24140520230184578 15/05/2023 mastram 1705002050WL007052 mastram 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 mastram CENTRAL BANK OF INDIA(607115)
122 SHIVPURI MP-05-002-050-001/356-A
(KODAWADA) 		1705002050NRG24140520230184579 15/05/2023 ramdulary 1705002050WL007052 ramdulary 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 ramdulary BANK OF BARODA(606985)
123 SHIVPURI MP-05-002-050-001/358
(KODAWADA) 		1705002050NRG24140520230184524 15/05/2023 ashok 1705002050WL007051 ashok 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 ashok BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-050-001/358
(KODAWADA) 		1705002050NRG24140520230184525 15/05/2023 meena 1705002050WL007051 meena 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 meena BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-050-001/372
(KODAWADA) 		1705002050NRG24140520230184534 15/05/2023 suseela 1705002050WL007051 suseela 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 suseela BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-050-001/387-B
(KODAWADA) 		1705002050NRG24140520230184540 15/05/2023 dyansingh 1705002050WL007051 dyansingh 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 dyansingh BANK OF BARODA(606985)
127 SHIVPURI MP-05-002-050-002/111-A
(KODAWADA) 		1705002050NRG24140520230184493 15/05/2023 meena jatav 1705002050WL007050 meena jatav 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 meenajatav BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-050-002/116
(KODAWADA) 		1705002050NRG24140520230184494 15/05/2023 Ramesh 1705002050WL007050 Ramesh 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 Ramesh STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-050-002/201
(KODAWADA) 		1705002050NRG24140520230184496 15/05/2023 brejesh 1705002050WL007050 brejesh 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 brejesh BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-050-002/202
(KODAWADA) 		1705002050NRG24140520230184499 15/05/2023 kavita 1705002050WL007050 kavita 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 kavita BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-050-002/202
(KODAWADA) 		1705002050NRG24140520230184498 15/05/2023 lovekush 1705002050WL007050 lovekush 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 lovekush BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-050-002/38
(KODAWADA) 		1705002050NRG24140520230184506 15/05/2023 Guddi 1705002050WL007050 Guddi 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 Guddi UNION BANK OF INDIA(508500)
133 SHIVPURI MP-05-002-050-002/38
(KODAWADA) 		1705002050NRG24140520230184507 15/05/2023 Guddi 1705002050WL007050 Guddi 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 Guddi BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-050-002/476
(KODAWADA) 		1705002050NRG24140520230184555 15/05/2023 RAHUL JATAV 1705002050WL007051 RAHUL JATAV 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 RAHULJATAV BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-054-003/19
(TONKA) 		1705002054NRG24140520230184670 15/05/2023 RAMGOPAL 1705002054WL007056 RAMGOPAL 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 RAMGOPAL BANK OF INDIA(508505)
136 SHIVPURI MP-05-002-054-003/19
(TONKA) 		1705002054NRG24140520230184671 15/05/2023 REVTI 1705002054WL007056 REVTI 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 REVTI STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-054-004/120
(TONKA) 		1705002054NRG24140520230184640 15/05/2023 AMARSINGH 1705002054WL007055 AMARSINGH 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 AMARSINGH STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-062-001/169
(TONGARA) 		1705002062NRG24150520230186929 15/05/2023 KIRPAAN 1705002062WL007201 KIRPAAN 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 KIRPAAN BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-062-001/169
(TONGARA) 		1705002062NRG24150520230186930 15/05/2023 VIDHYA 1705002062WL007201 VIDHYA 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 VIDHYA BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-062-001/774
(TONGARA) 		1705002062NRG24150520230186940 15/05/2023 Rajo 1705002062WL007202 Rajo 00048 BKID0008880 1326 1326 Processed 20/05/2023 787511274 Rajo BANK OF INDIA(508505)
SubTotal 109616 109616
141 SHIVPURI MP-05-002-017-001/598
(VARA) 		1705002017NRG24150520230186614 15/05/2023 manisha gurjar 1705002017WL007192 manisha gurjar 00078 CNRB0004781 1326 1326 Processed 20/05/2023 787511274 manishagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHIVPURI MP-05-002-022-001/143
(JAMKHO) 		1705002022NRG24150520230189263 15/05/2023 raju 1705002022WL007251 raju 00078 CNRB0004781 1326 1326 Processed 20/05/2023 787511274 raju CANARA BANK(508532)
SubTotal 2652 2652
143 SHIVPURI MP-05-002-017-001/57-A
(VARA) 		1705002017NRG24150520230186608 15/05/2023 ramesh 1705002017WL007192 ramesh 00089 CBIN0280780 1326 1326 Processed 20/05/2023 787511274 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002022NRG24150520230189251 15/05/2023 Prakash Jatav 1705002022WL007250 Prakash Jatav 00089 CBIN0280780 1326 1326 Processed 20/05/2023 787511274 PrakashJatav INDIAN OVERSEAS BANK(508541)
145 SHIVPURI MP-05-002-054-004/142
(TONKA) 		1705002054NRG24140520230184644 15/05/2023 RUBEE 1705002054WL007055 RUBEE 00089 CBIN0280780 1326 1326 Processed 20/05/2023 787511274 RUBEE BANK OF BARODA(606985)
146 SHIVPURI MP-05-002-054-004/142
(TONKA) 		1705002054NRG24140520230184643 15/05/2023 TULSI 1705002054WL007055 TULSI 00089 CBIN0280780 1326 1326 Processed 20/05/2023 787511274 TULSI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
147 SHIVPURI MP-05-002-028-001/209
(GUGARIPURA) 		1705002028NRG24150520230186323 15/05/2023 sushila kushwah 1705002028WL007169 sushila kushwah 00152 HDFC0000907 884 884 Processed 20/05/2023 787511274 sushilakushwah BANK OF INDIA(508505)
SubTotal 884 884
148 SHIVPURI MP-05-002-038-001/143
(RAIPUR DHAMKAN) 		1705002038NRG24150520230185424 15/05/2023 Lakshmi Rajput 1705002038WL007112 Lakshmi Rajput 00165 IBKL0001564 1326 1326 Processed 20/05/2023 787511274 LakshmiRajput IDBI BANK(607095)
SubTotal 1326 1326
149 SHIVPURI MP-05-002-017-001/328-A
(VARA) 		1705002017NRG24150520230186581 15/05/2023 shahrukh khan 1705002017WL007192 shahrukh khan 00176 IDIB000S669 1326 1326 Processed 20/05/2023 787511274 shahrukhkhan INDIAN BANK(607105)
150 SHIVPURI MP-05-002-017-001/436
(VARA) 		1705002017NRG24150520230186592 15/05/2023 RAMBATI 1705002017WL007192 RAMBATI 00176 IDIB000S669 1326 1326 Processed 20/05/2023 787511274 RAMBATI INDIAN BANK(607105)
151 SHIVPURI MP-05-002-017-001/454-A
(VARA) 		1705002017NRG24150520230186596 15/05/2023 SHIVSINGH 1705002017WL007192 SHIVSINGH 00176 IDIB000S669 1326 1326 Processed 20/05/2023 787511274 SHIVSINGH INDIAN BANK(607105)
152 SHIVPURI MP-05-002-017-001/551
(VARA) 		1705002017NRG24150520230186604 15/05/2023 malti 1705002017WL007192 malti 00176 IDIB000S669 1326 1326 Processed 20/05/2023 787511274 malti INDIAN BANK(607105)
153 SHIVPURI MP-05-002-021-002/384
(KAPRANA) 		1705002021NRG24150520230185640 15/05/2023 KUSUM 1705002021WL007137 KUSUM 00176 IDIB000S669 1326 1326 Processed 20/05/2023 787511274 KUSUM STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-021-002/384
(KAPRANA) 		1705002021NRG24150520230185639 15/05/2023 RAMSWARUP 1705002021WL007137 RAMSWARUP 00176 IDIB000S669 1326 1326 Processed 20/05/2023 787511274 RAMSWARUP BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002022NRG24150520230189250 15/05/2023 RAYSINGH 1705002022WL007250 RAYSINGH 00176 IDIB000S669 1326 1326 Processed 20/05/2023 787511274 RAYSINGH BANK OF INDIA(508505)
156 SHIVPURI MP-05-002-022-001/124-A
(JAMKHO) 		1705002022NRG24150520230189255 15/05/2023 Kanhaiya 1705002022WL007250 Kanhaiya 00176 IDIB000S669 1326 1326 Processed 20/05/2023 787511274 Kanhaiya INDIAN BANK(607105)
157 SHIVPURI MP-05-002-022-001/15-A
(JAMKHO) 		1705002022NRG24150520230189257 15/05/2023 RAMESH 1705002022WL007250 RAMESH 00176 IDIB000S669 1326 1326 Processed 20/05/2023 787511274 RAMESH INDIAN BANK(607105)
158 SHIVPURI MP-05-002-022-001/20
(JAMKHO) 		1705002022NRG24150520230189259 15/05/2023 reena 1705002022WL007250 reena 00176 IDIB000S669 1326 1326 Processed 20/05/2023 787511274 reena INDIAN BANK(607105)
159 SHIVPURI MP-05-002-022-001/210
(JAMKHO) 		1705002022NRG24150520230189270 15/05/2023 bhoora 1705002022WL007251 bhoora 00176 IDIB000S669 1326 1326 Processed 20/05/2023 787511274 bhoora INDIAN BANK(607105)
160 SHIVPURI MP-05-002-022-001/93-B
(JAMKHO) 		1705002022NRG24150520230189273 15/05/2023 ashok 1705002022WL007251 ashok 00176 IDIB000S669 1326 1326 Processed 20/05/2023 787511274 ashok INDIAN BANK(607105)
161 SHIVPURI MP-05-002-050-002/458
(KODAWADA) 		1705002050NRG24140520230184512 15/05/2023 MAYAVATI JATAV 1705002050WL007050 MAYAVATI JATAV 00176 IDIB000S669 1326 1326 Processed 20/05/2023 787511274 MAYAVATIJATAV BANK OF INDIA(508505)
SubTotal 17238 17238
162 SHIVPURI MP-05-002-028-001/176
(GUGARIPURA) 		1705002028NRG24150520230186305 15/05/2023 ATARSINGH 1705002028WL007169 ATARSINGH 00349 PSIB0000492 1326 1326 Processed 20/05/2023 787511274 ATARSINGH PUNJAB & SIND BANK(607087)
163 SHIVPURI MP-05-002-028-001/206-A
(GUGARIPURA) 		1705002028NRG24150520230186321 15/05/2023 HALKE RAWAT 1705002028WL007169 HALKE RAWAT 00349 PSIB0000492 1326 1326 Processed 20/05/2023 787511274 HALKERAWAT PUNJAB & SIND BANK(607087)
164 SHIVPURI MP-05-002-028-002/112-C
(GUGARIPURA) 		1705002028NRG24150520230186360 15/05/2023 ramdyaan kushwah 1705002028WL007169 ramdyaan kushwah 00349 PSIB0000492 1326 1326 Processed 20/05/2023 787511274 ramdyaankushwah PUNJAB & SIND BANK(607087)
165 SHIVPURI MP-05-002-028-002/127
(GUGARIPURA) 		1705002028NRG24150520230186369 15/05/2023 Dhaniram 1705002028WL007169 Dhaniram 00349 PSIB0000492 1326 1326 Processed 20/05/2023 787511274 Dhaniram BANK OF BARODA(606985)
166 SHIVPURI MP-05-002-028-002/148-D
(GUGARIPURA) 		1705002028NRG24150520230186375 15/05/2023 komal singh 1705002028WL007169 komal singh 00349 PSIB0000492 884 884 Processed 20/05/2023 787511274 komalsingh PUNJAB & SIND BANK(607087)
167 SHIVPURI MP-05-002-028-002/2-B
(GUGARIPURA) 		1705002028NRG24150520230186377 15/05/2023 mukesh kushwah 1705002028WL007169 mukesh kushwah 00349 PSIB0000492 884 884 Processed 20/05/2023 787511274 mukeshkushwah PUNJAB & SIND BANK(607087)
168 SHIVPURI MP-05-002-028-002/69
(GUGARIPURA) 		1705002028NRG24150520230186295 15/05/2023 Suresh sen 1705002028WL007168 Suresh sen 00349 PSIB0000492 1326 1326 Processed 20/05/2023 787511274 Sureshsen PUNJAB & SIND BANK(607087)
169 SHIVPURI MP-05-002-028-002/71
(GUGARIPURA) 		1705002028NRG24150520230186299 15/05/2023 PHOOLSINGH 1705002028WL007168 PHOOLSINGH 00349 PSIB0000492 1326 1326 Processed 20/05/2023 787511274 PHOOLSINGH PUNJAB & SIND BANK(607087)
170 SHIVPURI MP-05-002-028-002/71
(GUGARIPURA) 		1705002028NRG24150520230186300 15/05/2023 PHOOLSINGH 1705002028WL007168 PHOOLSINGH 00349 PSIB0000492 1326 1326 Processed 20/05/2023 787511274 PHOOLSINGH STATE BANK OF INDIA(508548)
SubTotal 11050 11050
171 SHIVPURI MP-05-002-050-001/367
(KODAWADA) 		1705002050NRG24140520230184533 15/05/2023 suvvu 1705002050WL007051 suvvu 00354 PUNB0031610 1326 1326 Processed 20/05/2023 787511274 suvvu STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-050-001/379
(KODAWADA) 		1705002050NRG24140520230184538 15/05/2023 seeta rawat 1705002050WL007051 seeta rawat 00354 PUNB0031610 1326 1326 Processed 20/05/2023 787511274 seetarawat PUNJAB NATIONAL BANK(508568)
173 SHIVPURI MP-05-002-050-001/474
(KODAWADA) 		1705002050NRG24140520230184551 15/05/2023 RANI RAWAT 1705002050WL007051 RANI RAWAT 00354 PUNB0031610 1326 1326 Processed 20/05/2023 787511274 RANIRAWAT PUNJAB NATIONAL BANK(508568)
174 SHIVPURI MP-05-002-050-002/111-A
(KODAWADA) 		1705002050NRG24140520230184492 15/05/2023 veeru jatav 1705002050WL007050 veeru jatav 00354 PUNB0031610 1326 1326 Processed 20/05/2023 787511274 veerujatav BANK OF BARODA(606985)
175 SHIVPURI MP-05-002-050-002/201
(KODAWADA) 		1705002050NRG24140520230184497 15/05/2023 mitlesh 1705002050WL007050 mitlesh 00354 PUNB0031610 1326 1326 Processed 20/05/2023 787511274 mitlesh PUNJAB NATIONAL BANK(508568)
176 SHIVPURI MP-05-002-050-002/206
(KODAWADA) 		1705002050NRG24140520230184500 15/05/2023 mahesh 1705002050WL007050 mahesh 00354 PUNB0031610 1326 1326 Processed 20/05/2023 787511274 mahesh BANK OF INDIA(508505)
177 SHIVPURI MP-05-002-050-002/467
(KODAWADA) 		1705002050NRG24140520230184514 15/05/2023 GOVIND RAWAT 1705002050WL007050 GOVIND RAWAT 00354 PUNB0031610 1326 1326 Processed 20/05/2023 787511274 GOVINDRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
178 SHIVPURI MP-05-002-021-002/211
(KAPRANA) 		1705002021NRG24140520230184685 15/05/2023 meena 1705002021WL007057 meena 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787511274 meena STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-047-001/764-A
(SINGHNIWAS) 		1705002047NRG24150520230185643 15/05/2023 Parmal singh 1705002047WL007138 Parmal singh 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787511274 Parmalsingh PUNJAB NATIONAL BANK(508568)
180 SHIVPURI MP-05-002-047-001/764-A
(SINGHNIWAS) 		1705002047NRG24150520230185644 15/05/2023 Parmal singh 1705002047WL007138 Parmal singh 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787511274 Parmalsingh STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-050-001/386-B
(KODAWADA) 		1705002050NRG24140520230184539 15/05/2023 sunil rawat 1705002050WL007051 sunil rawat 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787511274 sunilrawat PUNJAB NATIONAL BANK(508568)
182 SHIVPURI MP-05-002-050-002/206
(KODAWADA) 		1705002050NRG24140520230184501 15/05/2023 Neelu rawat 1705002050WL007050 Neelu rawat 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787511274 Neelurawat PUNJAB NATIONAL BANK(508568)
183 SHIVPURI MP-05-002-050-002/206-A
(KODAWADA) 		1705002050NRG24140520230184503 15/05/2023 Dheeraj singh rawat 1705002050WL007050 Dheeraj singh rawat 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787511274 Dheerajsinghrawat STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-050-002/206-B
(KODAWADA) 		1705002050NRG24140520230184504 15/05/2023 Shiv singh rawat 1705002050WL007050 Shiv singh rawat 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787511274 Shivsinghrawat PUNJAB NATIONAL BANK(508568)
185 SHIVPURI MP-05-002-050-002/206-B
(KODAWADA) 		1705002050NRG24140520230184505 15/05/2023 Shiv singh rawat 1705002050WL007050 Shiv singh rawat 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787511274 Shivsinghrawat PUNJAB NATIONAL BANK(508568)
186 SHIVPURI MP-05-002-054-004/125
(TONKA) 		1705002054NRG24140520230184641 15/05/2023 Halku jatav 1705002054WL007055 Halku jatav 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787511274 Halkujatav BANK OF BARODA(606985)
187 SHIVPURI MP-05-002-054-004/125
(TONKA) 		1705002054NRG24140520230184642 15/05/2023 Pancho jatav 1705002054WL007055 Pancho jatav 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787511274 Panchojatav BANK OF BARODA(606985)
188 SHIVPURI MP-05-002-054-004/22
(TONKA) 		1705002054NRG24140520230184650 15/05/2023 SUGHARSINGH 1705002054WL007055 SUGHARSINGH 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787511274 SUGHARSINGH STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-054-004/33
(TONKA) 		1705002054NRG24140520230184654 15/05/2023 nakula 1705002054WL007055 nakula 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787511274 nakula UNION BANK OF INDIA(508500)
190 SHIVPURI MP-05-002-054-004/33
(TONKA) 		1705002054NRG24140520230184656 15/05/2023 RINKU 1705002054WL007055 RINKU 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787511274 RINKU FINO PAYMENTS BANK LTD(608001)
191 SHIVPURI MP-05-002-054-004/36
(TONKA) 		1705002054NRG24140520230184680 15/05/2023 AARTI 1705002054WL007056 AARTI 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787511274 AARTI STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-054-004/36
(TONKA) 		1705002054NRG24140520230184679 15/05/2023 PANKHU 1705002054WL007056 PANKHU 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787511274 PANKHU PUNJAB NATIONAL BANK(508568)
193 SHIVPURI MP-05-002-054-004/50
(TONKA) 		1705002054NRG24140520230184659 15/05/2023 NAITRAM 1705002054WL007055 NAITRAM 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787511274 NAITRAM STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-054-004/50
(TONKA) 		1705002054NRG24140520230184660 15/05/2023 RAMBATI 1705002054WL007055 RAMBATI 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787511274 RAMBATI STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-062-001/326
(TONGARA) 		1705002062NRG24150520230186938 15/05/2023 binda 1705002062WL007201 binda 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787511274 binda STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-062-001/326
(TONGARA) 		1705002062NRG24150520230186937 15/05/2023 PALO 1705002062WL007201 PALO 00354 PUNB0312700 1326 1326 Processed 20/05/2023 787511274 PALO PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
197 SHIVPURI MP-05-002-015-001/217
(KARAIKAIRAU) 		1705002015NRG24150520230188870 15/05/2023 BAISRAM 1705002015WL007239 BAISRAM 00415 SBIN0003215 221 221 Processed 20/05/2023 787511274 BAISRAM STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-022-001/108
(JAMKHO) 		1705002022NRG24150520230189261 15/05/2023 sunita 1705002022WL007251 sunita 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 sunita STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-022-001/156
(JAMKHO) 		1705002022NRG24150520230189268 15/05/2023 rajkumari 1705002022WL007251 rajkumari 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 rajkumari STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-022-001/210
(JAMKHO) 		1705002022NRG24150520230189271 15/05/2023 RAMSAKHI 1705002022WL007251 RAMSAKHI 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 RAMSAKHI STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-022-001/210
(JAMKHO) 		1705002022NRG24150520230189269 15/05/2023 sonu 1705002022WL007251 sonu 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 sonu STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-028-002/100
(GUGARIPURA) 		1705002028NRG24150520230186353 15/05/2023 savita kushwah 1705002028WL007169 savita kushwah 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 savitakushwah STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-028-002/11-D
(GUGARIPURA) 		1705002028NRG24150520230186359 15/05/2023 kushwah ram prasad 1705002028WL007169 kushwah ram prasad 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 kushwahramprasad STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-028-002/148-D
(GUGARIPURA) 		1705002028NRG24150520230186376 15/05/2023 usha 1705002028WL007169 usha 00415 SBIN0003215 884 884 Processed 20/05/2023 787511274 usha STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-028-002/6-D
(GUGARIPURA) 		1705002028NRG24150520230186294 15/05/2023 MANOJ KUSHWAH 1705002028WL007168 MANOJ KUSHWAH 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 MANOJKUSHWAH STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-050-001/100
(KODAWADA) 		1705002050NRG24140520230184517 15/05/2023 dinesh 1705002050WL007051 dinesh 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 dinesh STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-050-001/101
(KODAWADA) 		1705002050NRG24140520230184557 15/05/2023 laxman 1705002050WL007052 laxman 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 laxman STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-050-001/101
(KODAWADA) 		1705002050NRG24140520230184558 15/05/2023 rambati 1705002050WL007052 rambati 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 rambati BANK OF BARODA(606985)
209 SHIVPURI MP-05-002-050-001/352
(KODAWADA) 		1705002050NRG24140520230184565 15/05/2023 anguri 1705002050WL007052 anguri 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 anguri STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-050-001/352
(KODAWADA) 		1705002050NRG24140520230184564 15/05/2023 chinta 1705002050WL007052 chinta 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 chinta STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-050-001/353-C
(KODAWADA) 		1705002050NRG24140520230184570 15/05/2023 PANCHAM 1705002050WL007052 PANCHAM 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 PANCHAM STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-050-001/354-B
(KODAWADA) 		1705002050NRG24140520230184571 15/05/2023 bagirat 1705002050WL007052 bagirat 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 bagirat STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-050-001/354-B
(KODAWADA) 		1705002050NRG24140520230184572 15/05/2023 Bhagirat 1705002050WL007052 Bhagirat 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 Bhagirat STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-050-001/356
(KODAWADA) 		1705002050NRG24140520230184576 15/05/2023 VIJAYSINGH 1705002050WL007052 VIJAYSINGH 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 VIJAYSINGH STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-050-002/400
(KODAWADA) 		1705002050NRG24140520230184509 15/05/2023 reena 1705002050WL007050 reena 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 reena STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-054-004/110
(TONKA) 		1705002054NRG24140520230184639 15/05/2023 VINDE 1705002054WL007055 VINDE 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 VINDE FINO PAYMENTS BANK LTD(608001)
217 SHIVPURI MP-05-002-054-004/163
(TONKA) 		1705002054NRG24140520230184647 15/05/2023 VISHNU 1705002054WL007055 VISHNU 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 VISHNU STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-054-004/198
(TONKA) 		1705002054NRG24140520230184678 15/05/2023 Guddi 1705002054WL007056 Guddi 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 Guddi STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-054-004/198
(TONKA) 		1705002054NRG24140520230184677 15/05/2023 Pappu 1705002054WL007056 Pappu 00415 SBIN0003215 1326 1326 Processed 20/05/2023 787511274 Pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
220 SHIVPURI MP-05-002-065-001/24
(KUSHIYARA) 		1705002065NRG24140520230184751 15/05/2023 ASHARAM 1705002065WL007070 ASHARAM 00415 SBIN0009525 1326 1326 Processed 20/05/2023 787511274 ASHARAM STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-065-001/29
(KUSHIYARA) 		1705002065NRG24140520230184750 15/05/2023 GEETA 1705002065WL007069 GEETA 00415 SBIN0009525 1326 1326 Processed 20/05/2023 787511274 GEETA STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-065-001/67
(KUSHIYARA) 		1705002065NRG24140520230184752 15/05/2023 SHIVDAYAL 1705002065WL007071 SHIVDAYAL 00415 SBIN0009525 1326 1326 Processed 20/05/2023 787511274 SHIVDAYAL STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-065-001/96-A
(KUSHIYARA) 		1705002065NRG24140520230184754 15/05/2023 RAJESH RAWAT 1705002065WL007073 RAJESH RAWAT 00415 SBIN0009525 1326 1326 Processed 20/05/2023 787511274 RAJESHRAWAT STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-065-003/12
(KUSHIYARA) 		1705002065NRG24140520230184749 15/05/2023 ASHA RAWAT 1705002065WL007068 ASHA RAWAT 00415 SBIN0009525 1326 1326 Processed 20/05/2023 787511274 ASHARAWAT STATE BANK OF INDIA(508548)
SubTotal 6630 6630
225 SHIVPURI MP-05-002-038-001/13
(RAIPUR DHAMKAN) 		1705002038NRG24150520230185422 15/05/2023 devki 1705002038WL007112 devki 00415 SBIN0010852 1326 1326 Processed 20/05/2023 787511274 devki PUNJAB NATIONAL BANK(508568)
226 SHIVPURI MP-05-002-038-001/13
(RAIPUR DHAMKAN) 		1705002038NRG24150520230185421 15/05/2023 ravindra 1705002038WL007112 ravindra 00415 SBIN0010852 1326 1326 Processed 20/05/2023 787511274 ravindra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
227 SHIVPURI MP-05-002-017-001/419
(VARA) 		1705002017NRG24150520230186584 15/05/2023 MUNNI 1705002017WL007192 MUNNI 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
228 SHIVPURI MP-05-002-017-001/419
(VARA) 		1705002017NRG24150520230186583 15/05/2023 NARAYAN 1705002017WL007192 NARAYAN 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 NARAYAN STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-017-001/419
(VARA) 		1705002017NRG24150520230186585 15/05/2023 nattha jatav 1705002017WL007192 nattha jatav 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 natthajatav STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-017-001/419-A
(VARA) 		1705002017NRG24150520230186587 15/05/2023 rachna 1705002017WL007192 rachna 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 rachna STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-017-001/419-A
(VARA) 		1705002017NRG24150520230186586 15/05/2023 ramveer 1705002017WL007192 ramveer 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
232 SHIVPURI MP-05-002-017-001/419-B
(VARA) 		1705002017NRG24150520230186588 15/05/2023 Duggo 1705002017WL007192 Duggo 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 Duggo STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-017-001/456
(VARA) 		1705002017NRG24150520230186599 15/05/2023 RAMA 1705002017WL007192 RAMA 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 RAMA AIRTEL PAYMENTS BANK LIMITED(990288)
234 SHIVPURI MP-05-002-017-001/502-A
(VARA) 		1705002017NRG24150520230186601 15/05/2023 laxman 1705002017WL007192 laxman 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 laxman BANK OF BARODA(606985)
235 SHIVPURI MP-05-002-017-001/502-A
(VARA) 		1705002017NRG24150520230186600 15/05/2023 puran 1705002017WL007192 puran 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 puran AIRTEL PAYMENTS BANK LIMITED(990288)
236 SHIVPURI MP-05-002-017-001/544-B
(VARA) 		1705002017NRG24150520230186602 15/05/2023 kamlesh 1705002017WL007192 kamlesh 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 kamlesh STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-017-001/551
(VARA) 		1705002017NRG24150520230186605 15/05/2023 Deepu 1705002017WL007192 Deepu 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 Deepu INDIAN BANK(607105)
238 SHIVPURI MP-05-002-017-001/551
(VARA) 		1705002017NRG24150520230186603 15/05/2023 dyaram 1705002017WL007192 dyaram 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 dyaram INDIAN BANK(607105)
239 SHIVPURI MP-05-002-017-001/570
(VARA) 		1705002017NRG24150520230186611 15/05/2023 Pooja 1705002017WL007192 Pooja 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
240 SHIVPURI MP-05-002-022-001/156
(JAMKHO) 		1705002022NRG24150520230189266 15/05/2023 purshottam 1705002022WL007251 purshottam 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 purshottam INDIAN BANK(607105)
241 SHIVPURI MP-05-002-022-001/156
(JAMKHO) 		1705002022NRG24150520230189267 15/05/2023 purshottam 1705002022WL007251 purshottam 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 purshottam STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-028-002/13-B
(GUGARIPURA) 		1705002028NRG24150520230186372 15/05/2023 rajni kushwah 1705002028WL007169 rajni kushwah 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 rajnikushwah STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-028-002/6-B
(GUGARIPURA) 		1705002028NRG24150520230186293 15/05/2023 ANIL 1705002028WL007168 ANIL 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 ANIL STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-038-001/143
(RAIPUR DHAMKAN) 		1705002038NRG24150520230185423 15/05/2023 Udaybhan singh rajput 1705002038WL007112 Udaybhan singh rajput 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 Udaybhansinghrajput STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-038-001/16-B
(RAIPUR DHAMKAN) 		1705002038NRG24150520230185425 15/05/2023 Tunda 1705002038WL007112 Tunda 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 Tunda STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-038-001/203-B
(RAIPUR DHAMKAN) 		1705002038NRG24150520230185426 15/05/2023 Laxman Singh Pavaiya 1705002038WL007112 Laxman Singh Pavaiya 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 LaxmanSinghPavaiya STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-038-001/48-B
(RAIPUR DHAMKAN) 		1705002038NRG24150520230185431 15/05/2023 Sadhna pavaiya 1705002038WL007112 Sadhna pavaiya 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 Sadhnapavaiya STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-043-001/457
(KARAI) 		1705002043NRG24150520230189873 15/05/2023 nabbo 1705002043WL007265 nabbo 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 nabbo STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-043-001/461
(KARAI) 		1705002043NRG24150520230189876 15/05/2023 Shanti jatav 1705002043WL007265 Shanti jatav 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 Shantijatav STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-043-001/47-A
(KARAI) 		1705002043NRG24150520230189877 15/05/2023 munni 1705002043WL007265 munni 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 munni STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-054-003/26-A
(TONKA) 		1705002054NRG24140520230184672 15/05/2023 maharaj singh 1705002054WL007056 maharaj singh 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 maharajsingh STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-054-004/10
(TONKA) 		1705002054NRG24140520230184637 15/05/2023 CHAUTHU 1705002054WL007055 CHAUTHU 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 CHAUTHU STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-054-004/10
(TONKA) 		1705002054NRG24140520230184638 15/05/2023 CHAUTHU 1705002054WL007055 CHAUTHU 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 CHAUTHU BANK OF INDIA(508505)
254 SHIVPURI MP-05-002-054-004/15
(TONKA) 		1705002054NRG24140520230184646 15/05/2023 doma 1705002054WL007055 doma 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 doma STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-054-004/169-A
(TONKA) 		1705002054NRG24140520230184676 15/05/2023 CHEU RAJAK 1705002054WL007056 CHEU RAJAK 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 CHEURAJAK STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-054-004/23
(TONKA) 		1705002054NRG24140520230184652 15/05/2023 DINESH 1705002054WL007055 DINESH 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 DINESH STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-054-004/23
(TONKA) 		1705002054NRG24140520230184653 15/05/2023 DINESH 1705002054WL007055 DINESH 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 DINESH STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-054-004/33
(TONKA) 		1705002054NRG24140520230184655 15/05/2023 nakula 1705002054WL007055 nakula 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 nakula STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-054-004/43
(TONKA) 		1705002054NRG24140520230184657 15/05/2023 KEDARI 1705002054WL007055 KEDARI 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 KEDARI STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-054-004/43
(TONKA) 		1705002054NRG24140520230184658 15/05/2023 LILA 1705002054WL007055 LILA 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 LILA STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-054-004/50
(TONKA) 		1705002054NRG24140520230184681 15/05/2023 SIRNAM 1705002054WL007056 SIRNAM 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 SIRNAM FINO PAYMENTS BANK LTD(608001)
262 SHIVPURI MP-05-002-054-004/73
(TONKA) 		1705002054NRG24140520230184682 15/05/2023 DATARAM 1705002054WL007056 DATARAM 00415 SBIN0030086 1326 1326 Processed 20/05/2023 787511274 DATARAM STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-062-001/174
(TONGARA) 		1705002062NRG24150520230186931 15/05/2023 mithlesh jatav 1705002062WL007201 mithlesh jatav 00415 SBIN0030086 884 884 Processed 20/05/2023 787511274 mithleshjatav STATE BANK OF INDIA(508548)
SubTotal 48620 48620
264 SHIVPURI MP-05-002-062-001/175
(TONGARA) 		1705002062NRG24150520230186932 15/05/2023 SHRILAL 1705002062WL007201 SHRILAL 00415 SBIN0030118 1326 1326 Processed 20/05/2023 787511274 SHRILAL BANK OF INDIA(508505)
265 SHIVPURI MP-05-002-062-001/175
(TONGARA) 		1705002062NRG24150520230186933 15/05/2023 SHRILAL 1705002062WL007201 SHRILAL 00415 SBIN0030118 1326 1326 Processed 20/05/2023 787511274 SHRILAL BANK OF INDIA(508505)
266 SHIVPURI MP-05-002-062-001/198
(TONGARA) 		1705002062NRG24150520230186934 15/05/2023 VEERU 1705002062WL007201 VEERU 00415 SBIN0030118 1326 1326 Processed 20/05/2023 787511274 VEERU IDBI BANK(607095)
267 SHIVPURI MP-05-002-062-001/198
(TONGARA) 		1705002062NRG24150520230186935 15/05/2023 VEERU 1705002062WL007201 VEERU 00415 SBIN0030118 1326 1326 Processed 20/05/2023 787511274 VEERU PUNJAB NATIONAL BANK(508568)
268 SHIVPURI MP-05-002-062-001/198
(TONGARA) 		1705002062NRG24150520230186936 15/05/2023 VEERU 1705002062WL007201 VEERU 00415 SBIN0030118 1326 1326 Processed 20/05/2023 787511274 VEERU PUNJAB NATIONAL BANK(508568)
269 SHIVPURI MP-05-002-062-001/337
(TONGARA) 		1705002062NRG24150520230186939 15/05/2023 dhaniram 1705002062WL007202 dhaniram 00415 SBIN0030118 1326 1326 Processed 20/05/2023 787511274 dhaniram BANK OF INDIA(508505)
SubTotal 7956 7956
270 SHIVPURI MP-05-002-038-001/48
(RAIPUR DHAMKAN) 		1705002038NRG24150520230185430 15/05/2023 Lakshmi 1705002038WL007112 Lakshmi 00415 SBIN0030132 1326 1326 Processed 20/05/2023 787511274 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
271 SHIVPURI MP-05-002-054-001/13
(TONKA) 		1705002054NRG24140520230184661 15/05/2023 MAHESH 1705002054WL007056 MAHESH 00468 UBIN0543179 1326 1326 Processed 20/05/2023 787511274 MAHESH UNION BANK OF INDIA(508500)
272 SHIVPURI MP-05-002-054-001/158-A
(TONKA) 		1705002054NRG24140520230184633 15/05/2023 KAILASH 1705002054WL007055 KAILASH 00468 UBIN0543179 1326 1326 Processed 20/05/2023 787511274 KAILASH UNION BANK OF INDIA(508500)
273 SHIVPURI MP-05-002-054-001/158-A
(TONKA) 		1705002054NRG24140520230184634 15/05/2023 RAMKALI 1705002054WL007055 RAMKALI 00468 UBIN0543179 1326 1326 Processed 20/05/2023 787511274 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHIVPURI MP-05-002-054-001/161
(TONKA) 		1705002054NRG24140520230184663 15/05/2023 Dharamjit jatav 1705002054WL007056 Dharamjit jatav 00468 UBIN0543179 1326 1326 Processed 20/05/2023 787511274 Dharamjitjatav UNION BANK OF INDIA(508500)
275 SHIVPURI MP-05-002-054-001/161
(TONKA) 		1705002054NRG24140520230184662 15/05/2023 PREM 1705002054WL007056 PREM 00468 UBIN0543179 1326 1326 Processed 20/05/2023 787511274 PREM UNION BANK OF INDIA(508500)
276 SHIVPURI MP-05-002-054-001/194
(TONKA) 		1705002054NRG24140520230184664 15/05/2023 BHAMAR JATAV 1705002054WL007056 BHAMAR JATAV 00468 UBIN0543179 1326 1326 Processed 20/05/2023 787511274 BHAMARJATAV UNION BANK OF INDIA(508500)
277 SHIVPURI MP-05-002-054-001/194
(TONKA) 		1705002054NRG24140520230184666 15/05/2023 MAHESH 1705002054WL007056 MAHESH 00468 UBIN0543179 1326 1326 Processed 20/05/2023 787511274 MAHESH UNION BANK OF INDIA(508500)
278 SHIVPURI MP-05-002-054-001/194
(TONKA) 		1705002054NRG24140520230184665 15/05/2023 Munni jatav 1705002054WL007056 Munni jatav 00468 UBIN0543179 1326 1326 Processed 20/05/2023 787511274 Munnijatav UNION BANK OF INDIA(508500)
279 SHIVPURI MP-05-002-054-001/222
(TONKA) 		1705002054NRG24140520230184667 15/05/2023 RAJO 1705002054WL007056 RAJO 00468 UBIN0543179 1326 1326 Processed 20/05/2023 787511274 RAJO UNION BANK OF INDIA(508500)
280 SHIVPURI MP-05-002-054-001/222
(TONKA) 		1705002054NRG24140520230184668 15/05/2023 TORAN 1705002054WL007056 TORAN 00468 UBIN0543179 1326 1326 Processed 20/05/2023 787511274 TORAN UNION BANK OF INDIA(508500)
281 SHIVPURI MP-05-002-054-001/76
(TONKA) 		1705002054NRG24140520230184635 15/05/2023 BABU LAL JATAV 1705002054WL007055 BABU LAL JATAV 00468 UBIN0543179 1326 1326 Processed 20/05/2023 787511274 BABULALJATAV UNION BANK OF INDIA(508500)
282 SHIVPURI MP-05-002-054-002/240
(TONKA) 		1705002054NRG24140520230184669 15/05/2023 KHADAG SINGH YADAV 1705002054WL007056 KHADAG SINGH YADAV 00468 UBIN0543179 1326 1326 Processed 20/05/2023 787511274 KHADAGSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 15912 15912
283 SHIVPURI MP-05-002-021-002/391
(KAPRANA) 		1705002021NRG24150520230185641 15/05/2023 MANSINGH 1705002021WL007137 MANSINGH 00468 UBIN0561321 1326 1326 Processed 20/05/2023 787511274 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHIVPURI MP-05-002-028-002/12-D
(GUGARIPURA) 		1705002028NRG24150520230186364 15/05/2023 dhaniram kushwah 1705002028WL007169 dhaniram kushwah 00468 UBIN0561321 1326 1326 Processed 20/05/2023 787511274 dhaniramkushwah UNION BANK OF INDIA(508500)
285 SHIVPURI MP-05-002-050-001/222
(KODAWADA) 		1705002050NRG24140520230184561 15/05/2023 ajmer 1705002050WL007052 ajmer 00468 UBIN0561321 1326 1326 Processed 20/05/2023 787511274 ajmer UNION BANK OF INDIA(508500)
286 SHIVPURI MP-05-002-050-001/222
(KODAWADA) 		1705002050NRG24140520230184562 15/05/2023 kiran 1705002050WL007052 kiran 00468 UBIN0561321 1326 1326 Processed 20/05/2023 787511274 kiran UNION BANK OF INDIA(508500)
287 SHIVPURI MP-05-002-050-001/355
(KODAWADA) 		1705002050NRG24140520230184573 15/05/2023 kaluya 1705002050WL007052 kaluya 00468 UBIN0561321 1326 1326 Processed 20/05/2023 787511274 kaluya UNION BANK OF INDIA(508500)
288 SHIVPURI MP-05-002-050-001/360
(KODAWADA) 		1705002050NRG24140520230184526 15/05/2023 sitaram 1705002050WL007051 sitaram 00468 UBIN0561321 1326 1326 Processed 20/05/2023 787511274 sitaram UNION BANK OF INDIA(508500)
289 SHIVPURI MP-05-002-050-001/388
(KODAWADA) 		1705002050NRG24140520230184541 15/05/2023 mangilal 1705002050WL007051 mangilal 00468 UBIN0561321 1326 1326 Processed 20/05/2023 787511274 mangilal UNION BANK OF INDIA(508500)
290 SHIVPURI MP-05-002-050-001/388-A
(KODAWADA) 		1705002050NRG24140520230184543 15/05/2023 seema 1705002050WL007051 seema 00468 UBIN0561321 1326 1326 Processed 20/05/2023 787511274 seema UNION BANK OF INDIA(508500)
291 SHIVPURI MP-05-002-050-001/388-A
(KODAWADA) 		1705002050NRG24140520230184542 15/05/2023 veerend 1705002050WL007051 veerend 00468 UBIN0561321 1326 1326 Processed 20/05/2023 787511274 veerend UNION BANK OF INDIA(508500)
292 SHIVPURI MP-05-002-050-002/400
(KODAWADA) 		1705002050NRG24140520230184508 15/05/2023 dharat singh 1705002050WL007050 dharat singh 00468 UBIN0561321 1326 1326 Processed 20/05/2023 787511274 dharatsingh UNION BANK OF INDIA(508500)
SubTotal 13260 13260
293 SHIVPURI MP-05-002-005-001/116
(BHANGAD) 		1705002005NRG24150520230186518 15/05/2023 ravi 1705002005WL007189 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 ravi MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-015-001/100
(KARAIKAIRAU) 		1705002015NRG24150520230188863 15/05/2023 Rakesh 1705002015WL007239 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 Rakesh MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-015-001/102
(KARAIKAIRAU) 		1705002015NRG24150520230188864 15/05/2023 Ramhaet 1705002015WL007239 Ramhaet 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 Ramhaet MADHYANCHAL GRAMIN BANK(607232)
296 SHIVPURI MP-05-002-015-001/104
(KARAIKAIRAU) 		1705002015NRG24150520230188865 15/05/2023 SURESH 1705002015WL007239 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 SURESH MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-015-001/105
(KARAIKAIRAU) 		1705002015NRG24150520230188866 15/05/2023 RAMSINGH 1705002015WL007239 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-015-001/110
(KARAIKAIRAU) 		1705002015NRG24150520230188868 15/05/2023 Bharat 1705002015WL007239 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 Bharat MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-015-001/116
(KARAIKAIRAU) 		1705002015NRG24150520230188869 15/05/2023 SAHABSINGH 1705002015WL007239 SAHABSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 SAHABSINGH MADHYANCHAL GRAMIN BANK(607232)
300 SHIVPURI MP-05-002-015-001/27
(KARAIKAIRAU) 		1705002015NRG24150520230188871 15/05/2023 Dojo adiwasi 1705002015WL007240 Dojo adiwasi 00602 SBIN0RRMBGB 221 221 Processed 20/05/2023 787511274 Dojoadiwasi STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-015-001/384-A
(KARAIKAIRAU) 		1705002015NRG24150520230188872 15/05/2023 RAMLKHAN 1705002015WL007240 RAMLKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 RAMLKHAN MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-015-001/386-C
(KARAIKAIRAU) 		1705002015NRG24150520230188873 15/05/2023 NARESH 1705002015WL007240 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 NARESH MADHYANCHAL GRAMIN BANK(607232)
303 SHIVPURI MP-05-002-015-001/389
(KARAIKAIRAU) 		1705002015NRG24150520230188875 15/05/2023 manish 1705002015WL007240 manish 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 manish MADHYANCHAL GRAMIN BANK(607232)
304 SHIVPURI MP-05-002-015-001/390
(KARAIKAIRAU) 		1705002015NRG24150520230188876 15/05/2023 amar sihgn 1705002015WL007240 amar sihgn 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 amarsihgn MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-015-001/394
(KARAIKAIRAU) 		1705002015NRG24150520230188877 15/05/2023 ramsarop 1705002015WL007240 ramsarop 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 ramsarop MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-015-001/399
(KARAIKAIRAU) 		1705002015NRG24150520230188878 15/05/2023 sivsihgn 1705002015WL007240 sivsihgn 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 sivsihgn MADHYANCHAL GRAMIN BANK(607232)
307 SHIVPURI MP-05-002-017-001/405
(VARA) 		1705002017NRG24150520230186582 15/05/2023 VIKRAM 1705002017WL007192 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 VIKRAM MADHYANCHAL GRAMIN BANK(607232)
308 SHIVPURI MP-05-002-017-001/436
(VARA) 		1705002017NRG24150520230186591 15/05/2023 harkishan 1705002017WL007192 harkishan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 harkishan MADHYANCHAL GRAMIN BANK(607232)
309 SHIVPURI MP-05-002-017-001/441
(VARA) 		1705002017NRG24150520230186593 15/05/2023 ramhet gurjar 1705002017WL007192 ramhet gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 ramhetgurjar MADHYANCHAL GRAMIN BANK(607232)
310 SHIVPURI MP-05-002-017-001/441
(VARA) 		1705002017NRG24150520230186594 15/05/2023 sunita 1705002017WL007192 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 sunita STATE BANK OF INDIA(508548)
311 SHIVPURI MP-05-002-017-001/454-A
(VARA) 		1705002017NRG24150520230186597 15/05/2023 NEETU 1705002017WL007192 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 NEETU AIRTEL PAYMENTS BANK LIMITED(990288)
312 SHIVPURI MP-05-002-017-001/456
(VARA) 		1705002017NRG24150520230186598 15/05/2023 RAMVEER 1705002017WL007192 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHIVPURI MP-05-002-017-001/566
(VARA) 		1705002017NRG24150520230186606 15/05/2023 bhaddo adiwasi 1705002017WL007192 bhaddo adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 bhaddoadiwasi MADHYANCHAL GRAMIN BANK(607232)
314 SHIVPURI MP-05-002-017-001/566
(VARA) 		1705002017NRG24150520230186607 15/05/2023 papita 1705002017WL007192 papita 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 papita CENTRAL BANK OF INDIA(607115)
315 SHIVPURI MP-05-002-022-001/143
(JAMKHO) 		1705002022NRG24150520230189262 15/05/2023 Mahesh 1705002022WL007251 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 Mahesh MADHYANCHAL GRAMIN BANK(607232)
316 SHIVPURI MP-05-002-028-001/954-C
(GUGARIPURA) 		1705002028NRG24150520230186351 15/05/2023 surajsingh 1705002028WL007169 surajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 surajsingh BANK OF BARODA(606985)
317 SHIVPURI MP-05-002-028-002/11-B
(GUGARIPURA) 		1705002028NRG24150520230186354 15/05/2023 Sugarsingh 1705002028WL007169 Sugarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 Sugarsingh MADHYANCHAL GRAMIN BANK(607232)
318 SHIVPURI MP-05-002-028-002/121-D
(GUGARIPURA) 		1705002028NRG24150520230186366 15/05/2023 bavita 1705002028WL007169 bavita 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 bavita MADHYANCHAL GRAMIN BANK(607232)
319 SHIVPURI MP-05-002-028-002/2-C
(GUGARIPURA) 		1705002028NRG24150520230186289 15/05/2023 ajveer singh kushwah 1705002028WL007168 ajveer singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 ajveersinghkushwah BANK OF INDIA(508505)
320 SHIVPURI MP-05-002-038-001/48
(RAIPUR DHAMKAN) 		1705002038NRG24150520230185429 15/05/2023 jagdish 1705002038WL007112 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 jagdish MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-050-001/379
(KODAWADA) 		1705002050NRG24140520230184537 15/05/2023 Sonram 1705002050WL007051 Sonram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 Sonram BANK OF BARODA(606985)
322 SHIVPURI MP-05-002-054-003/31
(TONKA) 		1705002054NRG24140520230184675 15/05/2023 AJANSINGH 1705002054WL007056 AJANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 AJANSINGH UNION BANK OF INDIA(508500)
323 SHIVPURI MP-05-002-054-003/31
(TONKA) 		1705002054NRG24140520230184673 15/05/2023 KISHAN 1705002054WL007056 KISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 KISHAN STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-054-003/31
(TONKA) 		1705002054NRG24140520230184674 15/05/2023 URMILA 1705002054WL007056 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787511274 URMILA UNION BANK OF INDIA(508500)
SubTotal 41327 41327
325 SHIVPURI MP-05-002-043-001/46-A
(KARAI) 		1705002043NRG24150520230189874 15/05/2023 kamarlal 1705002043WL007265 kamarlal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787511274 kamarlal STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-043-001/46-A
(KARAI) 		1705002043NRG24150520230189875 15/05/2023 rachna 1705002043WL007265 rachna 00688 FINO0001446 1326 1326 Processed 20/05/2023 787511274 rachna STATE BANK OF INDIA(508548)
327 SHIVPURI MP-05-002-043-002/1-A
(KARAI) 		1705002043NRG24150520230189878 15/05/2023 Hanumant SIngh 1705002043WL007265 Hanumant SIngh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787511274 HanumantSIngh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
328 SHIVPURI MP-05-002-017-001/570
(VARA) 		1705002017NRG24150520230186609 15/05/2023 sunita 1705002017WL007192 sunita 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787511274 sunita MADHYANCHAL GRAMIN BANK(607232)
329 SHIVPURI MP-05-002-017-001/570
(VARA) 		1705002017NRG24150520230186610 15/05/2023 sunita 1705002017WL007192 sunita 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787511274 sunita INDIAN BANK(607105)
SubTotal 2652 2652
Total 431171 431171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_150523APB_FTO_43230 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 72709
2 SHIVPURI MP1705002_150523APB_FTO_43230 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_150523APB_FTO_43230 Bank of India BKID0008880 SHIVPURI 109616
4 SHIVPURI MP1705002_150523APB_FTO_43230 Canara Bank CNRB0004781 SHIVPURI 2652
5 SHIVPURI MP1705002_150523APB_FTO_43230 Central Bank Of India CBIN0280780 SHIVPURI 5304
6 SHIVPURI MP1705002_150523APB_FTO_43230 HDFC bank HDFC0000907 SHIVPURI 884
7 SHIVPURI MP1705002_150523APB_FTO_43230 IDBI Bank IBKL0001564 SHIVPURI 1326
8 SHIVPURI MP1705002_150523APB_FTO_43230 Indian Bank IDIB000S669 SHIVPURI 17238
9 SHIVPURI MP1705002_150523APB_FTO_43230 Punjab & Sind Bank PSIB0000492 Shivpuri 1326
10 SHIVPURI MP1705002_150523APB_FTO_43230 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 9724
11 SHIVPURI MP1705002_150523APB_FTO_43230 Punjab National Bank PUNB0031610 Shivpuri 9282
12 SHIVPURI MP1705002_150523APB_FTO_43230 Punjab National Bank PUNB0312700 SHIVPURI 25194
13 SHIVPURI MP1705002_150523APB_FTO_43230 State Bank of India SBIN0003215 SHIVPURI 28951
14 SHIVPURI MP1705002_150523APB_FTO_43230 State Bank of India SBIN0009525 DEHARWARA 6630
15 SHIVPURI MP1705002_150523APB_FTO_43230 State Bank of India SBIN0010852 NARWAR 2652
16 SHIVPURI MP1705002_150523APB_FTO_43230 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 48620
17 SHIVPURI MP1705002_150523APB_FTO_43230 State Bank of India SBIN0030118 POHRI 7956
18 SHIVPURI MP1705002_150523APB_FTO_43230 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
19 SHIVPURI MP1705002_150523APB_FTO_43230 Union Bank of India UBIN0543179 SIRSOUD 15912
20 SHIVPURI MP1705002_150523APB_FTO_43230 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 13260
21 SHIVPURI MP1705002_150523APB_FTO_43230 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
22 SHIVPURI MP1705002_150523APB_FTO_43230 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 9282
23 SHIVPURI MP1705002_150523APB_FTO_43230 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 11934
24 SHIVPURI MP1705002_150523APB_FTO_43230 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 17459
25 SHIVPURI MP1705002_150523APB_FTO_43230 Fino Payments Bank Ltd FINO0001446 MP RO 3978
26 SHIVPURI MP1705002_150523APB_FTO_43230 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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