Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:14:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_150424APB_FTO_11799
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-05-002-002-001/155-A
(GURAWAL) 		1705002002NRG25150420240029339 15/04/2024 banti 1705002002WL000715 banti 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 banti MADHYANCHAL GRAMIN BANK(607232)
2 SHIVPURI MP-05-002-002-001/163-D
(GURAWAL) 		1705002002NRG25150420240029343 15/04/2024 BAISERAM 1705002002WL000715 BAISERAM 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 BAISERAM MADHYANCHAL GRAMIN BANK(607232)
3 SHIVPURI MP-05-002-002-001/492
(GURAWAL) 		1705002002NRG25150420240029377 15/04/2024 bhupendra 1705002002WL000715 bhupendra 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 bhupendra BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-024-001/18
(VILUPURA) 		1705002024NRG25150420240032888 15/04/2024 Arun goswami 1705002024WL000778 Arun goswami 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 Arungoswami BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-024-001/47
(VILUPURA) 		1705002024NRG25150420240032891 15/04/2024 URMILA 1705002024WL000778 URMILA 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 URMILA STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-024-001/49
(VILUPURA) 		1705002024NRG25150420240032894 15/04/2024 Banti Giri Goswami 1705002024WL000778 Banti Giri Goswami 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 BantiGiriGoswami BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-024-001/86
(VILUPURA) 		1705002024NRG25150420240032898 15/04/2024 Hari giri 1705002024WL000778 Hari giri 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 Harigiri BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-024-003/21
(VILUPURA) 		1705002024NRG25150420240032926 15/04/2024 dolat singh rawat 1705002024WL000778 dolat singh rawat 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 dolatsinghrawat BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-024-006/14
(VILUPURA) 		1705002024NRG25150420240032942 15/04/2024 BALKISHAN 1705002024WL000778 BALKISHAN 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 BALKISHAN BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-024-006/30
(VILUPURA) 		1705002024NRG25150420240032950 15/04/2024 rajesh 1705002024WL000778 rajesh 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 rajesh BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-024-006/34
(VILUPURA) 		1705002024NRG25150420240032955 15/04/2024 anita rawat 1705002024WL000778 anita rawat 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 anitarawat BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-024-006/34
(VILUPURA) 		1705002024NRG25150420240032954 15/04/2024 brajesh 1705002024WL000778 brajesh 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 brajesh INDIAN OVERSEAS BANK(508541)
13 SHIVPURI MP-05-002-024-006/41-A
(VILUPURA) 		1705002024NRG25150420240032956 15/04/2024 shivkumar 1705002024WL000778 shivkumar 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 shivkumar CENTRAL BANK OF INDIA(607115)
14 SHIVPURI MP-05-002-024-006/44-A
(VILUPURA) 		1705002024NRG25150420240032959 15/04/2024 PRAKASH 1705002024WL000778 PRAKASH 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 PRAKASH BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-024-006/60
(VILUPURA) 		1705002024NRG25150420240032970 15/04/2024 salagram 1705002024WL000778 salagram 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 salagram BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-024-006/61-A
(VILUPURA) 		1705002024NRG25150420240032973 15/04/2024 MAHESH 1705002024WL000778 MAHESH 00045 BARB0SHIVMP 1215 1215 Processed 26/04/2024 519455651 MAHESH BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-024-006/68
(VILUPURA) 		1705002024NRG25150420240032981 15/04/2024 Chameli 1705002024WL000778 Chameli 00045 BARB0SHIVMP 1215 1215 Processed 26/04/2024 519455651 Chameli BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-024-006/68
(VILUPURA) 		1705002024NRG25150420240032980 15/04/2024 Harnam 1705002024WL000778 Harnam 00045 BARB0SHIVMP 1215 1215 Processed 26/04/2024 519455651 Harnam UCO BANK(607066)
19 SHIVPURI MP-05-002-024-006/9
(VILUPURA) 		1705002024NRG25150420240032986 15/04/2024 Kalyan ojha 1705002024WL000778 Kalyan ojha 00045 BARB0SHIVMP 1215 1215 Processed 26/04/2024 519455651 Kalyanojha BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-024-006/9
(VILUPURA) 		1705002024NRG25150420240032987 15/04/2024 Mena 1705002024WL000778 Mena 00045 BARB0SHIVMP 1215 1215 Processed 26/04/2024 519455651 Mena BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-028-001/124-C
(GUGARIPURA) 		1705002028NRG25150420240031168 15/04/2024 MANOJ JATAV 1705002028WL000745 MANOJ JATAV 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 MANOJJATAV BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-028-001/146
(GUGARIPURA) 		1705002028NRG25150420240031172 15/04/2024 AJMEER KUSHWAH 1705002028WL000745 AJMEER KUSHWAH 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 AJMEERKUSHWAH BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-028-001/149-B
(GUGARIPURA) 		1705002028NRG25150420240031177 15/04/2024 dharamveer kushwah 1705002028WL000745 dharamveer kushwah 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 dharamveerkushwah BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-028-001/158
(GUGARIPURA) 		1705002028NRG25150420240031184 15/04/2024 Tussa 1705002028WL000745 Tussa 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 Tussa BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-028-001/162-D
(GUGARIPURA) 		1705002028NRG25150420240031186 15/04/2024 UTTAM 1705002028WL000745 UTTAM 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 UTTAM BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-028-001/171-A
(GUGARIPURA) 		1705002028NRG25150420240031189 15/04/2024 MANSINGH 1705002028WL000745 MANSINGH 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 MANSINGH BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-028-001/176-C
(GUGARIPURA) 		1705002028NRG25150420240031195 15/04/2024 KALLU 1705002028WL000745 KALLU 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 KALLU BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-028-001/176-C
(GUGARIPURA) 		1705002028NRG25150420240031196 15/04/2024 SAPNA 1705002028WL000745 SAPNA 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 SAPNA BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-028-001/178-A
(GUGARIPURA) 		1705002028NRG25150420240031198 15/04/2024 Manisha 1705002028WL000745 Manisha 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 Manisha BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-028-001/187-A
(GUGARIPURA) 		1705002028NRG25150420240031128 15/04/2024 kamlesh rawat 1705002028WL000744 kamlesh rawat 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 kamleshrawat BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-028-001/187-A
(GUGARIPURA) 		1705002028NRG25150420240031127 15/04/2024 mahendra rawat 1705002028WL000744 mahendra rawat 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 mahendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-028-001/192
(GUGARIPURA) 		1705002028NRG25150420240031129 15/04/2024 chandrabhan 1705002028WL000744 chandrabhan 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 chandrabhan BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-028-001/192
(GUGARIPURA) 		1705002028NRG25150420240031130 15/04/2024 vati 1705002028WL000744 vati 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 vati BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-028-001/211-A
(GUGARIPURA) 		1705002028NRG25150420240031133 15/04/2024 rajendra pal 1705002028WL000744 rajendra pal 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 rajendrapal BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-028-001/223-A
(GUGARIPURA) 		1705002028NRG25150420240031139 15/04/2024 bharat 1705002028WL000744 bharat 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 bharat INDIAN BANK(607105)
36 SHIVPURI MP-05-002-028-001/223-A
(GUGARIPURA) 		1705002028NRG25150420240031140 15/04/2024 tara 1705002028WL000744 tara 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 tara BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-028-001/238
(GUGARIPURA) 		1705002028NRG25150420240031143 15/04/2024 Purusottam 1705002028WL000744 Purusottam 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 Purusottam STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-028-001/239
(GUGARIPURA) 		1705002028NRG25150420240031145 15/04/2024 kedari kushwah 1705002028WL000744 kedari kushwah 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 kedarikushwah BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-028-001/239
(GUGARIPURA) 		1705002028NRG25150420240031146 15/04/2024 sombati kushwah 1705002028WL000744 sombati kushwah 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 sombatikushwah BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-028-001/239-A
(GUGARIPURA) 		1705002028NRG25150420240031147 15/04/2024 siddam kushwah 1705002028WL000744 siddam kushwah 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 siddamkushwah BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-028-001/239-B
(GUGARIPURA) 		1705002028NRG25150420240031149 15/04/2024 SUNEEL 1705002028WL000744 SUNEEL 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 SUNEEL BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-028-001/250-A
(GUGARIPURA) 		1705002028NRG25150420240031150 15/04/2024 uday singh 1705002028WL000744 uday singh 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 udaysingh BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-028-001/250-B
(GUGARIPURA) 		1705002028NRG25150420240031151 15/04/2024 naval singh pal 1705002028WL000744 naval singh pal 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 navalsinghpal BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-028-001/26
(GUGARIPURA) 		1705002028NRG25150420240031155 15/04/2024 meena 1705002028WL000744 meena 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 meena BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-028-001/309-A
(GUGARIPURA) 		1705002028NRG25150420240031162 15/04/2024 Ramhet pal 1705002028WL000744 Ramhet pal 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 Ramhetpal BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-028-001/309-A
(GUGARIPURA) 		1705002028NRG25150420240031163 15/04/2024 Ramvati pal 1705002028WL000744 Ramvati pal 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 Ramvatipal BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-028-001/45-C
(GUGARIPURA) 		1705002028NRG25150420240031208 15/04/2024 pramod rawat 1705002028WL000746 pramod rawat 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 pramodrawat BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-028-001/594
(GUGARIPURA) 		1705002028NRG25150420240031217 15/04/2024 narendra rawat 1705002028WL000746 narendra rawat 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 narendrarawat BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-028-001/93-A
(GUGARIPURA) 		1705002028NRG25150420240031219 15/04/2024 SOMBATI 1705002028WL000746 SOMBATI 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 SOMBATI BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-028-001/93-A
(GUGARIPURA) 		1705002028NRG25150420240031218 15/04/2024 SURESH 1705002028WL000746 SURESH 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 SURESH PUNJAB & SIND BANK(607087)
51 SHIVPURI MP-05-002-028-001/955
(GUGARIPURA) 		1705002028NRG25150420240031224 15/04/2024 madho rawat 1705002028WL000746 madho rawat 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 madhorawat BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-028-001/957-C
(GUGARIPURA) 		1705002028NRG25150420240031230 15/04/2024 Balvant Parihar 1705002028WL000746 Balvant Parihar 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 BalvantParihar BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-028-001/957-D
(GUGARIPURA) 		1705002028NRG25150420240031232 15/04/2024 Somvati Jatav 1705002028WL000746 Somvati Jatav 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 SomvatiJatav BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-028-001/958-C
(GUGARIPURA) 		1705002028NRG25150420240031234 15/04/2024 Aashs Bai 1705002028WL000746 Aashs Bai 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 AashsBai BANK OF BARODA(606985)
55 SHIVPURI MP-05-002-028-001/958-C
(GUGARIPURA) 		1705002028NRG25150420240031233 15/04/2024 Jitendra Jatav 1705002028WL000746 Jitendra Jatav 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 JitendraJatav BANK OF BARODA(606985)
56 SHIVPURI MP-05-002-028-001/959
(GUGARIPURA) 		1705002028NRG25150420240031238 15/04/2024 Varsha Jatav 1705002028WL000746 Varsha Jatav 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 VarshaJatav BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-028-001/959
(GUGARIPURA) 		1705002028NRG25150420240031237 15/04/2024 Vinod Jatav 1705002028WL000746 Vinod Jatav 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 VinodJatav BANK OF BARODA(606985)
58 SHIVPURI MP-05-002-028-002/71-A
(GUGARIPURA) 		1705002028NRG25150420240031261 15/04/2024 kiran jatav 1705002028WL000747 kiran jatav 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 kiranjatav STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-028-002/99-A
(GUGARIPURA) 		1705002028NRG25150420240031269 15/04/2024 BHARAT 1705002028WL000747 BHARAT 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 BHARAT BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-064-001/101
(VILOKALA) 		1705002064NRG25150420240030985 15/04/2024 PARVATSING 1705002064WL000742 PARVATSING 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 PARVATSING BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-064-001/101
(VILOKALA) 		1705002064NRG25150420240030987 15/04/2024 SUNIL PARIHAR 1705002064WL000742 SUNIL PARIHAR 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 SUNILPARIHAR BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-064-001/104
(VILOKALA) 		1705002064NRG25150420240030988 15/04/2024 sunil 1705002064WL000742 sunil 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 sunil BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-064-001/208
(VILOKALA) 		1705002064NRG25150420240030999 15/04/2024 BANTI 1705002064WL000742 BANTI 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 BANTI BANK OF BARODA(606985)
64 SHIVPURI MP-05-002-064-001/208
(VILOKALA) 		1705002064NRG25150420240031000 15/04/2024 SOMBATI 1705002064WL000742 SOMBATI 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 SOMBATI BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-064-001/284
(VILOKALA) 		1705002064NRG25150420240031009 15/04/2024 BHARAT PARIHAR 1705002064WL000742 BHARAT PARIHAR 00045 BARB0SHIVMP 1215 1215 Processed 26/04/2024 519455651 BHARATPARIHAR BANK OF BARODA(606985)
66 SHIVPURI MP-05-002-064-001/284
(VILOKALA) 		1705002064NRG25150420240031010 15/04/2024 USHA 1705002064WL000742 USHA 00045 BARB0SHIVMP 1215 1215 Processed 26/04/2024 519455651 USHA BANK OF BARODA(606985)
67 SHIVPURI MP-05-002-064-001/285
(VILOKALA) 		1705002064NRG25150420240031011 15/04/2024 MANGAL PARIHAR 1705002064WL000742 MANGAL PARIHAR 00045 BARB0SHIVMP 1215 1215 Processed 26/04/2024 519455651 MANGALPARIHAR BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-064-001/285
(VILOKALA) 		1705002064NRG25150420240031012 15/04/2024 rina 1705002064WL000742 rina 00045 BARB0SHIVMP 1215 1215 Processed 26/04/2024 519455651 rina BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-064-001/382
(VILOKALA) 		1705002064NRG25150420240031025 15/04/2024 love kush 1705002064WL000742 love kush 00045 BARB0SHIVMP 1215 1215 Processed 26/04/2024 519455651 lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIVPURI MP-05-002-064-001/382
(VILOKALA) 		1705002064NRG25150420240031026 15/04/2024 urmila 1705002064WL000742 urmila 00045 BARB0SHIVMP 1215 1215 Processed 26/04/2024 519455651 urmila BANK OF BARODA(606985)
71 SHIVPURI MP-05-002-070-001/351-A
(MAJHERA) 		1705002070NRG25140420240025346 15/04/2024 devendra 1705002070WL000631 devendra 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 devendra BANK OF BARODA(606985)
72 SHIVPURI MP-05-002-070-001/351-A
(MAJHERA) 		1705002070NRG25140420240025345 15/04/2024 govind 1705002070WL000631 govind 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 govind BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-070-001/354-A
(MAJHERA) 		1705002070NRG25140420240025347 15/04/2024 for khan 1705002070WL000631 for khan 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 forkhan BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-071-002/101-A
(BUDIBAROD) 		1705002071NRG25150420240028624 15/04/2024 janki 1705002071WL000706 janki 00045 BARB0SHIVMP 1326 1326 Processed 26/04/2024 519455651 janki BANK OF BARODA(606985)
75 SHIVPURI MP-05-002-071-002/138
(BUDIBAROD) 		1705002071NRG25150420240028626 15/04/2024 Santosh 1705002071WL000706 Santosh 00045 BARB0SHIVMP 1326 1326 Processed 26/04/2024 519455651 Santosh BANK OF BARODA(606985)
76 SHIVPURI MP-05-002-071-002/139
(BUDIBAROD) 		1705002071NRG25150420240028628 15/04/2024 santram gurjar 1705002071WL000706 santram gurjar 00045 BARB0SHIVMP 1326 1326 Processed 26/04/2024 519455651 santramgurjar BANK OF BARODA(606985)
77 SHIVPURI MP-05-002-071-002/139
(BUDIBAROD) 		1705002071NRG25150420240028629 15/04/2024 Surendra gurjar 1705002071WL000706 Surendra gurjar 00045 BARB0SHIVMP 1326 1326 Processed 26/04/2024 519455651 Surendragurjar BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-071-002/139-A
(BUDIBAROD) 		1705002071NRG25150420240028632 15/04/2024 Urmila gurjar 1705002071WL000706 Urmila gurjar 00045 BARB0SHIVMP 1326 1326 Processed 26/04/2024 519455651 Urmilagurjar BANK OF BARODA(606985)
79 SHIVPURI MP-05-002-071-002/141
(BUDIBAROD) 		1705002071NRG25150420240028633 15/04/2024 mithlesh 1705002071WL000706 mithlesh 00045 BARB0SHIVMP 1326 1326 Processed 26/04/2024 519455651 mithlesh BANK OF BARODA(606985)
80 SHIVPURI MP-05-002-071-002/146
(BUDIBAROD) 		1705002071NRG25150420240028634 15/04/2024 makhan gurjar 1705002071WL000706 makhan gurjar 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 makhangurjar BANK OF BARODA(606985)
81 SHIVPURI MP-05-002-071-002/146
(BUDIBAROD) 		1705002071NRG25150420240028635 15/04/2024 prem bai 1705002071WL000706 prem bai 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 prembai BANK OF BARODA(606985)
82 SHIVPURI MP-05-002-071-002/234
(BUDIBAROD) 		1705002071NRG25150420240028637 15/04/2024 vimla 1705002071WL000706 vimla 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 vimla BANK OF BARODA(606985)
83 SHIVPURI MP-05-002-071-002/4
(BUDIBAROD) 		1705002071NRG25150420240028639 15/04/2024 Kalyan 1705002071WL000706 Kalyan 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 Kalyan STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-071-002/47
(BUDIBAROD) 		1705002071NRG25150420240028640 15/04/2024 maniram adiwasi 1705002071WL000706 maniram adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 maniramadiwasi STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-071-002/47
(BUDIBAROD) 		1705002071NRG25150420240028641 15/04/2024 ramshri adiwasi 1705002071WL000706 ramshri adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519455651 ramshriadiwasi STATE BANK OF INDIA(508548)
SubTotal 120465 120465
86 SHIVPURI MP-05-002-024-005/51-A
(VILUPURA) 		1705002024NRG25150420240032931 15/04/2024 Hakim 1705002024WL000778 Hakim 00045 BARB0VJSHIP 1458 1458 Processed 26/04/2024 519455651 Hakim BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-028-001/112-A
(GUGARIPURA) 		1705002028NRG25150420240031167 15/04/2024 Pavan rawat 1705002028WL000745 Pavan rawat 00045 BARB0VJSHIP 1458 1458 Processed 26/04/2024 519455651 Pavanrawat BANK OF BARODA(606985)
88 SHIVPURI MP-05-002-028-001/136
(GUGARIPURA) 		1705002028NRG25150420240031170 15/04/2024 meena 1705002028WL000745 meena 00045 BARB0VJSHIP 1458 1458 Processed 26/04/2024 519455651 meena UNION BANK OF INDIA(508500)
89 SHIVPURI MP-05-002-028-001/186-D
(GUGARIPURA) 		1705002028NRG25150420240031125 15/04/2024 santan pal 1705002028WL000744 santan pal 00045 BARB0VJSHIP 1458 1458 Processed 26/04/2024 519455651 santanpal BANK OF BARODA(606985)
90 SHIVPURI MP-05-002-028-001/260-B
(GUGARIPURA) 		1705002028NRG25150420240031156 15/04/2024 mamta rawat 1705002028WL000744 mamta rawat 00045 BARB0VJSHIP 1458 1458 Processed 26/04/2024 519455651 mamtarawat BANK OF BARODA(606985)
91 SHIVPURI MP-05-002-028-001/957-A
(GUGARIPURA) 		1705002028NRG25150420240031227 15/04/2024 Sugrhar Singh 1705002028WL000746 Sugrhar Singh 00045 BARB0VJSHIP 1458 1458 Processed 26/04/2024 519455651 SugrharSingh BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-028-002/25-D
(GUGARIPURA) 		1705002028NRG25150420240031246 15/04/2024 gopal 1705002028WL000747 gopal 00045 BARB0VJSHIP 1458 1458 Processed 26/04/2024 519455651 gopal BANK OF BARODA(606985)
93 SHIVPURI MP-05-002-028-002/25-D
(GUGARIPURA) 		1705002028NRG25150420240031247 15/04/2024 pooja 1705002028WL000747 pooja 00045 BARB0VJSHIP 1458 1458 Processed 26/04/2024 519455651 pooja BANK OF BARODA(606985)
94 SHIVPURI MP-05-002-070-001/389-A
(MAJHERA) 		1705002070NRG25140420240025350 15/04/2024 USHA 1705002070WL000631 USHA 00045 BARB0VJSHIP 1458 1458 Processed 26/04/2024 519455651 USHA BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-070-001/401-A
(MAJHERA) 		1705002070NRG25140420240025351 15/04/2024 KISHAN 1705002070WL000631 KISHAN 00045 BARB0VJSHIP 1458 1458 Processed 26/04/2024 519455651 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHIVPURI MP-05-002-070-001/408-A
(MAJHERA) 		1705002070NRG25140420240025473 15/04/2024 PAVAN 1705002070WL000633 PAVAN 00045 BARB0VJSHIP 1458 1458 Processed 26/04/2024 519455651 PAVAN BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-070-001/410-A
(MAJHERA) 		1705002070NRG25140420240025474 15/04/2024 RAMU 1705002070WL000633 RAMU 00045 BARB0VJSHIP 1458 1458 Processed 26/04/2024 519455651 RAMU BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-070-001/412-A
(MAJHERA) 		1705002070NRG25140420240025475 15/04/2024 MALTI 1705002070WL000633 MALTI 00045 BARB0VJSHIP 1458 1458 Processed 26/04/2024 519455651 MALTI BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-070-001/44-C
(MAJHERA) 		1705002070NRG25140420240025482 15/04/2024 SURESH 1705002070WL000633 SURESH 00045 BARB0VJSHIP 1458 1458 Processed 26/04/2024 519455651 SURESH BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-070-001/498-A
(MAJHERA) 		1705002070NRG25140420240025352 15/04/2024 RAVEELAL 1705002070WL000631 RAVEELAL 00045 BARB0VJSHIP 1458 1458 Processed 26/04/2024 519455651 RAVEELAL BANK OF BARODA(606985)
SubTotal 21870 21870
101 SHIVPURI MP-05-002-002-001/164-D
(GURAWAL) 		1705002002NRG25150420240029344 15/04/2024 Sonu 1705002002WL000715 Sonu 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 Sonu FINO PAYMENTS BANK LTD(608001)
102 SHIVPURI MP-05-002-002-001/493-C
(GURAWAL) 		1705002002NRG25150420240029378 15/04/2024 gourav dhakad 1705002002WL000715 gourav dhakad 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 gouravdhakad BANK OF BARODA(606985)
103 SHIVPURI MP-05-002-024-001/34
(VILUPURA) 		1705002024NRG25150420240032890 15/04/2024 naresh 1705002024WL000778 naresh 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 naresh BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-024-002/45
(VILUPURA) 		1705002024NRG25150420240032910 15/04/2024 Kusum 1705002024WL000778 Kusum 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 Kusum BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-024-002/49
(VILUPURA) 		1705002024NRG25150420240032912 15/04/2024 Krishna 1705002024WL000778 Krishna 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
106 SHIVPURI MP-05-002-024-002/49
(VILUPURA) 		1705002024NRG25150420240032911 15/04/2024 mastram 1705002024WL000778 mastram 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 mastram BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-024-002/57-A
(VILUPURA) 		1705002024NRG25150420240032917 15/04/2024 Mahesh 1705002024WL000778 Mahesh 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 Mahesh BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-024-002/99
(VILUPURA) 		1705002024NRG25150420240032921 15/04/2024 Kedar 1705002024WL000778 Kedar 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 Kedar BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-024-002/99
(VILUPURA) 		1705002024NRG25150420240032922 15/04/2024 Naesa 1705002024WL000778 Naesa 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 Naesa BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-024-005/34
(VILUPURA) 		1705002024NRG25150420240032927 15/04/2024 Radhe rawat 1705002024WL000778 Radhe rawat 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 Radherawat STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-024-005/34
(VILUPURA) 		1705002024NRG25150420240032928 15/04/2024 Sombati 1705002024WL000778 Sombati 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 Sombati BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-024-006/10-A
(VILUPURA) 		1705002024NRG25150420240032938 15/04/2024 Baso Jatav 1705002024WL000778 Baso Jatav 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 BasoJatav BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-024-006/10-A
(VILUPURA) 		1705002024NRG25150420240032937 15/04/2024 Nakki Jatav 1705002024WL000778 Nakki Jatav 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 NakkiJatav BANK OF BARODA(606985)
114 SHIVPURI MP-05-002-024-006/11
(VILUPURA) 		1705002024NRG25150420240032939 15/04/2024 lakhan 1705002024WL000778 lakhan 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-024-006/17
(VILUPURA) 		1705002024NRG25150420240032943 15/04/2024 ramprasad 1705002024WL000778 ramprasad 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 ramprasad BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-024-006/24
(VILUPURA) 		1705002024NRG25150420240032948 15/04/2024 mamta 1705002024WL000778 mamta 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 mamta BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-024-006/54
(VILUPURA) 		1705002024NRG25150420240032968 15/04/2024 lakhan rawat 1705002024WL000778 lakhan rawat 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 lakhanrawat IDBI BANK(607095)
118 SHIVPURI MP-05-002-028-001/11-C
(GUGARIPURA) 		1705002028NRG25150420240031165 15/04/2024 daansingh 1705002028WL000745 daansingh 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 daansingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHIVPURI MP-05-002-028-001/124-C
(GUGARIPURA) 		1705002028NRG25150420240031169 15/04/2024 BHAVNA JATAV 1705002028WL000745 BHAVNA JATAV 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 BHAVNAJATAV BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-028-001/146-A
(GUGARIPURA) 		1705002028NRG25150420240031174 15/04/2024 dhanti kushwah 1705002028WL000745 dhanti kushwah 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 dhantikushwah BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-028-001/148-C
(GUGARIPURA) 		1705002028NRG25150420240031175 15/04/2024 gajendra kushwah 1705002028WL000745 gajendra kushwah 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 gajendrakushwah BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-028-001/148-C
(GUGARIPURA) 		1705002028NRG25150420240031176 15/04/2024 rajkumari 1705002028WL000745 rajkumari 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 rajkumari BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-028-001/149-B
(GUGARIPURA) 		1705002028NRG25150420240031178 15/04/2024 sunita 1705002028WL000745 sunita 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 sunita BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-028-001/153-B
(GUGARIPURA) 		1705002028NRG25150420240031180 15/04/2024 basanti 1705002028WL000745 basanti 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 basanti BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-028-001/176-A
(GUGARIPURA) 		1705002028NRG25150420240031193 15/04/2024 CHANDNI 1705002028WL000745 CHANDNI 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 CHANDNI BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-028-001/176-A
(GUGARIPURA) 		1705002028NRG25150420240031192 15/04/2024 SWDEAH 1705002028WL000745 SWDEAH 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 SWDEAH UNION BANK OF INDIA(508500)
127 SHIVPURI MP-05-002-028-001/176-B
(GUGARIPURA) 		1705002028NRG25150420240031194 15/04/2024 HALKE RAJAK 1705002028WL000745 HALKE RAJAK 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 HALKERAJAK BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-028-001/176-D
(GUGARIPURA) 		1705002028NRG25150420240031197 15/04/2024 RACHNA 1705002028WL000745 RACHNA 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 RACHNA BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-028-001/182-A
(GUGARIPURA) 		1705002028NRG25150420240031199 15/04/2024 bhuri shakya 1705002028WL000745 bhuri shakya 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 bhurishakya BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-028-001/185-D
(GUGARIPURA) 		1705002028NRG25150420240031202 15/04/2024 rameshwar rawat 1705002028WL000745 rameshwar rawat 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 rameshwarrawat BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-028-001/186-A
(GUGARIPURA) 		1705002028NRG25150420240031203 15/04/2024 deewan pal 1705002028WL000745 deewan pal 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 deewanpal BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-028-001/186-A
(GUGARIPURA) 		1705002028NRG25150420240031124 15/04/2024 suman pal 1705002028WL000744 suman pal 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 sumanpal BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-028-001/186-D
(GUGARIPURA) 		1705002028NRG25150420240031126 15/04/2024 reena baghel 1705002028WL000744 reena baghel 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 reenabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHIVPURI MP-05-002-028-001/195
(GUGARIPURA) 		1705002028NRG25150420240031131 15/04/2024 NARESH 1705002028WL000744 NARESH 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 NARESH INDIAN OVERSEAS BANK(508541)
135 SHIVPURI MP-05-002-028-001/195
(GUGARIPURA) 		1705002028NRG25150420240031132 15/04/2024 saroj 1705002028WL000744 saroj 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 saroj BANK OF INDIA(508505)
136 SHIVPURI MP-05-002-028-001/213-A
(GUGARIPURA) 		1705002028NRG25150420240031138 15/04/2024 HEMLATA 1705002028WL000744 HEMLATA 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 HEMLATA BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-028-001/227
(GUGARIPURA) 		1705002028NRG25150420240031142 15/04/2024 kamlesh 1705002028WL000744 kamlesh 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 kamlesh BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-028-001/227
(GUGARIPURA) 		1705002028NRG25150420240031141 15/04/2024 videsh 1705002028WL000744 videsh 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 videsh MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-028-001/238
(GUGARIPURA) 		1705002028NRG25150420240031144 15/04/2024 raj kumari jatav 1705002028WL000744 raj kumari jatav 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 rajkumarijatav BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-028-001/239-A
(GUGARIPURA) 		1705002028NRG25150420240031148 15/04/2024 rekha 1705002028WL000744 rekha 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 rekha BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-028-001/292-B
(GUGARIPURA) 		1705002028NRG25150420240031158 15/04/2024 veeransingh 1705002028WL000744 veeransingh 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 veeransingh BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-028-001/292-B
(GUGARIPURA) 		1705002028NRG25150420240031159 15/04/2024 veeransingh 1705002028WL000744 veeransingh 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 veeransingh BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-028-001/3
(GUGARIPURA) 		1705002028NRG25150420240031161 15/04/2024 nirtap shakya 1705002028WL000744 nirtap shakya 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 nirtapshakya BANK OF INDIA(508505)
144 SHIVPURI MP-05-002-028-001/3
(GUGARIPURA) 		1705002028NRG25150420240031160 15/04/2024 shakuntala 1705002028WL000744 shakuntala 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 shakuntala BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-028-001/45-C
(GUGARIPURA) 		1705002028NRG25150420240031209 15/04/2024 joyti rawat 1705002028WL000746 joyti rawat 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 joytirawat BANK OF INDIA(508505)
146 SHIVPURI MP-05-002-028-001/590
(GUGARIPURA) 		1705002028NRG25150420240031211 15/04/2024 shika 1705002028WL000746 shika 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 shika BANK OF INDIA(508505)
147 SHIVPURI MP-05-002-028-001/591
(GUGARIPURA) 		1705002028NRG25150420240031212 15/04/2024 jaypaal 1705002028WL000746 jaypaal 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 jaypaal BANK OF INDIA(508505)
148 SHIVPURI MP-05-002-028-001/591
(GUGARIPURA) 		1705002028NRG25150420240031213 15/04/2024 rajkumari 1705002028WL000746 rajkumari 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 rajkumari BANK OF INDIA(508505)
149 SHIVPURI MP-05-002-028-001/592
(GUGARIPURA) 		1705002028NRG25150420240031214 15/04/2024 pista 1705002028WL000746 pista 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 pista UNION BANK OF INDIA(508500)
150 SHIVPURI MP-05-002-028-001/592-C
(GUGARIPURA) 		1705002028NRG25150420240031216 15/04/2024 dharmendra 1705002028WL000746 dharmendra 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 dharmendra UNION BANK OF INDIA(508500)
151 SHIVPURI MP-05-002-028-001/592-C
(GUGARIPURA) 		1705002028NRG25150420240031215 15/04/2024 dharmendra 1705002028WL000746 dharmendra 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 dharmendra PUNJAB & SIND BANK(607087)
152 SHIVPURI MP-05-002-028-001/954-C
(GUGARIPURA) 		1705002028NRG25150420240031223 15/04/2024 MAMTA 1705002028WL000746 MAMTA 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 MAMTA BANK OF INDIA(508505)
153 SHIVPURI MP-05-002-028-001/955
(GUGARIPURA) 		1705002028NRG25150420240031225 15/04/2024 bhagvati rawat 1705002028WL000746 bhagvati rawat 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 bhagvatirawat BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-028-001/957-A
(GUGARIPURA) 		1705002028NRG25150420240031228 15/04/2024 Hema Bai 1705002028WL000746 Hema Bai 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 HemaBai BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-028-001/957-C
(GUGARIPURA) 		1705002028NRG25150420240031231 15/04/2024 Kamlesh Parihar 1705002028WL000746 Kamlesh Parihar 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 KamleshParihar BANK OF INDIA(508505)
156 SHIVPURI MP-05-002-028-001/958-D
(GUGARIPURA) 		1705002028NRG25150420240031236 15/04/2024 Krishna Jatav 1705002028WL000746 Krishna Jatav 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 KrishnaJatav BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-028-001/960
(GUGARIPURA) 		1705002028NRG25150420240031240 15/04/2024 Rampyari 1705002028WL000746 Rampyari 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 Rampyari BANK OF INDIA(508505)
158 SHIVPURI MP-05-002-028-002/24-C
(GUGARIPURA) 		1705002028NRG25150420240031241 15/04/2024 gajadhar 1705002028WL000747 gajadhar 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 gajadhar BANK OF INDIA(508505)
159 SHIVPURI MP-05-002-028-002/24-C
(GUGARIPURA) 		1705002028NRG25150420240031242 15/04/2024 laxmi 1705002028WL000747 laxmi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 laxmi BANK OF INDIA(508505)
160 SHIVPURI MP-05-002-028-002/248-C
(GUGARIPURA) 		1705002028NRG25150420240031245 15/04/2024 harishankar 1705002028WL000747 harishankar 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHIVPURI MP-05-002-028-002/261
(GUGARIPURA) 		1705002028NRG25150420240031250 15/04/2024 Ajay 1705002028WL000747 Ajay 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIVPURI MP-05-002-028-002/261-A
(GUGARIPURA) 		1705002028NRG25150420240031251 15/04/2024 Mastram Kushwah 1705002028WL000747 Mastram Kushwah 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 MastramKushwah BANK OF INDIA(508505)
163 SHIVPURI MP-05-002-028-002/261-A
(GUGARIPURA) 		1705002028NRG25150420240031252 15/04/2024 Sakhi Bai 1705002028WL000747 Sakhi Bai 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 SakhiBai BANK OF INDIA(508505)
164 SHIVPURI MP-05-002-028-002/3-B
(GUGARIPURA) 		1705002028NRG25150420240031255 15/04/2024 dharmemdra 1705002028WL000747 dharmemdra 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 dharmemdra UNION BANK OF INDIA(508500)
165 SHIVPURI MP-05-002-028-002/3-B
(GUGARIPURA) 		1705002028NRG25150420240031256 15/04/2024 rashmi 1705002028WL000747 rashmi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 rashmi BANK OF INDIA(508505)
166 SHIVPURI MP-05-002-028-002/5-C
(GUGARIPURA) 		1705002028NRG25150420240031257 15/04/2024 naval singh 1705002028WL000747 naval singh 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 navalsingh BANK OF INDIA(508505)
167 SHIVPURI MP-05-002-028-002/88-B
(GUGARIPURA) 		1705002028NRG25150420240031262 15/04/2024 MOHAN KUSHWAH 1705002028WL000747 MOHAN KUSHWAH 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 MOHANKUSHWAH BANK OF INDIA(508505)
168 SHIVPURI MP-05-002-028-002/88-B
(GUGARIPURA) 		1705002028NRG25150420240031263 15/04/2024 SUSILA 1705002028WL000747 SUSILA 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 SUSILA BANK OF INDIA(508505)
169 SHIVPURI MP-05-002-028-002/9-A
(GUGARIPURA) 		1705002028NRG25150420240031266 15/04/2024 Ravita 1705002028WL000747 Ravita 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 Ravita BANK OF INDIA(508505)
170 SHIVPURI MP-05-002-028-002/9-B
(GUGARIPURA) 		1705002028NRG25150420240031268 15/04/2024 DHANTI 1705002028WL000747 DHANTI 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 DHANTI BANK OF INDIA(508505)
171 SHIVPURI MP-05-002-028-002/99-A
(GUGARIPURA) 		1705002028NRG25150420240031270 15/04/2024 Susila 1705002028WL000747 Susila 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 Susila BANK OF INDIA(508505)
172 SHIVPURI MP-05-002-028-002/99-C
(GUGARIPURA) 		1705002028NRG25150420240031271 15/04/2024 Kallu kushwah 1705002028WL000747 Kallu kushwah 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 Kallukushwah UNION BANK OF INDIA(508500)
173 SHIVPURI MP-05-002-064-001/178
(VILOKALA) 		1705002064NRG25150420240030994 15/04/2024 DEVENDAR 1705002064WL000742 DEVENDAR 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 DEVENDAR BANK OF INDIA(508505)
174 SHIVPURI MP-05-002-070-001/12-C
(MAJHERA) 		1705002070NRG25140420240025337 15/04/2024 mohar singh 1705002070WL000631 mohar singh 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 moharsingh BANK OF INDIA(508505)
175 SHIVPURI MP-05-002-070-001/17-C
(MAJHERA) 		1705002070NRG25140420240025340 15/04/2024 anil 1705002070WL000631 anil 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 anil BANK OF INDIA(508505)
176 SHIVPURI MP-05-002-070-001/207-A
(MAJHERA) 		1705002070NRG25140420240025341 15/04/2024 vijram 1705002070WL000631 vijram 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 vijram BANK OF INDIA(508505)
177 SHIVPURI MP-05-002-070-001/215-A
(MAJHERA) 		1705002070NRG25140420240025342 15/04/2024 memlata 1705002070WL000631 memlata 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 memlata BANK OF INDIA(508505)
178 SHIVPURI MP-05-002-070-001/221-A
(MAJHERA) 		1705002070NRG25140420240025343 15/04/2024 phool singh 1705002070WL000631 phool singh 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHIVPURI MP-05-002-070-001/35-D
(MAJHERA) 		1705002070NRG25140420240025344 15/04/2024 SANJAY 1705002070WL000631 SANJAY 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 SANJAY BANK OF INDIA(508505)
180 SHIVPURI MP-05-002-070-001/465-A
(MAJHERA) 		1705002070NRG25140420240025483 15/04/2024 mahendra 1705002070WL000633 mahendra 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 mahendra BANK OF INDIA(508505)
181 SHIVPURI MP-05-002-070-001/499-A
(MAJHERA) 		1705002070NRG25140420240025353 15/04/2024 khata 1705002070WL000631 khata 00048 BKID0008880 1458 1458 Processed 26/04/2024 519455651 khata BANK OF INDIA(508505)
182 SHIVPURI MP-05-002-071-002/126
(BUDIBAROD) 		1705002071NRG25150420240028625 15/04/2024 prkashi gurjar 1705002071WL000706 prkashi gurjar 00048 BKID0008880 1326 1326 Processed 26/04/2024 519455651 prkashigurjar BANK OF INDIA(508505)
SubTotal 119424 119424
183 SHIVPURI MP-05-002-002-001/163-C
(GURAWAL) 		1705002002NRG25150420240029342 15/04/2024 Usha 1705002002WL000715 Usha 00078 CNRB0004781 1458 1458 Processed 26/04/2024 519455651 Usha CENTRAL BANK OF INDIA(607115)
184 SHIVPURI MP-05-002-024-002/103
(VILUPURA) 		1705002024NRG25150420240032903 15/04/2024 Lallu 1705002024WL000778 Lallu 00078 CNRB0004781 1458 1458 Processed 26/04/2024 519455651 Lallu BANK OF INDIA(508505)
185 SHIVPURI MP-05-002-024-002/103
(VILUPURA) 		1705002024NRG25150420240032904 15/04/2024 Sanjay 1705002024WL000778 Sanjay 00078 CNRB0004781 1458 1458 Processed 26/04/2024 519455651 Sanjay CANARA BANK(508532)
186 SHIVPURI MP-05-002-028-001/146-A
(GUGARIPURA) 		1705002028NRG25150420240031173 15/04/2024 yasvant kushwah 1705002028WL000745 yasvant kushwah 00078 CNRB0004781 1458 1458 Processed 26/04/2024 519455651 yasvantkushwah CANARA BANK(508532)
SubTotal 5832 5832
187 SHIVPURI MP-05-002-002-001/166-A
(GURAWAL) 		1705002002NRG25150420240029345 15/04/2024 Anil 1705002002WL000715 Anil 00078 CNRB0006472 1458 1458 Processed 26/04/2024 519455651 Anil FINO PAYMENTS BANK LTD(608001)
188 SHIVPURI MP-05-002-002-001/455
(GURAWAL) 		1705002002NRG25150420240029371 15/04/2024 nitendra 1705002002WL000715 nitendra 00078 CNRB0006472 1458 1458 Processed 26/04/2024 519455651 nitendra CANARA BANK(508532)
189 SHIVPURI MP-05-002-002-001/489
(GURAWAL) 		1705002002NRG25150420240029375 15/04/2024 maya 1705002002WL000715 maya 00078 CNRB0006472 1458 1458 Processed 26/04/2024 519455651 maya FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
190 SHIVPURI MP-05-002-024-005/51-A
(VILUPURA) 		1705002024NRG25150420240032932 15/04/2024 Guddi 1705002024WL000778 Guddi 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519455651 Guddi CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
191 SHIVPURI MP-05-002-002-001/237
(GURAWAL) 		1705002002NRG25150420240029353 15/04/2024 satish 1705002002WL000715 satish 00089 CBIN0281228 1458 1458 Processed 26/04/2024 519455651 satish MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-002-001/451
(GURAWAL) 		1705002002NRG25150420240029370 15/04/2024 shasi 1705002002WL000715 shasi 00089 CBIN0281228 1458 1458 Processed 26/04/2024 519455651 shasi CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
193 SHIVPURI MP-05-002-002-001/493-D
(GURAWAL) 		1705002002NRG25150420240029379 15/04/2024 PRAVESH 1705002002WL000715 PRAVESH 00152 HDFC0000907 1458 1458 Processed 26/04/2024 519455651 PRAVESH FINO PAYMENTS BANK LTD(608001)
194 SHIVPURI MP-05-002-028-001/136
(GUGARIPURA) 		1705002028NRG25150420240031171 15/04/2024 mahendra 1705002028WL000745 mahendra 00152 HDFC0000907 1458 1458 Processed 26/04/2024 519455651 mahendra BANK OF BARODA(606985)
SubTotal 2916 2916
195 SHIVPURI MP-05-002-024-001/85
(VILUPURA) 		1705002024NRG25150420240032895 15/04/2024 Arvind Goswami 1705002024WL000778 Arvind Goswami 00165 IBKL0001564 1458 1458 Processed 26/04/2024 519455651 ArvindGoswami BANK OF INDIA(508505)
SubTotal 1458 1458
196 SHIVPURI MP-05-002-024-002/57
(VILUPURA) 		1705002024NRG25150420240032916 15/04/2024 premkumar 1705002024WL000778 premkumar 00176 IDIB000S669 1458 1458 Processed 26/04/2024 519455651 premkumar CANARA BANK(508532)
197 SHIVPURI MP-05-002-024-006/30
(VILUPURA) 		1705002024NRG25150420240032949 15/04/2024 Bhagwati 1705002024WL000778 Bhagwati 00176 IDIB000S669 1458 1458 Processed 26/04/2024 519455651 Bhagwati INDIAN BANK(607105)
SubTotal 2916 2916
198 SHIVPURI MP-05-002-028-001/259-A
(GUGARIPURA) 		1705002028NRG25150420240031153 15/04/2024 naresh 1705002028WL000744 naresh 00177 IOBA0002420 1458 1458 Processed 26/04/2024 519455651 naresh PUNJAB & SIND BANK(607087)
199 SHIVPURI MP-05-002-028-001/259-A
(GUGARIPURA) 		1705002028NRG25150420240031154 15/04/2024 naresh 1705002028WL000744 naresh 00177 IOBA0002420 1458 1458 Processed 26/04/2024 519455651 naresh BANK OF INDIA(508505)
SubTotal 2916 2916
200 SHIVPURI MP-05-002-028-001/112-A
(GUGARIPURA) 		1705002028NRG25150420240031166 15/04/2024 sahab singh 1705002028WL000745 sahab singh 00349 PSIB0000492 1458 1458 Processed 26/04/2024 519455651 sahabsingh PUNJAB & SIND BANK(607087)
201 SHIVPURI MP-05-002-028-001/153-B
(GUGARIPURA) 		1705002028NRG25150420240031179 15/04/2024 RAMNIWAS 1705002028WL000745 RAMNIWAS 00349 PSIB0000492 1458 1458 Processed 26/04/2024 519455651 RAMNIWAS PUNJAB & SIND BANK(607087)
202 SHIVPURI MP-05-002-028-001/158
(GUGARIPURA) 		1705002028NRG25150420240031183 15/04/2024 KALLARAM 1705002028WL000745 KALLARAM 00349 PSIB0000492 1458 1458 Processed 26/04/2024 519455651 KALLARAM BANK OF BARODA(606985)
203 SHIVPURI MP-05-002-028-001/171
(GUGARIPURA) 		1705002028NRG25150420240031188 15/04/2024 RAGHUWAR 1705002028WL000745 RAGHUWAR 00349 PSIB0000492 1458 1458 Processed 26/04/2024 519455651 RAGHUWAR PUNJAB & SIND BANK(607087)
204 SHIVPURI MP-05-002-028-001/176
(GUGARIPURA) 		1705002028NRG25150420240031191 15/04/2024 ATARSINGH 1705002028WL000745 ATARSINGH 00349 PSIB0000492 1458 1458 Processed 26/04/2024 519455651 ATARSINGH PUNJAB & SIND BANK(607087)
205 SHIVPURI MP-05-002-028-001/213
(GUGARIPURA) 		1705002028NRG25150420240031137 15/04/2024 MUNNI 1705002028WL000744 MUNNI 00349 PSIB0000492 1458 1458 Processed 26/04/2024 519455651 MUNNI STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-028-001/34
(GUGARIPURA) 		1705002028NRG25150420240031206 15/04/2024 SUBHASH 1705002028WL000746 SUBHASH 00349 PSIB0000492 1458 1458 Processed 26/04/2024 519455651 SUBHASH PUNJAB & SIND BANK(607087)
207 SHIVPURI MP-05-002-028-001/34
(GUGARIPURA) 		1705002028NRG25150420240031207 15/04/2024 Subhash 1705002028WL000746 Subhash 00349 PSIB0000492 1458 1458 Processed 26/04/2024 519455651 Subhash BANK OF INDIA(508505)
208 SHIVPURI MP-05-002-028-001/54
(GUGARIPURA) 		1705002028NRG25150420240031210 15/04/2024 PARMAL 1705002028WL000746 PARMAL 00349 PSIB0000492 1458 1458 Processed 26/04/2024 519455651 PARMAL PUNJAB & SIND BANK(607087)
209 SHIVPURI MP-05-002-028-001/958-D
(GUGARIPURA) 		1705002028NRG25150420240031235 15/04/2024 Brajmohan Jatav 1705002028WL000746 Brajmohan Jatav 00349 PSIB0000492 1458 1458 Processed 26/04/2024 519455651 BrajmohanJatav FINO PAYMENTS BANK LTD(608001)
210 SHIVPURI MP-05-002-028-002/261-B
(GUGARIPURA) 		1705002028NRG25150420240031253 15/04/2024 Pillu Kushwah 1705002028WL000747 Pillu Kushwah 00349 PSIB0000492 1458 1458 Processed 26/04/2024 519455651 PilluKushwah PUNJAB & SIND BANK(607087)
211 SHIVPURI MP-05-002-028-002/71
(GUGARIPURA) 		1705002028NRG25150420240031259 15/04/2024 PHOOLSINGH 1705002028WL000747 PHOOLSINGH 00349 PSIB0000492 1458 1458 Processed 26/04/2024 519455651 PHOOLSINGH PUNJAB & SIND BANK(607087)
212 SHIVPURI MP-05-002-028-002/71
(GUGARIPURA) 		1705002028NRG25150420240031260 15/04/2024 PHOOLSINGH 1705002028WL000747 PHOOLSINGH 00349 PSIB0000492 1458 1458 Processed 26/04/2024 519455651 PHOOLSINGH STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-064-001/287
(VILOKALA) 		1705002064NRG25150420240031013 15/04/2024 GOPAL PARIHAR 1705002064WL000742 GOPAL PARIHAR 00349 PSIB0000492 1215 1215 Processed 26/04/2024 519455651 GOPALPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20169 20169
214 SHIVPURI MP-05-002-070-001/386-A
(MAJHERA) 		1705002070NRG25140420240025349 15/04/2024 SUNITA 1705002070WL000631 SUNITA 00354 PUNB0031610 1458 1458 Processed 26/04/2024 519455651 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
215 SHIVPURI MP-05-002-070-001/478-A
(MAJHERA) 		1705002070NRG25140420240025484 15/04/2024 KALYAN 1705002070WL000633 KALYAN 00354 PUNB0031610 1458 1458 Processed 26/04/2024 519455651 KALYAN STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-070-001/482-A
(MAJHERA) 		1705002070NRG25140420240025485 15/04/2024 ANITA 1705002070WL000633 ANITA 00354 PUNB0031610 1458 1458 Processed 26/04/2024 519455651 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHIVPURI MP-05-002-070-001/484-A
(MAJHERA) 		1705002070NRG25140420240025486 15/04/2024 SUNDO BAI 1705002070WL000633 SUNDO BAI 00354 PUNB0031610 1458 1458 Processed 26/04/2024 519455651 SUNDOBAI BANK OF INDIA(508505)
218 SHIVPURI MP-05-002-070-001/485-A
(MAJHERA) 		1705002070NRG25140420240025487 15/04/2024 RANI ADIWASI 1705002070WL000633 RANI ADIWASI 00354 PUNB0031610 1458 1458 Processed 26/04/2024 519455651 RANIADIWASI BANK OF BARODA(606985)
219 SHIVPURI MP-05-002-070-001/486-A
(MAJHERA) 		1705002070NRG25140420240025488 15/04/2024 RAJESH 1705002070WL000633 RAJESH 00354 PUNB0031610 1458 1458 Processed 26/04/2024 519455651 RAJESH BANK OF BARODA(606985)
220 SHIVPURI MP-05-002-070-001/487-A
(MAJHERA) 		1705002070NRG25140420240025489 15/04/2024 PRADEEP ADIWASI 1705002070WL000633 PRADEEP ADIWASI 00354 PUNB0031610 1458 1458 Processed 26/04/2024 519455651 PRADEEPADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
221 SHIVPURI MP-05-002-028-001/155-A
(GUGARIPURA) 		1705002028NRG25150420240031181 15/04/2024 MOHARSINGH 1705002028WL000745 MOHARSINGH 00354 PUNB0312700 1458 1458 Processed 26/04/2024 519455651 MOHARSINGH PUNJAB NATIONAL BANK(508568)
222 SHIVPURI MP-05-002-070-001/433-A
(MAJHERA) 		1705002070NRG25140420240025480 15/04/2024 ASLAM 1705002070WL000633 ASLAM 00354 PUNB0312700 1458 1458 Processed 26/04/2024 519455651 ASLAM BANK OF BARODA(606985)
223 SHIVPURI MP-05-002-070-001/436-A
(MAJHERA) 		1705002070NRG25140420240025481 15/04/2024 RAJU 1705002070WL000633 RAJU 00354 PUNB0312700 1458 1458 Processed 26/04/2024 519455651 RAJU BANK OF BARODA(606985)
224 SHIVPURI MP-05-002-071-002/139-A
(BUDIBAROD) 		1705002071NRG25150420240028631 15/04/2024 mangal gurjar 1705002071WL000706 mangal gurjar 00354 PUNB0312700 1326 1326 Processed 26/04/2024 519455651 mangalgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
225 SHIVPURI MP-05-002-002-001/475
(GURAWAL) 		1705002002NRG25150420240029373 15/04/2024 Umesh 1705002002WL000715 Umesh 00354 PUNB0323700 1458 1458 Rejected 26/04/2024 519455651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1458 1458
226 SHIVPURI MP-05-002-002-001/156
(GURAWAL) 		1705002002NRG25150420240029340 15/04/2024 RAKESH 1705002002WL000715 RAKESH 00415 SBIN0003215 1458 1458 Processed 26/04/2024 519455651 RAKESH CENTRAL BANK OF INDIA(607115)
227 SHIVPURI MP-05-002-002-001/167
(GURAWAL) 		1705002002NRG25150420240029346 15/04/2024 SONPAL 1705002002WL000715 SONPAL 00415 SBIN0003215 1458 1458 Processed 26/04/2024 519455651 SONPAL STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-024-006/52-A
(VILUPURA) 		1705002024NRG25150420240032966 15/04/2024 Akash Rawat 1705002024WL000778 Akash Rawat 00415 SBIN0003215 1458 1458 Rejected 26/04/2024 519455651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 SHIVPURI MP-05-002-024-006/52-A
(VILUPURA) 		1705002024NRG25150420240032967 15/04/2024 Kavita 1705002024WL000778 Kavita 00415 SBIN0003215 1458 1458 Processed 26/04/2024 519455651 Kavita PUNJAB NATIONAL BANK(508568)
230 SHIVPURI MP-05-002-028-002/9-B
(GUGARIPURA) 		1705002028NRG25150420240031267 15/04/2024 PRAHLAD 1705002028WL000747 PRAHLAD 00415 SBIN0003215 1458 1458 Processed 26/04/2024 519455651 PRAHLAD STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-064-001/203
(VILOKALA) 		1705002064NRG25150420240030997 15/04/2024 ramratan 1705002064WL000742 ramratan 00415 SBIN0003215 1458 1458 Processed 26/04/2024 519455651 ramratan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8748 8748
232 SHIVPURI MP-05-002-064-001/191
(VILOKALA) 		1705002064NRG25150420240030996 15/04/2024 NEELAM 1705002064WL000742 NEELAM 00415 SBIN0009525 1458 1458 Processed 26/04/2024 519455651 NEELAM STATE BANK OF INDIA(508548)
SubTotal 1458 1458
233 SHIVPURI MP-05-002-002-001/193
(GURAWAL) 		1705002002NRG25150420240029350 15/04/2024 Kedar 1705002002WL000715 Kedar 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 Kedar STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-002-001/396
(GURAWAL) 		1705002002NRG25150420240029366 15/04/2024 keshav 1705002002WL000715 keshav 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 keshav STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-002-001/463
(GURAWAL) 		1705002002NRG25150420240029372 15/04/2024 Shailesh 1705002002WL000715 Shailesh 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 Shailesh FINO PAYMENTS BANK LTD(608001)
236 SHIVPURI MP-05-002-002-001/483-A
(GURAWAL) 		1705002002NRG25150420240029374 15/04/2024 bhagwati 1705002002WL000715 bhagwati 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 bhagwati MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-002-001/494-A
(GURAWAL) 		1705002002NRG25150420240029380 15/04/2024 SHASI 1705002002WL000715 SHASI 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 SHASI FINO PAYMENTS BANK LTD(608001)
238 SHIVPURI MP-05-002-002-001/494-B
(GURAWAL) 		1705002002NRG25150420240029381 15/04/2024 HARRO 1705002002WL000715 HARRO 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 HARRO FINO PAYMENTS BANK LTD(608001)
239 SHIVPURI MP-05-002-024-006/5-A
(VILUPURA) 		1705002024NRG25150420240032960 15/04/2024 Chotu 1705002024WL000778 Chotu 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 Chotu STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-028-001/155-A
(GUGARIPURA) 		1705002028NRG25150420240031182 15/04/2024 SUNITA 1705002028WL000745 SUNITA 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 SUNITA STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-028-001/175-B
(GUGARIPURA) 		1705002028NRG25150420240031190 15/04/2024 BHAGBAAN SINGH 1705002028WL000745 BHAGBAAN SINGH 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 BHAGBAANSINGH BANK OF INDIA(508505)
242 SHIVPURI MP-05-002-028-001/211-A
(GUGARIPURA) 		1705002028NRG25150420240031134 15/04/2024 revti pal 1705002028WL000744 revti pal 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 revtipal STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-028-001/211-B
(GUGARIPURA) 		1705002028NRG25150420240031136 15/04/2024 kiran pal 1705002028WL000744 kiran pal 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 kiranpal STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-028-001/250-B
(GUGARIPURA) 		1705002028NRG25150420240031152 15/04/2024 ram bai pal 1705002028WL000744 ram bai pal 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 rambaipal STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-028-001/292-A
(GUGARIPURA) 		1705002028NRG25150420240031157 15/04/2024 shisupal 1705002028WL000744 shisupal 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 shisupal BANK OF BARODA(606985)
246 SHIVPURI MP-05-002-028-002/6-B
(GUGARIPURA) 		1705002028NRG25150420240031258 15/04/2024 ANIL 1705002028WL000747 ANIL 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 ANIL STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-064-001/101
(VILOKALA) 		1705002064NRG25150420240030986 15/04/2024 ANITA 1705002064WL000742 ANITA 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 ANITA STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-064-001/122
(VILOKALA) 		1705002064NRG25150420240030990 15/04/2024 HEMVATI 1705002064WL000742 HEMVATI 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 HEMVATI STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-064-001/122
(VILOKALA) 		1705002064NRG25150420240030991 15/04/2024 NITESH 1705002064WL000742 NITESH 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 NITESH IDBI BANK(607095)
250 SHIVPURI MP-05-002-064-001/287
(VILOKALA) 		1705002064NRG25150420240031014 15/04/2024 KIRAN 1705002064WL000742 KIRAN 00415 SBIN0030086 1215 1215 Processed 26/04/2024 519455651 KIRAN STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-071-002/138
(BUDIBAROD) 		1705002071NRG25150420240028627 15/04/2024 baijanti gurjar 1705002071WL000706 baijanti gurjar 00415 SBIN0030086 1326 1326 Processed 26/04/2024 519455651 baijantigurjar STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-071-002/139
(BUDIBAROD) 		1705002071NRG25150420240028630 15/04/2024 papit gurjar 1705002071WL000706 papit gurjar 00415 SBIN0030086 1326 1326 Processed 26/04/2024 519455651 papitgurjar STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-071-002/234
(BUDIBAROD) 		1705002071NRG25150420240028636 15/04/2024 hetram 1705002071WL000706 hetram 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 hetram STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-071-002/5
(BUDIBAROD) 		1705002071NRG25150420240028643 15/04/2024 mithlesh 1705002071WL000706 mithlesh 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 mithlesh STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-071-002/5
(BUDIBAROD) 		1705002071NRG25150420240028642 15/04/2024 Suaalal 1705002071WL000706 Suaalal 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 Suaalal STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-071-002/54
(BUDIBAROD) 		1705002071NRG25150420240028644 15/04/2024 GYASI 1705002071WL000706 GYASI 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519455651 GYASI STATE BANK OF INDIA(508548)
SubTotal 34485 34485
257 SHIVPURI MP-05-002-064-001/203
(VILOKALA) 		1705002064NRG25150420240030998 15/04/2024 laxmi 1705002064WL000742 laxmi 00415 SBIN0030087 1458 1458 Processed 26/04/2024 519455651 laxmi STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-064-001/263
(VILOKALA) 		1705002064NRG25150420240031005 15/04/2024 Gopal 1705002064WL000742 Gopal 00415 SBIN0030087 1215 1215 Processed 26/04/2024 519455651 Gopal MADHYANCHAL GRAMIN BANK(607232)
259 SHIVPURI MP-05-002-064-001/263
(VILOKALA) 		1705002064NRG25150420240031007 15/04/2024 JANKI 1705002064WL000742 JANKI 00415 SBIN0030087 1215 1215 Processed 26/04/2024 519455651 JANKI STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-064-001/263
(VILOKALA) 		1705002064NRG25150420240031006 15/04/2024 NARYANI 1705002064WL000742 NARYANI 00415 SBIN0030087 1215 1215 Processed 26/04/2024 519455651 NARYANI STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-064-001/282
(VILOKALA) 		1705002064NRG25150420240031008 15/04/2024 DABBU 1705002064WL000742 DABBU 00415 SBIN0030087 1215 1215 Processed 26/04/2024 519455651 DABBU STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-064-001/294
(VILOKALA) 		1705002064NRG25150420240031016 15/04/2024 SHYAM BAI 1705002064WL000742 SHYAM BAI 00415 SBIN0030087 1215 1215 Processed 26/04/2024 519455651 SHYAMBAI STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-064-001/299
(VILOKALA) 		1705002064NRG25150420240031023 15/04/2024 JUJH SINH PARIHAR 1705002064WL000742 JUJH SINH PARIHAR 00415 SBIN0030087 1215 1215 Processed 26/04/2024 519455651 JUJHSINHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 8748 8748
264 SHIVPURI MP-05-002-028-001/163-A
(GUGARIPURA) 		1705002028NRG25150420240031187 15/04/2024 moharsingh kushwah 1705002028WL000745 moharsingh kushwah 00415 SBIN0030517 1458 1458 Processed 26/04/2024 519455651 moharsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1458 1458
265 SHIVPURI MP-05-002-064-001/105-A
(VILOKALA) 		1705002064NRG25150420240030989 15/04/2024 NENA SHAKY 1705002064WL000742 NENA SHAKY 00462 UCBA0002177 1458 1458 Processed 26/04/2024 519455651 NENASHAKY UCO BANK(607066)
266 SHIVPURI MP-05-002-064-001/294
(VILOKALA) 		1705002064NRG25150420240031015 15/04/2024 PROSHOTTAM PARIHAR 1705002064WL000742 PROSHOTTAM PARIHAR 00462 UCBA0002177 1215 1215 Processed 26/04/2024 519455651 PROSHOTTAMPARIHAR UCO BANK(607066)
SubTotal 2673 2673
267 SHIVPURI MP-05-002-002-001/426
(GURAWAL) 		1705002002NRG25150420240029368 15/04/2024 varsha savita 1705002002WL000715 varsha savita 00468 UBIN0552127 1458 1458 Processed 26/04/2024 519455651 varshasavita UNION BANK OF INDIA(508500)
SubTotal 1458 1458
268 SHIVPURI MP-05-002-028-001/162-A
(GUGARIPURA) 		1705002028NRG25150420240031185 15/04/2024 Hokam 1705002028WL000745 Hokam 00468 UBIN0561321 1458 1458 Processed 26/04/2024 519455651 Hokam BANK OF BARODA(606985)
269 SHIVPURI MP-05-002-028-001/312-A
(GUGARIPURA) 		1705002028NRG25150420240031205 15/04/2024 rajvati 1705002028WL000746 rajvati 00468 UBIN0561321 1458 1458 Processed 26/04/2024 519455651 rajvati UNION BANK OF INDIA(508500)
270 SHIVPURI MP-05-002-028-001/312-A
(GUGARIPURA) 		1705002028NRG25150420240031204 15/04/2024 vijendra rawat 1705002028WL000746 vijendra rawat 00468 UBIN0561321 1458 1458 Processed 26/04/2024 519455651 vijendrarawat UNION BANK OF INDIA(508500)
271 SHIVPURI MP-05-002-028-002/244-A
(GUGARIPURA) 		1705002028NRG25150420240031243 15/04/2024 ummeda kushwah 1705002028WL000747 ummeda kushwah 00468 UBIN0561321 1458 1458 Processed 26/04/2024 519455651 ummedakushwah UNION BANK OF INDIA(508500)
272 SHIVPURI MP-05-002-028-002/248-A
(GUGARIPURA) 		1705002028NRG25150420240031244 15/04/2024 Damodar 1705002028WL000747 Damodar 00468 UBIN0561321 1458 1458 Processed 26/04/2024 519455651 Damodar UNION BANK OF INDIA(508500)
273 SHIVPURI MP-05-002-028-002/260
(GUGARIPURA) 		1705002028NRG25150420240031248 15/04/2024 Rajveer Kushwah 1705002028WL000747 Rajveer Kushwah 00468 UBIN0561321 1458 1458 Processed 26/04/2024 519455651 RajveerKushwah UNION BANK OF INDIA(508500)
274 SHIVPURI MP-05-002-028-002/260
(GUGARIPURA) 		1705002028NRG25150420240031249 15/04/2024 Rambai 1705002028WL000747 Rambai 00468 UBIN0561321 1458 1458 Processed 26/04/2024 519455651 Rambai UNION BANK OF INDIA(508500)
275 SHIVPURI MP-05-002-070-001/428-A
(MAJHERA) 		1705002070NRG25140420240025476 15/04/2024 ANJALI 1705002070WL000633 ANJALI 00468 UBIN0561321 1458 1458 Processed 26/04/2024 519455651 ANJALI UNION BANK OF INDIA(508500)
276 SHIVPURI MP-05-002-070-001/429-A
(MAJHERA) 		1705002070NRG25140420240025477 15/04/2024 ARATI 1705002070WL000633 ARATI 00468 UBIN0561321 1458 1458 Processed 26/04/2024 519455651 ARATI BANK OF INDIA(508505)
277 SHIVPURI MP-05-002-070-001/430-A
(MAJHERA) 		1705002070NRG25140420240025478 15/04/2024 BABITA 1705002070WL000633 BABITA 00468 UBIN0561321 1458 1458 Processed 26/04/2024 519455651 BABITA UNION BANK OF INDIA(508500)
278 SHIVPURI MP-05-002-070-001/432-A
(MAJHERA) 		1705002070NRG25140420240025479 15/04/2024 kushma 1705002070WL000633 kushma 00468 UBIN0561321 1458 1458 Processed 26/04/2024 519455651 kushma BANK OF INDIA(508505)
SubTotal 16038 16038
279 SHIVPURI MP-05-002-002-001/101
(GURAWAL) 		1705002002NRG25150420240029329 15/04/2024 BHAGBAN LAL 1705002002WL000715 BHAGBAN LAL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 BHAGBANLAL MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-002-001/102
(GURAWAL) 		1705002002NRG25150420240029330 15/04/2024 feran 1705002002WL000715 feran 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 feran INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHIVPURI MP-05-002-002-001/109
(GURAWAL) 		1705002002NRG25150420240029331 15/04/2024 shrilal 1705002002WL000715 shrilal 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 shrilal MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-002-001/11
(GURAWAL) 		1705002002NRG25150420240029333 15/04/2024 mahesh 1705002002WL000715 mahesh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 mahesh MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-002-001/11
(GURAWAL) 		1705002002NRG25150420240029332 15/04/2024 sheela 1705002002WL000715 sheela 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 sheela MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-002-001/110
(GURAWAL) 		1705002002NRG25150420240029334 15/04/2024 MOTILAL 1705002002WL000715 MOTILAL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-002-001/116
(GURAWAL) 		1705002002NRG25150420240029335 15/04/2024 RAGHUVAR 1705002002WL000715 RAGHUVAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 RAGHUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHIVPURI MP-05-002-002-001/118
(GURAWAL) 		1705002002NRG25150420240029336 15/04/2024 OMPRAKASH 1705002002WL000715 OMPRAKASH 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-002-001/121
(GURAWAL) 		1705002002NRG25150420240029337 15/04/2024 Shivcharan 1705002002WL000715 Shivcharan 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-002-001/154
(GURAWAL) 		1705002002NRG25150420240029338 15/04/2024 vinod 1705002002WL000715 vinod 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 vinod MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-002-001/160
(GURAWAL) 		1705002002NRG25150420240029341 15/04/2024 KARAN SINGH 1705002002WL000715 KARAN SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-002-001/168
(GURAWAL) 		1705002002NRG25150420240029347 15/04/2024 kalyan 1705002002WL000715 kalyan 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519455651 kalyan NARMADA JHABUA GRAMIN BANK(508515)
291 SHIVPURI MP-05-002-002-001/171
(GURAWAL) 		1705002002NRG25150420240029348 15/04/2024 PREMNARAYAN 1705002002WL000715 PREMNARAYAN 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-002-001/185
(GURAWAL) 		1705002002NRG25150420240029349 15/04/2024 RAMPRAKASH 1705002002WL000715 RAMPRAKASH 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
293 SHIVPURI MP-05-002-002-001/216
(GURAWAL) 		1705002002NRG25150420240029351 15/04/2024 chhote 1705002002WL000715 chhote 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 chhote BANK OF BARODA(606985)
294 SHIVPURI MP-05-002-002-001/233
(GURAWAL) 		1705002002NRG25150420240029352 15/04/2024 ANOOP 1705002002WL000715 ANOOP 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 ANOOP MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-002-001/238
(GURAWAL) 		1705002002NRG25150420240029354 15/04/2024 VISHNU 1705002002WL000715 VISHNU 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 VISHNU MADHYANCHAL GRAMIN BANK(607232)
296 SHIVPURI MP-05-002-002-001/268
(GURAWAL) 		1705002002NRG25150420240029356 15/04/2024 sunita 1705002002WL000715 sunita 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 sunita MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-002-001/269
(GURAWAL) 		1705002002NRG25150420240029357 15/04/2024 MUNSHI 1705002002WL000715 MUNSHI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 MUNSHI MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-002-001/270
(GURAWAL) 		1705002002NRG25150420240029358 15/04/2024 MURARI 1705002002WL000715 MURARI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 MURARI FINO PAYMENTS BANK LTD(608001)
299 SHIVPURI MP-05-002-002-001/273
(GURAWAL) 		1705002002NRG25150420240029359 15/04/2024 VISHAMBHAR 1705002002WL000715 VISHAMBHAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 VISHAMBHAR CANARA BANK(508532)
300 SHIVPURI MP-05-002-002-001/274
(GURAWAL) 		1705002002NRG25150420240029360 15/04/2024 SIYARAM 1705002002WL000715 SIYARAM 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-002-001/295
(GURAWAL) 		1705002002NRG25150420240029361 15/04/2024 Alopa 1705002002WL000715 Alopa 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 Alopa MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-002-001/338
(GURAWAL) 		1705002002NRG25150420240029362 15/04/2024 hargovind 1705002002WL000715 hargovind 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 hargovind CANARA BANK(508532)
303 SHIVPURI MP-05-002-002-001/344
(GURAWAL) 		1705002002NRG25150420240029363 15/04/2024 kala 1705002002WL000715 kala 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 kala FINO PAYMENTS BANK LTD(608001)
304 SHIVPURI MP-05-002-002-001/349
(GURAWAL) 		1705002002NRG25150420240029364 15/04/2024 satish 1705002002WL000715 satish 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 satish MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-002-001/367
(GURAWAL) 		1705002002NRG25150420240029365 15/04/2024 meena 1705002002WL000715 meena 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 meena MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-002-001/490
(GURAWAL) 		1705002002NRG25150420240029376 15/04/2024 kiran 1705002002WL000715 kiran 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 kiran MADHYANCHAL GRAMIN BANK(607232)
307 SHIVPURI MP-05-002-028-001/11-A
(GUGARIPURA) 		1705002028NRG25150420240031164 15/04/2024 BAISRAM 1705002028WL000745 BAISRAM 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 BAISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHIVPURI MP-05-002-028-001/954-C
(GUGARIPURA) 		1705002028NRG25150420240031222 15/04/2024 surajsingh 1705002028WL000746 surajsingh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 surajsingh BANK OF BARODA(606985)
309 SHIVPURI MP-05-002-041-001/90-A
(SURVAYA) 		1705002041NRG25140420240025246 15/04/2024 Urmila Adiwasi 1705002041WL000628 Urmila Adiwasi 00602 SBIN0RRMBGB 972 972 Processed 26/04/2024 519455651 UrmilaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHIVPURI MP-05-002-064-001/178
(VILOKALA) 		1705002064NRG25150420240030992 15/04/2024 ASHOK 1705002064WL000742 ASHOK 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHIVPURI MP-05-002-064-001/178
(VILOKALA) 		1705002064NRG25150420240030993 15/04/2024 ASHOK 1705002064WL000742 ASHOK 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 ASHOK STATE BANK OF INDIA(508548)
312 SHIVPURI MP-05-002-064-001/191
(VILOKALA) 		1705002064NRG25150420240030995 15/04/2024 Naresh 1705002064WL000742 Naresh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 Naresh STATE BANK OF INDIA(508548)
313 SHIVPURI MP-05-002-064-001/236
(VILOKALA) 		1705002064NRG25150420240031001 15/04/2024 BHAGIRATH 1705002064WL000742 BHAGIRATH 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
314 SHIVPURI MP-05-002-064-001/236
(VILOKALA) 		1705002064NRG25150420240031002 15/04/2024 parvati 1705002064WL000742 parvati 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 parvati MADHYANCHAL GRAMIN BANK(607232)
315 SHIVPURI MP-05-002-064-001/25
(VILOKALA) 		1705002064NRG25150420240031003 15/04/2024 JEEVAN 1705002064WL000742 JEEVAN 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 JEEVAN STATE BANK OF INDIA(508548)
316 SHIVPURI MP-05-002-064-001/25
(VILOKALA) 		1705002064NRG25150420240031004 15/04/2024 Sarupi 1705002064WL000742 Sarupi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 Sarupi STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-064-001/296
(VILOKALA) 		1705002064NRG25150420240031017 15/04/2024 BALBEER 1705002064WL000742 BALBEER 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519455651 BALBEER INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHIVPURI MP-05-002-064-001/296
(VILOKALA) 		1705002064NRG25150420240031018 15/04/2024 SAVITA 1705002064WL000742 SAVITA 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519455651 SAVITA BANK OF INDIA(508505)
319 SHIVPURI MP-05-002-064-001/298
(VILOKALA) 		1705002064NRG25150420240031019 15/04/2024 LAKHAN SINGH 1705002064WL000742 LAKHAN SINGH 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519455651 LAKHANSINGH UNION BANK OF INDIA(508500)
320 SHIVPURI MP-05-002-064-001/298
(VILOKALA) 		1705002064NRG25150420240031020 15/04/2024 RAJKUMARI 1705002064WL000742 RAJKUMARI 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519455651 RAJKUMARI BANK OF INDIA(508505)
321 SHIVPURI MP-05-002-064-001/299
(VILOKALA) 		1705002064NRG25150420240031021 15/04/2024 DHEERAJ SINGH 1705002064WL000742 DHEERAJ SINGH 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519455651 DHEERAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHIVPURI MP-05-002-064-001/299
(VILOKALA) 		1705002064NRG25150420240031022 15/04/2024 PISTA 1705002064WL000742 PISTA 00602 SBIN0RRMBGB 1215 1215 Rejected 26/04/2024 519455651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 SHIVPURI MP-05-002-064-001/303
(VILOKALA) 		1705002064NRG25150420240031024 15/04/2024 mukesh pal 1705002064WL000742 mukesh pal 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519455651 mukeshpal UCO BANK(607066)
324 SHIVPURI MP-05-002-071-002/235
(BUDIBAROD) 		1705002071NRG25150420240028638 15/04/2024 ramdevi 1705002071WL000706 ramdevi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519455651 ramdevi BANK OF INDIA(508505)
SubTotal 64638 64638
325 SHIVPURI MP-05-002-002-001/258
(GURAWAL) 		1705002002NRG25150420240029355 15/04/2024 Ghanshyam 1705002002WL000715 Ghanshyam 00688 FINO0001001 1458 1458 Processed 26/04/2024 519455651 Ghanshyam FINO PAYMENTS BANK LTD(608001)
326 SHIVPURI MP-05-002-002-001/40-D
(GURAWAL) 		1705002002NRG25150420240029367 15/04/2024 Mamta 1705002002WL000715 Mamta 00688 FINO0001001 1458 1458 Processed 26/04/2024 519455651 Mamta FINO PAYMENTS BANK LTD(608001)
327 SHIVPURI MP-05-002-002-001/426-A
(GURAWAL) 		1705002002NRG25150420240029369 15/04/2024 devkisen 1705002002WL000715 devkisen 00688 FINO0001001 1458 1458 Processed 26/04/2024 519455651 devkisen FINO PAYMENTS BANK LTD(608001)
328 SHIVPURI MP-05-002-002-001/89
(GURAWAL) 		1705002002NRG25150420240029382 15/04/2024 rahul 1705002002WL000715 rahul 00688 FINO0001001 1458 1458 Processed 26/04/2024 519455651 rahul CANARA BANK(508532)
329 SHIVPURI MP-05-002-024-002/94
(VILUPURA) 		1705002024NRG25150420240032920 15/04/2024 Hemlata 1705002024WL000778 Hemlata 00688 FINO0001001 1458 1458 Processed 26/04/2024 519455651 Hemlata CANARA BANK(508532)
330 SHIVPURI MP-05-002-024-006/62
(VILUPURA) 		1705002024NRG25150420240032974 15/04/2024 Damodar 1705002024WL000778 Damodar 00688 FINO0001001 1215 1215 Processed 26/04/2024 519455651 Damodar FINO PAYMENTS BANK LTD(608001)
331 SHIVPURI MP-05-002-024-006/62
(VILUPURA) 		1705002024NRG25150420240032975 15/04/2024 Seema 1705002024WL000778 Seema 00688 FINO0001001 1215 1215 Processed 26/04/2024 519455651 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHIVPURI MP-05-002-024-006/64
(VILUPURA) 		1705002024NRG25150420240032979 15/04/2024 Arti 1705002024WL000778 Arti 00688 FINO0001001 1215 1215 Processed 26/04/2024 519455651 Arti BANK OF INDIA(508505)
SubTotal 10935 10935
333 SHIVPURI MP-05-002-024-002/101
(VILUPURA) 		1705002024NRG25150420240032899 15/04/2024 Dhanpal 1705002024WL000778 Dhanpal 00688 FINO0001446 1458 1458 Processed 26/04/2024 519455651 Dhanpal FINO PAYMENTS BANK LTD(608001)
334 SHIVPURI MP-05-002-024-002/40
(VILUPURA) 		1705002024NRG25150420240032905 15/04/2024 Girraj 1705002024WL000778 Girraj 00688 FINO0001446 1458 1458 Processed 26/04/2024 519455651 Girraj BANK OF BARODA(606985)
335 SHIVPURI MP-05-002-024-002/45
(VILUPURA) 		1705002024NRG25150420240032909 15/04/2024 Mukesh 1705002024WL000778 Mukesh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519455651 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
336 SHIVPURI MP-05-002-024-006/17-A
(VILUPURA) 		1705002024NRG25150420240032946 15/04/2024 Nisha 1705002024WL000778 Nisha 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455651 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHIVPURI MP-05-002-024-006/5-A
(VILUPURA) 		1705002024NRG25150420240032961 15/04/2024 Anjali 1705002024WL000778 Anjali 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455651 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHIVPURI MP-05-002-028-001/185-B
(GUGARIPURA) 		1705002028NRG25150420240031201 15/04/2024 LATA PAL 1705002028WL000745 LATA PAL 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455651 LATAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHIVPURI MP-05-002-028-001/185-B
(GUGARIPURA) 		1705002028NRG25150420240031200 15/04/2024 meharbaan pal 1705002028WL000745 meharbaan pal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455651 meharbaanpal INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHIVPURI MP-05-002-028-001/211-B
(GUGARIPURA) 		1705002028NRG25150420240031135 15/04/2024 Ramratan pal 1705002028WL000744 Ramratan pal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455651 Ramratanpal INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHIVPURI MP-05-002-028-001/93-C
(GUGARIPURA) 		1705002028NRG25150420240031220 15/04/2024 patiram rajak 1705002028WL000746 patiram rajak 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455651 patiramrajak INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHIVPURI MP-05-002-028-001/93-C
(GUGARIPURA) 		1705002028NRG25150420240031221 15/04/2024 seema rajak 1705002028WL000746 seema rajak 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455651 seemarajak INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHIVPURI MP-05-002-028-001/955-C
(GUGARIPURA) 		1705002028NRG25150420240031226 15/04/2024 Maneesha Kushwah 1705002028WL000746 Maneesha Kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455651 ManeeshaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHIVPURI MP-05-002-028-001/957-B
(GUGARIPURA) 		1705002028NRG25150420240031229 15/04/2024 Bharat Singh 1705002028WL000746 Bharat Singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455651 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHIVPURI MP-05-002-028-001/959-B
(GUGARIPURA) 		1705002028NRG25150420240031239 15/04/2024 Mangleshwari 1705002028WL000746 Mangleshwari 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455651 Mangleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHIVPURI MP-05-002-028-002/261-B
(GUGARIPURA) 		1705002028NRG25150420240031254 15/04/2024 Dulari Kushwah 1705002028WL000747 Dulari Kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455651 DulariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHIVPURI MP-05-002-028-002/88-C
(GUGARIPURA) 		1705002028NRG25150420240031264 15/04/2024 girraj kushwah 1705002028WL000747 girraj kushwah 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455651 girrajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHIVPURI MP-05-002-028-002/88-C
(GUGARIPURA) 		1705002028NRG25150420240031265 15/04/2024 nandkishor 1705002028WL000747 nandkishor 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519455651 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18954 18954
Total 498045 498045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_150424APB_FTO_11799 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 120465
2 SHIVPURI MP1705002_150424APB_FTO_11799 Bank of Baroda BARB0VJSHIP SHIVPURI 21870
3 SHIVPURI MP1705002_150424APB_FTO_11799 Bank of India BKID0008880 SHIVPURI 119424
4 SHIVPURI MP1705002_150424APB_FTO_11799 Canara Bank CNRB0004781 SHIVPURI 5832
5 SHIVPURI MP1705002_150424APB_FTO_11799 Canara Bank CNRB0006472 MOHNA 4374
6 SHIVPURI MP1705002_150424APB_FTO_11799 Central Bank Of India CBIN0280780 SHIVPURI 1458
7 SHIVPURI MP1705002_150424APB_FTO_11799 Central Bank Of India CBIN0281228 MOHANA 2916
8 SHIVPURI MP1705002_150424APB_FTO_11799 HDFC bank HDFC0000907 SHIVPURI 2916
9 SHIVPURI MP1705002_150424APB_FTO_11799 IDBI Bank IBKL0001564 SHIVPURI 1458
10 SHIVPURI MP1705002_150424APB_FTO_11799 Indian Bank IDIB000S669 SHIVPURI 2916
11 SHIVPURI MP1705002_150424APB_FTO_11799 Indian Overseas Bank IOBA0002420 SHIVPURI 2916
12 SHIVPURI MP1705002_150424APB_FTO_11799 Punjab & Sind Bank PSIB0000492 Shivpuri 4374
13 SHIVPURI MP1705002_150424APB_FTO_11799 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 15795
14 SHIVPURI MP1705002_150424APB_FTO_11799 Punjab National Bank PUNB0031610 Shivpuri 10206
15 SHIVPURI MP1705002_150424APB_FTO_11799 Punjab National Bank PUNB0312700 SHIVPURI 5700
16 SHIVPURI MP1705002_150424APB_FTO_11799 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1458
17 SHIVPURI MP1705002_150424APB_FTO_11799 State Bank of India SBIN0003215 SHIVPURI 8748
18 SHIVPURI MP1705002_150424APB_FTO_11799 State Bank of India SBIN0009525 DEHARWARA 1458
19 SHIVPURI MP1705002_150424APB_FTO_11799 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 34485
20 SHIVPURI MP1705002_150424APB_FTO_11799 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 8748
21 SHIVPURI MP1705002_150424APB_FTO_11799 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1458
22 SHIVPURI MP1705002_150424APB_FTO_11799 UCO Bank UCBA0002177 SHIVPURI 2673
23 SHIVPURI MP1705002_150424APB_FTO_11799 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1458
24 SHIVPURI MP1705002_150424APB_FTO_11799 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 16038
25 SHIVPURI MP1705002_150424APB_FTO_11799 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 18225
26 SHIVPURI MP1705002_150424APB_FTO_11799 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 5832
27 SHIVPURI MP1705002_150424APB_FTO_11799 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 40581
28 SHIVPURI MP1705002_150424APB_FTO_11799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10935
29 SHIVPURI MP1705002_150424APB_FTO_11799 Fino Payments Bank Ltd FINO0001446 MP RO 4374
30 SHIVPURI MP1705002_150424APB_FTO_11799 India Post Payments Bank IPOS0000001 Shivpuri 18954

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