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

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_240523APB_FTO_55791
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-05-002-009-003/267-A
(MAHESHPUR) 		1705002009NRG24240520230245775 24/05/2023 Ravindra 1705002009WL009190 Ravindra 00032 UTIB0001022 1326 1326 Processed 30/05/2023 050335651 Ravindra STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-009-003/267-A
(MAHESHPUR) 		1705002009NRG24240520230245774 24/05/2023 Ravindra 1705002009WL009190 Ravindra 00032 UTIB0001022 1326 1326 Processed 30/05/2023 050335651 Ravindra BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-042-001/477
(GANGORA) 		1705002042NRG24230520230238690 24/05/2023 naryan 1705002042WL008877 naryan 00045 BARB0SHIVMP 663 663 Processed 30/05/2023 050335651 naryan BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-043-001/162-A
(KARAI) 		1705002043NRG24240520230242733 24/05/2023 mukesh 1705002043WL009045 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 050335651 mukesh STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-043-001/498
(KARAI) 		1705002043NRG24230520230239213 24/05/2023 Ramchetan 1705002043WL008903 Ramchetan 00045 BARB0SHIVMP 1105 1105 Processed 30/05/2023 050335651 Ramchetan BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-043-001/500
(KARAI) 		1705002043NRG24230520230239215 24/05/2023 Aashish 1705002043WL008903 Aashish 00045 BARB0SHIVMP 1105 1105 Processed 30/05/2023 050335651 Aashish BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-043-001/502
(KARAI) 		1705002043NRG24230520230239216 24/05/2023 Ajay 1705002043WL008903 Ajay 00045 BARB0SHIVMP 1105 1105 Processed 30/05/2023 050335651 Ajay BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-043-001/503
(KARAI) 		1705002043NRG24230520230239217 24/05/2023 Sanjay 1705002043WL008903 Sanjay 00045 BARB0SHIVMP 1105 1105 Processed 30/05/2023 050335651 Sanjay BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-043-001/605
(KARAI) 		1705002043NRG24230520230239224 24/05/2023 Anandi 1705002043WL008903 Anandi 00045 BARB0SHIVMP 1105 1105 Processed 30/05/2023 050335651 Anandi STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-055-001/57
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245523 24/05/2023 VERSHA KUSHWAH 1705002055WL009147 VERSHA KUSHWAH 00045 BARB0SHIVMP 1105 1105 Processed 30/05/2023 050335651 VERSHAKUSHWAH BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-055-002/200
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245541 24/05/2023 KAVITA 1705002055WL009147 KAVITA 00045 BARB0SHIVMP 1105 1105 Processed 30/05/2023 050335651 KAVITA UNION BANK OF INDIA(508500)
12 SHIVPURI MP-05-002-056-001/480
(LOHADEVI) 		1705002056NRG24240520230241819 24/05/2023 rameshwar 1705002056WL009010 rameshwar 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 050335651 rameshwar BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-056-001/480
(LOHADEVI) 		1705002056NRG24240520230241820 24/05/2023 reena 1705002056WL009010 reena 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 050335651 reena BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-060-001/363
(RATOUR) 		1705002060NRG24240520230241941 24/05/2023 Dataram 1705002060WL009014 Dataram 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 050335651 Dataram BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-060-001/363
(RATOUR) 		1705002060NRG24240520230241940 24/05/2023 Dataram 1705002060WL009014 Dataram 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 050335651 Dataram BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-060-001/414
(RATOUR) 		1705002060NRG24240520230241945 24/05/2023 meharban 1705002060WL009014 meharban 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 050335651 meharban BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-060-001/414
(RATOUR) 		1705002060NRG24240520230241944 24/05/2023 meharban 1705002060WL009014 meharban 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 050335651 meharban BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-060-001/416
(RATOUR) 		1705002060NRG24240520230241949 24/05/2023 makkhan 1705002060WL009014 makkhan 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 050335651 makkhan BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-060-001/416
(RATOUR) 		1705002060NRG24240520230241948 24/05/2023 makkhan 1705002060WL009014 makkhan 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 050335651 makkhan BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-070-001/245-A
(MAJHERA) 		1705002070NRG24240520230239906 24/05/2023 BEJNATH 1705002070WL008931 BEJNATH 00045 BARB0SHIVMP 442 442 Processed 30/05/2023 050335651 BEJNATH BANK OF INDIA(508505)
SubTotal 20774 20774
21 SHIVPURI MP-05-002-009-001/281
(MAHESHPUR) 		1705002009NRG24240520230245854 24/05/2023 Sumant 1705002009WL009191 Sumant 00045 BARB0VJSHIP 1326 1326 Processed 30/05/2023 050335651 Sumant BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-009-001/281
(MAHESHPUR) 		1705002009NRG24240520230245853 24/05/2023 Sumant 1705002009WL009191 Sumant 00045 BARB0VJSHIP 1326 1326 Processed 30/05/2023 050335651 Sumant BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-009-001/57-C
(MAHESHPUR) 		1705002009NRG24240520230245745 24/05/2023 pinky 1705002009WL009189 pinky 00045 BARB0VJSHIP 1326 1326 Processed 30/05/2023 050335651 pinky BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-009-001/57-C
(MAHESHPUR) 		1705002009NRG24240520230245744 24/05/2023 pinky 1705002009WL009189 pinky 00045 BARB0VJSHIP 1326 1326 Processed 30/05/2023 050335651 pinky BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-042-001/505-A
(GANGORA) 		1705002042NRG24230520230238732 24/05/2023 RAJESH 1705002042WL008878 RAJESH 00045 BARB0VJSHIP 1326 1326 Processed 30/05/2023 050335651 RAJESH BANK OF INDIA(508505)
SubTotal 6630 6630
26 SHIVPURI MP-05-002-009-001/111-B
(MAHESHPUR) 		1705002009NRG24240520230245798 24/05/2023 deepu 1705002009WL009191 deepu 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 deepu BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-009-001/112-A
(MAHESHPUR) 		1705002009NRG24240520230245802 24/05/2023 manoj 1705002009WL009191 manoj 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 manoj BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-009-001/122-C
(MAHESHPUR) 		1705002009NRG24240520230245807 24/05/2023 rajendra 1705002009WL009191 rajendra 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 rajendra STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-009-001/311
(MAHESHPUR) 		1705002009NRG24240520230245876 24/05/2023 dharmendra kushwah 1705002009WL009191 dharmendra kushwah 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 dharmendrakushwah BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-009-001/311
(MAHESHPUR) 		1705002009NRG24240520230245877 24/05/2023 shgeeta kushwah 1705002009WL009191 shgeeta kushwah 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 shgeetakushwah STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-009-001/322-A
(MAHESHPUR) 		1705002009NRG24240520230245898 24/05/2023 Vivek 1705002009WL009191 Vivek 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 Vivek STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-009-001/356
(MAHESHPUR) 		1705002009NRG24240520230245909 24/05/2023 parvati 1705002009WL009191 parvati 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 parvati BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-009-001/367
(MAHESHPUR) 		1705002009NRG24240520230245920 24/05/2023 ramsingh 1705002009WL009191 ramsingh 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 ramsingh STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-009-001/367
(MAHESHPUR) 		1705002009NRG24240520230245921 24/05/2023 vindra 1705002009WL009191 vindra 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 vindra STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-009-001/62
(MAHESHPUR) 		1705002009NRG24240520230245751 24/05/2023 Bato 1705002009WL009189 Bato 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 Bato BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-009-001/62
(MAHESHPUR) 		1705002009NRG24240520230245750 24/05/2023 Bato 1705002009WL009189 Bato 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 Bato BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-009-001/79-A
(MAHESHPUR) 		1705002009NRG24240520230245766 24/05/2023 MohaNsingh 1705002009WL009189 MohaNsingh 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 MohaNsingh BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-009-001/79-A
(MAHESHPUR) 		1705002009NRG24240520230245765 24/05/2023 RAMHET 1705002009WL009189 RAMHET 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 RAMHET BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-009-001/93-C
(MAHESHPUR) 		1705002009NRG24240520230245771 24/05/2023 damodar 1705002009WL009190 damodar 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 damodar MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-009-001/93-C
(MAHESHPUR) 		1705002009NRG24240520230245770 24/05/2023 damodar 1705002009WL009190 damodar 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 damodar BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-020-001/65
(SIKRAWADA) 		1705002020NRG24240520230243031 24/05/2023 Ramesh 1705002020WL009063 Ramesh 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 Ramesh BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-020-003/58
(SIKRAWADA) 		1705002020NRG24240520230243033 24/05/2023 arun 1705002020WL009063 arun 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 arun BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-020-003/58
(SIKRAWADA) 		1705002020NRG24240520230243032 24/05/2023 chandan 1705002020WL009063 chandan 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 chandan BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-042-001/1
(GANGORA) 		1705002042NRG24230520230238694 24/05/2023 halke 1705002042WL008878 halke 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 halke BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-042-001/158
(GANGORA) 		1705002042NRG24230520230238700 24/05/2023 HARIOM 1705002042WL008878 HARIOM 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIVPURI MP-05-002-042-001/165-A
(GANGORA) 		1705002042NRG24230520230238701 24/05/2023 PARWAT PAL 1705002042WL008878 PARWAT PAL 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 PARWATPAL BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-042-001/181
(GANGORA) 		1705002042NRG24230520230238704 24/05/2023 HEMANT 1705002042WL008878 HEMANT 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 HEMANT PUNJAB NATIONAL BANK(508568)
48 SHIVPURI MP-05-002-042-001/209-A
(GANGORA) 		1705002042NRG24230520230238710 24/05/2023 VISHAL 1705002042WL008878 VISHAL 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-042-001/31
(GANGORA) 		1705002042NRG24230520230238723 24/05/2023 RAMSWAROOP 1705002042WL008878 RAMSWAROOP 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-042-001/493
(GANGORA) 		1705002042NRG24230520230238726 24/05/2023 UMMED 1705002042WL008878 UMMED 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 UMMED BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-042-001/80
(GANGORA) 		1705002042NRG24230520230238736 24/05/2023 SAYYAM 1705002042WL008878 SAYYAM 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 SAYYAM BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-042-001/95
(GANGORA) 		1705002042NRG24230520230238740 24/05/2023 Shisupal 1705002042WL008878 Shisupal 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 Shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-043-001/124-A
(KARAI) 		1705002043NRG24230520230239191 24/05/2023 Pappu 1705002043WL008903 Pappu 00048 BKID0008880 1105 1105 Processed 30/05/2023 050335651 Pappu BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-043-001/128
(KARAI) 		1705002043NRG24230520230239192 24/05/2023 SALIGRAM 1705002043WL008903 SALIGRAM 00048 BKID0008880 1105 1105 Processed 30/05/2023 050335651 SALIGRAM STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-043-001/137
(KARAI) 		1705002043NRG24230520230239196 24/05/2023 MANIRAM 1705002043WL008903 MANIRAM 00048 BKID0008880 1105 1105 Processed 30/05/2023 050335651 MANIRAM STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-043-001/144
(KARAI) 		1705002043NRG24230520230239197 24/05/2023 MURARI 1705002043WL008903 MURARI 00048 BKID0008880 1105 1105 Processed 30/05/2023 050335651 MURARI STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-043-001/147
(KARAI) 		1705002043NRG24240520230242727 24/05/2023 sharda 1705002043WL009044 sharda 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 sharda BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-043-001/147
(KARAI) 		1705002043NRG24240520230242728 24/05/2023 SURESH 1705002043WL009044 SURESH 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 SURESH BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-043-001/157
(KARAI) 		1705002043NRG24240520230242729 24/05/2023 BACHCHU 1705002043WL009044 BACHCHU 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 BACHCHU BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-043-001/157
(KARAI) 		1705002043NRG24230520230239199 24/05/2023 BACHCHU 1705002043WL008903 BACHCHU 00048 BKID0008880 1105 1105 Processed 30/05/2023 050335651 BACHCHU BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-043-001/180
(KARAI) 		1705002043NRG24230520230239201 24/05/2023 INDAR 1705002043WL008903 INDAR 00048 BKID0008880 1105 1105 Processed 30/05/2023 050335651 INDAR BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-043-001/182
(KARAI) 		1705002043NRG24240520230242739 24/05/2023 RAMSHRI 1705002043WL009046 RAMSHRI 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 RAMSHRI BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-043-001/183
(KARAI) 		1705002043NRG24240520230242740 24/05/2023 RAGHUVAR 1705002043WL009046 RAGHUVAR 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 RAGHUVAR BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-043-001/183
(KARAI) 		1705002043NRG24240520230242743 24/05/2023 raghuwar 1705002043WL009047 raghuwar 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 raghuwar FINO PAYMENTS BANK LTD(608001)
65 SHIVPURI MP-05-002-043-001/198
(KARAI) 		1705002043NRG24240520230242744 24/05/2023 Ramku 1705002043WL009047 Ramku 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 Ramku BANK OF BARODA(606985)
66 SHIVPURI MP-05-002-043-001/314-A
(KARAI) 		1705002043NRG24240520230242742 24/05/2023 BAISRAM 1705002043WL009046 BAISRAM 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 BAISRAM BANK OF BARODA(606985)
67 SHIVPURI MP-05-002-043-001/484
(KARAI) 		1705002043NRG24230520230239205 24/05/2023 Shaligram 1705002043WL008903 Shaligram 00048 BKID0008880 1105 1105 Processed 30/05/2023 050335651 Shaligram BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-043-001/485
(KARAI) 		1705002043NRG24230520230239206 24/05/2023 Brajmohan 1705002043WL008903 Brajmohan 00048 BKID0008880 1105 1105 Processed 30/05/2023 050335651 Brajmohan BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-043-001/486
(KARAI) 		1705002043NRG24230520230239207 24/05/2023 Ramhet 1705002043WL008903 Ramhet 00048 BKID0008880 1105 1105 Processed 30/05/2023 050335651 Ramhet FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-043-001/494
(KARAI) 		1705002043NRG24230520230239212 24/05/2023 Rekha 1705002043WL008903 Rekha 00048 BKID0008880 1105 1105 Processed 30/05/2023 050335651 Rekha BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-043-001/69
(KARAI) 		1705002043NRG24230520230239236 24/05/2023 RAMSWAROOP 1705002043WL008903 RAMSWAROOP 00048 BKID0008880 1105 1105 Processed 30/05/2023 050335651 RAMSWAROOP STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-043-001/69
(KARAI) 		1705002043NRG24230520230239235 24/05/2023 RAMSWAROOP 1705002043WL008903 RAMSWAROOP 00048 BKID0008880 1105 1105 Processed 30/05/2023 050335651 RAMSWAROOP BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-043-001/75-A
(KARAI) 		1705002043NRG24240520230242734 24/05/2023 meena 1705002043WL009045 meena 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 meena STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-043-001/96-A
(KARAI) 		1705002043NRG24240520230242736 24/05/2023 arvind 1705002043WL009045 arvind 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 arvind BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-055-001/57
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245521 24/05/2023 HARIKESH 1705002055WL009147 HARIKESH 00048 BKID0008880 1105 1105 Processed 30/05/2023 050335651 HARIKESH BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-055-001/57
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245520 24/05/2023 HARIKESH 1705002055WL009147 HARIKESH 00048 BKID0008880 1105 1105 Processed 30/05/2023 050335651 HARIKESH CANARA BANK(508532)
77 SHIVPURI MP-05-002-055-002/135-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245533 24/05/2023 CHOTU KUSHWAH 1705002055WL009147 CHOTU KUSHWAH 00048 BKID0008880 1105 1105 Processed 30/05/2023 050335651 CHOTUKUSHWAH BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-055-002/135-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245532 24/05/2023 PARVATI KUSHWAH 1705002055WL009147 PARVATI KUSHWAH 00048 BKID0008880 1105 1105 Processed 30/05/2023 050335651 PARVATIKUSHWAH BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-055-002/136-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245535 24/05/2023 KIRAN KUSHWAH 1705002055WL009147 KIRAN KUSHWAH 00048 BKID0008880 1105 1105 Processed 30/05/2023 050335651 KIRANKUSHWAH BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-055-002/136-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245537 24/05/2023 BANTI KUSHWAH 1705002055WL009147 BANTI KUSHWAH 00048 BKID0008880 1105 1105 Processed 30/05/2023 050335651 BANTIKUSHWAH UNION BANK OF INDIA(508500)
81 SHIVPURI MP-05-002-055-002/141-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245539 24/05/2023 REKHA KUSHWAH 1705002055WL009147 REKHA KUSHWAH 00048 BKID0008880 1105 1105 Processed 30/05/2023 050335651 REKHAKUSHWAH BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-055-002/37-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245550 24/05/2023 HAJARI 1705002055WL009147 HAJARI 00048 BKID0008880 1105 1105 Processed 30/05/2023 050335651 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-056-002/66
(LOHADEVI) 		1705002056NRG24240520230241831 24/05/2023 RAJESH 1705002056WL009010 RAJESH 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 RAJESH BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-060-001/364
(RATOUR) 		1705002060NRG24240520230241943 24/05/2023 Kaliram 1705002060WL009014 Kaliram 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 Kaliram BANK OF BARODA(606985)
85 SHIVPURI MP-05-002-060-001/415
(RATOUR) 		1705002060NRG24240520230241947 24/05/2023 Arun 1705002060WL009014 Arun 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 Arun STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-062-001/169
(TONGARA) 		1705002062NRG24240520230241964 24/05/2023 KIRPAAN 1705002062WL009019 KIRPAAN 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 KIRPAAN BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-062-001/169
(TONGARA) 		1705002062NRG24240520230241965 24/05/2023 VIDHYA 1705002062WL009019 VIDHYA 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 VIDHYA BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-062-001/29
(TONGARA) 		1705002062NRG24240520230241972 24/05/2023 savita 1705002062WL009019 savita 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 savita BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-062-001/29
(TONGARA) 		1705002062NRG24240520230241971 24/05/2023 Savita 1705002062WL009019 Savita 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 Savita BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-062-001/4
(TONGARA) 		1705002062NRG24240520230241977 24/05/2023 Kamlesh 1705002062WL009020 Kamlesh 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 Kamlesh BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-070-001/11-C
(MAJHERA) 		1705002070NRG24240520230239897 24/05/2023 braj gurjar 1705002070WL008930 braj gurjar 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 brajgurjar BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-070-001/17-C
(MAJHERA) 		1705002070NRG24240520230239882 24/05/2023 anil 1705002070WL008929 anil 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 anil BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-070-001/39
(MAJHERA) 		1705002070NRG24240520230239899 24/05/2023 banvari 1705002070WL008930 banvari 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 banvari BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-070-001/58-A
(MAJHERA) 		1705002070NRG24240520230239900 24/05/2023 RAJKUMARI 1705002070WL008930 RAJKUMARI 00048 BKID0008880 1326 1326 Processed 30/05/2023 050335651 RAJKUMARI BANK OF BARODA(606985)
SubTotal 87074 87074
95 SHIVPURI MP-05-002-009-001/39-A
(MAHESHPUR) 		1705002009NRG24240520230245931 24/05/2023 ashish 1705002009WL009191 ashish 00078 CNRB0004781 1326 1326 Processed 30/05/2023 050335651 ashish CANARA BANK(508532)
96 SHIVPURI MP-05-002-009-001/73-A
(MAHESHPUR) 		1705002009NRG24240520230245764 24/05/2023 kallu 1705002009WL009189 kallu 00078 CNRB0004781 1326 1326 Processed 30/05/2023 050335651 kallu BANK OF BARODA(606985)
97 SHIVPURI MP-05-002-009-001/73-A
(MAHESHPUR) 		1705002009NRG24240520230245763 24/05/2023 kallu 1705002009WL009189 kallu 00078 CNRB0004781 1326 1326 Processed 30/05/2023 050335651 kallu CANARA BANK(508532)
98 SHIVPURI MP-05-002-023-001/45
(KHORGHAR) 		1705002000NRG24240520230245945 24/05/2023 Akheraj 1705002WL009194 Akheraj 00078 CNRB0004781 1326 1326 Processed 30/05/2023 050335651 Akheraj INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIVPURI MP-05-002-055-001/199
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245513 24/05/2023 Himat 1705002055WL009147 Himat 00078 CNRB0004781 1105 1105 Processed 30/05/2023 050335651 Himat FINO PAYMENTS BANK LTD(608001)
100 SHIVPURI MP-05-002-055-002/110-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245528 24/05/2023 BINDA 1705002055WL009147 BINDA 00078 CNRB0004781 1105 1105 Processed 30/05/2023 050335651 BINDA UNION BANK OF INDIA(508500)
101 SHIVPURI MP-05-002-055-002/110-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245529 24/05/2023 DEV SINGH 1705002055WL009147 DEV SINGH 00078 CNRB0004781 1105 1105 Processed 30/05/2023 050335651 DEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
102 SHIVPURI MP-05-002-009-001/10
(MAHESHPUR) 		1705002009NRG24240520230245790 24/05/2023 Rambai 1705002009WL009191 Rambai 00089 CBIN0280780 1326 1326 Processed 30/05/2023 050335651 Rambai CENTRAL BANK OF INDIA(607115)
103 SHIVPURI MP-05-002-042-001/211-A
(GANGORA) 		1705002042NRG24230520230238712 24/05/2023 SULTAN 1705002042WL008878 SULTAN 00089 CBIN0280780 1326 1326 Processed 30/05/2023 050335651 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-042-001/212-A
(GANGORA) 		1705002042NRG24230520230238713 24/05/2023 ASHOK 1705002042WL008878 ASHOK 00089 CBIN0280780 1326 1326 Processed 30/05/2023 050335651 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHIVPURI MP-05-002-042-001/213-A
(GANGORA) 		1705002042NRG24230520230238714 24/05/2023 BHIMA 1705002042WL008878 BHIMA 00089 CBIN0280780 1326 1326 Processed 30/05/2023 050335651 BHIMA CENTRAL BANK OF INDIA(607115)
106 SHIVPURI MP-05-002-042-001/214-A
(GANGORA) 		1705002042NRG24230520230238715 24/05/2023 BAKEEL 1705002042WL008878 BAKEEL 00089 CBIN0280780 1326 1326 Processed 30/05/2023 050335651 BAKEEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIVPURI MP-05-002-042-001/215-A
(GANGORA) 		1705002042NRG24230520230238716 24/05/2023 RAJVEER 1705002042WL008878 RAJVEER 00089 CBIN0280780 1326 1326 Processed 30/05/2023 050335651 RAJVEER CENTRAL BANK OF INDIA(607115)
108 SHIVPURI MP-05-002-042-004/56-B
(GANGORA) 		1705002042NRG24230520230238742 24/05/2023 Dinesh 1705002042WL008878 Dinesh 00089 CBIN0280780 1326 1326 Processed 30/05/2023 050335651 Dinesh CENTRAL BANK OF INDIA(607115)
109 SHIVPURI MP-05-002-043-001/129
(KARAI) 		1705002043NRG24240520230242732 24/05/2023 KALESH 1705002043WL009045 KALESH 00089 CBIN0280780 1326 1326 Processed 30/05/2023 050335651 KALESH CENTRAL BANK OF INDIA(607115)
110 SHIVPURI MP-05-002-055-002/2-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245540 24/05/2023 VARSHA KUSHWAH 1705002055WL009147 VARSHA KUSHWAH 00089 CBIN0280780 1105 1105 Processed 30/05/2023 050335651 VARSHAKUSHWAH CENTRAL BANK OF INDIA(607115)
111 SHIVPURI MP-05-002-056-001/473
(LOHADEVI) 		1705002056NRG24240520230241815 24/05/2023 GIRRAJ 1705002056WL009010 GIRRAJ 00089 CBIN0280780 1326 1326 Processed 30/05/2023 050335651 GIRRAJ CENTRAL BANK OF INDIA(607115)
112 SHIVPURI MP-05-002-056-001/473
(LOHADEVI) 		1705002056NRG24240520230241816 24/05/2023 MAMTA 1705002056WL009010 MAMTA 00089 CBIN0280780 1326 1326 Processed 30/05/2023 050335651 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
113 SHIVPURI MP-05-002-009-001/141-B
(MAHESHPUR) 		1705002009NRG24240520230245812 24/05/2023 Bharti 1705002009WL009191 Bharti 00089 CBIN0281228 1326 1326 Processed 30/05/2023 050335651 Bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
114 SHIVPURI MP-05-002-009-001/247
(MAHESHPUR) 		1705002009NRG24240520230245834 24/05/2023 manoj 1705002009WL009191 manoj 00152 HDFC0000907 1326 1326 Processed 30/05/2023 050335651 manoj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
115 SHIVPURI MP-05-002-042-001/207-A
(GANGORA) 		1705002042NRG24230520230238709 24/05/2023 SEHDEV 1705002042WL008878 SEHDEV 00165 IBKL0001564 1326 1326 Processed 30/05/2023 050335651 SEHDEV STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-042-001/497
(GANGORA) 		1705002042NRG24230520230238729 24/05/2023 BHARAT 1705002042WL008878 BHARAT 00165 IBKL0001564 1326 1326 Processed 30/05/2023 050335651 BHARAT IDBI BANK(607095)
117 SHIVPURI MP-05-002-042-001/501
(GANGORA) 		1705002042NRG24230520230238731 24/05/2023 JITENDRA 1705002042WL008878 JITENDRA 00165 IBKL0001564 1326 1326 Processed 30/05/2023 050335651 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
118 SHIVPURI MP-05-002-009-001/112-A
(MAHESHPUR) 		1705002009NRG24240520230245801 24/05/2023 manojh 1705002009WL009191 manojh 00168 ICIC0001449 1326 1326 Processed 30/05/2023 050335651 manojh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
119 SHIVPURI MP-05-002-023-001/45
(KHORGHAR) 		1705002000NRG24240520230245946 24/05/2023 kamlesh 1705002WL009194 kamlesh 00176 IDIB000S669 1326 1326 Processed 30/05/2023 050335651 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-055-002/30
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245549 24/05/2023 MAMAT 1705002055WL009147 MAMAT 00176 IDIB000S669 1105 1105 Processed 30/05/2023 050335651 MAMAT FINO PAYMENTS BANK LTD(608001)
121 SHIVPURI MP-05-002-056-001/454
(LOHADEVI) 		1705002056NRG24240520230241813 24/05/2023 JAGDISH SHARMA 1705002056WL009010 JAGDISH SHARMA 00176 IDIB000S669 1326 1326 Processed 30/05/2023 050335651 JAGDISHSHARMA PUNJAB NATIONAL BANK(508568)
122 SHIVPURI MP-05-002-056-002/41
(LOHADEVI) 		1705002056NRG24240520230241826 24/05/2023 Baadshah 1705002056WL009010 Baadshah 00176 IDIB000S669 1326 1326 Processed 30/05/2023 050335651 Baadshah UNION BANK OF INDIA(508500)
123 SHIVPURI MP-05-002-056-002/58
(LOHADEVI) 		1705002056NRG24240520230241828 24/05/2023 MAHEDNRA YADAV 1705002056WL009010 MAHEDNRA YADAV 00176 IDIB000S669 1326 1326 Processed 30/05/2023 050335651 MAHEDNRAYADAV PUNJAB NATIONAL BANK(508568)
124 SHIVPURI MP-05-002-056-002/58
(LOHADEVI) 		1705002056NRG24240520230241829 24/05/2023 VIMLESH 1705002056WL009010 VIMLESH 00176 IDIB000S669 1326 1326 Processed 30/05/2023 050335651 VIMLESH STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-056-004/104
(LOHADEVI) 		1705002056NRG24240520230241854 24/05/2023 VIMALA 1705002056WL009011 VIMALA 00176 IDIB000S669 1326 1326 Processed 30/05/2023 050335651 VIMALA UNION BANK OF INDIA(508500)
126 SHIVPURI MP-05-002-056-004/104
(LOHADEVI) 		1705002056NRG24240520230241855 24/05/2023 VIMLA 1705002056WL009011 VIMLA 00176 IDIB000S669 1326 1326 Processed 30/05/2023 050335651 VIMLA INDIAN BANK(607105)
127 SHIVPURI MP-05-002-056-004/105
(LOHADEVI) 		1705002056NRG24240520230241856 24/05/2023 GANESH 1705002056WL009011 GANESH 00176 IDIB000S669 1326 1326 Processed 30/05/2023 050335651 GANESH INDIAN BANK(607105)
128 SHIVPURI MP-05-002-056-004/121
(LOHADEVI) 		1705002056NRG24240520230241860 24/05/2023 DOULATRAM 1705002056WL009011 DOULATRAM 00176 IDIB000S669 1326 1326 Processed 30/05/2023 050335651 DOULATRAM BANK OF BARODA(606985)
129 SHIVPURI MP-05-002-056-004/121
(LOHADEVI) 		1705002056NRG24240520230241859 24/05/2023 DOULATRAM 1705002056WL009011 DOULATRAM 00176 IDIB000S669 1326 1326 Processed 30/05/2023 050335651 DOULATRAM INDIAN BANK(607105)
130 SHIVPURI MP-05-002-056-004/122-A
(LOHADEVI) 		1705002056NRG24240520230241861 24/05/2023 malti 1705002056WL009011 malti 00176 IDIB000S669 1326 1326 Processed 30/05/2023 050335651 malti BANK OF BARODA(606985)
131 SHIVPURI MP-05-002-056-004/126
(LOHADEVI) 		1705002056NRG24240520230241862 24/05/2023 DHANIRAM 1705002056WL009011 DHANIRAM 00176 IDIB000S669 1326 1326 Processed 30/05/2023 050335651 DHANIRAM INDIAN BANK(607105)
132 SHIVPURI MP-05-002-056-004/221
(LOHADEVI) 		1705002056NRG24240520230241846 24/05/2023 ASHOK 1705002056WL009010 ASHOK 00176 IDIB000S669 1326 1326 Processed 30/05/2023 050335651 ASHOK UNION BANK OF INDIA(508500)
133 SHIVPURI MP-05-002-056-004/221
(LOHADEVI) 		1705002056NRG24240520230241845 24/05/2023 BHAGWATI 1705002056WL009010 BHAGWATI 00176 IDIB000S669 1326 1326 Processed 30/05/2023 050335651 BHAGWATI INDIAN BANK(607105)
134 SHIVPURI MP-05-002-056-004/221
(LOHADEVI) 		1705002056NRG24240520230241844 24/05/2023 JASHMANT 1705002056WL009010 JASHMANT 00176 IDIB000S669 1326 1326 Processed 30/05/2023 050335651 JASHMANT STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-056-004/81
(LOHADEVI) 		1705002056NRG24240520230241874 24/05/2023 NARESH 1705002056WL009011 NARESH 00176 IDIB000S669 1326 1326 Processed 30/05/2023 050335651 NARESH BANK OF BARODA(606985)
136 SHIVPURI MP-05-002-056-004/81-A
(LOHADEVI) 		1705002056NRG24240520230241875 24/05/2023 dulari 1705002056WL009011 dulari 00176 IDIB000S669 1326 1326 Processed 30/05/2023 050335651 dulari INDIAN BANK(607105)
SubTotal 23647 23647
137 SHIVPURI MP-05-002-056-004/226
(LOHADEVI) 		1705002056NRG24240520230241850 24/05/2023 DEEPA 1705002056WL009010 DEEPA 00177 IOBA0002420 1326 1326 Processed 30/05/2023 050335651 DEEPA BANK OF BARODA(606985)
138 SHIVPURI MP-05-002-056-004/226
(LOHADEVI) 		1705002056NRG24240520230241849 24/05/2023 DHARMENDRA 1705002056WL009010 DHARMENDRA 00177 IOBA0002420 1326 1326 Processed 30/05/2023 050335651 DHARMENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
139 SHIVPURI MP-05-002-043-001/123
(KARAI) 		1705002043NRG24240520230242726 24/05/2023 PRATHAM 1705002043WL009044 PRATHAM 00349 PSIB0000492 1326 1326 Processed 30/05/2023 050335651 PRATHAM PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
140 SHIVPURI MP-05-002-009-001/318-A
(MAHESHPUR) 		1705002009NRG24240520230245894 24/05/2023 Rajkumar 1705002009WL009191 Rajkumar 00354 PUNB0031610 1326 1326 Processed 30/05/2023 050335651 Rajkumar UCO BANK(607066)
141 SHIVPURI MP-05-002-070-001/386-A
(MAJHERA) 		1705002070NRG24240520230239883 24/05/2023 SUNITA 1705002070WL008929 SUNITA 00354 PUNB0031610 1326 1326 Processed 30/05/2023 050335651 SUNITA BANK OF BARODA(606985)
142 SHIVPURI MP-05-002-070-001/465-A
(MAJHERA) 		1705002070NRG24240520230239889 24/05/2023 CHAYA ADIWASI 1705002070WL008929 CHAYA ADIWASI 00354 PUNB0031610 1326 1326 Processed 30/05/2023 050335651 CHAYAADIWASI BANK OF BARODA(606985)
143 SHIVPURI MP-05-002-070-001/470-A
(MAJHERA) 		1705002070NRG24240520230239890 24/05/2023 RAJKUMARI ADIWASI 1705002070WL008929 RAJKUMARI ADIWASI 00354 PUNB0031610 1326 1326 Processed 30/05/2023 050335651 RAJKUMARIADIWASI BANK OF INDIA(508505)
144 SHIVPURI MP-05-002-070-001/478-A
(MAJHERA) 		1705002070NRG24240520230239891 24/05/2023 KALYAN 1705002070WL008929 KALYAN 00354 PUNB0031610 1326 1326 Processed 30/05/2023 050335651 KALYAN STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-070-001/484-A
(MAJHERA) 		1705002070NRG24240520230239892 24/05/2023 SUNDO BAI 1705002070WL008929 SUNDO BAI 00354 PUNB0031610 1326 1326 Processed 30/05/2023 050335651 SUNDOBAI BANK OF INDIA(508505)
146 SHIVPURI MP-05-002-070-001/485-A
(MAJHERA) 		1705002070NRG24240520230239893 24/05/2023 RANI ADIWASI 1705002070WL008929 RANI ADIWASI 00354 PUNB0031610 1326 1326 Processed 30/05/2023 050335651 RANIADIWASI BANK OF BARODA(606985)
147 SHIVPURI MP-05-002-070-001/487-A
(MAJHERA) 		1705002070NRG24240520230239894 24/05/2023 PRADEEP ADIWASI 1705002070WL008929 PRADEEP ADIWASI 00354 PUNB0031610 1326 1326 Processed 30/05/2023 050335651 PRADEEPADIWASI BANK OF INDIA(508505)
SubTotal 10608 10608
148 SHIVPURI MP-05-002-009-001/354-A
(MAHESHPUR) 		1705002009NRG24240520230245907 24/05/2023 rahul 1705002009WL009191 rahul 00354 PUNB0296400 1326 1326 Processed 30/05/2023 050335651 rahul UCO BANK(607066)
SubTotal 1326 1326
149 SHIVPURI MP-05-002-009-001/354-A
(MAHESHPUR) 		1705002009NRG24240520230245908 24/05/2023 baijo 1705002009WL009191 baijo 00354 PUNB0312700 1326 1326 Processed 30/05/2023 050335651 baijo INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHIVPURI MP-05-002-042-001/218-A
(GANGORA) 		1705002042NRG24230520230238718 24/05/2023 baljeetsingh 1705002042WL008878 baljeetsingh 00354 PUNB0312700 1326 1326 Processed 30/05/2023 050335651 baljeetsingh BANK OF BARODA(606985)
151 SHIVPURI MP-05-002-042-001/219-A
(GANGORA) 		1705002042NRG24230520230238719 24/05/2023 shamsher 1705002042WL008878 shamsher 00354 PUNB0312700 1326 1326 Processed 30/05/2023 050335651 shamsher MADHYANCHAL GRAMIN BANK(607232)
152 SHIVPURI MP-05-002-042-001/221-A
(GANGORA) 		1705002042NRG24230520230238720 24/05/2023 harendra sharma 1705002042WL008878 harendra sharma 00354 PUNB0312700 1326 1326 Processed 30/05/2023 050335651 harendrasharma FINO PAYMENTS BANK LTD(608001)
153 SHIVPURI MP-05-002-042-001/222-A
(GANGORA) 		1705002042NRG24230520230238721 24/05/2023 kaptan 1705002042WL008878 kaptan 00354 PUNB0312700 1326 1326 Processed 30/05/2023 050335651 kaptan BANK OF BARODA(606985)
154 SHIVPURI MP-05-002-042-001/223-A
(GANGORA) 		1705002042NRG24230520230238722 24/05/2023 avdesh 1705002042WL008878 avdesh 00354 PUNB0312700 1326 1326 Processed 30/05/2023 050335651 avdesh BANK OF BARODA(606985)
155 SHIVPURI MP-05-002-042-001/496
(GANGORA) 		1705002042NRG24230520230238728 24/05/2023 shivnadan 1705002042WL008878 shivnadan 00354 PUNB0312700 1326 1326 Processed 30/05/2023 050335651 shivnadan STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-042-001/55-A
(GANGORA) 		1705002042NRG24230520230238733 24/05/2023 sunil 1705002042WL008878 sunil 00354 PUNB0312700 1326 1326 Processed 30/05/2023 050335651 sunil FINO PAYMENTS BANK LTD(608001)
157 SHIVPURI MP-05-002-042-001/87-A
(GANGORA) 		1705002042NRG24230520230238737 24/05/2023 vinod 1705002042WL008878 vinod 00354 PUNB0312700 1326 1326 Processed 30/05/2023 050335651 vinod MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-042-004/56-A
(GANGORA) 		1705002042NRG24230520230238741 24/05/2023 devkaran 1705002042WL008878 devkaran 00354 PUNB0312700 1326 1326 Processed 30/05/2023 050335651 devkaran CENTRAL BANK OF INDIA(607115)
159 SHIVPURI MP-05-002-056-001/479
(LOHADEVI) 		1705002056NRG24240520230241818 24/05/2023 seema 1705002056WL009010 seema 00354 PUNB0312700 1326 1326 Processed 30/05/2023 050335651 seema STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-056-001/72
(LOHADEVI) 		1705002056NRG24240520230241822 24/05/2023 ZYANI 1705002056WL009010 ZYANI 00354 PUNB0312700 1326 1326 Processed 30/05/2023 050335651 ZYANI IDBI BANK(607095)
161 SHIVPURI MP-05-002-056-001/87-B
(LOHADEVI) 		1705002056NRG24240520230241823 24/05/2023 SANTAN 1705002056WL009010 SANTAN 00354 PUNB0312700 1326 1326 Processed 30/05/2023 050335651 SANTAN PUNJAB NATIONAL BANK(508568)
162 SHIVPURI MP-05-002-070-002/100-A
(MAJHERA) 		1705002070NRG24240520230239901 24/05/2023 PREMCHND 1705002070WL008930 PREMCHND 00354 PUNB0312700 1326 1326 Processed 30/05/2023 050335651 PREMCHND MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-070-002/19
(MAJHERA) 		1705002070NRG24240520230239902 24/05/2023 MAHENDRA 1705002070WL008930 MAHENDRA 00354 PUNB0312700 1326 1326 Processed 30/05/2023 050335651 MAHENDRA STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-070-002/96-A
(MAJHERA) 		1705002070NRG24240520230239896 24/05/2023 BALLU 1705002070WL008929 BALLU 00354 PUNB0312700 1326 1326 Processed 30/05/2023 050335651 BALLU PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
165 SHIVPURI MP-05-002-009-001/111-C
(MAHESHPUR) 		1705002009NRG24240520230245800 24/05/2023 Uday 1705002009WL009191 Uday 00415 SBIN0003215 1326 1326 Processed 30/05/2023 050335651 Uday BANK OF INDIA(508505)
166 SHIVPURI MP-05-002-009-001/111-C
(MAHESHPUR) 		1705002009NRG24240520230245799 24/05/2023 udhay 1705002009WL009191 udhay 00415 SBIN0003215 1326 1326 Processed 30/05/2023 050335651 udhay FINO PAYMENTS BANK LTD(608001)
167 SHIVPURI MP-05-002-009-001/260
(MAHESHPUR) 		1705002009NRG24240520230245844 24/05/2023 Matadeen 1705002009WL009191 Matadeen 00415 SBIN0003215 1326 1326 Processed 30/05/2023 050335651 Matadeen STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-009-001/29
(MAHESHPUR) 		1705002009NRG24240520230245855 24/05/2023 MUKESH 1705002009WL009191 MUKESH 00415 SBIN0003215 1326 1326 Processed 30/05/2023 050335651 MUKESH STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-009-001/313
(MAHESHPUR) 		1705002009NRG24240520230245884 24/05/2023 Harisingh Dhakad 1705002009WL009191 Harisingh Dhakad 00415 SBIN0003215 1326 1326 Processed 30/05/2023 050335651 HarisinghDhakad STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-012-001/106
(INDERGARH) 		1705002012NRG24240520230240992 24/05/2023 PREMWATI 1705002012WL008974 PREMWATI 00415 SBIN0003215 1326 1326 Processed 30/05/2023 050335651 PREMWATI STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-012-001/15-A
(INDERGARH) 		1705002012NRG24240520230240995 24/05/2023 Meera adiwasi 1705002012WL008974 Meera adiwasi 00415 SBIN0003215 1326 1326 Rejected 30/05/2023 050335651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 SHIVPURI MP-05-002-012-001/73
(INDERGARH) 		1705002012NRG24240520230240997 24/05/2023 Lakhan 1705002012WL008974 Lakhan 00415 SBIN0003215 1326 1326 Processed 30/05/2023 050335651 Lakhan MADHYANCHAL GRAMIN BANK(607232)
173 SHIVPURI MP-05-002-044-001/345-C
(KOTA) 		1705002044NRG24230520230238890 24/05/2023 deepak batham 1705002044WL008885 deepak batham 00415 SBIN0003215 1326 1326 Processed 30/05/2023 050335651 deepakbatham FINO PAYMENTS BANK LTD(608001)
174 SHIVPURI MP-05-002-055-001/209
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245515 24/05/2023 ATIBAL YADAV 1705002055WL009147 ATIBAL YADAV 00415 SBIN0003215 1105 1105 Processed 30/05/2023 050335651 ATIBALYADAV FINO PAYMENTS BANK LTD(608001)
175 SHIVPURI MP-05-002-055-001/209
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245516 24/05/2023 DANO 1705002055WL009147 DANO 00415 SBIN0003215 1105 1105 Processed 30/05/2023 050335651 DANO CANARA BANK(508532)
176 SHIVPURI MP-05-002-056-001/29
(LOHADEVI) 		1705002056NRG24240520230241811 24/05/2023 lakhan 1705002056WL009010 lakhan 00415 SBIN0003215 1326 1326 Processed 30/05/2023 050335651 lakhan FINO PAYMENTS BANK LTD(608001)
177 SHIVPURI MP-05-002-056-001/29
(LOHADEVI) 		1705002056NRG24240520230241812 24/05/2023 suhagde 1705002056WL009010 suhagde 00415 SBIN0003215 1326 1326 Processed 30/05/2023 050335651 suhagde STATE BANK OF INDIA(508548)
SubTotal 16796 16796
178 SHIVPURI MP-05-002-009-001/141-A
(MAHESHPUR) 		1705002009NRG24240520230245811 24/05/2023 sugharsingh 1705002009WL009191 sugharsingh 00415 SBIN0008283 1326 1326 Processed 30/05/2023 050335651 sugharsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
179 SHIVPURI MP-05-002-009-001/313-A
(MAHESHPUR) 		1705002009NRG24240520230245885 24/05/2023 kaptan 1705002009WL009191 kaptan 00415 SBIN0016843 1326 1326 Processed 30/05/2023 050335651 kaptan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 SHIVPURI MP-05-002-009-001/101-A
(MAHESHPUR) 		1705002009NRG24240520230245791 24/05/2023 dharmendra 1705002009WL009191 dharmendra 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 dharmendra STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-009-001/103-A
(MAHESHPUR) 		1705002009NRG24240520230245792 24/05/2023 pinky 1705002009WL009191 pinky 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 pinky STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-009-001/107-B
(MAHESHPUR) 		1705002009NRG24240520230245793 24/05/2023 meena 1705002009WL009191 meena 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 meena BANK OF INDIA(508505)
183 SHIVPURI MP-05-002-009-001/109-A
(MAHESHPUR) 		1705002009NRG24240520230245794 24/05/2023 heera 1705002009WL009191 heera 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 heera STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-009-001/122-A
(MAHESHPUR) 		1705002009NRG24240520230245804 24/05/2023 harvilash 1705002009WL009191 harvilash 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 harvilash STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-009-001/122-B
(MAHESHPUR) 		1705002009NRG24240520230245805 24/05/2023 rekha 1705002009WL009191 rekha 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 rekha STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-009-001/123-A
(MAHESHPUR) 		1705002009NRG24240520230245808 24/05/2023 jagdeesh 1705002009WL009191 jagdeesh 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 jagdeesh STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-009-001/126-A
(MAHESHPUR) 		1705002009NRG24240520230245810 24/05/2023 soneram 1705002009WL009191 soneram 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 soneram MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-009-001/126-A
(MAHESHPUR) 		1705002009NRG24240520230245809 24/05/2023 soneram 1705002009WL009191 soneram 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 soneram STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-009-001/185-D
(MAHESHPUR) 		1705002009NRG24240520230245814 24/05/2023 Krishnan Dhakad 1705002009WL009191 Krishnan Dhakad 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 KrishnanDhakad STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-009-001/196-B
(MAHESHPUR) 		1705002009NRG24240520230245815 24/05/2023 girja 1705002009WL009191 girja 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 girja AIRTEL PAYMENTS BANK LIMITED(990288)
191 SHIVPURI MP-05-002-009-001/202-A
(MAHESHPUR) 		1705002009NRG24240520230245821 24/05/2023 neelam 1705002009WL009191 neelam 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 neelam FINO PAYMENTS BANK LTD(608001)
192 SHIVPURI MP-05-002-009-001/202-A
(MAHESHPUR) 		1705002009NRG24240520230245820 24/05/2023 neelam 1705002009WL009191 neelam 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 neelam STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-009-001/203-A
(MAHESHPUR) 		1705002009NRG24240520230245823 24/05/2023 ramesh 1705002009WL009191 ramesh 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 ramesh STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-009-001/203-A
(MAHESHPUR) 		1705002009NRG24240520230245822 24/05/2023 ramesh 1705002009WL009191 ramesh 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 ramesh STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-009-001/21
(MAHESHPUR) 		1705002009NRG24240520230245824 24/05/2023 soneram 1705002009WL009191 soneram 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 soneram STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-009-001/21-B
(MAHESHPUR) 		1705002009NRG24240520230245826 24/05/2023 SONERAM 1705002009WL009191 SONERAM 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 SONERAM STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-009-001/21-B
(MAHESHPUR) 		1705002009NRG24240520230245825 24/05/2023 SONERAM 1705002009WL009191 SONERAM 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 SONERAM MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-009-001/213-A
(MAHESHPUR) 		1705002009NRG24240520230245827 24/05/2023 leela 1705002009WL009191 leela 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 leela STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-009-001/237
(MAHESHPUR) 		1705002009NRG24240520230245830 24/05/2023 Satish 1705002009WL009191 Satish 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 Satish STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-009-001/245-A
(MAHESHPUR) 		1705002009NRG24240520230245832 24/05/2023 vinod 1705002009WL009191 vinod 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 vinod STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-009-001/245-B
(MAHESHPUR) 		1705002009NRG24240520230245833 24/05/2023 rani 1705002009WL009191 rani 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 rani STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-009-001/249-A
(MAHESHPUR) 		1705002009NRG24240520230245838 24/05/2023 Narayni 1705002009WL009191 Narayni 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 Narayni MADHYANCHAL GRAMIN BANK(607232)
203 SHIVPURI MP-05-002-009-001/262-A
(MAHESHPUR) 		1705002009NRG24240520230245849 24/05/2023 manaram 1705002009WL009191 manaram 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 manaram STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-009-001/28
(MAHESHPUR) 		1705002009NRG24240520230245851 24/05/2023 munni 1705002009WL009191 munni 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 munni BANK OF INDIA(508505)
205 SHIVPURI MP-05-002-009-001/30
(MAHESHPUR) 		1705002009NRG24240520230245857 24/05/2023 UNKAR 1705002009WL009191 UNKAR 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 UNKAR AIRTEL PAYMENTS BANK LIMITED(990288)
206 SHIVPURI MP-05-002-009-001/30
(MAHESHPUR) 		1705002009NRG24240520230245856 24/05/2023 UNKAR 1705002009WL009191 UNKAR 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 UNKAR STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-009-001/301
(MAHESHPUR) 		1705002009NRG24240520230245858 24/05/2023 dinesh dhakad 1705002009WL009191 dinesh dhakad 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 dineshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHIVPURI MP-05-002-009-001/301
(MAHESHPUR) 		1705002009NRG24240520230245859 24/05/2023 sarswati dhakad 1705002009WL009191 sarswati dhakad 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 sarswatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHIVPURI MP-05-002-009-001/307
(MAHESHPUR) 		1705002009NRG24240520230245863 24/05/2023 gyanwati 1705002009WL009191 gyanwati 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 gyanwati MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-009-001/307
(MAHESHPUR) 		1705002009NRG24240520230245862 24/05/2023 harlal dhakad 1705002009WL009191 harlal dhakad 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 harlaldhakad FINO PAYMENTS BANK LTD(608001)
211 SHIVPURI MP-05-002-009-001/307-A
(MAHESHPUR) 		1705002009NRG24240520230245865 24/05/2023 rajesh 1705002009WL009191 rajesh 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 rajesh UCO BANK(607066)
212 SHIVPURI MP-05-002-009-001/308-A
(MAHESHPUR) 		1705002009NRG24240520230245869 24/05/2023 sakhi 1705002009WL009191 sakhi 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 sakhi STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-009-001/309
(MAHESHPUR) 		1705002009NRG24240520230245870 24/05/2023 pinki 1705002009WL009191 pinki 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 pinki STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-009-001/309-A
(MAHESHPUR) 		1705002009NRG24240520230245872 24/05/2023 rajkumari 1705002009WL009191 rajkumari 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 rajkumari STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-009-001/309-A
(MAHESHPUR) 		1705002009NRG24240520230245871 24/05/2023 rajkumari 1705002009WL009191 rajkumari 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 rajkumari STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-009-001/310-A
(MAHESHPUR) 		1705002009NRG24240520230245875 24/05/2023 mitlesh 1705002009WL009191 mitlesh 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 mitlesh STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-009-001/310-A
(MAHESHPUR) 		1705002009NRG24240520230245874 24/05/2023 mitlesh 1705002009WL009191 mitlesh 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 mitlesh STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-009-001/311-A
(MAHESHPUR) 		1705002009NRG24240520230245878 24/05/2023 jhunni 1705002009WL009191 jhunni 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 jhunni STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-009-001/312
(MAHESHPUR) 		1705002009NRG24240520230245881 24/05/2023 shimla 1705002009WL009191 shimla 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 shimla STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-009-001/312
(MAHESHPUR) 		1705002009NRG24240520230245880 24/05/2023 shobh ram 1705002009WL009191 shobh ram 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 shobhram AIRTEL PAYMENTS BANK LIMITED(990288)
221 SHIVPURI MP-05-002-009-001/312-A
(MAHESHPUR) 		1705002009NRG24240520230245882 24/05/2023 vimla 1705002009WL009191 vimla 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 vimla STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-009-001/315-A
(MAHESHPUR) 		1705002009NRG24240520230245888 24/05/2023 dolatram 1705002009WL009191 dolatram 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 dolatram STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-009-001/315-A
(MAHESHPUR) 		1705002009NRG24240520230245887 24/05/2023 dolatram 1705002009WL009191 dolatram 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 dolatram STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-009-001/316-A
(MAHESHPUR) 		1705002009NRG24240520230245890 24/05/2023 maltee 1705002009WL009191 maltee 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 maltee STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-009-001/316-A
(MAHESHPUR) 		1705002009NRG24240520230245889 24/05/2023 maltee 1705002009WL009191 maltee 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 maltee STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-009-001/317-A
(MAHESHPUR) 		1705002009NRG24240520230245892 24/05/2023 neeraj 1705002009WL009191 neeraj 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 neeraj STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-009-001/321-A
(MAHESHPUR) 		1705002009NRG24240520230245897 24/05/2023 Kalyan 1705002009WL009191 Kalyan 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 Kalyan STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-009-001/321-A
(MAHESHPUR) 		1705002009NRG24240520230245896 24/05/2023 Kalyan 1705002009WL009191 Kalyan 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 Kalyan BANK OF INDIA(508505)
229 SHIVPURI MP-05-002-009-001/323-A
(MAHESHPUR) 		1705002009NRG24240520230245901 24/05/2023 sonpal 1705002009WL009191 sonpal 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 sonpal STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-009-001/352
(MAHESHPUR) 		1705002009NRG24240520230245905 24/05/2023 kheru 1705002009WL009191 kheru 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 kheru STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-009-001/352
(MAHESHPUR) 		1705002009NRG24240520230245904 24/05/2023 kheru 1705002009WL009191 kheru 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 kheru JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
232 SHIVPURI MP-05-002-009-001/357
(MAHESHPUR) 		1705002009NRG24240520230245911 24/05/2023 shrinivash 1705002009WL009191 shrinivash 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 shrinivash STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-009-001/358
(MAHESHPUR) 		1705002009NRG24240520230245912 24/05/2023 mamta 1705002009WL009191 mamta 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 mamta STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-009-001/362-A
(MAHESHPUR) 		1705002009NRG24240520230245914 24/05/2023 Mahendra 1705002009WL009191 Mahendra 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 Mahendra STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-009-001/364
(MAHESHPUR) 		1705002009NRG24240520230245917 24/05/2023 Manisha 1705002009WL009191 Manisha 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 Manisha STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-009-001/364
(MAHESHPUR) 		1705002009NRG24240520230245916 24/05/2023 Manisha 1705002009WL009191 Manisha 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 Manisha BANK OF INDIA(508505)
237 SHIVPURI MP-05-002-009-001/368
(MAHESHPUR) 		1705002009NRG24240520230245923 24/05/2023 lachchi 1705002009WL009191 lachchi 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 lachchi STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-009-001/368
(MAHESHPUR) 		1705002009NRG24240520230245922 24/05/2023 lachchi 1705002009WL009191 lachchi 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 lachchi MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-009-001/37-B
(MAHESHPUR) 		1705002009NRG24240520230245926 24/05/2023 shrimohan 1705002009WL009191 shrimohan 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 shrimohan FINO PAYMENTS BANK LTD(608001)
240 SHIVPURI MP-05-002-009-001/38
(MAHESHPUR) 		1705002009NRG24240520230245927 24/05/2023 jagdeesh 1705002009WL009191 jagdeesh 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 jagdeesh STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-009-001/58
(MAHESHPUR) 		1705002009NRG24240520230245747 24/05/2023 ajay 1705002009WL009189 ajay 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 ajay STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-009-001/58
(MAHESHPUR) 		1705002009NRG24240520230245746 24/05/2023 ajay 1705002009WL009189 ajay 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 ajay STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-009-001/64-B
(MAHESHPUR) 		1705002009NRG24240520230245752 24/05/2023 hotam pal 1705002009WL009189 hotam pal 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 hotampal STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-009-001/72
(MAHESHPUR) 		1705002009NRG24240520230245756 24/05/2023 shivram 1705002009WL009189 shivram 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 shivram MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-009-001/72-A
(MAHESHPUR) 		1705002009NRG24240520230245758 24/05/2023 Sheela 1705002009WL009189 Sheela 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 Sheela STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-009-001/72-B
(MAHESHPUR) 		1705002009NRG24240520230245760 24/05/2023 Nandkishore 1705002009WL009189 Nandkishore 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 Nandkishore STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-009-001/72-B
(MAHESHPUR) 		1705002009NRG24240520230245759 24/05/2023 Nandkishore 1705002009WL009189 Nandkishore 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 Nandkishore STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-009-003/267
(MAHESHPUR) 		1705002009NRG24240520230245773 24/05/2023 maniram 1705002009WL009190 maniram 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 maniram STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-009-004/12-A
(MAHESHPUR) 		1705002009NRG24240520230245776 24/05/2023 badri 1705002009WL009190 badri 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 badri UCO BANK(607066)
250 SHIVPURI MP-05-002-009-004/31-B
(MAHESHPUR) 		1705002009NRG24240520230245784 24/05/2023 hakki 1705002009WL009190 hakki 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 hakki STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-009-004/35-B
(MAHESHPUR) 		1705002009NRG24240520230245785 24/05/2023 kamlesh 1705002009WL009190 kamlesh 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 kamlesh STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-042-001/106
(GANGORA) 		1705002042NRG24230520230238686 24/05/2023 LAKSHMAN 1705002042WL008877 LAKSHMAN 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 LAKSHMAN STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-042-001/135
(GANGORA) 		1705002042NRG24230520230238698 24/05/2023 pawan 1705002042WL008878 pawan 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 pawan BANK OF BARODA(606985)
254 SHIVPURI MP-05-002-042-001/149
(GANGORA) 		1705002042NRG24230520230238699 24/05/2023 MANGAL SHING 1705002042WL008878 MANGAL SHING 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 MANGALSHING STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-042-001/173
(GANGORA) 		1705002042NRG24230520230238703 24/05/2023 Suresh 1705002042WL008878 Suresh 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHIVPURI MP-05-002-042-001/185
(GANGORA) 		1705002042NRG24230520230238705 24/05/2023 LALIT 1705002042WL008878 LALIT 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 LALIT UCO BANK(607066)
257 SHIVPURI MP-05-002-042-001/34-A
(GANGORA) 		1705002042NRG24230520230238724 24/05/2023 Raju 1705002042WL008878 Raju 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 Raju BANK OF INDIA(508505)
258 SHIVPURI MP-05-002-042-001/495
(GANGORA) 		1705002042NRG24230520230238727 24/05/2023 SURAJ 1705002042WL008878 SURAJ 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 SURAJ BANK OF INDIA(508505)
259 SHIVPURI MP-05-002-042-001/513
(GANGORA) 		1705002042NRG24230520230238691 24/05/2023 tulsi 1705002042WL008877 tulsi 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 tulsi STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-042-001/70
(GANGORA) 		1705002042NRG24230520230238735 24/05/2023 sankar 1705002042WL008878 sankar 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 sankar STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-042-001/92-A
(GANGORA) 		1705002042NRG24230520230238739 24/05/2023 Rakha 1705002042WL008878 Rakha 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 Rakha STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-043-001/111
(KARAI) 		1705002043NRG24240520230242725 24/05/2023 Gariva 1705002043WL009044 Gariva 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 Gariva FINO PAYMENTS BANK LTD(608001)
263 SHIVPURI MP-05-002-043-001/111
(KARAI) 		1705002043NRG24240520230242724 24/05/2023 mastram 1705002043WL009044 mastram 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 mastram STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-043-001/111
(KARAI) 		1705002043NRG24230520230239189 24/05/2023 preeti 1705002043WL008903 preeti 00415 SBIN0030086 1105 1105 Processed 30/05/2023 050335651 preeti STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-043-001/12-A
(KARAI) 		1705002043NRG24230520230239190 24/05/2023 BHURA 1705002043WL008903 BHURA 00415 SBIN0030086 1105 1105 Processed 30/05/2023 050335651 BHURA STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-043-001/130
(KARAI) 		1705002043NRG24230520230239193 24/05/2023 dhaniram 1705002043WL008903 dhaniram 00415 SBIN0030086 1105 1105 Processed 30/05/2023 050335651 dhaniram STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-043-001/135-A
(KARAI) 		1705002043NRG24230520230239194 24/05/2023 gajanlal 1705002043WL008903 gajanlal 00415 SBIN0030086 1105 1105 Processed 30/05/2023 050335651 gajanlal FINO PAYMENTS BANK LTD(608001)
268 SHIVPURI MP-05-002-043-001/21-A
(KARAI) 		1705002043NRG24240520230242746 24/05/2023 PANCHHI 1705002043WL009047 PANCHHI 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 PANCHHI STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-043-001/40-A
(KARAI) 		1705002043NRG24230520230239202 24/05/2023 Muniram 1705002043WL008903 Muniram 00415 SBIN0030086 1105 1105 Processed 30/05/2023 050335651 Muniram STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-043-001/487
(KARAI) 		1705002043NRG24230520230239208 24/05/2023 Batto jatav 1705002043WL008903 Batto jatav 00415 SBIN0030086 1105 1105 Processed 30/05/2023 050335651 Battojatav STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-043-001/49-A
(KARAI) 		1705002043NRG24230520230239210 24/05/2023 Balvir 1705002043WL008903 Balvir 00415 SBIN0030086 1105 1105 Processed 30/05/2023 050335651 Balvir STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-043-001/79-A
(KARAI) 		1705002043NRG24240520230242735 24/05/2023 shivkali 1705002043WL009045 shivkali 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 shivkali STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-043-001/97-A
(KARAI) 		1705002043NRG24240520230242737 24/05/2023 AMARLAL 1705002043WL009045 AMARLAL 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 AMARLAL STATE BANK OF INDIA(508548)
274 SHIVPURI MP-05-002-044-001/12
(KOTA) 		1705002044NRG24230520230238887 24/05/2023 Susheela 1705002044WL008885 Susheela 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 Susheela STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-044-001/24
(KOTA) 		1705002044NRG24230520230238888 24/05/2023 Kanhaiya 1705002044WL008885 Kanhaiya 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 Kanhaiya STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-055-001/45
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245519 24/05/2023 NEELAM 1705002055WL009147 NEELAM 00415 SBIN0030086 1105 1105 Processed 30/05/2023 050335651 NEELAM FINO PAYMENTS BANK LTD(608001)
277 SHIVPURI MP-05-002-056-001/481
(LOHADEVI) 		1705002056NRG24240520230241821 24/05/2023 ravita 1705002056WL009010 ravita 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 ravita STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-056-001/87-B
(LOHADEVI) 		1705002056NRG24240520230241824 24/05/2023 RACHNA 1705002056WL009010 RACHNA 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 RACHNA PUNJAB NATIONAL BANK(508568)
279 SHIVPURI MP-05-002-056-004/107
(LOHADEVI) 		1705002056NRG24240520230241858 24/05/2023 SITTU 1705002056WL009011 SITTU 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 SITTU INDIAN BANK(607105)
280 SHIVPURI MP-05-002-056-004/18174
(LOHADEVI) 		1705002056NRG24240520230241835 24/05/2023 Ravita 1705002056WL009010 Ravita 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 Ravita STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-056-004/218
(LOHADEVI) 		1705002056NRG24240520230241840 24/05/2023 RUKMANI 1705002056WL009010 RUKMANI 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 RUKMANI STATE BANK OF INDIA(508548)
282 SHIVPURI MP-05-002-056-004/218
(LOHADEVI) 		1705002056NRG24240520230241841 24/05/2023 SOURAB 1705002056WL009010 SOURAB 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 SOURAB BANK OF BARODA(606985)
283 SHIVPURI MP-05-002-056-004/225
(LOHADEVI) 		1705002056NRG24240520230241847 24/05/2023 VIJAY 1705002056WL009010 VIJAY 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 VIJAY STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-056-004/31-A
(LOHADEVI) 		1705002056NRG24240520230241871 24/05/2023 Chaiya 1705002056WL009011 Chaiya 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 Chaiya UNION BANK OF INDIA(508500)
285 SHIVPURI MP-05-002-056-004/31-A
(LOHADEVI) 		1705002056NRG24240520230241870 24/05/2023 Kamar singh 1705002056WL009011 Kamar singh 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 Kamarsingh STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-056-004/65
(LOHADEVI) 		1705002056NRG24240520230241853 24/05/2023 HARICHARAN 1705002056WL009010 HARICHARAN 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 HARICHARAN STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-056-004/80
(LOHADEVI) 		1705002056NRG24240520230241872 24/05/2023 rajendra 1705002056WL009011 rajendra 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 rajendra FINO PAYMENTS BANK LTD(608001)
288 SHIVPURI MP-05-002-056-004/80
(LOHADEVI) 		1705002056NRG24240520230241873 24/05/2023 rakhi 1705002056WL009011 rakhi 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 rakhi UNION BANK OF INDIA(508500)
289 SHIVPURI MP-05-002-062-001/65-B
(TONGARA) 		1705002062NRG24240520230241978 24/05/2023 PAPPU 1705002062WL009020 PAPPU 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 PAPPU STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-070-001/159
(MAJHERA) 		1705002070NRG24240520230239898 24/05/2023 MANSO 1705002070WL008930 MANSO 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 MANSO BANK OF INDIA(508505)
291 SHIVPURI MP-05-002-070-002/44
(MAJHERA) 		1705002070NRG24240520230239905 24/05/2023 RAMSINGH 1705002070WL008930 RAMSINGH 00415 SBIN0030086 1326 1326 Processed 30/05/2023 050335651 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 146744 146744
292 SHIVPURI MP-05-002-009-001/112-C
(MAHESHPUR) 		1705002009NRG24240520230245803 24/05/2023 manisha 1705002009WL009191 manisha 00415 SBIN0030118 1326 1326 Processed 30/05/2023 050335651 manisha STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-009-001/20
(MAHESHPUR) 		1705002009NRG24240520230245817 24/05/2023 MUNNALAL 1705002009WL009191 MUNNALAL 00415 SBIN0030118 1326 1326 Processed 30/05/2023 050335651 MUNNALAL STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-009-001/20
(MAHESHPUR) 		1705002009NRG24240520230245816 24/05/2023 MUNNALAL 1705002009WL009191 MUNNALAL 00415 SBIN0030118 1326 1326 Processed 30/05/2023 050335651 MUNNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
295 SHIVPURI MP-05-002-009-001/310
(MAHESHPUR) 		1705002009NRG24240520230245873 24/05/2023 arti dhakad 1705002009WL009191 arti dhakad 00415 SBIN0030118 1326 1326 Processed 30/05/2023 050335651 artidhakad STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-009-004/21-A
(MAHESHPUR) 		1705002009NRG24240520230245778 24/05/2023 ramnivash 1705002009WL009190 ramnivash 00415 SBIN0030118 1326 1326 Processed 30/05/2023 050335651 ramnivash STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-009-004/21-A
(MAHESHPUR) 		1705002009NRG24240520230245777 24/05/2023 Ramnivash 1705002009WL009190 Ramnivash 00415 SBIN0030118 1326 1326 Processed 30/05/2023 050335651 Ramnivash STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-009-004/22-C
(MAHESHPUR) 		1705002009NRG24240520230245782 24/05/2023 tejsingh 1705002009WL009190 tejsingh 00415 SBIN0030118 1326 1326 Processed 30/05/2023 050335651 tejsingh STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-009-004/22-C
(MAHESHPUR) 		1705002009NRG24240520230245781 24/05/2023 tejsingh 1705002009WL009190 tejsingh 00415 SBIN0030118 1326 1326 Processed 30/05/2023 050335651 tejsingh BANK OF BARODA(606985)
300 SHIVPURI MP-05-002-062-001/175
(TONGARA) 		1705002062NRG24240520230241967 24/05/2023 SHRILAL 1705002062WL009019 SHRILAL 00415 SBIN0030118 1326 1326 Processed 30/05/2023 050335651 SHRILAL BANK OF INDIA(508505)
301 SHIVPURI MP-05-002-062-001/175
(TONGARA) 		1705002062NRG24240520230241966 24/05/2023 SHRILAL 1705002062WL009019 SHRILAL 00415 SBIN0030118 1326 1326 Processed 30/05/2023 050335651 SHRILAL BANK OF INDIA(508505)
302 SHIVPURI MP-05-002-062-001/198
(TONGARA) 		1705002062NRG24240520230241970 24/05/2023 VEERU 1705002062WL009019 VEERU 00415 SBIN0030118 1326 1326 Processed 30/05/2023 050335651 VEERU PUNJAB NATIONAL BANK(508568)
303 SHIVPURI MP-05-002-062-001/198
(TONGARA) 		1705002062NRG24240520230241969 24/05/2023 VEERU 1705002062WL009019 VEERU 00415 SBIN0030118 1326 1326 Processed 30/05/2023 050335651 VEERU PUNJAB NATIONAL BANK(508568)
304 SHIVPURI MP-05-002-062-001/198
(TONGARA) 		1705002062NRG24240520230241968 24/05/2023 VEERU 1705002062WL009019 VEERU 00415 SBIN0030118 1326 1326 Processed 30/05/2023 050335651 VEERU IDBI BANK(607095)
305 SHIVPURI MP-05-002-062-001/337
(TONGARA) 		1705002062NRG24240520230241975 24/05/2023 dhaniram 1705002062WL009020 dhaniram 00415 SBIN0030118 1326 1326 Processed 30/05/2023 050335651 dhaniram INDUSIND BANK(607189)
306 SHIVPURI MP-05-002-062-001/337
(TONGARA) 		1705002062NRG24240520230241974 24/05/2023 dhaniram 1705002062WL009020 dhaniram 00415 SBIN0030118 1326 1326 Processed 30/05/2023 050335651 dhaniram BANK OF INDIA(508505)
SubTotal 19890 19890
307 SHIVPURI MP-05-002-009-001/259
(MAHESHPUR) 		1705002009NRG24240520230245843 24/05/2023 jasram 1705002009WL009191 jasram 00415 SBIN0030417 1326 1326 Processed 30/05/2023 050335651 jasram BANK OF INDIA(508505)
SubTotal 1326 1326
308 SHIVPURI MP-05-002-009-001/201-A
(MAHESHPUR) 		1705002009NRG24240520230245818 24/05/2023 shribati 1705002009WL009191 shribati 00462 UCBA0001139 1326 1326 Processed 30/05/2023 050335651 shribati INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHIVPURI MP-05-002-009-004/21-C
(MAHESHPUR) 		1705002009NRG24240520230245780 24/05/2023 hukumi 1705002009WL009190 hukumi 00462 UCBA0001139 1326 1326 Processed 30/05/2023 050335651 hukumi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
310 SHIVPURI MP-05-002-042-001/152
(GANGORA) 		1705002042NRG24230520230238687 24/05/2023 BRAJESH 1705002042WL008877 BRAJESH 00462 UCBA0002177 1326 1326 Processed 30/05/2023 050335651 BRAJESH UCO BANK(607066)
311 SHIVPURI MP-05-002-042-001/210-A
(GANGORA) 		1705002042NRG24230520230238711 24/05/2023 DEEPAK 1705002042WL008878 DEEPAK 00462 UCBA0002177 1326 1326 Processed 30/05/2023 050335651 DEEPAK BANK OF BARODA(606985)
312 SHIVPURI MP-05-002-042-001/474
(GANGORA) 		1705002042NRG24230520230238689 24/05/2023 MADAN 1705002042WL008877 MADAN 00462 UCBA0002177 1326 1326 Processed 30/05/2023 050335651 MADAN UCO BANK(607066)
313 SHIVPURI MP-05-002-042-001/499-A
(GANGORA) 		1705002042NRG24230520230238730 24/05/2023 RAVI 1705002042WL008878 RAVI 00462 UCBA0002177 1326 1326 Processed 30/05/2023 050335651 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
314 SHIVPURI MP-05-002-042-001/85
(GANGORA) 		1705002042NRG24230520230238693 24/05/2023 AMARSINGH 1705002042WL008877 AMARSINGH 00462 UCBA0002177 1326 1326 Processed 30/05/2023 050335651 AMARSINGH UCO BANK(607066)
315 SHIVPURI MP-05-002-043-001/101
(KARAI) 		1705002043NRG24240520230242738 24/05/2023 PAHLU 1705002043WL009046 PAHLU 00462 UCBA0002177 1326 1326 Processed 30/05/2023 050335651 PAHLU UCO BANK(607066)
316 SHIVPURI MP-05-002-043-001/101
(KARAI) 		1705002043NRG24240520230242722 24/05/2023 shila 1705002043WL009044 shila 00462 UCBA0002177 1326 1326 Processed 30/05/2023 050335651 shila UCO BANK(607066)
317 SHIVPURI MP-05-002-043-001/494
(KARAI) 		1705002043NRG24230520230239211 24/05/2023 Omkar 1705002043WL008903 Omkar 00462 UCBA0002177 1105 1105 Processed 30/05/2023 050335651 Omkar BANK OF INDIA(508505)
318 SHIVPURI MP-05-002-043-001/517
(KARAI) 		1705002043NRG24230520230239223 24/05/2023 Rajabeti 1705002043WL008903 Rajabeti 00462 UCBA0002177 1105 1105 Processed 30/05/2023 050335651 Rajabeti INDUSIND BANK(607189)
319 SHIVPURI MP-05-002-043-001/517
(KARAI) 		1705002043NRG24230520230239222 24/05/2023 Rakesh 1705002043WL008903 Rakesh 00462 UCBA0002177 1105 1105 Processed 30/05/2023 050335651 Rakesh FINO PAYMENTS BANK LTD(608001)
320 SHIVPURI MP-05-002-043-001/626
(KARAI) 		1705002043NRG24230520230239230 24/05/2023 Geeta Adiwasi 1705002043WL008903 Geeta Adiwasi 00462 UCBA0002177 1105 1105 Processed 30/05/2023 050335651 GeetaAdiwasi UCO BANK(607066)
321 SHIVPURI MP-05-002-043-001/71-A
(KARAI) 		1705002043NRG24230520230239237 24/05/2023 Arjun 1705002043WL008903 Arjun 00462 UCBA0002177 1105 1105 Processed 30/05/2023 050335651 Arjun PUNJAB & SIND BANK(607087)
322 SHIVPURI MP-05-002-043-001/71-A
(KARAI) 		1705002043NRG24230520230239238 24/05/2023 Rachana 1705002043WL008903 Rachana 00462 UCBA0002177 1105 1105 Processed 30/05/2023 050335651 Rachana FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
323 SHIVPURI MP-05-002-009-001/366
(MAHESHPUR) 		1705002009NRG24240520230245918 24/05/2023 rakesh 1705002009WL009191 rakesh 00468 UBIN0542717 1326 1326 Processed 30/05/2023 050335651 rakesh STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-009-001/366
(MAHESHPUR) 		1705002009NRG24240520230245919 24/05/2023 sonam 1705002009WL009191 sonam 00468 UBIN0542717 1326 1326 Processed 30/05/2023 050335651 sonam UCO BANK(607066)
325 SHIVPURI MP-05-002-009-001/79-C
(MAHESHPUR) 		1705002009NRG24240520230245768 24/05/2023 pawan 1705002009WL009189 pawan 00468 UBIN0542717 1326 1326 Processed 30/05/2023 050335651 pawan FINO PAYMENTS BANK LTD(608001)
326 SHIVPURI MP-05-002-009-001/79-C
(MAHESHPUR) 		1705002009NRG24240520230245767 24/05/2023 Pawan 1705002009WL009189 Pawan 00468 UBIN0542717 1326 1326 Processed 30/05/2023 050335651 Pawan UNION BANK OF INDIA(508500)
327 SHIVPURI MP-05-002-042-001/152-A
(GANGORA) 		1705002042NRG24230520230238688 24/05/2023 priynka 1705002042WL008877 priynka 00468 UBIN0542717 1326 1326 Processed 30/05/2023 050335651 priynka INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHIVPURI MP-05-002-056-002/8
(LOHADEVI) 		1705002056NRG24240520230241833 24/05/2023 TARA 1705002056WL009010 TARA 00468 UBIN0542717 1326 1326 Processed 30/05/2023 050335651 TARA FINO PAYMENTS BANK LTD(608001)
329 SHIVPURI MP-05-002-056-004/205
(LOHADEVI) 		1705002056NRG24240520230241865 24/05/2023 pushpa 1705002056WL009011 pushpa 00468 UBIN0542717 1326 1326 Processed 30/05/2023 050335651 pushpa UNION BANK OF INDIA(508500)
SubTotal 9282 9282
330 SHIVPURI MP-05-002-056-002/8
(LOHADEVI) 		1705002056NRG24240520230241832 24/05/2023 KALLU 1705002056WL009010 KALLU 00468 UBIN0543179 1326 1326 Processed 30/05/2023 050335651 KALLU STATE BANK OF INDIA(508548)
331 SHIVPURI MP-05-002-056-004/203
(LOHADEVI) 		1705002056NRG24240520230241864 24/05/2023 unkari 1705002056WL009011 unkari 00468 UBIN0543179 1326 1326 Processed 30/05/2023 050335651 unkari UNION BANK OF INDIA(508500)
332 SHIVPURI MP-05-002-056-004/206
(LOHADEVI) 		1705002056NRG24240520230241867 24/05/2023 baijanti 1705002056WL009011 baijanti 00468 UBIN0543179 1326 1326 Processed 30/05/2023 050335651 baijanti UNION BANK OF INDIA(508500)
333 SHIVPURI MP-05-002-056-004/210
(LOHADEVI) 		1705002056NRG24240520230241836 24/05/2023 AVDESH 1705002056WL009010 AVDESH 00468 UBIN0543179 1326 1326 Processed 30/05/2023 050335651 AVDESH UNION BANK OF INDIA(508500)
334 SHIVPURI MP-05-002-056-004/210
(LOHADEVI) 		1705002056NRG24240520230241837 24/05/2023 KRISHNA 1705002056WL009010 KRISHNA 00468 UBIN0543179 1326 1326 Processed 30/05/2023 050335651 KRISHNA UNION BANK OF INDIA(508500)
335 SHIVPURI MP-05-002-056-004/217
(LOHADEVI) 		1705002056NRG24240520230241839 24/05/2023 KAMLESH 1705002056WL009010 KAMLESH 00468 UBIN0543179 1326 1326 Processed 30/05/2023 050335651 KAMLESH STATE BANK OF INDIA(508548)
336 SHIVPURI MP-05-002-056-004/217
(LOHADEVI) 		1705002056NRG24240520230241838 24/05/2023 MASTRAM 1705002056WL009010 MASTRAM 00468 UBIN0543179 1326 1326 Processed 30/05/2023 050335651 MASTRAM UNION BANK OF INDIA(508500)
337 SHIVPURI MP-05-002-056-004/219
(LOHADEVI) 		1705002056NRG24240520230241843 24/05/2023 KINTI 1705002056WL009010 KINTI 00468 UBIN0543179 1326 1326 Processed 30/05/2023 050335651 KINTI UNION BANK OF INDIA(508500)
338 SHIVPURI MP-05-002-056-004/31
(LOHADEVI) 		1705002056NRG24240520230241869 24/05/2023 Kallo 1705002056WL009011 Kallo 00468 UBIN0543179 1326 1326 Processed 30/05/2023 050335651 Kallo UNION BANK OF INDIA(508500)
339 SHIVPURI MP-05-002-056-004/31
(LOHADEVI) 		1705002056NRG24240520230241868 24/05/2023 Shishupal 1705002056WL009011 Shishupal 00468 UBIN0543179 1326 1326 Processed 30/05/2023 050335651 Shishupal BANK OF BARODA(606985)
SubTotal 13260 13260
340 SHIVPURI MP-05-002-009-001/261-A
(MAHESHPUR) 		1705002009NRG24240520230245845 24/05/2023 deepak 1705002009WL009191 deepak 00468 UBIN0561321 1326 1326 Processed 30/05/2023 050335651 deepak UNION BANK OF INDIA(508500)
341 SHIVPURI MP-05-002-055-001/20
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245514 24/05/2023 hemant 1705002055WL009147 hemant 00468 UBIN0561321 1105 1105 Processed 30/05/2023 050335651 hemant FINO PAYMENTS BANK LTD(608001)
342 SHIVPURI MP-05-002-055-001/26
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245517 24/05/2023 Dara singh 1705002055WL009147 Dara singh 00468 UBIN0561321 1105 1105 Processed 30/05/2023 050335651 Darasingh UNION BANK OF INDIA(508500)
343 SHIVPURI MP-05-002-055-001/7-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245524 24/05/2023 KAMLESH YADAV 1705002055WL009147 KAMLESH YADAV 00468 UBIN0561321 1105 1105 Processed 30/05/2023 050335651 KAMLESHYADAV UNION BANK OF INDIA(508500)
344 SHIVPURI MP-05-002-055-001/7-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245526 24/05/2023 KIRAN YADAV 1705002055WL009147 KIRAN YADAV 00468 UBIN0561321 1105 1105 Processed 30/05/2023 050335651 KIRANYADAV UNION BANK OF INDIA(508500)
345 SHIVPURI MP-05-002-055-001/7-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245525 24/05/2023 SANTU YADAV 1705002055WL009147 SANTU YADAV 00468 UBIN0561321 1105 1105 Processed 30/05/2023 050335651 SANTUYADAV UNION BANK OF INDIA(508500)
346 SHIVPURI MP-05-002-055-002/135-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245531 24/05/2023 BHADAI KUSHWAH 1705002055WL009147 BHADAI KUSHWAH 00468 UBIN0561321 1105 1105 Processed 30/05/2023 050335651 BHADAIKUSHWAH UNION BANK OF INDIA(508500)
347 SHIVPURI MP-05-002-055-002/136-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245534 24/05/2023 AMAR SINGH KUSHWAH 1705002055WL009147 AMAR SINGH KUSHWAH 00468 UBIN0561321 1105 1105 Processed 30/05/2023 050335651 AMARSINGHKUSHWAH UNION BANK OF INDIA(508500)
348 SHIVPURI MP-05-002-055-002/141-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245538 24/05/2023 sahab singh kushwah 1705002055WL009147 sahab singh kushwah 00468 UBIN0561321 1105 1105 Processed 30/05/2023 050335651 sahabsinghkushwah UNION BANK OF INDIA(508500)
349 SHIVPURI MP-05-002-055-002/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245544 24/05/2023 HIRDESH 1705002055WL009147 HIRDESH 00468 UBIN0561321 1105 1105 Processed 30/05/2023 050335651 HIRDESH FINO PAYMENTS BANK LTD(608001)
350 SHIVPURI MP-05-002-055-002/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245543 24/05/2023 LAXMI 1705002055WL009147 LAXMI 00468 UBIN0561321 1105 1105 Processed 30/05/2023 050335651 LAXMI FINO PAYMENTS BANK LTD(608001)
351 SHIVPURI MP-05-002-055-002/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245542 24/05/2023 RAJENDRA 1705002055WL009147 RAJENDRA 00468 UBIN0561321 1105 1105 Processed 30/05/2023 050335651 RAJENDRA FINO PAYMENTS BANK LTD(608001)
352 SHIVPURI MP-05-002-055-002/238
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245545 24/05/2023 BHEESHAM KUSHWAH 1705002055WL009147 BHEESHAM KUSHWAH 00468 UBIN0561321 1105 1105 Processed 30/05/2023 050335651 BHEESHAMKUSHWAH UNION BANK OF INDIA(508500)
353 SHIVPURI MP-05-002-055-002/238
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245548 24/05/2023 DULARI KUSHWAH 1705002055WL009147 DULARI KUSHWAH 00468 UBIN0561321 1105 1105 Processed 30/05/2023 050335651 DULARIKUSHWAH UNION BANK OF INDIA(508500)
354 SHIVPURI MP-05-002-055-002/238
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245546 24/05/2023 GHANSHYAM KUSHWAH 1705002055WL009147 GHANSHYAM KUSHWAH 00468 UBIN0561321 1105 1105 Processed 30/05/2023 050335651 GHANSHYAMKUSHWAH BANK OF BARODA(606985)
355 SHIVPURI MP-05-002-055-002/238
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245547 24/05/2023 TUNDA KUSHWAH 1705002055WL009147 TUNDA KUSHWAH 00468 UBIN0561321 1105 1105 Processed 30/05/2023 050335651 TUNDAKUSHWAH STATE BANK OF INDIA(508548)
356 SHIVPURI MP-05-002-055-002/38
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245552 24/05/2023 HUKMI KUSHWAH 1705002055WL009147 HUKMI KUSHWAH 00468 UBIN0561321 1105 1105 Processed 30/05/2023 050335651 HUKMIKUSHWAH UNION BANK OF INDIA(508500)
357 SHIVPURI MP-05-002-070-001/426-A
(MAJHERA) 		1705002070NRG24240520230239884 24/05/2023 RAVINA 1705002070WL008929 RAVINA 00468 UBIN0561321 1326 1326 Processed 30/05/2023 050335651 RAVINA BANK OF INDIA(508505)
358 SHIVPURI MP-05-002-070-001/428-A
(MAJHERA) 		1705002070NRG24240520230239885 24/05/2023 ANJALI 1705002070WL008929 ANJALI 00468 UBIN0561321 1326 1326 Processed 30/05/2023 050335651 ANJALI UNION BANK OF INDIA(508500)
359 SHIVPURI MP-05-002-070-001/429-A
(MAJHERA) 		1705002070NRG24240520230239886 24/05/2023 ARATI 1705002070WL008929 ARATI 00468 UBIN0561321 1326 1326 Processed 30/05/2023 050335651 ARATI BANK OF INDIA(508505)
360 SHIVPURI MP-05-002-070-001/430-A
(MAJHERA) 		1705002070NRG24240520230239887 24/05/2023 BABITA 1705002070WL008929 BABITA 00468 UBIN0561321 1326 1326 Processed 30/05/2023 050335651 BABITA UNION BANK OF INDIA(508500)
361 SHIVPURI MP-05-002-070-001/431-A
(MAJHERA) 		1705002070NRG24240520230239888 24/05/2023 MAKHAN 1705002070WL008929 MAKHAN 00468 UBIN0561321 1326 1326 Processed 30/05/2023 050335651 MAKHAN BANK OF BARODA(606985)
SubTotal 25636 25636
362 SHIVPURI MP-05-002-006-001/381-B
(BAMHARI) 		1705002006NRG24240520230241937 24/05/2023 Gajadhar 1705002006WL009013 Gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 Gajadhar MADHYANCHAL GRAMIN BANK(607232)
363 SHIVPURI MP-05-002-007-001/321
(KALOTHARA) 		1705002007NRG24240520230241606 24/05/2023 Baijanti 1705002007WL008998 Baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 Baijanti CENTRAL BANK OF INDIA(607115)
364 SHIVPURI MP-05-002-007-001/35
(KALOTHARA) 		1705002007NRG24240520230241607 24/05/2023 RAMPRAKASH 1705002007WL008998 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
365 SHIVPURI MP-05-002-007-002/119
(KALOTHARA) 		1705002007NRG24240520230241608 24/05/2023 SHIV SINGH 1705002007WL008998 SHIV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 SHIVSINGH MADHYANCHAL GRAMIN BANK(607232)
366 SHIVPURI MP-05-002-009-001/10
(MAHESHPUR) 		1705002009NRG24240520230245789 24/05/2023 Jagdeesh 1705002009WL009191 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
367 SHIVPURI MP-05-002-009-001/11
(MAHESHPUR) 		1705002009NRG24240520230245795 24/05/2023 Kailash 1705002009WL009191 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 Kailash BANK OF BARODA(606985)
368 SHIVPURI MP-05-002-009-001/251
(MAHESHPUR) 		1705002009NRG24240520230245840 24/05/2023 Kalabai 1705002009WL009191 Kalabai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 Kalabai MADHYANCHAL GRAMIN BANK(607232)
369 SHIVPURI MP-05-002-009-001/251
(MAHESHPUR) 		1705002009NRG24240520230245839 24/05/2023 vijayram 1705002009WL009191 vijayram 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 vijayram STATE BANK OF INDIA(508548)
370 SHIVPURI MP-05-002-009-001/262
(MAHESHPUR) 		1705002009NRG24240520230245848 24/05/2023 Rajendra 1705002009WL009191 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 Rajendra STATE BANK OF INDIA(508548)
371 SHIVPURI MP-05-002-009-001/262
(MAHESHPUR) 		1705002009NRG24240520230245847 24/05/2023 Rajendra 1705002009WL009191 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
372 SHIVPURI MP-05-002-009-001/32
(MAHESHPUR) 		1705002009NRG24240520230245895 24/05/2023 VIJAY 1705002009WL009191 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 VIJAY STATE BANK OF INDIA(508548)
373 SHIVPURI MP-05-002-009-001/369
(MAHESHPUR) 		1705002009NRG24240520230245924 24/05/2023 kalyan 1705002009WL009191 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 kalyan STATE BANK OF INDIA(508548)
374 SHIVPURI MP-05-002-009-001/39
(MAHESHPUR) 		1705002009NRG24240520230245930 24/05/2023 anguri 1705002009WL009191 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 anguri UNION BANK OF INDIA(508500)
375 SHIVPURI MP-05-002-009-001/39
(MAHESHPUR) 		1705002009NRG24240520230245929 24/05/2023 SURESH 1705002009WL009191 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 SURESH MADHYANCHAL GRAMIN BANK(607232)
376 SHIVPURI MP-05-002-009-001/72
(MAHESHPUR) 		1705002009NRG24240520230245755 24/05/2023 SHIVRAM 1705002009WL009189 SHIVRAM 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 SHIVRAM STATE BANK OF INDIA(508548)
377 SHIVPURI MP-05-002-009-001/72-A
(MAHESHPUR) 		1705002009NRG24240520230245757 24/05/2023 HUKUMSINGH 1705002009WL009189 HUKUMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 HUKUMSINGH MADHYANCHAL GRAMIN BANK(607232)
378 SHIVPURI MP-05-002-009-004/37-A
(MAHESHPUR) 		1705002009NRG24240520230245787 24/05/2023 manoj 1705002009WL009190 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 manoj MADHYANCHAL GRAMIN BANK(607232)
379 SHIVPURI MP-05-002-009-004/37-A
(MAHESHPUR) 		1705002009NRG24240520230245786 24/05/2023 manoj 1705002009WL009190 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 manoj MADHYANCHAL GRAMIN BANK(607232)
380 SHIVPURI MP-05-002-009-004/38-A
(MAHESHPUR) 		1705002009NRG24240520230245788 24/05/2023 Lalita 1705002009WL009190 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 Lalita STATE BANK OF INDIA(508548)
381 SHIVPURI MP-05-002-012-001/14-B
(INDERGARH) 		1705002012NRG24240520230240999 24/05/2023 Ramavatar adiwasi 1705002012WL008975 Ramavatar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 Ramavataradiwasi MADHYANCHAL GRAMIN BANK(607232)
382 SHIVPURI MP-05-002-012-001/382-A
(INDERGARH) 		1705002012NRG24240520230241000 24/05/2023 Kamlesh adiwasi 1705002012WL008975 Kamlesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 Kamleshadiwasi MADHYANCHAL GRAMIN BANK(607232)
383 SHIVPURI MP-05-002-012-001/72-A
(INDERGARH) 		1705002012NRG24240520230241001 24/05/2023 Sharda 1705002012WL008975 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 Sharda MADHYANCHAL GRAMIN BANK(607232)
384 SHIVPURI MP-05-002-012-001/73
(INDERGARH) 		1705002012NRG24240520230240998 24/05/2023 Guddi 1705002012WL008974 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 Guddi MADHYANCHAL GRAMIN BANK(607232)
385 SHIVPURI MP-05-002-013-001/111
(DHOLAGARH) 		1705002013NRG24240520230242780 24/05/2023 SOMVATI 1705002013WL009053 SOMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHIVPURI MP-05-002-013-001/221
(DHOLAGARH) 		1705002013NRG24240520230242781 24/05/2023 SATISH 1705002013WL009053 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 SATISH PUNJAB & SIND BANK(607087)
387 SHIVPURI MP-05-002-013-001/239
(DHOLAGARH) 		1705002013NRG24240520230242782 24/05/2023 ramkali 1705002013WL009053 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
388 SHIVPURI MP-05-002-013-001/239
(DHOLAGARH) 		1705002013NRG24240520230242783 24/05/2023 Smt.KAMLESH Ji 1705002013WL009053 Smt.KAMLESH Ji 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 Smt.KAMLESHJi MADHYANCHAL GRAMIN BANK(607232)
389 SHIVPURI MP-05-002-013-001/310
(DHOLAGARH) 		1705002013NRG24240520230242784 24/05/2023 Raju 1705002013WL009053 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 Raju MADHYANCHAL GRAMIN BANK(607232)
390 SHIVPURI MP-05-002-042-001/108-A
(GANGORA) 		1705002042NRG24230520230238695 24/05/2023 LAKHAN 1705002042WL008878 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
391 SHIVPURI MP-05-002-042-001/125-A
(GANGORA) 		1705002042NRG24230520230238696 24/05/2023 Vijay 1705002042WL008878 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHIVPURI MP-05-002-042-001/172
(GANGORA) 		1705002042NRG24230520230238702 24/05/2023 keshari 1705002042WL008878 keshari 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 keshari MADHYANCHAL GRAMIN BANK(607232)
393 SHIVPURI MP-05-002-042-001/200-A
(GANGORA) 		1705002042NRG24230520230238707 24/05/2023 GURENDRA 1705002042WL008878 GURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 GURENDRA UCO BANK(607066)
394 SHIVPURI MP-05-002-042-001/514
(GANGORA) 		1705002042NRG24230520230238692 24/05/2023 arvind 1705002042WL008877 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 arvind MADHYANCHAL GRAMIN BANK(607232)
395 SHIVPURI MP-05-002-043-001/505
(KARAI) 		1705002043NRG24230520230239220 24/05/2023 Gyani 1705002043WL008903 Gyani 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050335651 Gyani MADHYANCHAL GRAMIN BANK(607232)
396 SHIVPURI MP-05-002-043-001/505
(KARAI) 		1705002043NRG24230520230239221 24/05/2023 Santo 1705002043WL008903 Santo 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050335651 Santo STATE BANK OF INDIA(508548)
397 SHIVPURI MP-05-002-056-002/44
(LOHADEVI) 		1705002056NRG24240520230241827 24/05/2023 mohan 1705002056WL009010 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 mohan INDIAN BANK(607105)
398 SHIVPURI MP-05-002-060-001/360
(RATOUR) 		1705002060NRG24240520230241939 24/05/2023 Bablesh 1705002060WL009014 Bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 Bablesh BANK OF INDIA(508505)
399 SHIVPURI MP-05-002-060-001/360
(RATOUR) 		1705002060NRG24240520230241938 24/05/2023 Bablesh 1705002060WL009014 Bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 Bablesh MADHYANCHAL GRAMIN BANK(607232)
400 SHIVPURI MP-05-002-064-001/83
(VILOKALA) 		1705002064NRG24240520230243179 24/05/2023 Badam 1705002064WL009083 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 Badam STATE BANK OF INDIA(508548)
401 SHIVPURI MP-05-002-064-001/83
(VILOKALA) 		1705002064NRG24240520230243178 24/05/2023 Badam 1705002064WL009083 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 Badam MADHYANCHAL GRAMIN BANK(607232)
402 SHIVPURI MP-05-002-070-001/298
(MAJHERA) 		1705002070NRG24240520230239907 24/05/2023 MOHAR SINGH 1705002070WL008931 MOHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 MOHARSINGH MADHYANCHAL GRAMIN BANK(607232)
403 SHIVPURI MP-05-002-070-002/31
(MAJHERA) 		1705002070NRG24240520230239904 24/05/2023 sabnu adiwasi 1705002070WL008930 sabnu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335651 sabnuadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 55250 55250
404 SHIVPURI MP-05-002-009-001/308
(MAHESHPUR) 		1705002009NRG24240520230245867 24/05/2023 chhatpal 1705002009WL009191 chhatpal 00662 BDBL0001499 1326 1326 Processed 30/05/2023 050335651 chhatpal BANK OF BARODA(606985)
SubTotal 1326 1326
405 SHIVPURI MP-05-002-009-001/110-B
(MAHESHPUR) 		1705002009NRG24240520230245797 24/05/2023 Vishal 1705002009WL009191 Vishal 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335651 Vishal STATE BANK OF INDIA(508548)
406 SHIVPURI MP-05-002-009-001/110-B
(MAHESHPUR) 		1705002009NRG24240520230245796 24/05/2023 Vishal 1705002009WL009191 Vishal 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335651 Vishal FINO PAYMENTS BANK LTD(608001)
407 SHIVPURI MP-05-002-009-001/64-D
(MAHESHPUR) 		1705002009NRG24240520230245754 24/05/2023 mulayam 1705002009WL009189 mulayam 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335651 mulayam BANK OF BARODA(606985)
408 SHIVPURI MP-05-002-009-001/64-D
(MAHESHPUR) 		1705002009NRG24240520230245753 24/05/2023 mulayam 1705002009WL009189 mulayam 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335651 mulayam FINO PAYMENTS BANK LTD(608001)
409 SHIVPURI MP-05-002-043-001/289
(KARAI) 		1705002043NRG24240520230242747 24/05/2023 Rajesh 1705002043WL009047 Rajesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050335651 Rajesh BANK OF INDIA(508505)
410 SHIVPURI MP-05-002-043-001/652
(KARAI) 		1705002043NRG24230520230239234 24/05/2023 Viroo 1705002043WL008903 Viroo 00688 FINO0001001 1105 1105 Processed 30/05/2023 050335651 Viroo FINO PAYMENTS BANK LTD(608001)
411 SHIVPURI MP-05-002-055-001/57
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245522 24/05/2023 PUKKHI 1705002055WL009147 PUKKHI 00688 FINO0001001 1105 1105 Processed 30/05/2023 050335651 PUKKHI FINO PAYMENTS BANK LTD(608001)
412 SHIVPURI MP-05-002-055-002/102-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245527 24/05/2023 RAJNI 1705002055WL009147 RAJNI 00688 FINO0001001 1105 1105 Processed 30/05/2023 050335651 RAJNI FINO PAYMENTS BANK LTD(608001)
413 SHIVPURI MP-05-002-055-002/113-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245530 24/05/2023 HALKE 1705002055WL009147 HALKE 00688 FINO0001001 1105 1105 Processed 30/05/2023 050335651 HALKE FINO PAYMENTS BANK LTD(608001)
414 SHIVPURI MP-05-002-055-002/80-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245555 24/05/2023 SITRAM 1705002055WL009147 SITRAM 00688 FINO0001001 1105 1105 Processed 30/05/2023 050335651 SITRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
415 SHIVPURI MP-05-002-043-001/100-A
(KARAI) 		1705002043NRG24240520230242721 24/05/2023 JANKILAL 1705002043WL009044 JANKILAL 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335651 JANKILAL INDIAN BANK(607105)
416 SHIVPURI MP-05-002-043-001/105-A
(KARAI) 		1705002043NRG24240520230242723 24/05/2023 Kallu 1705002043WL009044 Kallu 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335651 Kallu FINO PAYMENTS BANK LTD(608001)
417 SHIVPURI MP-05-002-043-001/145
(KARAI) 		1705002043NRG24230520230239198 24/05/2023 Mintu 1705002043WL008903 Mintu 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335651 Mintu BANK OF INDIA(508505)
418 SHIVPURI MP-05-002-043-001/2-A
(KARAI) 		1705002043NRG24240520230242741 24/05/2023 Balram 1705002043WL009046 Balram 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335651 Balram FINO PAYMENTS BANK LTD(608001)
419 SHIVPURI MP-05-002-043-001/2-B
(KARAI) 		1705002043NRG24240520230242745 24/05/2023 Naval jatav 1705002043WL009047 Naval jatav 00688 FINO0001446 1326 1326 Rejected 30/05/2023 050335651 Account closed
420 SHIVPURI MP-05-002-043-001/46
(KARAI) 		1705002043NRG24230520230239204 24/05/2023 Arti Jatav 1705002043WL008903 Arti Jatav 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335651 ArtiJatav FINO PAYMENTS BANK LTD(608001)
421 SHIVPURI MP-05-002-043-001/46
(KARAI) 		1705002043NRG24230520230239203 24/05/2023 Nahne Jatav 1705002043WL008903 Nahne Jatav 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335651 NahneJatav STATE BANK OF INDIA(508548)
422 SHIVPURI MP-05-002-043-001/610
(KARAI) 		1705002043NRG24240520230242730 24/05/2023 Mohar singh 1705002043WL009044 Mohar singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335651 Moharsingh FINO PAYMENTS BANK LTD(608001)
423 SHIVPURI MP-05-002-043-001/612
(KARAI) 		1705002043NRG24230520230239225 24/05/2023 Rajaram Adiwasi 1705002043WL008903 Rajaram Adiwasi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335651 RajaramAdiwasi FINO PAYMENTS BANK LTD(608001)
424 SHIVPURI MP-05-002-043-001/615
(KARAI) 		1705002043NRG24230520230239226 24/05/2023 Manoj Adiwasi 1705002043WL008903 Manoj Adiwasi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335651 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
425 SHIVPURI MP-05-002-043-001/618
(KARAI) 		1705002043NRG24230520230239227 24/05/2023 Baihani Adiwasi 1705002043WL008903 Baihani Adiwasi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335651 BaihaniAdiwasi FINO PAYMENTS BANK LTD(608001)
426 SHIVPURI MP-05-002-043-001/621
(KARAI) 		1705002043NRG24230520230239228 24/05/2023 Anupi Adiwasi 1705002043WL008903 Anupi Adiwasi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335651 AnupiAdiwasi FINO PAYMENTS BANK LTD(608001)
427 SHIVPURI MP-05-002-043-001/625
(KARAI) 		1705002043NRG24230520230239229 24/05/2023 Kallu Adiwasi 1705002043WL008903 Kallu Adiwasi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335651 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
428 SHIVPURI MP-05-002-043-001/628
(KARAI) 		1705002043NRG24230520230239231 24/05/2023 Govind Adiwasi 1705002043WL008903 Govind Adiwasi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335651 GovindAdiwasi FINO PAYMENTS BANK LTD(608001)
429 SHIVPURI MP-05-002-043-001/629
(KARAI) 		1705002043NRG24230520230239232 24/05/2023 Bhura Adiwasi 1705002043WL008903 Bhura Adiwasi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335651 BhuraAdiwasi FINO PAYMENTS BANK LTD(608001)
430 SHIVPURI MP-05-002-043-001/645
(KARAI) 		1705002043NRG24240520230242731 24/05/2023 Janved 1705002043WL009044 Janved 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335651 Janved STATE BANK OF INDIA(508548)
431 SHIVPURI MP-05-002-043-001/645
(KARAI) 		1705002043NRG24230520230239233 24/05/2023 Rekha jatav 1705002043WL008903 Rekha jatav 00688 FINO0001446 1105 1105 Processed 30/05/2023 050335651 Rekhajatav STATE BANK OF INDIA(508548)
432 SHIVPURI MP-05-002-043-001/876
(KARAI) 		1705002043NRG24240520230242748 24/05/2023 Rajkumri 1705002043WL009047 Rajkumri 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335651 Rajkumri STATE BANK OF INDIA(508548)
433 SHIVPURI MP-05-002-043-001/879
(KARAI) 		1705002043NRG24240520230242749 24/05/2023 Arjun 1705002043WL009047 Arjun 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335651 Arjun FINO PAYMENTS BANK LTD(608001)
434 SHIVPURI MP-05-002-056-004/63
(LOHADEVI) 		1705002056NRG24240520230241852 24/05/2023 harvansh 1705002056WL009010 harvansh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050335651 harvansh FINO PAYMENTS BANK LTD(608001)
SubTotal 24089 24089
435 SHIVPURI MP-05-002-009-001/240-B
(MAHESHPUR) 		1705002009NRG24240520230245831 24/05/2023 Girja Dhakad 1705002009WL009191 Girja Dhakad 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050335651 GirjaDhakad STATE BANK OF INDIA(508548)
436 SHIVPURI MP-05-002-009-001/28-C
(MAHESHPUR) 		1705002009NRG24240520230245852 24/05/2023 Ramshri Pal 1705002009WL009191 Ramshri Pal 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050335651 RamshriPal AIRTEL PAYMENTS BANK LIMITED(990288)
437 SHIVPURI MP-05-002-009-001/35-A
(MAHESHPUR) 		1705002009NRG24240520230245902 24/05/2023 Shivdyal Sain 1705002009WL009191 Shivdyal Sain 00703 AIRP0000001 1326 1326 Processed 30/05/2023 050335651 ShivdyalSain STATE BANK OF INDIA(508548)
SubTotal 3978 3978
438 SHIVPURI MP-05-002-055-001/45
(KARMANJKALA M NAYAGAON) 		1705002055NRG24240520230245518 24/05/2023 Ramesh 1705002055WL009147 Ramesh 450001 1105 1105 Processed 30/05/2023 050335651 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 560898 560898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_240523APB_FTO_55791 47355100 1105
2 SHIVPURI MP1705002_240523APB_FTO_55791 AXIS BANK UTIB0001022 SHIVPURI 2652
3 SHIVPURI MP1705002_240523APB_FTO_55791 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 20774
4 SHIVPURI MP1705002_240523APB_FTO_55791 Bank of Baroda BARB0VJSHIP SHIVPURI 6630
5 SHIVPURI MP1705002_240523APB_FTO_55791 Bank of India BKID0008880 SHIVPURI 87074
6 SHIVPURI MP1705002_240523APB_FTO_55791 Canara Bank CNRB0004781 SHIVPURI 8619
7 SHIVPURI MP1705002_240523APB_FTO_55791 Central Bank Of India CBIN0280780 SHIVPURI 14365
8 SHIVPURI MP1705002_240523APB_FTO_55791 Central Bank Of India CBIN0281228 MOHANA 1326
9 SHIVPURI MP1705002_240523APB_FTO_55791 HDFC bank HDFC0000907 SHIVPURI 1326
10 SHIVPURI MP1705002_240523APB_FTO_55791 IDBI Bank IBKL0001564 SHIVPURI 3978
11 SHIVPURI MP1705002_240523APB_FTO_55791 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1326
12 SHIVPURI MP1705002_240523APB_FTO_55791 Indian Bank IDIB000S669 SHIVPURI 23647
13 SHIVPURI MP1705002_240523APB_FTO_55791 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
14 SHIVPURI MP1705002_240523APB_FTO_55791 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
15 SHIVPURI MP1705002_240523APB_FTO_55791 Punjab National Bank PUNB0031610 Shivpuri 10608
16 SHIVPURI MP1705002_240523APB_FTO_55791 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
17 SHIVPURI MP1705002_240523APB_FTO_55791 Punjab National Bank PUNB0312700 SHIVPURI 21216
18 SHIVPURI MP1705002_240523APB_FTO_55791 State Bank of India SBIN0003215 SHIVPURI 16796
19 SHIVPURI MP1705002_240523APB_FTO_55791 State Bank of India SBIN0008283 PITHAMPUR 1326
20 SHIVPURI MP1705002_240523APB_FTO_55791 State Bank of India SBIN0016843 NEW COLLECTORATE, GWALIOR 1326
21 SHIVPURI MP1705002_240523APB_FTO_55791 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 146744
22 SHIVPURI MP1705002_240523APB_FTO_55791 State Bank of India SBIN0030118 POHRI 19890
23 SHIVPURI MP1705002_240523APB_FTO_55791 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
24 SHIVPURI MP1705002_240523APB_FTO_55791 UCO Bank UCBA0001139 BAIRAD 2652
25 SHIVPURI MP1705002_240523APB_FTO_55791 UCO Bank UCBA0002177 SHIVPURI 15912
26 SHIVPURI MP1705002_240523APB_FTO_55791 Union Bank of India UBIN0542717 SHIVPURI 9282
27 SHIVPURI MP1705002_240523APB_FTO_55791 Union Bank of India UBIN0543179 SIRSOUD 13260
28 SHIVPURI MP1705002_240523APB_FTO_55791 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 25636
29 SHIVPURI MP1705002_240523APB_FTO_55791 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 7956
30 SHIVPURI MP1705002_240523APB_FTO_55791 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 10166
31 SHIVPURI MP1705002_240523APB_FTO_55791 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 37128
32 SHIVPURI MP1705002_240523APB_FTO_55791 Bandhan Bank Limited BDBL0001499 MANDSAUR 1326
33 SHIVPURI MP1705002_240523APB_FTO_55791 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
34 SHIVPURI MP1705002_240523APB_FTO_55791 Fino Payments Bank Ltd FINO0001446 MP RO 24089
35 SHIVPURI MP1705002_240523APB_FTO_55791 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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