Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_030623APB_FTO_70346
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-05-002-008-001/737
(GOPALPUR) 		1705002000NRG24030620230306262 03/06/2023 Ganesh 1705002WL011132 Ganesh 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 Ganesh BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-008-001/737
(GOPALPUR) 		1705002000NRG24030620230306263 03/06/2023 TULSA 1705002WL011132 TULSA 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 TULSA BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-018-001/112
(KUNWARPUR) 		1705002018NRG24030620230305539 03/06/2023 RAGHUVEER 1705002018WL011115 RAGHUVEER 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 RAGHUVEER BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-018-001/306-A
(KUNWARPUR) 		1705002018NRG24030620230305568 03/06/2023 DEEPAK RATHOR 1705002018WL011115 DEEPAK RATHOR 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 DEEPAKRATHOR BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-018-001/393-C
(KUNWARPUR) 		1705002018NRG24030620230305583 03/06/2023 Ummed 1705002018WL011115 Ummed 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 Ummed BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-018-001/488-B
(KUNWARPUR) 		1705002018NRG24030620230305599 03/06/2023 Rama 1705002018WL011115 Rama 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 Rama BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-050-001/60-B
(KODAWADA) 		1705002050NRG24020620230304080 03/06/2023 lykram 1705002050WL011058 lykram 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 lykram STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-057-001/170
(LALGAD) 		1705002057NRG24020620230305374 03/06/2023 ghanshyam 1705002057WL011110 ghanshyam 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 ghanshyam BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-057-001/272
(LALGAD) 		1705002057NRG24020620230305375 03/06/2023 mahendra 1705002057WL011111 mahendra 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 mahendra BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-057-001/277
(LALGAD) 		1705002057NRG24020620230305376 03/06/2023 mahesh 1705002057WL011111 mahesh 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 mahesh INDIAN BANK(607105)
11 SHIVPURI MP-05-002-057-001/277
(LALGAD) 		1705002057NRG24020620230305377 03/06/2023 mahesh 1705002057WL011111 mahesh 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 mahesh BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-057-001/277-A
(LALGAD) 		1705002057NRG24020620230305378 03/06/2023 DHARMANDRA 1705002057WL011111 DHARMANDRA 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 DHARMANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-057-001/277-A
(LALGAD) 		1705002057NRG24020620230305379 03/06/2023 DHARMANDRA 1705002057WL011111 DHARMANDRA 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 DHARMANDRA STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-057-001/304-A
(LALGAD) 		1705002057NRG24020620230305397 03/06/2023 Anita Rawat 1705002057WL011111 Anita Rawat 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 AnitaRawat BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-057-001/304-A
(LALGAD) 		1705002057NRG24020620230305396 03/06/2023 Dinesh Rawat 1705002057WL011111 Dinesh Rawat 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 DineshRawat BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-057-001/38-A
(LALGAD) 		1705002057NRG24020620230305410 03/06/2023 mukesh 1705002057WL011111 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 mukesh BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-057-001/73-A
(LALGAD) 		1705002057NRG24020620230305427 03/06/2023 hajrat singh 1705002057WL011111 hajrat singh 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 hajratsingh BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-057-001/73-A
(LALGAD) 		1705002057NRG24020620230305428 03/06/2023 hajratsingh 1705002057WL011111 hajratsingh 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 hajratsingh BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-057-001/76
(LALGAD) 		1705002057NRG24020620230305437 03/06/2023 SUNITA 1705002057WL011111 SUNITA 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 SUNITA BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-069-001/112-A
(BADAGAON) 		1705002069NRG24030620230306941 03/06/2023 LAXMI 1705002069WL011150 LAXMI 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 LAXMI BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-069-001/132
(BADAGAON) 		1705002069NRG24030620230306944 03/06/2023 JAGANNATH 1705002069WL011150 JAGANNATH 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 JAGANNATH BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-069-001/186
(BADAGAON) 		1705002069NRG24030620230306950 03/06/2023 SIYAVAR 1705002069WL011150 SIYAVAR 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 SIYAVAR BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-069-001/283-A
(BADAGAON) 		1705002069NRG24030620230306955 03/06/2023 Jambant adivasi 1705002069WL011150 Jambant adivasi 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216080157 Jambantadivasi BANK OF BARODA(606985)
SubTotal 30498 30498
24 SHIVPURI MP-05-002-008-001/292-A
(GOPALPUR) 		1705002000NRG24030620230306200 03/06/2023 Shabanam 1705002WL011132 Shabanam 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216080157 Shabanam BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-008-001/58
(GOPALPUR) 		1705002000NRG24030620230306228 03/06/2023 Smt.Gayatri Devi 1705002WL011132 Smt.Gayatri Devi 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216080157 Smt.GayatriDevi BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-008-001/794
(GOPALPUR) 		1705002000NRG24030620230306280 03/06/2023 NEELU 1705002WL011132 NEELU 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216080157 NEELU BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-018-001/306-A
(KUNWARPUR) 		1705002018NRG24030620230305569 03/06/2023 Kumari Rumo Rathor 1705002018WL011115 Kumari Rumo Rathor 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216080157 KumariRumoRathor BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-057-001/298
(LALGAD) 		1705002057NRG24020620230305391 03/06/2023 dhaniram 1705002057WL011111 dhaniram 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216080157 dhaniram BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-057-001/73-B
(LALGAD) 		1705002057NRG24020620230305429 03/06/2023 DEVENDRA 1705002057WL011111 DEVENDRA 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216080157 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-057-001/73-B
(LALGAD) 		1705002057NRG24020620230305430 03/06/2023 DEVENDRA 1705002057WL011111 DEVENDRA 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216080157 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-057-003/27-B
(LALGAD) 		1705002057NRG24020620230305449 03/06/2023 bhuriya rawat 1705002057WL011111 bhuriya rawat 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216080157 bhuriyarawat BANK OF BARODA(606985)
SubTotal 10608 10608
32 SHIVPURI MP-05-002-008-001/109
(GOPALPUR) 		1705002000NRG24030620230306173 03/06/2023 Hardayal 1705002WL011132 Hardayal 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Hardayal BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-008-001/37-A
(GOPALPUR) 		1705002000NRG24030620230306215 03/06/2023 JYOTI 1705002WL011132 JYOTI 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 JYOTI BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-008-001/795
(GOPALPUR) 		1705002000NRG24030620230306281 03/06/2023 DAULATRAM 1705002WL011132 DAULATRAM 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 DAULATRAM BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-018-001/119-A
(KUNWARPUR) 		1705002018NRG24030620230305543 03/06/2023 Shanti yadav 1705002018WL011115 Shanti yadav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Shantiyadav BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-018-001/119-B
(KUNWARPUR) 		1705002018NRG24030620230305545 03/06/2023 Siya yadav 1705002018WL011115 Siya yadav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Siyayadav BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-018-001/125
(KUNWARPUR) 		1705002018NRG24030620230305548 03/06/2023 RAMPHALE 1705002018WL011115 RAMPHALE 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 RAMPHALE BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-018-001/125
(KUNWARPUR) 		1705002018NRG24030620230305549 03/06/2023 RAMPHALE 1705002018WL011115 RAMPHALE 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 RAMPHALE BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-018-001/161
(KUNWARPUR) 		1705002018NRG24030620230305550 03/06/2023 veeru 1705002018WL011115 veeru 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 veeru BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-018-001/161-A
(KUNWARPUR) 		1705002018NRG24030620230305552 03/06/2023 Prem yadav 1705002018WL011115 Prem yadav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Premyadav BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-018-001/161-D
(KUNWARPUR) 		1705002018NRG24030620230305553 03/06/2023 Balram Yadav 1705002018WL011115 Balram Yadav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 BalramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHIVPURI MP-05-002-018-001/178
(KUNWARPUR) 		1705002018NRG24030620230305555 03/06/2023 purshottam 1705002018WL011115 purshottam 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 purshottam BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-018-001/179-A
(KUNWARPUR) 		1705002018NRG24030620230305557 03/06/2023 manju 1705002018WL011115 manju 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 manju BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-018-001/179-A
(KUNWARPUR) 		1705002018NRG24030620230305558 03/06/2023 Ram Kumar 1705002018WL011115 Ram Kumar 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 RamKumar BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-018-001/19
(KUNWARPUR) 		1705002018NRG24030620230305559 03/06/2023 VINDU 1705002018WL011115 VINDU 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 VINDU BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-018-001/208-A
(KUNWARPUR) 		1705002018NRG24030620230305560 03/06/2023 Kiran 1705002018WL011115 Kiran 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Kiran BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-018-001/216
(KUNWARPUR) 		1705002018NRG24030620230305561 03/06/2023 Raju 1705002018WL011115 Raju 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Raju STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-018-001/218
(KUNWARPUR) 		1705002018NRG24030620230305563 03/06/2023 khakhkha 1705002018WL011115 khakhkha 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 khakhkha BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-018-001/256
(KUNWARPUR) 		1705002018NRG24030620230305564 03/06/2023 bhagirat 1705002018WL011115 bhagirat 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 bhagirat BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-018-001/288-A
(KUNWARPUR) 		1705002018NRG24030620230305566 03/06/2023 Latturam jatav 1705002018WL011115 Latturam jatav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Latturamjatav BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-018-001/288-A
(KUNWARPUR) 		1705002018NRG24030620230305567 03/06/2023 Shri jatav 1705002018WL011115 Shri jatav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Shrijatav BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-018-001/318
(KUNWARPUR) 		1705002018NRG24030620230305570 03/06/2023 Triveni 1705002018WL011115 Triveni 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Triveni BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-018-001/329-A
(KUNWARPUR) 		1705002018NRG24030620230305572 03/06/2023 Meena Jatav 1705002018WL011115 Meena Jatav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 MeenaJatav BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-018-001/329-A
(KUNWARPUR) 		1705002018NRG24030620230305571 03/06/2023 Radhesyam jatav 1705002018WL011115 Radhesyam jatav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Radhesyamjatav BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-018-001/339
(KUNWARPUR) 		1705002018NRG24030620230305574 03/06/2023 Guddi 1705002018WL011115 Guddi 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Guddi BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-018-001/339-C
(KUNWARPUR) 		1705002018NRG24030620230305576 03/06/2023 Asha yadav 1705002018WL011115 Asha yadav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Ashayadav BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-018-001/339-C
(KUNWARPUR) 		1705002018NRG24030620230305575 03/06/2023 Shivsingh yadav 1705002018WL011115 Shivsingh yadav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Shivsinghyadav BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-018-001/343
(KUNWARPUR) 		1705002018NRG24030620230305577 03/06/2023 gyasi 1705002018WL011115 gyasi 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 gyasi BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-018-001/354-A
(KUNWARPUR) 		1705002018NRG24030620230305578 03/06/2023 Mahendra Jatav 1705002018WL011115 Mahendra Jatav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 MahendraJatav BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-018-001/365
(KUNWARPUR) 		1705002018NRG24030620230305579 03/06/2023 devendra 1705002018WL011115 devendra 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 devendra BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-018-001/365
(KUNWARPUR) 		1705002018NRG24030620230305580 03/06/2023 Rani 1705002018WL011115 Rani 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Rani BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-018-001/387
(KUNWARPUR) 		1705002018NRG24030620230305581 03/06/2023 puran 1705002018WL011115 puran 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 puran BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-018-001/387
(KUNWARPUR) 		1705002018NRG24030620230305582 03/06/2023 rambati 1705002018WL011115 rambati 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 rambati BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-018-001/445
(KUNWARPUR) 		1705002018NRG24030620230305585 03/06/2023 rajkumari 1705002018WL011115 rajkumari 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 rajkumari BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-018-001/445
(KUNWARPUR) 		1705002018NRG24030620230305584 03/06/2023 ramkishan 1705002018WL011115 ramkishan 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 ramkishan BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-018-001/462
(KUNWARPUR) 		1705002018NRG24030620230305587 03/06/2023 Gopal 1705002018WL011115 Gopal 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Gopal BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-018-001/470
(KUNWARPUR) 		1705002018NRG24030620230305590 03/06/2023 Nijam 1705002018WL011115 Nijam 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Nijam BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-018-001/484
(KUNWARPUR) 		1705002018NRG24030620230305592 03/06/2023 PARMANAND 1705002018WL011115 PARMANAND 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 PARMANAND BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-018-001/488
(KUNWARPUR) 		1705002018NRG24030620230305594 03/06/2023 Brajmohan 1705002018WL011115 Brajmohan 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Brajmohan BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-018-001/488
(KUNWARPUR) 		1705002018NRG24030620230305595 03/06/2023 Munni 1705002018WL011115 Munni 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Munni BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-018-001/488-A
(KUNWARPUR) 		1705002018NRG24030620230305597 03/06/2023 Girja 1705002018WL011115 Girja 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Girja BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-018-001/488-B
(KUNWARPUR) 		1705002018NRG24030620230305598 03/06/2023 Kedar 1705002018WL011115 Kedar 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Kedar BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-018-001/488-C
(KUNWARPUR) 		1705002018NRG24030620230305600 03/06/2023 Bharat yadav 1705002018WL011115 Bharat yadav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Bharatyadav BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-018-001/78
(KUNWARPUR) 		1705002018NRG24030620230305604 03/06/2023 jagdeesh 1705002018WL011115 jagdeesh 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 jagdeesh BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-018-001/82
(KUNWARPUR) 		1705002018NRG24030620230305605 03/06/2023 chutto 1705002018WL011115 chutto 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 chutto BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-021-001/41-A
(KAPRANA) 		1705002021NRG24030620230306380 03/06/2023 DILEP 1705002021WL011138 DILEP 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 DILEP BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-021-002/373
(KAPRANA) 		1705002021NRG24030620230306384 03/06/2023 DHOJA 1705002021WL011138 DHOJA 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 DHOJA INDIAN BANK(607105)
78 SHIVPURI MP-05-002-047-001/199
(SINGHNIWAS) 		1705002047NRG24030620230306802 03/06/2023 purushottam 1705002047WL011146 purushottam 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 purushottam BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-050-001/222-A
(KODAWADA) 		1705002050NRG24020620230304197 03/06/2023 kalla 1705002050WL011064 kalla 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 kalla BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-050-001/530
(KODAWADA) 		1705002050NRG24020620230304198 03/06/2023 Kupasi jatav 1705002050WL011065 Kupasi jatav 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Kupasijatav BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-057-001/104
(LALGAD) 		1705002057NRG24020620230305345 03/06/2023 mahendra 1705002057WL011110 mahendra 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 mahendra BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-057-001/117
(LALGAD) 		1705002057NRG24020620230305354 03/06/2023 Osha 1705002057WL011110 Osha 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Osha BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-057-001/117
(LALGAD) 		1705002057NRG24020620230305353 03/06/2023 RAMHET 1705002057WL011110 RAMHET 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 RAMHET BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-057-001/117
(LALGAD) 		1705002057NRG24020620230305352 03/06/2023 Ramjilal 1705002057WL011110 Ramjilal 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 Ramjilal BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-057-001/127
(LALGAD) 		1705002057NRG24020620230305357 03/06/2023 MUNSHI 1705002057WL011110 MUNSHI 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 MUNSHI BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-057-001/130
(LALGAD) 		1705002057NRG24020620230305360 03/06/2023 laxman 1705002057WL011110 laxman 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 laxman BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-057-001/130-A
(LALGAD) 		1705002057NRG24020620230305362 03/06/2023 RACHNA JATAV 1705002057WL011110 RACHNA JATAV 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 RACHNAJATAV BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-057-001/134
(LALGAD) 		1705002057NRG24020620230305366 03/06/2023 LALITA 1705002057WL011110 LALITA 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 LALITA BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-057-001/134
(LALGAD) 		1705002057NRG24020620230305365 03/06/2023 MURARI 1705002057WL011110 MURARI 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 MURARI PUNJAB NATIONAL BANK(508568)
90 SHIVPURI MP-05-002-057-001/292
(LALGAD) 		1705002057NRG24020620230305381 03/06/2023 vikash 1705002057WL011111 vikash 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHIVPURI MP-05-002-057-001/292
(LALGAD) 		1705002057NRG24020620230305382 03/06/2023 vikash 1705002057WL011111 vikash 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 vikash BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-057-001/292
(LALGAD) 		1705002057NRG24020620230305383 03/06/2023 vikash 1705002057WL011111 vikash 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 vikash BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-057-001/294
(LALGAD) 		1705002057NRG24020620230305387 03/06/2023 rakesh 1705002057WL011111 rakesh 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 rakesh BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-057-001/295
(LALGAD) 		1705002057NRG24020620230305390 03/06/2023 rashmi rawat 1705002057WL011111 rashmi rawat 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 rashmirawat BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-057-001/304
(LALGAD) 		1705002057NRG24020620230305394 03/06/2023 Atar Singh Rawat 1705002057WL011111 Atar Singh Rawat 00048 BKID0008880 1326 1326 Processed 08/06/2023 216080157 AtarSinghRawat UNION BANK OF INDIA(508500)
96 SHIVPURI MP-05-002-057-001/306-A
(LALGAD) 		1705002057NRG24020620230305402 03/06/2023 ANURADHA RAWAT 1705002057WL011111 ANURADHA RAWAT 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 ANURADHARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHIVPURI MP-05-002-057-001/38
(LALGAD) 		1705002057NRG24020620230305409 03/06/2023 KANIYALAL 1705002057WL011111 KANIYALAL 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 KANIYALAL BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-057-001/51
(LALGAD) 		1705002057NRG24020620230305411 03/06/2023 PAPPU 1705002057WL011111 PAPPU 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 PAPPU BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-057-001/51
(LALGAD) 		1705002057NRG24020620230305412 03/06/2023 SHIMLA 1705002057WL011111 SHIMLA 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 SHIMLA BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-057-001/58
(LALGAD) 		1705002057NRG24020620230305413 03/06/2023 GHANSHYAM 1705002057WL011111 GHANSHYAM 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 GHANSHYAM BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-057-001/60
(LALGAD) 		1705002057NRG24020620230305415 03/06/2023 MOHANLAL 1705002057WL011111 MOHANLAL 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 MOHANLAL BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-057-001/72
(LALGAD) 		1705002057NRG24020620230305426 03/06/2023 MOHANLAL 1705002057WL011111 MOHANLAL 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 MOHANLAL BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-057-001/74-B
(LALGAD) 		1705002057NRG24020620230305433 03/06/2023 UMA JATAV 1705002057WL011111 UMA JATAV 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 UMAJATAV BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-057-001/75
(LALGAD) 		1705002057NRG24020620230305435 03/06/2023 GOMA 1705002057WL011111 GOMA 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 GOMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHIVPURI MP-05-002-057-001/75
(LALGAD) 		1705002057NRG24020620230305434 03/06/2023 KANCHAN 1705002057WL011111 KANCHAN 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 KANCHAN STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-057-002/35
(LALGAD) 		1705002057NRG24020620230305443 03/06/2023 SANTA 1705002057WL011111 SANTA 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 SANTA STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-057-002/74
(LALGAD) 		1705002057NRG24020620230305444 03/06/2023 SURESH 1705002057WL011111 SURESH 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 SURESH BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-057-003/19
(LALGAD) 		1705002057NRG24020620230305446 03/06/2023 ROOPVATI 1705002057WL011111 ROOPVATI 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 ROOPVATI BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-057-003/27
(LALGAD) 		1705002057NRG24020620230305447 03/06/2023 FOOLVATI 1705002057WL011111 FOOLVATI 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 FOOLVATI BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-057-003/28
(LALGAD) 		1705002057NRG24020620230305450 03/06/2023 gayatri rawat 1705002057WL011111 gayatri rawat 00048 BKID0008880 1326 1326 Processed 07/06/2023 216080157 gayatrirawat BANK OF INDIA(508505)
SubTotal 104754 104754
111 SHIVPURI MP-05-002-057-001/126-A
(LALGAD) 		1705002057NRG24020620230305356 03/06/2023 RAJKUMARI JATAV 1705002057WL011110 RAJKUMARI JATAV 00048 BKID0008881 1326 1326 Processed 07/06/2023 216080157 RAJKUMARIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
112 SHIVPURI MP-05-002-008-001/232
(GOPALPUR) 		1705002000NRG24030620230306191 03/06/2023 Prakash 1705002WL011132 Prakash 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 Prakash FINO PAYMENTS BANK LTD(608001)
113 SHIVPURI MP-05-002-047-001/199
(SINGHNIWAS) 		1705002047NRG24030620230306803 03/06/2023 RAHUL OJHA 1705002047WL011146 RAHUL OJHA 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 RAHULOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHIVPURI MP-05-002-057-001/157-A
(LALGAD) 		1705002057NRG24020620230305367 03/06/2023 Himmat Rawat 1705002057WL011110 Himmat Rawat 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 HimmatRawat STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-057-001/157-A
(LALGAD) 		1705002057NRG24020620230305368 03/06/2023 Rachna Rawat 1705002057WL011110 Rachna Rawat 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 RachnaRawat CENTRAL BANK OF INDIA(607115)
116 SHIVPURI MP-05-002-057-001/302
(LALGAD) 		1705002057NRG24020620230305392 03/06/2023 Brajmohan Rawat 1705002057WL011111 Brajmohan Rawat 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 BrajmohanRawat PUNJAB NATIONAL BANK(508568)
117 SHIVPURI MP-05-002-057-001/302
(LALGAD) 		1705002057NRG24020620230305393 03/06/2023 Sanee 1705002057WL011111 Sanee 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 Sanee CENTRAL BANK OF INDIA(607115)
118 SHIVPURI MP-05-002-057-001/304
(LALGAD) 		1705002057NRG24020620230305395 03/06/2023 Munni Rawat 1705002057WL011111 Munni Rawat 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 MunniRawat CENTRAL BANK OF INDIA(607115)
119 SHIVPURI MP-05-002-057-001/305
(LALGAD) 		1705002057NRG24020620230305398 03/06/2023 Lahri Rawat 1705002057WL011111 Lahri Rawat 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 LahriRawat BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-057-001/305
(LALGAD) 		1705002057NRG24020620230305399 03/06/2023 Sunita Rawat 1705002057WL011111 Sunita Rawat 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 SunitaRawat CENTRAL BANK OF INDIA(607115)
121 SHIVPURI MP-05-002-057-001/306
(LALGAD) 		1705002057NRG24020620230305400 03/06/2023 Ghanshyam Rawat 1705002057WL011111 Ghanshyam Rawat 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 GhanshyamRawat BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-057-001/307
(LALGAD) 		1705002057NRG24020620230305403 03/06/2023 Meharwan Singh Rawat 1705002057WL011111 Meharwan Singh Rawat 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 MeharwanSinghRawat PUNJAB NATIONAL BANK(508568)
123 SHIVPURI MP-05-002-057-001/307
(LALGAD) 		1705002057NRG24020620230305404 03/06/2023 Somvati Rawat 1705002057WL011111 Somvati Rawat 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 SomvatiRawat CENTRAL BANK OF INDIA(607115)
124 SHIVPURI MP-05-002-057-001/309
(LALGAD) 		1705002057NRG24020620230305406 03/06/2023 Poonam Rawat 1705002057WL011111 Poonam Rawat 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 PoonamRawat BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 SHIVPURI MP-05-002-057-001/309
(LALGAD) 		1705002057NRG24020620230305405 03/06/2023 Ramveer Rawat 1705002057WL011111 Ramveer Rawat 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 RamveerRawat CENTRAL BANK OF INDIA(607115)
126 SHIVPURI MP-05-002-057-001/310
(LALGAD) 		1705002057NRG24020620230305408 03/06/2023 INDIRA JATAV 1705002057WL011111 INDIRA JATAV 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 INDIRAJATAV CENTRAL BANK OF INDIA(607115)
127 SHIVPURI MP-05-002-057-001/74
(LALGAD) 		1705002057NRG24020620230305431 03/06/2023 DILIP JATAV 1705002057WL011111 DILIP JATAV 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 DILIPJATAV CENTRAL BANK OF INDIA(607115)
128 SHIVPURI MP-05-002-057-001/94-A
(LALGAD) 		1705002057NRG24020620230305441 03/06/2023 Govind Rawat 1705002057WL011111 Govind Rawat 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 GovindRawat BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-057-001/94-A
(LALGAD) 		1705002057NRG24020620230305442 03/06/2023 Kiran Rawat 1705002057WL011111 Kiran Rawat 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 KiranRawat CENTRAL BANK OF INDIA(607115)
130 SHIVPURI MP-05-002-069-001/100-B
(BADAGAON) 		1705002069NRG24030620230306938 03/06/2023 HARI SINGH 1705002069WL011150 HARI SINGH 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 HARISINGH CENTRAL BANK OF INDIA(607115)
131 SHIVPURI MP-05-002-069-001/112-A
(BADAGAON) 		1705002069NRG24030620230306940 03/06/2023 JAGDISH 1705002069WL011150 JAGDISH 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 JAGDISH CENTRAL BANK OF INDIA(607115)
132 SHIVPURI MP-05-002-069-001/113-A
(BADAGAON) 		1705002069NRG24030620230306943 03/06/2023 SUSHILA 1705002069WL011150 SUSHILA 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 SUSHILA CENTRAL BANK OF INDIA(607115)
133 SHIVPURI MP-05-002-069-001/17-A
(BADAGAON) 		1705002069NRG24030620230306948 03/06/2023 BHAROSA 1705002069WL011150 BHAROSA 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 BHAROSA CENTRAL BANK OF INDIA(607115)
134 SHIVPURI MP-05-002-069-001/248-B
(BADAGAON) 		1705002069NRG24030620230306951 03/06/2023 balveer 1705002069WL011150 balveer 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 balveer STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-069-001/307
(BADAGAON) 		1705002069NRG24030620230306956 03/06/2023 MOHAR SINGH 1705002069WL011150 MOHAR SINGH 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 MOHARSINGH CENTRAL BANK OF INDIA(607115)
136 SHIVPURI MP-05-002-069-001/317
(BADAGAON) 		1705002069NRG24030620230306957 03/06/2023 PAHALVAN 1705002069WL011150 PAHALVAN 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216080157 PAHALVAN CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
137 SHIVPURI MP-05-002-038-001/143
(RAIPUR DHAMKAN) 		1705002038NRG24030620230306512 03/06/2023 Lakshmi Rajput 1705002038WL011142 Lakshmi Rajput 00165 IBKL0001564 1105 1105 Processed 07/06/2023 216080157 LakshmiRajput IDBI BANK(607095)
SubTotal 1105 1105
138 SHIVPURI MP-05-002-021-001/142-B
(KAPRANA) 		1705002021NRG24030620230306374 03/06/2023 SONERSM 1705002021WL011137 SONERSM 00176 IDIB000S669 1326 1326 Processed 07/06/2023 216080157 SONERSM INDIAN BANK(607105)
139 SHIVPURI MP-05-002-021-001/142-C
(KAPRANA) 		1705002021NRG24030620230306379 03/06/2023 LAXMI 1705002021WL011138 LAXMI 00176 IDIB000S669 1326 1326 Processed 07/06/2023 216080157 LAXMI PUNJAB NATIONAL BANK(508568)
140 SHIVPURI MP-05-002-021-001/142-C
(KAPRANA) 		1705002021NRG24030620230306378 03/06/2023 SATISH 1705002021WL011138 SATISH 00176 IDIB000S669 1326 1326 Processed 07/06/2023 216080157 SATISH INDIAN BANK(607105)
141 SHIVPURI MP-05-002-047-001/307
(SINGHNIWAS) 		1705002047NRG24030620230306804 03/06/2023 Meena 1705002047WL011146 Meena 00176 IDIB000S669 1326 1326 Processed 07/06/2023 216080157 Meena STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-047-001/307
(SINGHNIWAS) 		1705002047NRG24030620230306805 03/06/2023 pavan 1705002047WL011146 pavan 00176 IDIB000S669 1326 1326 Processed 07/06/2023 216080157 pavan INDIAN BANK(607105)
SubTotal 6630 6630
143 SHIVPURI MP-05-002-069-001/104-A
(BADAGAON) 		1705002069NRG24030620230306939 03/06/2023 MOTILAL 1705002069WL011150 MOTILAL 00177 IOBA0002420 1326 1326 Processed 07/06/2023 216080157 MOTILAL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
144 SHIVPURI MP-05-002-018-001/286-B
(KUNWARPUR) 		1705002018NRG24030620230305565 03/06/2023 radhe 1705002018WL011115 radhe 00349 PSIB0000492 1326 1326 Processed 07/06/2023 216080157 radhe PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
145 SHIVPURI MP-05-002-008-001/790
(GOPALPUR) 		1705002000NRG24030620230306276 03/06/2023 Udaysingh 1705002WL011132 Udaysingh 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216080157 Udaysingh PUNJAB NATIONAL BANK(508568)
146 SHIVPURI MP-05-002-008-001/809
(GOPALPUR) 		1705002000NRG24030620230306297 03/06/2023 BRAJMOHAN DHAKER 1705002WL011132 BRAJMOHAN DHAKER 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216080157 BRAJMOHANDHAKER PUNJAB NATIONAL BANK(508568)
147 SHIVPURI MP-05-002-057-001/291
(LALGAD) 		1705002057NRG24020620230305380 03/06/2023 vijay singh 1705002057WL011111 vijay singh 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216080157 vijaysingh CENTRAL BANK OF INDIA(607115)
148 SHIVPURI MP-05-002-057-001/293
(LALGAD) 		1705002057NRG24020620230305385 03/06/2023 acha 1705002057WL011111 acha 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216080157 acha PUNJAB NATIONAL BANK(508568)
149 SHIVPURI MP-05-002-057-001/87
(LALGAD) 		1705002057NRG24020620230305440 03/06/2023 JANVED 1705002057WL011111 JANVED 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216080157 JANVED PUNJAB NATIONAL BANK(508568)
150 SHIVPURI MP-05-002-057-003/19
(LALGAD) 		1705002057NRG24020620230305445 03/06/2023 LEKRAJ 1705002057WL011111 LEKRAJ 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216080157 LEKRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
151 SHIVPURI MP-05-002-008-001/674-A
(GOPALPUR) 		1705002000NRG24030620230306242 03/06/2023 JANVED 1705002WL011132 JANVED 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216080157 JANVED STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-037-001/603
(DADOUL) 		1705002037NRG24020620230303394 03/06/2023 jaswant 1705002037WL011040 jaswant 00415 SBIN0003215 221 221 Processed 07/06/2023 216080157 jaswant STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-037-001/76
(DADOUL) 		1705002037NRG24020620230303397 03/06/2023 gopal 1705002037WL011040 gopal 00415 SBIN0003215 221 221 Processed 07/06/2023 216080157 gopal STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-038-001/33
(RAIPUR DHAMKAN) 		1705002038NRG24010620230295473 03/06/2023 indrapal 1705002038WL010821 indrapal 00415 SBIN0003215 884 884 Processed 07/06/2023 216080157 indrapal STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-050-001/46
(KODAWADA) 		1705002050NRG24020620230304160 03/06/2023 munsi 1705002050WL011061 munsi 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216080157 munsi BANK OF INDIA(508505)
156 SHIVPURI MP-05-002-050-001/535
(KODAWADA) 		1705002050NRG24020620230304156 03/06/2023 KALIYA PRAJAPATI 1705002050WL011060 KALIYA PRAJAPATI 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216080157 KALIYAPRAJAPATI STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-057-001/168
(LALGAD) 		1705002057NRG24020620230305369 03/06/2023 DEEWAN 1705002057WL011110 DEEWAN 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216080157 DEEWAN STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-057-001/295
(LALGAD) 		1705002057NRG24020620230305389 03/06/2023 DEEPAK SINGH RAWAT 1705002057WL011111 DEEPAK SINGH RAWAT 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216080157 DEEPAKSINGHRAWAT HDFC BANK LTD(607152)
159 SHIVPURI MP-05-002-057-001/84
(LALGAD) 		1705002057NRG24020620230305438 03/06/2023 BRAJMOHAN 1705002057WL011111 BRAJMOHAN 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216080157 BRAJMOHAN STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-069-001/147-A
(BADAGAON) 		1705002069NRG24030620230306946 03/06/2023 INDER SINGH GURJAR 1705002069WL011150 INDER SINGH GURJAR 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216080157 INDERSINGHGURJAR STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-069-001/17-A
(BADAGAON) 		1705002069NRG24030620230306949 03/06/2023 Kapori 1705002069WL011150 Kapori 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216080157 Kapori STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-069-001/272-A
(BADAGAON) 		1705002069NRG24030620230306954 03/06/2023 PUKKARAM 1705002069WL011150 PUKKARAM 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216080157 PUKKARAM STATE BANK OF INDIA(508548)
SubTotal 13260 13260
163 SHIVPURI MP-05-002-008-001/109
(GOPALPUR) 		1705002000NRG24030620230306174 03/06/2023 KRANTI 1705002WL011132 KRANTI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 KRANTI STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-008-001/112
(GOPALPUR) 		1705002000NRG24030620230306175 03/06/2023 Bidhya 1705002WL011132 Bidhya 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Bidhya STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-008-001/112
(GOPALPUR) 		1705002000NRG24030620230306176 03/06/2023 JAGRAM DHAKAD 1705002WL011132 JAGRAM DHAKAD 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 JAGRAMDHAKAD STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-008-001/113
(GOPALPUR) 		1705002000NRG24030620230306177 03/06/2023 Siya 1705002WL011132 Siya 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Siya STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-008-001/115
(GOPALPUR) 		1705002000NRG24030620230306178 03/06/2023 Rupo 1705002WL011132 Rupo 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Rupo STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-008-001/124
(GOPALPUR) 		1705002000NRG24030620230306179 03/06/2023 ASHOK DHAKAD 1705002WL011132 ASHOK DHAKAD 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 ASHOKDHAKAD STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-008-001/124
(GOPALPUR) 		1705002000NRG24030620230306180 03/06/2023 USHA DHAKAD 1705002WL011132 USHA DHAKAD 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 USHADHAKAD STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-008-001/14-A
(GOPALPUR) 		1705002000NRG24030620230306182 03/06/2023 GOVARDHAN 1705002WL011132 GOVARDHAN 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 GOVARDHAN CANARA BANK(508532)
171 SHIVPURI MP-05-002-008-001/14-A
(GOPALPUR) 		1705002000NRG24030620230306181 03/06/2023 GOVARDHAN 1705002WL011132 GOVARDHAN 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 GOVARDHAN PUNJAB & SIND BANK(607087)
172 SHIVPURI MP-05-002-008-001/14-C
(GOPALPUR) 		1705002000NRG24030620230306184 03/06/2023 RAMBAI 1705002WL011132 RAMBAI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 RAMBAI STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-008-001/172-A
(GOPALPUR) 		1705002000NRG24030620230306185 03/06/2023 SAVITRI 1705002WL011132 SAVITRI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 SAVITRI STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-008-001/172-B
(GOPALPUR) 		1705002000NRG24030620230306187 03/06/2023 neetu 1705002WL011132 neetu 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 neetu BANK OF INDIA(508505)
175 SHIVPURI MP-05-002-008-001/173
(GOPALPUR) 		1705002000NRG24030620230306188 03/06/2023 RAMESH 1705002WL011132 RAMESH 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 RAMESH STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-008-001/173-A
(GOPALPUR) 		1705002000NRG24030620230306189 03/06/2023 manisha 1705002WL011132 manisha 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 manisha STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-008-001/232
(GOPALPUR) 		1705002000NRG24030620230306192 03/06/2023 Ramkunwar 1705002WL011132 Ramkunwar 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Ramkunwar STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-008-001/266
(GOPALPUR) 		1705002000NRG24030620230306193 03/06/2023 LOHARERAM PARIHAR 1705002WL011132 LOHARERAM PARIHAR 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 LOHARERAMPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHIVPURI MP-05-002-008-001/272-A
(GOPALPUR) 		1705002000NRG24030620230306195 03/06/2023 Pooja 1705002WL011132 Pooja 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Pooja STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-008-001/272-A
(GOPALPUR) 		1705002000NRG24030620230306194 03/06/2023 Pratap 1705002WL011132 Pratap 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Pratap STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-008-001/290
(GOPALPUR) 		1705002000NRG24030620230306196 03/06/2023 Omprakash 1705002WL011132 Omprakash 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Omprakash STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-008-001/290
(GOPALPUR) 		1705002000NRG24030620230306197 03/06/2023 Sarvadi 1705002WL011132 Sarvadi 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Sarvadi STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-008-001/292
(GOPALPUR) 		1705002000NRG24030620230306198 03/06/2023 Munshi 1705002WL011132 Munshi 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Munshi STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-008-001/292
(GOPALPUR) 		1705002000NRG24030620230306199 03/06/2023 Sakila 1705002WL011132 Sakila 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Sakila STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-008-001/305
(GOPALPUR) 		1705002000NRG24030620230306202 03/06/2023 Anita 1705002WL011132 Anita 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Anita STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-008-001/305
(GOPALPUR) 		1705002000NRG24030620230306201 03/06/2023 Harikishoe 1705002WL011132 Harikishoe 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Harikishoe STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-008-001/314
(GOPALPUR) 		1705002000NRG24030620230306203 03/06/2023 ISMAIL 1705002WL011132 ISMAIL 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 ISMAIL STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-008-001/314
(GOPALPUR) 		1705002000NRG24030620230306204 03/06/2023 Raviya 1705002WL011132 Raviya 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Raviya STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-008-001/323
(GOPALPUR) 		1705002000NRG24030620230306205 03/06/2023 Irphan 1705002WL011132 Irphan 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Irphan STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-008-001/323
(GOPALPUR) 		1705002000NRG24030620230306206 03/06/2023 Sanno 1705002WL011132 Sanno 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Sanno STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-008-001/323-A
(GOPALPUR) 		1705002000NRG24030620230306207 03/06/2023 Bano 1705002WL011132 Bano 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Bano STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-008-001/328
(GOPALPUR) 		1705002000NRG24030620230306208 03/06/2023 Munni 1705002WL011132 Munni 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Munni STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-008-001/332
(GOPALPUR) 		1705002000NRG24030620230306209 03/06/2023 Chhoti 1705002WL011132 Chhoti 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Chhoti STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-008-001/348
(GOPALPUR) 		1705002000NRG24030620230306210 03/06/2023 Vimla 1705002WL011132 Vimla 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Vimla STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-008-001/365
(GOPALPUR) 		1705002000NRG24030620230306212 03/06/2023 Munni 1705002WL011132 Munni 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHIVPURI MP-05-002-008-001/365
(GOPALPUR) 		1705002000NRG24030620230306211 03/06/2023 Shridhar 1705002WL011132 Shridhar 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Shridhar STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-008-001/369
(GOPALPUR) 		1705002000NRG24030620230306214 03/06/2023 Munna Khan 1705002WL011132 Munna Khan 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 MunnaKhan STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-008-001/37-B
(GOPALPUR) 		1705002000NRG24030620230306216 03/06/2023 DINESH 1705002WL011132 DINESH 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 DINESH STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-008-001/425
(GOPALPUR) 		1705002000NRG24030620230306218 03/06/2023 Ramvati 1705002WL011132 Ramvati 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Ramvati STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-008-001/428
(GOPALPUR) 		1705002000NRG24030620230306219 03/06/2023 Ramabai 1705002WL011132 Ramabai 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Ramabai STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-008-001/44-A
(GOPALPUR) 		1705002000NRG24030620230306220 03/06/2023 BALKISHAN 1705002WL011132 BALKISHAN 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 BALKISHAN STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-008-001/44-A
(GOPALPUR) 		1705002000NRG24030620230306221 03/06/2023 LALI 1705002WL011132 LALI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 LALI STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-008-001/45
(GOPALPUR) 		1705002000NRG24030620230306222 03/06/2023 munni 1705002WL011132 munni 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 munni STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-008-001/45
(GOPALPUR) 		1705002000NRG24030620230306223 03/06/2023 Ramhet 1705002WL011132 Ramhet 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Ramhet STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-008-001/473
(GOPALPUR) 		1705002000NRG24030620230306224 03/06/2023 BRAJMOHAN 1705002WL011132 BRAJMOHAN 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 BRAJMOHAN BANK OF BARODA(606985)
206 SHIVPURI MP-05-002-008-001/58
(GOPALPUR) 		1705002000NRG24030620230306227 03/06/2023 Girraj 1705002WL011132 Girraj 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHIVPURI MP-05-002-008-001/646
(GOPALPUR) 		1705002000NRG24030620230306231 03/06/2023 Sahnaj 1705002WL011132 Sahnaj 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Sahnaj STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-008-001/646
(GOPALPUR) 		1705002000NRG24030620230306230 03/06/2023 Teepu 1705002WL011132 Teepu 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Teepu STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-008-001/648
(GOPALPUR) 		1705002000NRG24030620230306232 03/06/2023 Chotu 1705002WL011132 Chotu 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Chotu STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-008-001/648
(GOPALPUR) 		1705002000NRG24030620230306233 03/06/2023 Sehnaj 1705002WL011132 Sehnaj 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Sehnaj STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-008-001/652
(GOPALPUR) 		1705002000NRG24030620230306234 03/06/2023 Meena 1705002WL011132 Meena 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Meena STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-008-001/654
(GOPALPUR) 		1705002000NRG24030620230306235 03/06/2023 ashok 1705002WL011132 ashok 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 ashok STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-008-001/662
(GOPALPUR) 		1705002000NRG24030620230306237 03/06/2023 SHIVCHARAN 1705002WL011132 SHIVCHARAN 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 SHIVCHARAN STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-008-001/662
(GOPALPUR) 		1705002000NRG24030620230306238 03/06/2023 VINDRA 1705002WL011132 VINDRA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 VINDRA STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-008-001/665
(GOPALPUR) 		1705002000NRG24030620230306239 03/06/2023 MOHARSINGH 1705002WL011132 MOHARSINGH 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 MOHARSINGH STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-008-001/665
(GOPALPUR) 		1705002000NRG24030620230306240 03/06/2023 RADHA 1705002WL011132 RADHA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 RADHA STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-008-001/686
(GOPALPUR) 		1705002000NRG24030620230306244 03/06/2023 SHASHI DHAKAD 1705002WL011132 SHASHI DHAKAD 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 SHASHIDHAKAD STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-008-001/687
(GOPALPUR) 		1705002000NRG24030620230306245 03/06/2023 KHUSHI 1705002WL011132 KHUSHI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 KHUSHI STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-008-001/688
(GOPALPUR) 		1705002000NRG24030620230306246 03/06/2023 sobhabai 1705002WL011132 sobhabai 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 sobhabai STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-008-001/689-A
(GOPALPUR) 		1705002000NRG24030620230306248 03/06/2023 Kusum 1705002WL011132 Kusum 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Kusum STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-008-001/690-A
(GOPALPUR) 		1705002000NRG24030620230306249 03/06/2023 MANGALIYA 1705002WL011132 MANGALIYA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHIVPURI MP-05-002-008-001/692
(GOPALPUR) 		1705002000NRG24030620230306250 03/06/2023 arti 1705002WL011132 arti 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 arti STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-008-001/694
(GOPALPUR) 		1705002000NRG24030620230306252 03/06/2023 sabnam 1705002WL011132 sabnam 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 sabnam STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-008-001/698
(GOPALPUR) 		1705002000NRG24030620230306253 03/06/2023 amin 1705002WL011132 amin 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 amin STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-008-001/698
(GOPALPUR) 		1705002000NRG24030620230306254 03/06/2023 reshma 1705002WL011132 reshma 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 reshma STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-008-001/702
(GOPALPUR) 		1705002000NRG24030620230306255 03/06/2023 raju 1705002WL011132 raju 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 raju STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-008-001/704
(GOPALPUR) 		1705002000NRG24030620230306257 03/06/2023 ramshri 1705002WL011132 ramshri 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 ramshri STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-008-001/721
(GOPALPUR) 		1705002000NRG24030620230306259 03/06/2023 rachna 1705002WL011132 rachna 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 rachna STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-008-001/726
(GOPALPUR) 		1705002000NRG24030620230306260 03/06/2023 Basanti 1705002WL011132 Basanti 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Basanti STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-008-001/767-A
(GOPALPUR) 		1705002000NRG24030620230306264 03/06/2023 BALVEER 1705002WL011132 BALVEER 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 BALVEER STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-008-001/768
(GOPALPUR) 		1705002000NRG24030620230306266 03/06/2023 ramgopal 1705002WL011132 ramgopal 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 ramgopal STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-008-001/768
(GOPALPUR) 		1705002000NRG24030620230306265 03/06/2023 ramgopal 1705002WL011132 ramgopal 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 ramgopal STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-008-001/769
(GOPALPUR) 		1705002000NRG24030620230306268 03/06/2023 sumant 1705002WL011132 sumant 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 sumant STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-008-001/769
(GOPALPUR) 		1705002000NRG24030620230306267 03/06/2023 Sumant 1705002WL011132 Sumant 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Sumant STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-008-001/785
(GOPALPUR) 		1705002000NRG24030620230306270 03/06/2023 RAMDEHI 1705002WL011132 RAMDEHI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 RAMDEHI STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-008-001/785-A
(GOPALPUR) 		1705002000NRG24030620230306271 03/06/2023 Radhamohan 1705002WL011132 Radhamohan 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Radhamohan STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-008-001/786
(GOPALPUR) 		1705002000NRG24030620230306273 03/06/2023 KALAWATI 1705002WL011132 KALAWATI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHIVPURI MP-05-002-008-001/786
(GOPALPUR) 		1705002000NRG24030620230306272 03/06/2023 RAMESH 1705002WL011132 RAMESH 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 RAMESH STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-008-001/787
(GOPALPUR) 		1705002000NRG24030620230306274 03/06/2023 RANI 1705002WL011132 RANI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 RANI STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-008-001/788
(GOPALPUR) 		1705002000NRG24030620230306275 03/06/2023 URMILA 1705002WL011132 URMILA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 URMILA STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-008-001/790
(GOPALPUR) 		1705002000NRG24030620230306277 03/06/2023 Bhavna 1705002WL011132 Bhavna 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Bhavna STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-008-001/794
(GOPALPUR) 		1705002000NRG24030620230306279 03/06/2023 MITHUN 1705002WL011132 MITHUN 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 MITHUN STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-008-001/796
(GOPALPUR) 		1705002000NRG24030620230306282 03/06/2023 atarsingh 1705002WL011132 atarsingh 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
244 SHIVPURI MP-05-002-008-001/798
(GOPALPUR) 		1705002000NRG24030620230306284 03/06/2023 sombati 1705002WL011132 sombati 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 sombati STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-008-001/799
(GOPALPUR) 		1705002000NRG24030620230306285 03/06/2023 NARAYANI 1705002WL011132 NARAYANI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 NARAYANI STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-008-001/799-A
(GOPALPUR) 		1705002000NRG24030620230306286 03/06/2023 Jagram dhakad 1705002WL011132 Jagram dhakad 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Jagramdhakad STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-008-001/799-A
(GOPALPUR) 		1705002000NRG24030620230306287 03/06/2023 Triveni dhakad 1705002WL011132 Triveni dhakad 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Trivenidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHIVPURI MP-05-002-008-001/800
(GOPALPUR) 		1705002000NRG24030620230306292 03/06/2023 YERANTI 1705002WL011132 YERANTI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 YERANTI MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-008-001/801
(GOPALPUR) 		1705002000NRG24030620230306293 03/06/2023 SHRIVATI 1705002WL011132 SHRIVATI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 SHRIVATI STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-008-001/806
(GOPALPUR) 		1705002000NRG24030620230306295 03/06/2023 SHYAMO 1705002WL011132 SHYAMO 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 SHYAMO STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-008-001/806-A
(GOPALPUR) 		1705002000NRG24030620230306296 03/06/2023 NANDKISHOR 1705002WL011132 NANDKISHOR 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 NANDKISHOR STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-008-001/809
(GOPALPUR) 		1705002000NRG24030620230306298 03/06/2023 BASANTI 1705002WL011132 BASANTI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 BASANTI STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-008-001/810
(GOPALPUR) 		1705002000NRG24030620230306299 03/06/2023 BIRAJMOHAN SHARMA 1705002WL011132 BIRAJMOHAN SHARMA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 BIRAJMOHANSHARMA STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-008-001/810
(GOPALPUR) 		1705002000NRG24030620230306300 03/06/2023 RAMSIYA 1705002WL011132 RAMSIYA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 RAMSIYA STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-008-001/811
(GOPALPUR) 		1705002000NRG24030620230306301 03/06/2023 ANVARI BANO 1705002WL011132 ANVARI BANO 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 ANVARIBANO STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-008-001/814
(GOPALPUR) 		1705002000NRG24030620230306302 03/06/2023 Chandan Singh 1705002WL011132 Chandan Singh 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 ChandanSingh STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-008-001/814
(GOPALPUR) 		1705002000NRG24030620230306303 03/06/2023 Lajjavati 1705002WL011132 Lajjavati 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Lajjavati STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-008-001/815-A
(GOPALPUR) 		1705002000NRG24030620230306304 03/06/2023 Dhakko 1705002WL011132 Dhakko 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Dhakko STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-008-001/816-A
(GOPALPUR) 		1705002000NRG24030620230306305 03/06/2023 DHRUV 1705002WL011132 DHRUV 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHIVPURI MP-05-002-008-001/816-A
(GOPALPUR) 		1705002000NRG24030620230306306 03/06/2023 LALITA 1705002WL011132 LALITA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 LALITA STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-008-001/95
(GOPALPUR) 		1705002000NRG24030620230306307 03/06/2023 Vilkish 1705002WL011132 Vilkish 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Vilkish STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-018-001/216
(KUNWARPUR) 		1705002018NRG24030620230305562 03/06/2023 Rachana 1705002018WL011115 Rachana 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Rachana BANK OF BARODA(606985)
263 SHIVPURI MP-05-002-018-001/459-B
(KUNWARPUR) 		1705002018NRG24030620230305586 03/06/2023 VIRENDRA 1705002018WL011115 VIRENDRA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 VIRENDRA STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-018-001/467
(KUNWARPUR) 		1705002018NRG24030620230305588 03/06/2023 Upma 1705002018WL011115 Upma 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Upma BANK OF INDIA(508505)
265 SHIVPURI MP-05-002-018-001/467
(KUNWARPUR) 		1705002018NRG24030620230305589 03/06/2023 Upma 1705002018WL011115 Upma 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Upma BANK OF INDIA(508505)
266 SHIVPURI MP-05-002-018-001/61
(KUNWARPUR) 		1705002018NRG24030620230305602 03/06/2023 Poonam 1705002018WL011115 Poonam 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Poonam BANK OF INDIA(508505)
267 SHIVPURI MP-05-002-018-001/61
(KUNWARPUR) 		1705002018NRG24030620230305603 03/06/2023 Poonam 1705002018WL011115 Poonam 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Poonam BANK OF INDIA(508505)
268 SHIVPURI MP-05-002-021-001/60
(KAPRANA) 		1705002021NRG24030620230306375 03/06/2023 raghuveer 1705002021WL011137 raghuveer 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 raghuveer STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-021-001/89
(KAPRANA) 		1705002021NRG24030620230306376 03/06/2023 prem 1705002021WL011137 prem 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 prem STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-021-001/90
(KAPRANA) 		1705002021NRG24030620230306377 03/06/2023 RAMKISHAN 1705002021WL011137 RAMKISHAN 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 RAMKISHAN STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-037-001/129
(DADOUL) 		1705002037NRG24020620230303387 03/06/2023 rekha 1705002037WL011040 rekha 00415 SBIN0030086 221 221 Processed 07/06/2023 216080157 rekha STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-037-001/35-A
(DADOUL) 		1705002037NRG24020620230303390 03/06/2023 Braj lal adiwasi 1705002037WL011040 Braj lal adiwasi 00415 SBIN0030086 221 221 Processed 07/06/2023 216080157 Brajlaladiwasi STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-038-001/1-D
(RAIPUR DHAMKAN) 		1705002038NRG24030620230306505 03/06/2023 brajmohan 1705002038WL011142 brajmohan 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216080157 brajmohan STATE BANK OF INDIA(508548)
274 SHIVPURI MP-05-002-038-001/1-D
(RAIPUR DHAMKAN) 		1705002038NRG24030620230306504 03/06/2023 Kaliya 1705002038WL011142 Kaliya 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216080157 Kaliya STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-038-001/100-C
(RAIPUR DHAMKAN) 		1705002038NRG24010620230295465 03/06/2023 Rajesh 1705002038WL010821 Rajesh 00415 SBIN0030086 884 884 Processed 07/06/2023 216080157 Rajesh STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-038-001/11-D
(RAIPUR DHAMKAN) 		1705002038NRG24300520230282706 03/06/2023 Baveeta Adiwasi 1705002038WL010361 Baveeta Adiwasi 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216080157 BaveetaAdiwasi STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-038-001/119
(RAIPUR DHAMKAN) 		1705002038NRG24300520230282707 03/06/2023 arjun 1705002038WL010361 arjun 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216080157 arjun STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-038-001/12-B
(RAIPUR DHAMKAN) 		1705002038NRG24300520230282709 03/06/2023 Parwati Adiwasi 1705002038WL010361 Parwati Adiwasi 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216080157 ParwatiAdiwasi STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-038-001/143
(RAIPUR DHAMKAN) 		1705002038NRG24030620230306511 03/06/2023 Udaybhan singh rajput 1705002038WL011142 Udaybhan singh rajput 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216080157 Udaybhansinghrajput STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-038-001/16-B
(RAIPUR DHAMKAN) 		1705002038NRG24030620230306514 03/06/2023 Tunda 1705002038WL011142 Tunda 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216080157 Tunda STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-038-001/19
(RAIPUR DHAMKAN) 		1705002038NRG24030620230306516 03/06/2023 chunni 1705002038WL011142 chunni 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216080157 chunni MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-038-001/20-C
(RAIPUR DHAMKAN) 		1705002038NRG24030620230306518 03/06/2023 Arjun 1705002038WL011142 Arjun 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216080157 Arjun FINO PAYMENTS BANK LTD(608001)
283 SHIVPURI MP-05-002-038-001/20-C
(RAIPUR DHAMKAN) 		1705002038NRG24030620230306519 03/06/2023 Radha 1705002038WL011142 Radha 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216080157 Radha STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-038-001/20-D
(RAIPUR DHAMKAN) 		1705002038NRG24030620230306520 03/06/2023 Somvati 1705002038WL011142 Somvati 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216080157 Somvati FINO PAYMENTS BANK LTD(608001)
285 SHIVPURI MP-05-002-038-001/29-C
(RAIPUR DHAMKAN) 		1705002038NRG24030620230306522 03/06/2023 Hasmukhi 1705002038WL011142 Hasmukhi 00415 SBIN0030086 1105 1105 Processed 07/06/2023 216080157 Hasmukhi FINO PAYMENTS BANK LTD(608001)
286 SHIVPURI MP-05-002-038-001/33
(RAIPUR DHAMKAN) 		1705002038NRG24010620230295474 03/06/2023 Rani 1705002038WL010821 Rani 00415 SBIN0030086 884 884 Processed 07/06/2023 216080157 Rani STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-052-001/327
(BHAVKHEDI) 		1705002052NRG24030620230307113 03/06/2023 BATO JATAV 1705002052WL011161 BATO JATAV 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 BATOJATAV STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-069-001/147-A
(BADAGAON) 		1705002069NRG24030620230306947 03/06/2023 PREM 1705002069WL011150 PREM 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 PREM STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-069-001/256-A
(BADAGAON) 		1705002069NRG24030620230306952 03/06/2023 KAILASH JATAV 1705002069WL011150 KAILASH JATAV 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 KAILASHJATAV STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-069-001/259
(BADAGAON) 		1705002069NRG24030620230306953 03/06/2023 Chironji 1705002069WL011150 Chironji 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216080157 Chironji STATE BANK OF INDIA(508548)
SubTotal 163982 163982
291 SHIVPURI MP-05-002-038-001/20-D
(RAIPUR DHAMKAN) 		1705002038NRG24030620230306521 03/06/2023 Balram 1705002038WL011142 Balram 00415 SBIN0030087 1105 1105 Processed 07/06/2023 216080157 Balram FINO PAYMENTS BANK LTD(608001)
292 SHIVPURI MP-05-002-057-001/112
(LALGAD) 		1705002057NRG24020620230305346 03/06/2023 birla ojha 1705002057WL011110 birla ojha 00415 SBIN0030087 1326 1326 Processed 07/06/2023 216080157 birlaojha STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-057-001/112
(LALGAD) 		1705002057NRG24020620230305347 03/06/2023 ramkumari ojha 1705002057WL011110 ramkumari ojha 00415 SBIN0030087 1326 1326 Processed 07/06/2023 216080157 ramkumariojha BANK OF INDIA(508505)
294 SHIVPURI MP-05-002-057-001/68
(LALGAD) 		1705002057NRG24020620230305416 03/06/2023 KARAN SINGH 1705002057WL011111 KARAN SINGH 00415 SBIN0030087 1326 1326 Processed 07/06/2023 216080157 KARANSINGH BANK OF BARODA(606985)
295 SHIVPURI MP-05-002-057-001/68
(LALGAD) 		1705002057NRG24020620230305417 03/06/2023 KARAN SINGH 1705002057WL011111 KARAN SINGH 00415 SBIN0030087 1326 1326 Processed 07/06/2023 216080157 KARANSINGH BANK OF BARODA(606985)
296 SHIVPURI MP-05-002-057-001/69
(LALGAD) 		1705002057NRG24020620230305422 03/06/2023 deewan singh 1705002057WL011111 deewan singh 00415 SBIN0030087 1326 1326 Processed 07/06/2023 216080157 deewansingh STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-057-001/69
(LALGAD) 		1705002057NRG24020620230305423 03/06/2023 kasumal rawat 1705002057WL011111 kasumal rawat 00415 SBIN0030087 1326 1326 Processed 07/06/2023 216080157 kasumalrawat STATE BANK OF INDIA(508548)
SubTotal 9061 9061
298 SHIVPURI MP-05-002-008-001/365-A
(GOPALPUR) 		1705002000NRG24030620230306213 03/06/2023 SONAM 1705002WL011132 SONAM 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216080157 SONAM STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-008-001/799-B
(GOPALPUR) 		1705002000NRG24030620230306289 03/06/2023 Pooja dhakad 1705002WL011132 Pooja dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216080157 Poojadhakad STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-052-001/355
(BHAVKHEDI) 		1705002052NRG24030620230307115 03/06/2023 dropati parihar 1705002052WL011161 dropati parihar 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216080157 dropatiparihar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
301 SHIVPURI MP-05-002-038-001/113
(RAIPUR DHAMKAN) 		1705002038NRG24030620230306506 03/06/2023 Vidhiya 1705002038WL011142 Vidhiya 00415 SBIN0030132 1105 1105 Processed 07/06/2023 216080157 Vidhiya STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-038-001/113
(RAIPUR DHAMKAN) 		1705002038NRG24030620230306507 03/06/2023 vrahma bai 1705002038WL011142 vrahma bai 00415 SBIN0030132 1105 1105 Processed 07/06/2023 216080157 vrahmabai STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-038-001/121-B
(RAIPUR DHAMKAN) 		1705002038NRG24030620230306509 03/06/2023 Chhaya 1705002038WL011142 Chhaya 00415 SBIN0030132 1105 1105 Processed 07/06/2023 216080157 Chhaya STATE BANK OF INDIA(508548)
304 SHIVPURI MP-05-002-038-001/203-A
(RAIPUR DHAMKAN) 		1705002038NRG24010620230295472 03/06/2023 Shivam Pavaiya 1705002038WL010821 Shivam Pavaiya 00415 SBIN0030132 884 884 Processed 07/06/2023 216080157 ShivamPavaiya STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-038-001/48
(RAIPUR DHAMKAN) 		1705002038NRG24010620230295477 03/06/2023 SURENDRA 1705002038WL010821 SURENDRA 00415 SBIN0030132 884 884 Processed 07/06/2023 216080157 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
306 SHIVPURI MP-05-002-008-001/799-B
(GOPALPUR) 		1705002000NRG24030620230306288 03/06/2023 Shivsingh dhakad 1705002WL011132 Shivsingh dhakad 00415 SBIN0061129 1326 1326 Processed 07/06/2023 216080157 Shivsinghdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
307 SHIVPURI MP-05-002-069-001/113-A
(BADAGAON) 		1705002069NRG24030620230306942 03/06/2023 Pappu 1705002069WL011150 Pappu 00462 UCBA0002177 1326 1326 Processed 07/06/2023 216080157 Pappu UCO BANK(607066)
308 SHIVPURI MP-05-002-069-001/139-B
(BADAGAON) 		1705002069NRG24030620230306945 03/06/2023 GOPAL GURJAR 1705002069WL011150 GOPAL GURJAR 00462 UCBA0002177 1326 1326 Processed 07/06/2023 216080157 GOPALGURJAR UCO BANK(607066)
SubTotal 2652 2652
309 SHIVPURI MP-05-002-052-001/355
(BHAVKHEDI) 		1705002052NRG24030620230307114 03/06/2023 santosh khangar 1705002052WL011161 santosh khangar 00468 UBIN0543179 1326 1326 Processed 08/06/2023 216080157 santoshkhangar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
310 SHIVPURI MP-05-002-008-001/694
(GOPALPUR) 		1705002000NRG24030620230306251 03/06/2023 ehasan 1705002WL011132 ehasan 00468 UBIN0561321 1326 1326 Processed 08/06/2023 216080157 ehasan UNION BANK OF INDIA(508500)
311 SHIVPURI MP-05-002-008-001/731
(GOPALPUR) 		1705002000NRG24030620230306261 03/06/2023 RAJKUMAR 1705002WL011132 RAJKUMAR 00468 UBIN0561321 1326 1326 Processed 08/06/2023 216080157 RAJKUMAR UNION BANK OF INDIA(508500)
312 SHIVPURI MP-05-002-057-001/293
(LALGAD) 		1705002057NRG24020620230305384 03/06/2023 raguveer 1705002057WL011111 raguveer 00468 UBIN0561321 1326 1326 Processed 07/06/2023 216080157 raguveer PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
313 SHIVPURI MP-05-002-037-001/111
(DADOUL) 		1705002037NRG24020620230303386 03/06/2023 Jagdish 1705002037WL011040 Jagdish 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 216080157 Jagdish MADHYANCHAL GRAMIN BANK(607232)
314 SHIVPURI MP-05-002-037-001/129
(DADOUL) 		1705002037NRG24020620230303388 03/06/2023 mohan 1705002037WL011040 mohan 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 216080157 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHIVPURI MP-05-002-037-001/23
(DADOUL) 		1705002037NRG24020620230303389 03/06/2023 Hasmukhi 1705002037WL011040 Hasmukhi 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 216080157 Hasmukhi MADHYANCHAL GRAMIN BANK(607232)
316 SHIVPURI MP-05-002-037-001/35-A
(DADOUL) 		1705002037NRG24020620230303391 03/06/2023 bhuri 1705002037WL011040 bhuri 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 216080157 bhuri MADHYANCHAL GRAMIN BANK(607232)
317 SHIVPURI MP-05-002-037-001/49-A
(DADOUL) 		1705002037NRG24020620230303392 03/06/2023 rambabu 1705002037WL011040 rambabu 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 216080157 rambabu STATE BANK OF INDIA(508548)
318 SHIVPURI MP-05-002-037-001/598
(DADOUL) 		1705002037NRG24020620230303393 03/06/2023 TUSSA 1705002037WL011040 TUSSA 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 216080157 TUSSA STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-037-001/675
(DADOUL) 		1705002037NRG24020620230303396 03/06/2023 kuldeep 1705002037WL011040 kuldeep 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 216080157 kuldeep MADHYANCHAL GRAMIN BANK(607232)
320 SHIVPURI MP-05-002-038-001/100
(RAIPUR DHAMKAN) 		1705002038NRG24300520230282704 03/06/2023 Guddi Bai Adiwasi 1705002038WL010361 Guddi Bai Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216080157 GuddiBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-038-001/100
(RAIPUR DHAMKAN) 		1705002038NRG24300520230282703 03/06/2023 sughar 1705002038WL010361 sughar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216080157 sughar MADHYANCHAL GRAMIN BANK(607232)
322 SHIVPURI MP-05-002-038-001/105
(RAIPUR DHAMKAN) 		1705002038NRG24010620230295467 03/06/2023 vimla 1705002038WL010821 vimla 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216080157 vimla MADHYANCHAL GRAMIN BANK(607232)
323 SHIVPURI MP-05-002-038-001/11-D
(RAIPUR DHAMKAN) 		1705002038NRG24300520230282705 03/06/2023 Golu Adiwasi 1705002038WL010361 Golu Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216080157 GoluAdiwasi MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-038-001/12-B
(RAIPUR DHAMKAN) 		1705002038NRG24300520230282708 03/06/2023 Sukhveer Adiwasi 1705002038WL010361 Sukhveer Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216080157 SukhveerAdiwasi MADHYANCHAL GRAMIN BANK(607232)
325 SHIVPURI MP-05-002-038-001/15-D
(RAIPUR DHAMKAN) 		1705002038NRG24010620230295469 03/06/2023 rubi 1705002038WL010821 rubi 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216080157 rubi STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-038-001/16-B
(RAIPUR DHAMKAN) 		1705002038NRG24030620230306515 03/06/2023 pista bai 1705002038WL011142 pista bai 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216080157 pistabai MADHYANCHAL GRAMIN BANK(607232)
327 SHIVPURI MP-05-002-038-001/19
(RAIPUR DHAMKAN) 		1705002038NRG24030620230306517 03/06/2023 JAMUNA 1705002038WL011142 JAMUNA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216080157 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
328 SHIVPURI MP-05-002-038-001/202-D
(RAIPUR DHAMKAN) 		1705002038NRG24010620230295471 03/06/2023 Rupa Bai Thakur 1705002038WL010821 Rupa Bai Thakur 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216080157 RupaBaiThakur MADHYANCHAL GRAMIN BANK(607232)
329 SHIVPURI MP-05-002-038-001/38
(RAIPUR DHAMKAN) 		1705002038NRG24010620230295475 03/06/2023 HALKI 1705002038WL010821 HALKI 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216080157 HALKI MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-038-001/4-D
(RAIPUR DHAMKAN) 		1705002038NRG24010620230295476 03/06/2023 omprakash 1705002038WL010821 omprakash 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216080157 omprakash STATE BANK OF INDIA(508548)
331 SHIVPURI MP-05-002-057-001/76
(LALGAD) 		1705002057NRG24020620230305436 03/06/2023 DHARASINGH 1705002057WL011111 DHARASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216080157 DHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
332 SHIVPURI MP-05-002-018-001/119-A
(KUNWARPUR) 		1705002018NRG24030620230305542 03/06/2023 Kailash Yadav 1705002018WL011115 Kailash Yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080157 KailashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHIVPURI MP-05-002-057-001/127-A
(LALGAD) 		1705002057NRG24020620230305358 03/06/2023 BALVEER JATAV 1705002057WL011110 BALVEER JATAV 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080157 BALVEERJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHIVPURI MP-05-002-057-001/127-A
(LALGAD) 		1705002057NRG24020620230305359 03/06/2023 PARVATI JATAV 1705002057WL011110 PARVATI JATAV 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080157 PARVATIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHIVPURI MP-05-002-057-001/130-B
(LALGAD) 		1705002057NRG24020620230305364 03/06/2023 SUMAN JATAV 1705002057WL011110 SUMAN JATAV 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080157 SUMANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHIVPURI MP-05-002-057-001/168-B
(LALGAD) 		1705002057NRG24020620230305370 03/06/2023 HIMMAT RAWAT 1705002057WL011110 HIMMAT RAWAT 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080157 HIMMATRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHIVPURI MP-05-002-057-001/168-C
(LALGAD) 		1705002057NRG24020620230305372 03/06/2023 PAVAN RAWAT 1705002057WL011110 PAVAN RAWAT 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080157 PAVANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHIVPURI MP-05-002-057-001/168-C
(LALGAD) 		1705002057NRG24020620230305373 03/06/2023 PREETI RAWAT 1705002057WL011110 PREETI RAWAT 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080157 PREETIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHIVPURI MP-05-002-057-001/306-A
(LALGAD) 		1705002057NRG24020620230305401 03/06/2023 RAMVER RAWAT 1705002057WL011111 RAMVER RAWAT 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080157 RAMVERRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHIVPURI MP-05-002-057-001/68-A
(LALGAD) 		1705002057NRG24020620230305419 03/06/2023 ANJANA RAWAT 1705002057WL011111 ANJANA RAWAT 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080157 ANJANARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHIVPURI MP-05-002-057-001/68-B
(LALGAD) 		1705002057NRG24020620230305421 03/06/2023 MAMTA RAWAT 1705002057WL011111 MAMTA RAWAT 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080157 MAMTARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
342 SHIVPURI MP-05-002-018-001/161-D
(KUNWARPUR) 		1705002018NRG24030620230305554 03/06/2023 Neetu Yadav 1705002018WL011115 Neetu Yadav 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216080157 NeetuYadav UCO BANK(607066)
343 SHIVPURI MP-05-002-018-001/488-C
(KUNWARPUR) 		1705002018NRG24030620230305601 03/06/2023 Nawasa yadav 1705002018WL011115 Nawasa yadav 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216080157 Nawasayadav UCO BANK(607066)
SubTotal 2652 2652
Total 433160 433160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030623APB_FTO_70346 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 30498
2 SHIVPURI MP1705002_030623APB_FTO_70346 Bank of Baroda BARB0VJSHIP SHIVPURI 10608
3 SHIVPURI MP1705002_030623APB_FTO_70346 Bank of India BKID0008880 SHIVPURI 104754
4 SHIVPURI MP1705002_030623APB_FTO_70346 Bank of India BKID0008881 KOLARAS 1326
5 SHIVPURI MP1705002_030623APB_FTO_70346 Central Bank Of India CBIN0280780 SHIVPURI 33150
6 SHIVPURI MP1705002_030623APB_FTO_70346 IDBI Bank IBKL0001564 SHIVPURI 1105
7 SHIVPURI MP1705002_030623APB_FTO_70346 Indian Bank IDIB000S669 SHIVPURI 6630
8 SHIVPURI MP1705002_030623APB_FTO_70346 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
9 SHIVPURI MP1705002_030623APB_FTO_70346 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
10 SHIVPURI MP1705002_030623APB_FTO_70346 Punjab National Bank PUNB0312700 SHIVPURI 7956
11 SHIVPURI MP1705002_030623APB_FTO_70346 State Bank of India SBIN0003215 SHIVPURI 13260
12 SHIVPURI MP1705002_030623APB_FTO_70346 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 163982
13 SHIVPURI MP1705002_030623APB_FTO_70346 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 9061
14 SHIVPURI MP1705002_030623APB_FTO_70346 State Bank of India SBIN0030118 POHRI 3978
15 SHIVPURI MP1705002_030623APB_FTO_70346 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 5083
16 SHIVPURI MP1705002_030623APB_FTO_70346 State Bank of India SBIN0061129 BAIRAD 1326
17 SHIVPURI MP1705002_030623APB_FTO_70346 UCO Bank UCBA0002177 SHIVPURI 2652
18 SHIVPURI MP1705002_030623APB_FTO_70346 Union Bank of India UBIN0543179 SIRSOUD 1326
19 SHIVPURI MP1705002_030623APB_FTO_70346 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
20 SHIVPURI MP1705002_030623APB_FTO_70346 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 884
21 SHIVPURI MP1705002_030623APB_FTO_70346 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 884
22 SHIVPURI MP1705002_030623APB_FTO_70346 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 442
23 SHIVPURI MP1705002_030623APB_FTO_70346 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 10387
24 SHIVPURI MP1705002_030623APB_FTO_70346 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326
25 SHIVPURI MP1705002_030623APB_FTO_70346 India Post Payments Bank IPOS0000001 Shivpuri 13260
26 SHIVPURI MP1705002_030623APB_FTO_70346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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