Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_200523APB_FTO_49792
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-05-002-024-004/2-A
(VILUPURA) 		1705002024NRG24190520230216595 20/05/2023 Anita 1705002024WL008115 Anita 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 Anita BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-024-004/2-A
(VILUPURA) 		1705002024NRG24190520230216594 20/05/2023 Sobran 1705002024WL008115 Sobran 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 Sobran BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-024-006/30
(VILUPURA) 		1705002024NRG24190520230216597 20/05/2023 rajesh 1705002024WL008115 rajesh 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 rajesh BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-027-001/123
(MUDERI) 		1705002000NRG24200520230220210 20/05/2023 HARDOUL 1705002WL008223 HARDOUL 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 865704646 HARDOUL STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-027-001/625-A
(MUDERI) 		1705002000NRG24200520230220262 20/05/2023 sumanti 1705002WL008223 sumanti 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 865704646 sumanti BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-050-001/352-A
(KODAWADA) 		1705002050NRG24200520230220286 20/05/2023 Ranjeet rawat 1705002050WL008226 Ranjeet rawat 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 Ranjeetrawat BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-050-001/352-B
(KODAWADA) 		1705002050NRG24200520230220287 20/05/2023 Vinod 1705002050WL008226 Vinod 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 Vinod UNION BANK OF INDIA(508500)
8 SHIVPURI MP-05-002-050-001/353-B
(KODAWADA) 		1705002050NRG24200520230220292 20/05/2023 Mahendra 1705002050WL008226 Mahendra 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 Mahendra STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-050-001/353-B
(KODAWADA) 		1705002050NRG24200520230220291 20/05/2023 mahendre 1705002050WL008226 mahendre 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 mahendre STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-050-001/355-A
(KODAWADA) 		1705002050NRG24200520230220297 20/05/2023 matram 1705002050WL008226 matram 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 matram UNION BANK OF INDIA(508500)
11 SHIVPURI MP-05-002-050-001/355-A
(KODAWADA) 		1705002050NRG24200520230220298 20/05/2023 matram 1705002050WL008226 matram 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 matram BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-050-001/356
(KODAWADA) 		1705002050NRG24200520230220300 20/05/2023 Acha 1705002050WL008226 Acha 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 Acha BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-050-001/356-B
(KODAWADA) 		1705002050NRG24200520230220303 20/05/2023 premsingh 1705002050WL008226 premsingh 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 premsingh BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-050-001/356-B
(KODAWADA) 		1705002050NRG24200520230220304 20/05/2023 Premsingh 1705002050WL008226 Premsingh 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 Premsingh BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-050-001/357-A
(KODAWADA) 		1705002050NRG24200520230220306 20/05/2023 latura 1705002050WL008226 latura 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 latura BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-050-001/357-A
(KODAWADA) 		1705002050NRG24200520230220307 20/05/2023 Latura 1705002050WL008226 Latura 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 Latura BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-050-001/357-B
(KODAWADA) 		1705002050NRG24200520230220308 20/05/2023 mahendre 1705002050WL008226 mahendre 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 mahendre BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-050-001/357-C
(KODAWADA) 		1705002050NRG24200520230220309 20/05/2023 Girraj 1705002050WL008226 Girraj 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-050-001/357-C
(KODAWADA) 		1705002050NRG24200520230220310 20/05/2023 girraj 1705002050WL008226 girraj 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 girraj BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-050-001/360-A
(KODAWADA) 		1705002050NRG24200520230220312 20/05/2023 vikram 1705002050WL008226 vikram 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 vikram UNION BANK OF INDIA(508500)
21 SHIVPURI MP-05-002-050-001/360-A
(KODAWADA) 		1705002050NRG24200520230220313 20/05/2023 Vikram 1705002050WL008226 Vikram 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 Vikram STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-050-001/360-B
(KODAWADA) 		1705002050NRG24200520230218138 20/05/2023 sanjay 1705002050WL008179 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 sanjay INDIAN BANK(607105)
23 SHIVPURI MP-05-002-050-001/360-B
(KODAWADA) 		1705002050NRG24200520230218139 20/05/2023 Sanjay 1705002050WL008179 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 Sanjay INDIAN BANK(607105)
24 SHIVPURI MP-05-002-050-001/472
(KODAWADA) 		1705002050NRG24200520230218161 20/05/2023 ankesh rawat 1705002050WL008179 ankesh rawat 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 ankeshrawat BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-050-001/472
(KODAWADA) 		1705002050NRG24200520230218160 20/05/2023 dvaraka rawat 1705002050WL008179 dvaraka rawat 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 dvarakarawat BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-050-001/472-A
(KODAWADA) 		1705002050NRG24200520230218162 20/05/2023 abhishek rawat 1705002050WL008179 abhishek rawat 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 abhishekrawat STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-050-001/472-A
(KODAWADA) 		1705002050NRG24200520230218163 20/05/2023 Abhishek rawat 1705002050WL008179 Abhishek rawat 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 Abhishekrawat BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-050-001/473
(KODAWADA) 		1705002050NRG24200520230218165 20/05/2023 bati 1705002050WL008179 bati 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 bati BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-050-001/473
(KODAWADA) 		1705002050NRG24200520230218164 20/05/2023 lakhan rawat 1705002050WL008179 lakhan rawat 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 lakhanrawat STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-050-001/474
(KODAWADA) 		1705002050NRG24200520230218166 20/05/2023 upendra rawat 1705002050WL008179 upendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 upendrarawat STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-050-001/60-B
(KODAWADA) 		1705002050NRG24200520230218170 20/05/2023 lykram 1705002050WL008179 lykram 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 lykram STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-052-002/271
(BHAVKHEDI) 		1705002052NRG24200520230217409 20/05/2023 MAHAVEER 1705002052WL008135 MAHAVEER 00045 BARB0SHIVMP 663 663 Processed 25/05/2023 865704646 MAHAVEER BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-060-001/313
(RATOUR) 		1705002060NRG24190520230216996 20/05/2023 Brakhbhan 1705002060WL008127 Brakhbhan 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 Brakhbhan UNION BANK OF INDIA(508500)
34 SHIVPURI MP-05-002-060-001/313
(RATOUR) 		1705002060NRG24190520230216997 20/05/2023 Shashi 1705002060WL008127 Shashi 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 Shashi BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-060-001/434
(RATOUR) 		1705002060NRG24190520230217007 20/05/2023 ginni 1705002060WL008127 ginni 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 ginni BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-060-001/434
(RATOUR) 		1705002060NRG24190520230217006 20/05/2023 raju 1705002060WL008127 raju 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 raju BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-060-001/435
(RATOUR) 		1705002060NRG24190520230217008 20/05/2023 ghanshyam dhakad 1705002060WL008127 ghanshyam dhakad 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 ghanshyamdhakad ICICI BANK LTD(508534)
38 SHIVPURI MP-05-002-060-001/437
(RATOUR) 		1705002060NRG24190520230217014 20/05/2023 bhupendra 1705002060WL008127 bhupendra 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 bhupendra BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-060-001/437
(RATOUR) 		1705002060NRG24190520230217012 20/05/2023 gurudev 1705002060WL008127 gurudev 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 gurudev BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-060-001/437
(RATOUR) 		1705002060NRG24190520230217013 20/05/2023 kusum 1705002060WL008127 kusum 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 kusum BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-060-001/438
(RATOUR) 		1705002060NRG24190520230217016 20/05/2023 shashi 1705002060WL008127 shashi 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 shashi BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-060-001/442
(RATOUR) 		1705002060NRG24190520230217021 20/05/2023 Girraj 1705002060WL008127 Girraj 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 Girraj BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-060-001/442
(RATOUR) 		1705002060NRG24190520230217022 20/05/2023 Rani 1705002060WL008127 Rani 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 Rani BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-060-001/445
(RATOUR) 		1705002060NRG24190520230217026 20/05/2023 Vinita 1705002060WL008127 Vinita 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 Vinita BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-060-001/446
(RATOUR) 		1705002060NRG24190520230217027 20/05/2023 Mahendra 1705002060WL008127 Mahendra 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865704646 Mahendra UNION BANK OF INDIA(508500)
46 SHIVPURI MP-05-002-074-001/718-A
(DABIYA) 		1705002000NRG24200520230220201 20/05/2023 MANISHA 1705002WL008221 MANISHA 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 865704646 MANISHA BANK OF BARODA(606985)
SubTotal 59670 59670
47 SHIVPURI MP-05-002-040-001/496
(KHUTELA) 		1705002040NRG24200520230217926 20/05/2023 Kuldeep 1705002040WL008158 Kuldeep 00045 BARB0VJSHIP 1326 1326 Processed 25/05/2023 865704646 Kuldeep BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-040-001/512
(KHUTELA) 		1705002040NRG24200520230217937 20/05/2023 Vijaysingh 1705002040WL008158 Vijaysingh 00045 BARB0VJSHIP 1326 1326 Processed 25/05/2023 865704646 Vijaysingh BANK OF BARODA(606985)
SubTotal 2652 2652
49 SHIVPURI MP-05-002-011-001/435
(SEVADA) 		1705002000NRG24200520230220266 20/05/2023 Shivsingh 1705002WL008224 Shivsingh 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 Shivsingh BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-019-001/103
(SUND) 		1705002019NRG24200520230218941 20/05/2023 abdhesh 1705002019WL008199 abdhesh 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 abdhesh BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-019-001/103
(SUND) 		1705002019NRG24200520230218940 20/05/2023 pradeep 1705002019WL008199 pradeep 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 pradeep BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-019-001/181
(SUND) 		1705002019NRG24200520230218943 20/05/2023 anita 1705002019WL008199 anita 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 anita BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-019-001/181
(SUND) 		1705002019NRG24200520230218942 20/05/2023 ranveer 1705002019WL008199 ranveer 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 ranveer BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-019-001/19
(SUND) 		1705002019NRG24200520230218945 20/05/2023 FOOLVATI 1705002019WL008199 FOOLVATI 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 FOOLVATI BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-019-001/19
(SUND) 		1705002019NRG24200520230218944 20/05/2023 PRKASH 1705002019WL008199 PRKASH 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 PRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-019-001/29
(SUND) 		1705002019NRG24200520230218947 20/05/2023 GAURA 1705002019WL008199 GAURA 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 GAURA BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-019-001/29
(SUND) 		1705002019NRG24200520230218946 20/05/2023 NAVALSINGH 1705002019WL008199 NAVALSINGH 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 NAVALSINGH BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-019-001/3
(SUND) 		1705002019NRG24200520230218948 20/05/2023 BADAMI 1705002019WL008199 BADAMI 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 BADAMI BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-019-001/3
(SUND) 		1705002019NRG24200520230218949 20/05/2023 BAIJANTI 1705002019WL008199 BAIJANTI 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 BAIJANTI BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-019-001/35
(SUND) 		1705002019NRG24200520230218950 20/05/2023 Dayaram 1705002019WL008199 Dayaram 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 Dayaram BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-019-001/35
(SUND) 		1705002019NRG24200520230218951 20/05/2023 Narani 1705002019WL008199 Narani 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 Narani BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-019-001/37
(SUND) 		1705002019NRG24200520230218952 20/05/2023 LAKHAN 1705002019WL008199 LAKHAN 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 LAKHAN BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-019-001/37
(SUND) 		1705002019NRG24200520230218953 20/05/2023 Rachana 1705002019WL008199 Rachana 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 Rachana BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-019-001/63
(SUND) 		1705002019NRG24200520230218954 20/05/2023 KAMLA 1705002019WL008199 KAMLA 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 KAMLA BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-019-001/7
(SUND) 		1705002019NRG24200520230218957 20/05/2023 GIRRAJ RAWAT 1705002019WL008199 GIRRAJ RAWAT 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 GIRRAJRAWAT BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-019-001/7
(SUND) 		1705002019NRG24200520230218958 20/05/2023 KAVITA 1705002019WL008199 KAVITA 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 KAVITA BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-019-004/1
(SUND) 		1705002019NRG24200520230218959 20/05/2023 ramcharan 1705002019WL008199 ramcharan 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 ramcharan BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-019-004/11
(SUND) 		1705002019NRG24200520230218960 20/05/2023 LAKHAN 1705002019WL008199 LAKHAN 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 LAKHAN BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-019-004/11
(SUND) 		1705002019NRG24200520230218961 20/05/2023 LAXMI 1705002019WL008199 LAXMI 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 LAXMI BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-019-004/120
(SUND) 		1705002019NRG24200520230218962 20/05/2023 MAHENDRA 1705002019WL008199 MAHENDRA 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 MAHENDRA BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-019-004/121
(SUND) 		1705002019NRG24200520230218964 20/05/2023 gaytri 1705002019WL008199 gaytri 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 gaytri BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-019-004/121
(SUND) 		1705002019NRG24200520230218963 20/05/2023 munna 1705002019WL008199 munna 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 munna BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-019-004/121-A
(SUND) 		1705002019NRG24200520230218965 20/05/2023 Jitendra Adiwasi 1705002019WL008199 Jitendra Adiwasi 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 JitendraAdiwasi BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-019-004/128
(SUND) 		1705002019NRG24200520230218966 20/05/2023 dhara 1705002019WL008199 dhara 00048 BKID0008880 221 221 Processed 25/05/2023 865704646 dhara MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-019-004/141
(SUND) 		1705002019NRG24200520230218968 20/05/2023 GHANSHYAM 1705002019WL008199 GHANSHYAM 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 GHANSHYAM BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-019-004/142
(SUND) 		1705002019NRG24200520230218970 20/05/2023 Jasoda 1705002019WL008199 Jasoda 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 Jasoda BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-019-004/142
(SUND) 		1705002019NRG24200520230218969 20/05/2023 PANCHAM 1705002019WL008199 PANCHAM 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 PANCHAM BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-019-004/142-A
(SUND) 		1705002019NRG24200520230218971 20/05/2023 Manisha Adiwasi 1705002019WL008199 Manisha Adiwasi 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 ManishaAdiwasi BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-019-004/16
(SUND) 		1705002019NRG24200520230218982 20/05/2023 BRIJMOHAN 1705002019WL008199 BRIJMOHAN 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 BRIJMOHAN BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-019-004/16
(SUND) 		1705002019NRG24200520230218983 20/05/2023 PREMBATI 1705002019WL008199 PREMBATI 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 PREMBATI BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-019-004/161
(SUND) 		1705002019NRG24200520230218984 20/05/2023 rajendra Adiwasi 1705002019WL008199 rajendra Adiwasi 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 rajendraAdiwasi PUNJAB & SIND BANK(607087)
82 SHIVPURI MP-05-002-019-004/17
(SUND) 		1705002019NRG24200520230218985 20/05/2023 rajkumari 1705002019WL008199 rajkumari 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 rajkumari BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-019-004/2
(SUND) 		1705002019NRG24200520230218987 20/05/2023 NATHIYA 1705002019WL008199 NATHIYA 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 NATHIYA BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-019-004/2
(SUND) 		1705002019NRG24200520230218986 20/05/2023 PRITAM 1705002019WL008199 PRITAM 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 PRITAM BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-019-004/20
(SUND) 		1705002019NRG24200520230218988 20/05/2023 aala 1705002019WL008199 aala 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 aala BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-019-004/20
(SUND) 		1705002019NRG24200520230218989 20/05/2023 Kamma Bai 1705002019WL008199 Kamma Bai 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 KammaBai BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-019-004/21
(SUND) 		1705002019NRG24200520230218991 20/05/2023 BALVEER 1705002019WL008199 BALVEER 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 BALVEER BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-019-004/21
(SUND) 		1705002019NRG24200520230218990 20/05/2023 SABHUDRA 1705002019WL008199 SABHUDRA 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 SABHUDRA BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-019-004/22
(SUND) 		1705002019NRG24200520230218992 20/05/2023 manjo 1705002019WL008199 manjo 00048 BKID0008880 221 221 Processed 25/05/2023 865704646 manjo BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-019-004/23
(SUND) 		1705002019NRG24200520230218993 20/05/2023 MANGAL SINGH 1705002019WL008199 MANGAL SINGH 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 MANGALSINGH BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-019-004/25
(SUND) 		1705002019NRG24200520230218996 20/05/2023 komal adiwasi 1705002019WL008199 komal adiwasi 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 komaladiwasi BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-019-004/25
(SUND) 		1705002019NRG24200520230218995 20/05/2023 vishram adiwasi 1705002019WL008199 vishram adiwasi 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 vishramadiwasi BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-027-001/104
(MUDERI) 		1705002000NRG24200520230220208 20/05/2023 DAYANND SEN 1705002WL008223 DAYANND SEN 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 DAYANNDSEN BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-027-001/104
(MUDERI) 		1705002000NRG24200520230220209 20/05/2023 Kelash 1705002WL008223 Kelash 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHIVPURI MP-05-002-027-001/166
(MUDERI) 		1705002000NRG24200520230220212 20/05/2023 Munna 1705002WL008223 Munna 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 Munna BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-027-001/166
(MUDERI) 		1705002000NRG24200520230220213 20/05/2023 radha 1705002WL008223 radha 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 radha BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-027-001/185-B
(MUDERI) 		1705002000NRG24200520230220214 20/05/2023 raghuveer 1705002WL008223 raghuveer 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 raghuveer BANK OF BARODA(606985)
98 SHIVPURI MP-05-002-027-001/185-C
(MUDERI) 		1705002000NRG24200520230220216 20/05/2023 rambhajan 1705002WL008223 rambhajan 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 rambhajan BANK OF BARODA(606985)
99 SHIVPURI MP-05-002-027-001/21-A
(MUDERI) 		1705002000NRG24200520230220218 20/05/2023 mukesh 1705002WL008223 mukesh 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 mukesh BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-027-001/215
(MUDERI) 		1705002000NRG24200520230220219 20/05/2023 CHANDRAPAL 1705002WL008223 CHANDRAPAL 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 CHANDRAPAL BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-027-001/231-B
(MUDERI) 		1705002000NRG24200520230220220 20/05/2023 mohan lal 1705002WL008223 mohan lal 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 mohanlal BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-027-001/260-B
(MUDERI) 		1705002000NRG24200520230220225 20/05/2023 lakhan 1705002WL008223 lakhan 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 lakhan BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-027-001/260-B
(MUDERI) 		1705002000NRG24200520230220226 20/05/2023 MANJU 1705002WL008223 MANJU 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 MANJU BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-027-001/361
(MUDERI) 		1705002000NRG24200520230220230 20/05/2023 KRISHNA 1705002WL008223 KRISHNA 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 KRISHNA BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-027-001/361
(MUDERI) 		1705002000NRG24200520230220229 20/05/2023 NITESH 1705002WL008223 NITESH 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-027-001/393-A
(MUDERI) 		1705002000NRG24200520230220232 20/05/2023 kallo 1705002WL008223 kallo 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 kallo IDBI BANK(607095)
107 SHIVPURI MP-05-002-027-001/393-A
(MUDERI) 		1705002000NRG24200520230220231 20/05/2023 maniram 1705002WL008223 maniram 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 maniram BANK OF BARODA(606985)
108 SHIVPURI MP-05-002-027-001/398-B
(MUDERI) 		1705002000NRG24200520230220233 20/05/2023 laxman 1705002WL008223 laxman 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 laxman BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-027-001/398-C
(MUDERI) 		1705002000NRG24200520230220235 20/05/2023 manoj 1705002WL008223 manoj 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 manoj BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-027-001/398-C
(MUDERI) 		1705002000NRG24200520230220236 20/05/2023 seema 1705002WL008223 seema 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 seema BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-027-001/52
(MUDERI) 		1705002000NRG24200520230220237 20/05/2023 BANBARI 1705002WL008223 BANBARI 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 BANBARI BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-027-001/52
(MUDERI) 		1705002000NRG24200520230220238 20/05/2023 GEETA 1705002WL008223 GEETA 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 GEETA BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-027-001/599-A
(MUDERI) 		1705002000NRG24200520230220239 20/05/2023 balram 1705002WL008223 balram 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 balram BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-027-001/599-A
(MUDERI) 		1705002000NRG24200520230220240 20/05/2023 balram 1705002WL008223 balram 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 balram BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-027-001/600
(MUDERI) 		1705002000NRG24200520230220241 20/05/2023 ramvati 1705002WL008223 ramvati 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 ramvati BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-027-001/600-A
(MUDERI) 		1705002000NRG24200520230220243 20/05/2023 anguri 1705002WL008223 anguri 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 anguri BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-027-001/600-A
(MUDERI) 		1705002000NRG24200520230220242 20/05/2023 badami 1705002WL008223 badami 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 badami BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-027-001/600-A
(MUDERI) 		1705002000NRG24200520230220244 20/05/2023 dharasingh 1705002WL008223 dharasingh 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 dharasingh BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-027-001/604
(MUDERI) 		1705002000NRG24200520230220247 20/05/2023 dayaram 1705002WL008223 dayaram 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 dayaram BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-027-001/604
(MUDERI) 		1705002000NRG24200520230220248 20/05/2023 shila 1705002WL008223 shila 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 shila BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-027-001/606
(MUDERI) 		1705002000NRG24200520230220250 20/05/2023 ansuiya 1705002WL008223 ansuiya 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 ansuiya BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-027-001/606
(MUDERI) 		1705002000NRG24200520230220249 20/05/2023 ashok 1705002WL008223 ashok 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 ashok BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-027-001/607-B
(MUDERI) 		1705002000NRG24200520230220252 20/05/2023 bhagbati 1705002WL008223 bhagbati 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 bhagbati BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-027-001/607-B
(MUDERI) 		1705002000NRG24200520230220251 20/05/2023 pankaj 1705002WL008223 pankaj 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 pankaj BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-027-001/609
(MUDERI) 		1705002000NRG24200520230220253 20/05/2023 maniram 1705002WL008223 maniram 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 maniram BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-027-001/617
(MUDERI) 		1705002000NRG24200520230220255 20/05/2023 Karuaa 1705002WL008223 Karuaa 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 Karuaa BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-027-001/617-B
(MUDERI) 		1705002000NRG24200520230220256 20/05/2023 jagdish 1705002WL008223 jagdish 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 jagdish BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-027-001/619
(MUDERI) 		1705002000NRG24200520230220258 20/05/2023 dulari 1705002WL008223 dulari 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 dulari BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-027-001/619
(MUDERI) 		1705002000NRG24200520230220257 20/05/2023 raghuveer 1705002WL008223 raghuveer 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 raghuveer BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-027-001/624-A
(MUDERI) 		1705002000NRG24200520230220259 20/05/2023 indar gir 1705002WL008223 indar gir 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 indargir BANK OF BARODA(606985)
131 SHIVPURI MP-05-002-027-001/624-A
(MUDERI) 		1705002000NRG24200520230220260 20/05/2023 Nilam gir 1705002WL008223 Nilam gir 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 Nilamgir BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-027-001/625-A
(MUDERI) 		1705002000NRG24200520230220261 20/05/2023 phoolchand 1705002WL008223 phoolchand 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 phoolchand BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-027-001/633-B
(MUDERI) 		1705002000NRG24200520230220263 20/05/2023 rajkumari 1705002WL008223 rajkumari 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 rajkumari BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-039-003/108
() 		1705002040NRG24200520230217863 20/05/2023 Hakim 1705002040WL008158 Hakim 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 Hakim STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-040-001/44
(KHUTELA) 		1705002040NRG24200520230217913 20/05/2023 Madhav 1705002040WL008158 Madhav 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 Madhav STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-040-001/46
(KHUTELA) 		1705002040NRG24200520230217918 20/05/2023 pahalvan 1705002040WL008158 pahalvan 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 pahalvan FINO PAYMENTS BANK LTD(608001)
137 SHIVPURI MP-05-002-040-001/520
(KHUTELA) 		1705002040NRG24200520230217939 20/05/2023 Kallu 1705002040WL008158 Kallu 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 Kallu BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-040-001/65
(KHUTELA) 		1705002040NRG24200520230217949 20/05/2023 IMRAT 1705002040WL008158 IMRAT 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 IMRAT FINO PAYMENTS BANK LTD(608001)
139 SHIVPURI MP-05-002-047-001/199
(SINGHNIWAS) 		1705002047NRG24200520230218690 20/05/2023 purushottam 1705002047WL008190 purushottam 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 purushottam BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-047-001/257
(SINGHNIWAS) 		1705002047NRG24200520230218696 20/05/2023 SANJAY 1705002047WL008191 SANJAY 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 SANJAY BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-047-001/257-A
(SINGHNIWAS) 		1705002047NRG24200520230218698 20/05/2023 JANKI 1705002047WL008191 JANKI 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 JANKI BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-047-001/609
(SINGHNIWAS) 		1705002047NRG24200520230218716 20/05/2023 shivraj singh 1705002047WL008191 shivraj singh 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 shivrajsingh BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-047-001/630
(SINGHNIWAS) 		1705002047NRG24200520230218718 20/05/2023 ANITA 1705002047WL008191 ANITA 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 ANITA GENERAL POST OFFICE(607245)
144 SHIVPURI MP-05-002-047-001/743-B
(SINGHNIWAS) 		1705002047NRG24200520230218720 20/05/2023 vimla 1705002047WL008191 vimla 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 vimla BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-047-001/743-C
(SINGHNIWAS) 		1705002047NRG24200520230218722 20/05/2023 kalawati 1705002047WL008191 kalawati 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 kalawati BANK OF INDIA(508505)
146 SHIVPURI MP-05-002-047-001/743-C
(SINGHNIWAS) 		1705002047NRG24200520230218721 20/05/2023 sikandar 1705002047WL008191 sikandar 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 sikandar BANK OF INDIA(508505)
147 SHIVPURI MP-05-002-047-001/752
(SINGHNIWAS) 		1705002047NRG24200520230218724 20/05/2023 Lajja jatav 1705002047WL008191 Lajja jatav 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 Lajjajatav BANK OF INDIA(508505)
148 SHIVPURI MP-05-002-047-001/752
(SINGHNIWAS) 		1705002047NRG24200520230218725 20/05/2023 suneeta jatav 1705002047WL008191 suneeta jatav 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 suneetajatav BANK OF INDIA(508505)
149 SHIVPURI MP-05-002-047-001/805
(SINGHNIWAS) 		1705002047NRG24200520230218727 20/05/2023 asha jatav 1705002047WL008191 asha jatav 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 ashajatav BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-047-001/810
(SINGHNIWAS) 		1705002047NRG24200520230218732 20/05/2023 KAILASH 1705002047WL008191 KAILASH 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 KAILASH BANK OF INDIA(508505)
151 SHIVPURI MP-05-002-047-001/810
(SINGHNIWAS) 		1705002047NRG24200520230218733 20/05/2023 lila 1705002047WL008191 lila 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 lila BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-050-001/102
(KODAWADA) 		1705002050NRG24200520230220278 20/05/2023 chemeli 1705002050WL008226 chemeli 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 chemeli BANK OF INDIA(508505)
153 SHIVPURI MP-05-002-050-001/102
(KODAWADA) 		1705002050NRG24200520230220277 20/05/2023 morsingh 1705002050WL008226 morsingh 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 morsingh BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-050-001/222-A
(KODAWADA) 		1705002050NRG24200520230220281 20/05/2023 kalla 1705002050WL008226 kalla 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 kalla BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-050-001/350-A
(KODAWADA) 		1705002050NRG24200520230220283 20/05/2023 narani 1705002050WL008226 narani 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 narani INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHIVPURI MP-05-002-050-001/353-A
(KODAWADA) 		1705002050NRG24200520230220289 20/05/2023 bharat 1705002050WL008226 bharat 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 bharat BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-050-001/353-A
(KODAWADA) 		1705002050NRG24200520230220290 20/05/2023 Bharat 1705002050WL008226 Bharat 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHIVPURI MP-05-002-050-001/356-A
(KODAWADA) 		1705002050NRG24200520230220301 20/05/2023 mastram 1705002050WL008226 mastram 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 mastram CENTRAL BANK OF INDIA(607115)
159 SHIVPURI MP-05-002-050-001/356-A
(KODAWADA) 		1705002050NRG24200520230220302 20/05/2023 ramdulary 1705002050WL008226 ramdulary 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 ramdulary BANK OF BARODA(606985)
160 SHIVPURI MP-05-002-050-001/387-B
(KODAWADA) 		1705002050NRG24200520230218146 20/05/2023 dyansingh 1705002050WL008179 dyansingh 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 dyansingh BANK OF BARODA(606985)
161 SHIVPURI MP-05-002-050-001/530
(KODAWADA) 		1705002050NRG24200520230218168 20/05/2023 Kupasi jatav 1705002050WL008179 Kupasi jatav 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 Kupasijatav BANK OF INDIA(508505)
162 SHIVPURI MP-05-002-050-002/476
(KODAWADA) 		1705002050NRG24200520230218136 20/05/2023 RAHUL JATAV 1705002050WL008178 RAHUL JATAV 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 RAHULJATAV BANK OF INDIA(508505)
163 SHIVPURI MP-05-002-050-002/66
(KODAWADA) 		1705002050NRG24200520230217419 20/05/2023 Prahlad 1705002050WL008139 Prahlad 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 Prahlad STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-050-002/66
(KODAWADA) 		1705002050NRG24200520230217420 20/05/2023 PRAHLAD 1705002050WL008139 PRAHLAD 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 PRAHLAD BANK OF BARODA(606985)
165 SHIVPURI MP-05-002-052-002/10
(BHAVKHEDI) 		1705002052NRG24200520230217401 20/05/2023 padam giri 1705002052WL008135 padam giri 00048 BKID0008880 663 663 Processed 25/05/2023 865704646 padamgiri BANK OF INDIA(508505)
166 SHIVPURI MP-05-002-052-002/10
(BHAVKHEDI) 		1705002052NRG24200520230217402 20/05/2023 sunita 1705002052WL008135 sunita 00048 BKID0008880 663 663 Processed 25/05/2023 865704646 sunita UNION BANK OF INDIA(508500)
167 SHIVPURI MP-05-002-052-002/194
(BHAVKHEDI) 		1705002052NRG24200520230217408 20/05/2023 AEHLADI 1705002052WL008135 AEHLADI 00048 BKID0008880 663 663 Processed 25/05/2023 865704646 AEHLADI STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-052-002/194
(BHAVKHEDI) 		1705002052NRG24200520230217407 20/05/2023 LAKHAN 1705002052WL008135 LAKHAN 00048 BKID0008880 663 663 Processed 25/05/2023 865704646 LAKHAN STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-060-001/340
(RATOUR) 		1705002060NRG24190520230217000 20/05/2023 Pramod 1705002060WL008127 Pramod 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 Pramod BANK OF INDIA(508505)
170 SHIVPURI MP-05-002-060-001/340
(RATOUR) 		1705002060NRG24190520230217001 20/05/2023 Rashmi 1705002060WL008127 Rashmi 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 Rashmi BANK OF BARODA(606985)
171 SHIVPURI MP-05-002-060-001/358
(RATOUR) 		1705002060NRG24190520230217002 20/05/2023 Brekhbhan 1705002060WL008127 Brekhbhan 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 Brekhbhan BANK OF INDIA(508505)
172 SHIVPURI MP-05-002-060-001/358
(RATOUR) 		1705002060NRG24190520230217003 20/05/2023 Brekhbhan 1705002060WL008127 Brekhbhan 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 Brekhbhan STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-060-001/374
(RATOUR) 		1705002060NRG24190520230217004 20/05/2023 hariballabh 1705002060WL008127 hariballabh 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 hariballabh BANK OF INDIA(508505)
174 SHIVPURI MP-05-002-060-001/436
(RATOUR) 		1705002060NRG24190520230217011 20/05/2023 sonam 1705002060WL008127 sonam 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 sonam PUNJAB NATIONAL BANK(508568)
175 SHIVPURI MP-05-002-060-001/447
(RATOUR) 		1705002060NRG24190520230217030 20/05/2023 Dayawati 1705002060WL008127 Dayawati 00048 BKID0008880 1326 1326 Processed 25/05/2023 865704646 Dayawati BANK OF INDIA(508505)
176 SHIVPURI MP-05-002-074-001/706
(DABIYA) 		1705002000NRG24200520230220187 20/05/2023 RACHNA JATAV 1705002WL008221 RACHNA JATAV 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 RACHNAJATAV BANK OF INDIA(508505)
177 SHIVPURI MP-05-002-074-001/712
(DABIYA) 		1705002000NRG24200520230220194 20/05/2023 LILAVATI PAL 1705002WL008221 LILAVATI PAL 00048 BKID0008880 1105 1105 Processed 25/05/2023 865704646 LILAVATIPAL BANK OF INDIA(508505)
SubTotal 156247 156247
178 SHIVPURI MP-05-002-060-001/440
(RATOUR) 		1705002060NRG24190520230217019 20/05/2023 arvesh 1705002060WL008127 arvesh 00078 CNRB0004781 1326 1326 Processed 25/05/2023 865704646 arvesh BANK OF BARODA(606985)
179 SHIVPURI MP-05-002-074-001/176-A
(DABIYA) 		1705002000NRG24200520230220158 20/05/2023 HARBHAJAN 1705002WL008221 HARBHAJAN 00078 CNRB0004781 1105 1105 Processed 25/05/2023 865704646 HARBHAJAN CANARA BANK(508532)
SubTotal 2431 2431
180 SHIVPURI MP-05-002-074-001/171-C
(DABIYA) 		1705002000NRG24200520230220153 20/05/2023 Santosh 1705002WL008221 Santosh 00078 CNRB0017905 1105 1105 Processed 25/05/2023 865704646 Santosh CANARA BANK(508532)
181 SHIVPURI MP-05-002-074-001/171-D
(DABIYA) 		1705002000NRG24200520230220155 20/05/2023 VINOD JATAV 1705002WL008221 VINOD JATAV 00078 CNRB0017905 1105 1105 Processed 25/05/2023 865704646 VINODJATAV MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-074-001/192-A
(DABIYA) 		1705002000NRG24200520230220173 20/05/2023 DHANIRAM PAL 1705002WL008221 DHANIRAM PAL 00078 CNRB0017905 1105 1105 Processed 25/05/2023 865704646 DHANIRAMPAL PUNJAB & SIND BANK(607087)
183 SHIVPURI MP-05-002-074-001/195-B
(DABIYA) 		1705002000NRG24200520230220176 20/05/2023 RAVI KUMAR JATAV 1705002WL008221 RAVI KUMAR JATAV 00078 CNRB0017905 1105 1105 Processed 25/05/2023 865704646 RAVIKUMARJATAV CENTRAL BANK OF INDIA(607115)
184 SHIVPURI MP-05-002-074-001/711-D
(DABIYA) 		1705002000NRG24200520230220192 20/05/2023 VISNU PRATAP CHOUHAN 1705002WL008221 VISNU PRATAP CHOUHAN 00078 CNRB0017905 1105 1105 Processed 25/05/2023 865704646 VISNUPRATAPCHOUHAN MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-074-001/720
(DABIYA) 		1705002000NRG24200520230220203 20/05/2023 BAHADUR SINGH PARMAR 1705002WL008221 BAHADUR SINGH PARMAR 00078 CNRB0017905 1105 1105 Processed 25/05/2023 865704646 BAHADURSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
186 SHIVPURI MP-05-002-047-001/199
(SINGHNIWAS) 		1705002047NRG24200520230218691 20/05/2023 RAHUL OJHA 1705002047WL008190 RAHUL OJHA 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865704646 RAHULOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHIVPURI MP-05-002-047-001/307
(SINGHNIWAS) 		1705002047NRG24200520230218694 20/05/2023 VINOD 1705002047WL008190 VINOD 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865704646 VINOD CENTRAL BANK OF INDIA(607115)
188 SHIVPURI MP-05-002-047-001/806
(SINGHNIWAS) 		1705002047NRG24200520230218728 20/05/2023 RAMSWROOP 1705002047WL008191 RAMSWROOP 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865704646 RAMSWROOP BANK OF INDIA(508505)
189 SHIVPURI MP-05-002-060-001/438
(RATOUR) 		1705002060NRG24190520230217015 20/05/2023 siyaram 1705002060WL008127 siyaram 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865704646 siyaram MADHYANCHAL GRAMIN BANK(607232)
190 SHIVPURI MP-05-002-060-001/440
(RATOUR) 		1705002060NRG24190520230217018 20/05/2023 ramprakash 1705002060WL008127 ramprakash 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865704646 ramprakash CENTRAL BANK OF INDIA(607115)
191 SHIVPURI MP-05-002-060-001/444
(RATOUR) 		1705002060NRG24190520230217024 20/05/2023 Kabita 1705002060WL008127 Kabita 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865704646 Kabita CENTRAL BANK OF INDIA(607115)
192 SHIVPURI MP-05-002-060-001/445
(RATOUR) 		1705002060NRG24190520230217025 20/05/2023 Shivraj 1705002060WL008127 Shivraj 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865704646 Shivraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
193 SHIVPURI MP-05-002-060-001/447
(RATOUR) 		1705002060NRG24190520230217029 20/05/2023 Vijay 1705002060WL008127 Vijay 00089 CBIN0280780 1326 1326 Processed 25/05/2023 865704646 Vijay CENTRAL BANK OF INDIA(607115)
194 SHIVPURI MP-05-002-074-001/709
(DABIYA) 		1705002000NRG24200520230220188 20/05/2023 KAMLA SINGH PAL 1705002WL008221 KAMLA SINGH PAL 00089 CBIN0280780 1105 1105 Processed 25/05/2023 865704646 KAMLASINGHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
195 SHIVPURI MP-05-002-024-006/30
(VILUPURA) 		1705002024NRG24190520230216596 20/05/2023 Bhagwati 1705002024WL008115 Bhagwati 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 Bhagwati INDIAN BANK(607105)
196 SHIVPURI MP-05-002-047-001/307
(SINGHNIWAS) 		1705002047NRG24200520230218692 20/05/2023 Meena 1705002047WL008190 Meena 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 Meena STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-047-001/307
(SINGHNIWAS) 		1705002047NRG24200520230218693 20/05/2023 pavan 1705002047WL008190 pavan 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 pavan INDIAN BANK(607105)
198 SHIVPURI MP-05-002-047-001/560
(SINGHNIWAS) 		1705002047NRG24200520230218699 20/05/2023 BHANVAR SINGH 1705002047WL008191 BHANVAR SINGH 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 BHANVARSINGH INDIAN BANK(607105)
199 SHIVPURI MP-05-002-047-001/560
(SINGHNIWAS) 		1705002047NRG24200520230218700 20/05/2023 GYANA 1705002047WL008191 GYANA 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 GYANA INDIAN BANK(607105)
200 SHIVPURI MP-05-002-047-001/561
(SINGHNIWAS) 		1705002047NRG24200520230218701 20/05/2023 AMRA 1705002047WL008191 AMRA 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 AMRA BANK OF INDIA(508505)
201 SHIVPURI MP-05-002-047-001/561
(SINGHNIWAS) 		1705002047NRG24200520230218702 20/05/2023 DHIYA 1705002047WL008191 DHIYA 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 DHIYA INDIAN BANK(607105)
202 SHIVPURI MP-05-002-047-001/563
(SINGHNIWAS) 		1705002047NRG24200520230218703 20/05/2023 DARBAR 1705002047WL008191 DARBAR 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 DARBAR INDIAN BANK(607105)
203 SHIVPURI MP-05-002-047-001/563
(SINGHNIWAS) 		1705002047NRG24200520230218704 20/05/2023 UMA 1705002047WL008191 UMA 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 UMA INDIAN BANK(607105)
204 SHIVPURI MP-05-002-047-001/564
(SINGHNIWAS) 		1705002047NRG24200520230218705 20/05/2023 PAPPU 1705002047WL008191 PAPPU 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 PAPPU INDIAN BANK(607105)
205 SHIVPURI MP-05-002-047-001/564-A
(SINGHNIWAS) 		1705002047NRG24200520230218706 20/05/2023 RANJEET 1705002047WL008191 RANJEET 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 RANJEET INDIAN BANK(607105)
206 SHIVPURI MP-05-002-047-001/565
(SINGHNIWAS) 		1705002047NRG24200520230218707 20/05/2023 BACHHU 1705002047WL008191 BACHHU 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 BACHHU INDIAN BANK(607105)
207 SHIVPURI MP-05-002-047-001/565
(SINGHNIWAS) 		1705002047NRG24200520230218708 20/05/2023 NANDA 1705002047WL008191 NANDA 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 NANDA INDIAN BANK(607105)
208 SHIVPURI MP-05-002-047-001/566
(SINGHNIWAS) 		1705002047NRG24200520230218710 20/05/2023 SHANTI 1705002047WL008191 SHANTI 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 SHANTI INDIAN BANK(607105)
209 SHIVPURI MP-05-002-047-001/566
(SINGHNIWAS) 		1705002047NRG24200520230218709 20/05/2023 VIJAY 1705002047WL008191 VIJAY 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 VIJAY INDIAN BANK(607105)
210 SHIVPURI MP-05-002-047-001/567
(SINGHNIWAS) 		1705002047NRG24200520230218712 20/05/2023 DUARKA 1705002047WL008191 DUARKA 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 DUARKA INDIAN BANK(607105)
211 SHIVPURI MP-05-002-047-001/567
(SINGHNIWAS) 		1705002047NRG24200520230218711 20/05/2023 SUMRAN 1705002047WL008191 SUMRAN 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 SUMRAN INDIAN BANK(607105)
212 SHIVPURI MP-05-002-047-001/568
(SINGHNIWAS) 		1705002047NRG24200520230218714 20/05/2023 PREM 1705002047WL008191 PREM 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 PREM INDIAN BANK(607105)
213 SHIVPURI MP-05-002-047-001/568
(SINGHNIWAS) 		1705002047NRG24200520230218713 20/05/2023 RANVEER 1705002047WL008191 RANVEER 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 RANVEER INDIAN BANK(607105)
214 SHIVPURI MP-05-002-047-001/746
(SINGHNIWAS) 		1705002047NRG24200520230218723 20/05/2023 mastram prajapati 1705002047WL008191 mastram prajapati 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 mastramprajapati INDIAN BANK(607105)
215 SHIVPURI MP-05-002-047-001/802
(SINGHNIWAS) 		1705002047NRG24200520230218726 20/05/2023 kesav rawat 1705002047WL008191 kesav rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 kesavrawat BANK OF INDIA(508505)
216 SHIVPURI MP-05-002-047-001/807
(SINGHNIWAS) 		1705002047NRG24200520230218731 20/05/2023 Lata rawat 1705002047WL008191 Lata rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 Latarawat INDIAN BANK(607105)
217 SHIVPURI MP-05-002-047-001/807
(SINGHNIWAS) 		1705002047NRG24200520230218730 20/05/2023 neelam singh rawat 1705002047WL008191 neelam singh rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 neelamsinghrawat INDIAN BANK(607105)
218 SHIVPURI MP-05-002-047-001/815
(SINGHNIWAS) 		1705002047NRG24200520230218734 20/05/2023 mastaram rawat 1705002047WL008191 mastaram rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 mastaramrawat INDIAN BANK(607105)
219 SHIVPURI MP-05-002-047-001/832
(SINGHNIWAS) 		1705002047NRG24200520230218735 20/05/2023 bhanu singh rawat 1705002047WL008191 bhanu singh rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 bhanusinghrawat INDIAN BANK(607105)
220 SHIVPURI MP-05-002-047-001/832
(SINGHNIWAS) 		1705002047NRG24200520230218736 20/05/2023 pooja awat 1705002047WL008191 pooja awat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 poojaawat INDIAN BANK(607105)
221 SHIVPURI MP-05-002-047-001/868
(SINGHNIWAS) 		1705002047NRG24200520230218737 20/05/2023 sirnam prajapati 1705002047WL008191 sirnam prajapati 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 sirnamprajapati INDIAN BANK(607105)
222 SHIVPURI MP-05-002-047-001/868
(SINGHNIWAS) 		1705002047NRG24200520230218738 20/05/2023 vikram prajapati 1705002047WL008191 vikram prajapati 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 vikramprajapati INDIAN BANK(607105)
223 SHIVPURI MP-05-002-047-001/870
(SINGHNIWAS) 		1705002047NRG24200520230218740 20/05/2023 rajkumar rawat 1705002047WL008191 rajkumar rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 rajkumarrawat INDIAN BANK(607105)
224 SHIVPURI MP-05-002-047-001/870
(SINGHNIWAS) 		1705002047NRG24200520230218739 20/05/2023 shobha rawat 1705002047WL008191 shobha rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 shobharawat AIRTEL PAYMENTS BANK LIMITED(990288)
225 SHIVPURI MP-05-002-047-001/870-A
(SINGHNIWAS) 		1705002047NRG24200520230218741 20/05/2023 manohar rawat 1705002047WL008191 manohar rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 manoharrawat INDIAN BANK(607105)
226 SHIVPURI MP-05-002-047-001/870-A
(SINGHNIWAS) 		1705002047NRG24200520230218742 20/05/2023 pooja rawat 1705002047WL008191 pooja rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 poojarawat INDIAN BANK(607105)
227 SHIVPURI MP-05-002-047-001/871
(SINGHNIWAS) 		1705002047NRG24200520230218744 20/05/2023 Krishna rawat 1705002047WL008191 Krishna rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 Krishnarawat AIRTEL PAYMENTS BANK LIMITED(990288)
228 SHIVPURI MP-05-002-047-001/871
(SINGHNIWAS) 		1705002047NRG24200520230218743 20/05/2023 nirdeep rawat 1705002047WL008191 nirdeep rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 nirdeeprawat INDIAN BANK(607105)
229 SHIVPURI MP-05-002-047-001/872
(SINGHNIWAS) 		1705002047NRG24200520230218745 20/05/2023 Mukesh rawat 1705002047WL008191 Mukesh rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 Mukeshrawat INDIAN BANK(607105)
230 SHIVPURI MP-05-002-047-001/873
(SINGHNIWAS) 		1705002047NRG24200520230218747 20/05/2023 Kedar rawat 1705002047WL008191 Kedar rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 Kedarrawat INDIAN BANK(607105)
231 SHIVPURI MP-05-002-047-001/873
(SINGHNIWAS) 		1705002047NRG24200520230218748 20/05/2023 Mithlesh rawat 1705002047WL008191 Mithlesh rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 Mithleshrawat BANK OF INDIA(508505)
232 SHIVPURI MP-05-002-047-001/873-A
(SINGHNIWAS) 		1705002047NRG24200520230218749 20/05/2023 Laxman rawat 1705002047WL008191 Laxman rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 Laxmanrawat INDIAN BANK(607105)
233 SHIVPURI MP-05-002-047-001/874-A
(SINGHNIWAS) 		1705002047NRG24200520230218750 20/05/2023 Hakim rawat 1705002047WL008191 Hakim rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 Hakimrawat INDIAN BANK(607105)
234 SHIVPURI MP-05-002-047-001/874-A
(SINGHNIWAS) 		1705002047NRG24200520230218751 20/05/2023 Ravina rawat 1705002047WL008191 Ravina rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 Ravinarawat INDIAN BANK(607105)
235 SHIVPURI MP-05-002-047-001/876
(SINGHNIWAS) 		1705002047NRG24200520230218752 20/05/2023 Durvendra rawat 1705002047WL008191 Durvendra rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 Durvendrarawat INDIAN BANK(607105)
236 SHIVPURI MP-05-002-047-001/878
(SINGHNIWAS) 		1705002047NRG24200520230218753 20/05/2023 indar singh rawat 1705002047WL008191 indar singh rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 indarsinghrawat INDIAN BANK(607105)
237 SHIVPURI MP-05-002-047-001/878-B
(SINGHNIWAS) 		1705002047NRG24200520230218754 20/05/2023 sahab singh rawat 1705002047WL008191 sahab singh rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 sahabsinghrawat INDIAN BANK(607105)
238 SHIVPURI MP-05-002-047-001/880-A
(SINGHNIWAS) 		1705002047NRG24200520230218755 20/05/2023 prashant rawat 1705002047WL008191 prashant rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 prashantrawat INDIAN BANK(607105)
239 SHIVPURI MP-05-002-047-001/882-A
(SINGHNIWAS) 		1705002047NRG24200520230218756 20/05/2023 rameshwar rawat 1705002047WL008191 rameshwar rawat 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 rameshwarrawat INDIAN BANK(607105)
240 SHIVPURI MP-05-002-047-001/883
(SINGHNIWAS) 		1705002047NRG24200520230218757 20/05/2023 vijay singh prajapati 1705002047WL008191 vijay singh prajapati 00176 IDIB000S669 1326 1326 Processed 25/05/2023 865704646 vijaysinghprajapati INDIAN BANK(607105)
SubTotal 60996 60996
241 SHIVPURI MP-05-002-040-001/494
(KHUTELA) 		1705002040NRG24200520230217925 20/05/2023 panjab sinh 1705002040WL008158 panjab sinh 00349 PSIB0000492 1326 1326 Processed 25/05/2023 865704646 panjabsinh PUNJAB & SIND BANK(607087)
242 SHIVPURI MP-05-002-040-001/79
(KHUTELA) 		1705002040NRG24200520230217602 20/05/2023 sonu gurjar 1705002040WL008145 sonu gurjar 00349 PSIB0000492 1326 1326 Processed 25/05/2023 865704646 sonugurjar PUNJAB & SIND BANK(607087)
243 SHIVPURI MP-05-002-040-001/79
(KHUTELA) 		1705002040NRG24200520230217603 20/05/2023 sonu gurjar 1705002040WL008145 sonu gurjar 00349 PSIB0000492 1326 1326 Processed 25/05/2023 865704646 sonugurjar PUNJAB & SIND BANK(607087)
244 SHIVPURI MP-05-002-074-001/718
(DABIYA) 		1705002000NRG24200520230220199 20/05/2023 HEMRAJ PAL 1705002WL008221 HEMRAJ PAL 00349 PSIB0000492 1105 1105 Processed 25/05/2023 865704646 HEMRAJPAL PUNJAB & SIND BANK(607087)
SubTotal 5083 5083
245 SHIVPURI MP-05-002-050-001/367
(KODAWADA) 		1705002050NRG24200520230218142 20/05/2023 suvvu 1705002050WL008179 suvvu 00354 PUNB0031610 1326 1326 Processed 25/05/2023 865704646 suvvu STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-050-001/379
(KODAWADA) 		1705002050NRG24200520230218144 20/05/2023 seeta rawat 1705002050WL008179 seeta rawat 00354 PUNB0031610 1326 1326 Processed 25/05/2023 865704646 seetarawat PUNJAB NATIONAL BANK(508568)
247 SHIVPURI MP-05-002-050-001/474
(KODAWADA) 		1705002050NRG24200520230218167 20/05/2023 RANI RAWAT 1705002050WL008179 RANI RAWAT 00354 PUNB0031610 1326 1326 Processed 25/05/2023 865704646 RANIRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
248 SHIVPURI MP-05-002-019-004/144-A
(SUND) 		1705002019NRG24200520230218973 20/05/2023 Komesh Adiwasi 1705002019WL008199 Komesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865704646 KomeshAdiwasi BANK OF INDIA(508505)
249 SHIVPURI MP-05-002-019-004/144-A
(SUND) 		1705002019NRG24200520230218972 20/05/2023 Neeraj Adiwasi 1705002019WL008199 Neeraj Adiwasi 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865704646 NeerajAdiwasi PUNJAB NATIONAL BANK(508568)
250 SHIVPURI MP-05-002-019-004/147
(SUND) 		1705002019NRG24200520230218974 20/05/2023 Ramdeen Adiwasi 1705002019WL008199 Ramdeen Adiwasi 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865704646 RamdeenAdiwasi BANK OF INDIA(508505)
251 SHIVPURI MP-05-002-019-004/147-A
(SUND) 		1705002019NRG24200520230218975 20/05/2023 Ramroop Adiwasi 1705002019WL008199 Ramroop Adiwasi 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865704646 RamroopAdiwasi PUNJAB NATIONAL BANK(508568)
252 SHIVPURI MP-05-002-019-004/149
(SUND) 		1705002019NRG24200520230218976 20/05/2023 Anita Adiwasi 1705002019WL008199 Anita Adiwasi 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865704646 AnitaAdiwasi BANK OF INDIA(508505)
253 SHIVPURI MP-05-002-019-004/150
(SUND) 		1705002019NRG24200520230218978 20/05/2023 Kari Bai Adiwasi 1705002019WL008199 Kari Bai Adiwasi 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865704646 KariBaiAdiwasi PUNJAB NATIONAL BANK(508568)
254 SHIVPURI MP-05-002-019-004/150
(SUND) 		1705002019NRG24200520230218977 20/05/2023 Ramkishan Adiwasi 1705002019WL008199 Ramkishan Adiwasi 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865704646 RamkishanAdiwasi BANK OF INDIA(508505)
255 SHIVPURI MP-05-002-019-004/151
(SUND) 		1705002019NRG24200520230218979 20/05/2023 Bharat Adiwasi 1705002019WL008199 Bharat Adiwasi 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865704646 BharatAdiwasi CANARA BANK(508532)
256 SHIVPURI MP-05-002-019-004/151
(SUND) 		1705002019NRG24200520230218980 20/05/2023 Ramkali Adiwasi 1705002019WL008199 Ramkali Adiwasi 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865704646 RamkaliAdiwasi BANK OF INDIA(508505)
257 SHIVPURI MP-05-002-019-004/159
(SUND) 		1705002019NRG24200520230218981 20/05/2023 Sarvan Adiwasi 1705002019WL008199 Sarvan Adiwasi 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865704646 SarvanAdiwasi BANK OF INDIA(508505)
258 SHIVPURI MP-05-002-040-002/484-A
(KHUTELA) 		1705002040NRG24200520230217959 20/05/2023 rajman gurjar 1705002040WL008158 rajman gurjar 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865704646 rajmangurjar PUNJAB NATIONAL BANK(508568)
259 SHIVPURI MP-05-002-050-001/386-B
(KODAWADA) 		1705002050NRG24200520230218145 20/05/2023 sunil rawat 1705002050WL008179 sunil rawat 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865704646 sunilrawat PUNJAB NATIONAL BANK(508568)
260 SHIVPURI MP-05-002-050-001/390
(KODAWADA) 		1705002050NRG24200520230218152 20/05/2023 rameswar 1705002050WL008179 rameswar 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865704646 rameswar BANK OF INDIA(508505)
261 SHIVPURI MP-05-002-050-001/390
(KODAWADA) 		1705002050NRG24200520230218153 20/05/2023 Rameswar 1705002050WL008179 Rameswar 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865704646 Rameswar PUNJAB NATIONAL BANK(508568)
262 SHIVPURI MP-05-002-050-001/395
(KODAWADA) 		1705002050NRG24200520230218155 20/05/2023 jyoti 1705002050WL008179 jyoti 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865704646 jyoti STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-050-001/395
(KODAWADA) 		1705002050NRG24200520230218154 20/05/2023 kesav 1705002050WL008179 kesav 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865704646 kesav UCO BANK(607066)
264 SHIVPURI MP-05-002-050-001/395-A
(KODAWADA) 		1705002050NRG24200520230218157 20/05/2023 Ramnivash 1705002050WL008179 Ramnivash 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865704646 Ramnivash PUNJAB NATIONAL BANK(508568)
265 SHIVPURI MP-05-002-050-001/395-B
(KODAWADA) 		1705002050NRG24200520230218158 20/05/2023 raju 1705002050WL008179 raju 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865704646 raju PUNJAB NATIONAL BANK(508568)
266 SHIVPURI MP-05-002-050-001/395-B
(KODAWADA) 		1705002050NRG24200520230218159 20/05/2023 roopbati 1705002050WL008179 roopbati 00354 PUNB0312700 1326 1326 Processed 25/05/2023 865704646 roopbati STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-074-001/168-D
(DABIYA) 		1705002000NRG24200520230220145 20/05/2023 RAMRATAN JATAV 1705002WL008221 RAMRATAN JATAV 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865704646 RAMRATANJATAV PUNJAB & SIND BANK(607087)
268 SHIVPURI MP-05-002-074-001/168-D
(DABIYA) 		1705002000NRG24200520230220146 20/05/2023 SUNITA JATAV 1705002WL008221 SUNITA JATAV 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865704646 SUNITAJATAV MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-074-001/169-A
(DABIYA) 		1705002000NRG24200520230220148 20/05/2023 RACHANA PAL 1705002WL008221 RACHANA PAL 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865704646 RACHANAPAL PUNJAB NATIONAL BANK(508568)
270 SHIVPURI MP-05-002-074-001/176-C
(DABIYA) 		1705002000NRG24200520230220160 20/05/2023 BRIKHBHAN PAL 1705002WL008221 BRIKHBHAN PAL 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865704646 BRIKHBHANPAL PUNJAB NATIONAL BANK(508568)
271 SHIVPURI MP-05-002-074-001/176-C
(DABIYA) 		1705002000NRG24200520230220161 20/05/2023 RAMVATI PAL 1705002WL008221 RAMVATI PAL 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865704646 RAMVATIPAL STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-074-001/179
(DABIYA) 		1705002000NRG24200520230220163 20/05/2023 BABBURAJA CHOUHAN 1705002WL008221 BABBURAJA CHOUHAN 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865704646 BABBURAJACHOUHAN CANARA BANK(508532)
273 SHIVPURI MP-05-002-074-001/180-A
(DABIYA) 		1705002000NRG24200520230220164 20/05/2023 KAMLESH JATAV 1705002WL008221 KAMLESH JATAV 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865704646 KAMLESHJATAV MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-074-001/181-B
(DABIYA) 		1705002000NRG24200520230220166 20/05/2023 CHATUR SINGH PAL 1705002WL008221 CHATUR SINGH PAL 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865704646 CHATURSINGHPAL CANARA BANK(508532)
275 SHIVPURI MP-05-002-074-001/183
(DABIYA) 		1705002000NRG24200520230220168 20/05/2023 KAPOORI BAI 1705002WL008221 KAPOORI BAI 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865704646 KAPOORIBAI BANK OF INDIA(508505)
276 SHIVPURI MP-05-002-074-001/192
(DABIYA) 		1705002000NRG24200520230220172 20/05/2023 LALARAM PAL 1705002WL008221 LALARAM PAL 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865704646 LALARAMPAL BANK OF BARODA(606985)
277 SHIVPURI MP-05-002-074-001/192-A
(DABIYA) 		1705002000NRG24200520230220174 20/05/2023 MANISHA PAL 1705002WL008221 MANISHA PAL 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865704646 MANISHAPAL MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-074-001/194-B
(DABIYA) 		1705002000NRG24200520230220175 20/05/2023 NILAM JATAV 1705002WL008221 NILAM JATAV 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865704646 NILAMJATAV CANARA BANK(508532)
279 SHIVPURI MP-05-002-074-001/198-A
(DABIYA) 		1705002000NRG24200520230220178 20/05/2023 RAMRATAN PAL 1705002WL008221 RAMRATAN PAL 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865704646 RAMRATANPAL STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-074-001/205-A
(DABIYA) 		1705002000NRG24200520230220179 20/05/2023 RAMSHANKAR PRAJAPATI 1705002WL008221 RAMSHANKAR PRAJAPATI 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865704646 RAMSHANKARPRAJAPATI CENTRAL BANK OF INDIA(607115)
281 SHIVPURI MP-05-002-074-001/368
(DABIYA) 		1705002000NRG24200520230220183 20/05/2023 KALA BAI JATAV 1705002WL008221 KALA BAI JATAV 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865704646 KALABAIJATAV MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-074-001/368-A
(DABIYA) 		1705002000NRG24200520230220184 20/05/2023 KALYAN SINGH JATAV 1705002WL008221 KALYAN SINGH JATAV 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865704646 KALYANSINGHJATAV PUNJAB NATIONAL BANK(508568)
283 SHIVPURI MP-05-002-074-001/368-A
(DABIYA) 		1705002000NRG24200520230220185 20/05/2023 RAJKUMARI JATAV 1705002WL008221 RAJKUMARI JATAV 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865704646 RAJKUMARIJATAV MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-074-001/715-A
(DABIYA) 		1705002000NRG24200520230220197 20/05/2023 MANIRAM PRAJAPATI 1705002WL008221 MANIRAM PRAJAPATI 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865704646 MANIRAMPRAJAPATI BANK OF BARODA(606985)
285 SHIVPURI MP-05-002-074-001/715-A
(DABIYA) 		1705002000NRG24200520230220198 20/05/2023 SANDHYA PRAJAPATI 1705002WL008221 SANDHYA PRAJAPATI 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865704646 SANDHYAPRAJAPATI STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-074-001/719
(DABIYA) 		1705002000NRG24200520230220202 20/05/2023 PRITHVI KUSHWAH 1705002WL008221 PRITHVI KUSHWAH 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865704646 PRITHVIKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 47294 47294
287 SHIVPURI MP-05-002-019-001/69
(SUND) 		1705002019NRG24200520230218955 20/05/2023 AJMER SINGH 1705002019WL008199 AJMER SINGH 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 AJMERSINGH STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-019-001/69
(SUND) 		1705002019NRG24200520230218956 20/05/2023 AJMER SINGH 1705002019WL008199 AJMER SINGH 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 AJMERSINGH BANK OF INDIA(508505)
289 SHIVPURI MP-05-002-024-004/1-A
(VILUPURA) 		1705002024NRG24190520230216590 20/05/2023 Kalyan Kushwah 1705002024WL008115 Kalyan Kushwah 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 KalyanKushwah STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-024-004/1-A
(VILUPURA) 		1705002024NRG24190520230216591 20/05/2023 Usha Kushwah 1705002024WL008115 Usha Kushwah 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 UshaKushwah STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-024-004/1-B
(VILUPURA) 		1705002024NRG24190520230216592 20/05/2023 Banti Kushwah 1705002024WL008115 Banti Kushwah 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 BantiKushwah BANK OF BARODA(606985)
292 SHIVPURI MP-05-002-024-004/1-B
(VILUPURA) 		1705002024NRG24190520230216593 20/05/2023 Kiran Kushwah 1705002024WL008115 Kiran Kushwah 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 KiranKushwah STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-039-003/93
() 		1705002040NRG24200520230217888 20/05/2023 BRIJMOHAN 1705002040WL008158 BRIJMOHAN 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 BRIJMOHAN STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-040-001/104
(KHUTELA) 		1705002040NRG24200520230217891 20/05/2023 rajendra 1705002040WL008158 rajendra 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 rajendra STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-040-001/135
(KHUTELA) 		1705002040NRG24200520230217897 20/05/2023 rambeer 1705002040WL008158 rambeer 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 rambeer STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-040-001/73
(KHUTELA) 		1705002040NRG24200520230217952 20/05/2023 bhura 1705002040WL008158 bhura 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 bhura STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-047-001/257-A
(SINGHNIWAS) 		1705002047NRG24200520230218697 20/05/2023 VEER SINGH 1705002047WL008191 VEER SINGH 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 VEERSINGH STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-047-001/581
(SINGHNIWAS) 		1705002047NRG24200520230218715 20/05/2023 saitan 1705002047WL008191 saitan 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 saitan STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-047-001/630
(SINGHNIWAS) 		1705002047NRG24200520230218717 20/05/2023 RAJENDRA 1705002047WL008191 RAJENDRA 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 RAJENDRA STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-047-001/806
(SINGHNIWAS) 		1705002047NRG24200520230218729 20/05/2023 sonu jatav 1705002047WL008191 sonu jatav 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 sonujatav STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-050-001/100
(KODAWADA) 		1705002050NRG24200520230220275 20/05/2023 dinesh 1705002050WL008226 dinesh 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 dinesh STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-050-001/101
(KODAWADA) 		1705002050NRG24200520230220276 20/05/2023 laxman 1705002050WL008226 laxman 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 laxman STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-050-001/352
(KODAWADA) 		1705002050NRG24200520230220285 20/05/2023 anguri 1705002050WL008226 anguri 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 anguri STATE BANK OF INDIA(508548)
304 SHIVPURI MP-05-002-050-001/352
(KODAWADA) 		1705002050NRG24200520230220284 20/05/2023 chinta 1705002050WL008226 chinta 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 chinta STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-050-001/353
(KODAWADA) 		1705002050NRG24200520230220288 20/05/2023 rajaram 1705002050WL008226 rajaram 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 rajaram STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-050-001/353-C
(KODAWADA) 		1705002050NRG24200520230220293 20/05/2023 PANCHAM 1705002050WL008226 PANCHAM 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 PANCHAM STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-050-001/354-B
(KODAWADA) 		1705002050NRG24200520230220294 20/05/2023 bagirat 1705002050WL008226 bagirat 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 bagirat STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-050-001/354-B
(KODAWADA) 		1705002050NRG24200520230220295 20/05/2023 Bhagirat 1705002050WL008226 Bhagirat 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 Bhagirat STATE BANK OF INDIA(508548)
309 SHIVPURI MP-05-002-050-001/356
(KODAWADA) 		1705002050NRG24200520230220299 20/05/2023 VIJAYSINGH 1705002050WL008226 VIJAYSINGH 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 VIJAYSINGH STATE BANK OF INDIA(508548)
310 SHIVPURI MP-05-002-050-001/357
(KODAWADA) 		1705002050NRG24200520230220305 20/05/2023 banvari 1705002050WL008226 banvari 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 banvari STATE BANK OF INDIA(508548)
311 SHIVPURI MP-05-002-050-001/46
(KODAWADA) 		1705002050NRG24200520230217421 20/05/2023 munsi 1705002050WL008140 munsi 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 munsi BANK OF INDIA(508505)
312 SHIVPURI MP-05-002-050-001/535
(KODAWADA) 		1705002050NRG24200520230218169 20/05/2023 KALIYA PRAJAPATI 1705002050WL008179 KALIYA PRAJAPATI 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 KALIYAPRAJAPATI STATE BANK OF INDIA(508548)
313 SHIVPURI MP-05-002-060-001/339
(RATOUR) 		1705002060NRG24190520230216999 20/05/2023 KALA 1705002060WL008127 KALA 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 KALA BANK OF BARODA(606985)
314 SHIVPURI MP-05-002-074-001/179
(DABIYA) 		1705002000NRG24200520230220162 20/05/2023 gulab 1705002WL008221 gulab 00415 SBIN0003215 1105 1105 Processed 25/05/2023 865704646 gulab CANARA BANK(508532)
315 SHIVPURI MP-05-002-074-001/210-A
(DABIYA) 		1705002000NRG24200520230220182 20/05/2023 Diksha Mishra 1705002WL008221 Diksha Mishra 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865704646 DikshaMishra STATE BANK OF INDIA(508548)
316 SHIVPURI MP-05-002-074-001/710
(DABIYA) 		1705002000NRG24200520230220190 20/05/2023 CHANDRABHAN SINGH 1705002WL008221 CHANDRABHAN SINGH 00415 SBIN0003215 1105 1105 Processed 25/05/2023 865704646 CHANDRABHANSINGH CANARA BANK(508532)
317 SHIVPURI MP-05-002-074-001/713
(DABIYA) 		1705002000NRG24200520230220195 20/05/2023 KHUSHI LAL PAL 1705002WL008221 KHUSHI LAL PAL 00415 SBIN0003215 1105 1105 Processed 25/05/2023 865704646 KHUSHILALPAL STATE BANK OF INDIA(508548)
SubTotal 40443 40443
318 SHIVPURI MP-05-002-027-001/123
(MUDERI) 		1705002000NRG24200520230220211 20/05/2023 hardol 1705002WL008223 hardol 00415 SBIN0030086 1105 1105 Processed 25/05/2023 865704646 hardol BANK OF INDIA(508505)
319 SHIVPURI MP-05-002-027-001/26
(MUDERI) 		1705002000NRG24200520230220221 20/05/2023 balla 1705002WL008223 balla 00415 SBIN0030086 1105 1105 Processed 25/05/2023 865704646 balla PUNJAB & SIND BANK(607087)
320 SHIVPURI MP-05-002-027-001/26
(MUDERI) 		1705002000NRG24200520230220222 20/05/2023 balla 1705002WL008223 balla 00415 SBIN0030086 1105 1105 Processed 25/05/2023 865704646 balla BANK OF INDIA(508505)
321 SHIVPURI MP-05-002-034-001/416-B
(SAKALPUR) 		1705002034NRG24200520230217998 20/05/2023 Rewati 1705002034WL008161 Rewati 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 Rewati STATE BANK OF INDIA(508548)
322 SHIVPURI MP-05-002-034-001/68-A
(SAKALPUR) 		1705002000NRG24200520230220207 20/05/2023 Neeraj 1705002WL008222 Neeraj 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 Neeraj FINO PAYMENTS BANK LTD(608001)
323 SHIVPURI MP-05-002-034-001/68-A
(SAKALPUR) 		1705002000NRG24200520230220205 20/05/2023 Vimla 1705002WL008222 Vimla 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 Vimla STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-039-003/10
() 		1705002040NRG24200520230217860 20/05/2023 KUSUM 1705002040WL008158 KUSUM 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 KUSUM STATE BANK OF INDIA(508548)
325 SHIVPURI MP-05-002-039-003/107
() 		1705002040NRG24200520230217862 20/05/2023 rajaram adiwasi 1705002040WL008158 rajaram adiwasi 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
326 SHIVPURI MP-05-002-039-003/37
() 		1705002040NRG24200520230217868 20/05/2023 Bhagirath 1705002040WL008158 Bhagirath 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 Bhagirath STATE BANK OF INDIA(508548)
327 SHIVPURI MP-05-002-039-003/512
() 		1705002040NRG24200520230217874 20/05/2023 kalbant adiwasi 1705002040WL008158 kalbant adiwasi 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 kalbantadiwasi FINO PAYMENTS BANK LTD(608001)
328 SHIVPURI MP-05-002-039-003/60
() 		1705002040NRG24200520230217598 20/05/2023 VEERSINGH 1705002040WL008145 VEERSINGH 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 VEERSINGH STATE BANK OF INDIA(508548)
329 SHIVPURI MP-05-002-039-003/60
() 		1705002040NRG24200520230217599 20/05/2023 VEERSINGH 1705002040WL008145 VEERSINGH 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 VEERSINGH STATE BANK OF INDIA(508548)
330 SHIVPURI MP-05-002-039-003/69
() 		1705002040NRG24200520230217882 20/05/2023 Ashok 1705002040WL008158 Ashok 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 Ashok FINO PAYMENTS BANK LTD(608001)
331 SHIVPURI MP-05-002-039-003/72
() 		1705002040NRG24200520230217884 20/05/2023 ghanshyam 1705002040WL008158 ghanshyam 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 ghanshyam STATE BANK OF INDIA(508548)
332 SHIVPURI MP-05-002-039-003/80
() 		1705002040NRG24200520230217886 20/05/2023 toran 1705002040WL008158 toran 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 toran STATE BANK OF INDIA(508548)
333 SHIVPURI MP-05-002-039-003/81
() 		1705002040NRG24200520230217887 20/05/2023 Ramesh 1705002040WL008158 Ramesh 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 Ramesh STATE BANK OF INDIA(508548)
334 SHIVPURI MP-05-002-039-003/95
() 		1705002040NRG24200520230217889 20/05/2023 MANGAL 1705002040WL008158 MANGAL 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 MANGAL STATE BANK OF INDIA(508548)
335 SHIVPURI MP-05-002-040-001/116-A
(KHUTELA) 		1705002040NRG24200520230217893 20/05/2023 kallu 1705002040WL008158 kallu 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 kallu STATE BANK OF INDIA(508548)
336 SHIVPURI MP-05-002-040-001/116-B
(KHUTELA) 		1705002040NRG24200520230217894 20/05/2023 ragvind adiwasi 1705002040WL008158 ragvind adiwasi 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 ragvindadiwasi STATE BANK OF INDIA(508548)
337 SHIVPURI MP-05-002-040-001/144
(KHUTELA) 		1705002040NRG24200520230217898 20/05/2023 veerendra 1705002040WL008158 veerendra 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 veerendra STATE BANK OF INDIA(508548)
338 SHIVPURI MP-05-002-040-001/166
(KHUTELA) 		1705002040NRG24200520230217899 20/05/2023 jasram 1705002040WL008158 jasram 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 jasram BANK OF BARODA(606985)
339 SHIVPURI MP-05-002-040-001/170
(KHUTELA) 		1705002040NRG24200520230217900 20/05/2023 shishupal 1705002040WL008158 shishupal 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 shishupal STATE BANK OF INDIA(508548)
340 SHIVPURI MP-05-002-040-001/175
(KHUTELA) 		1705002040NRG24200520230217600 20/05/2023 Hakim 1705002040WL008145 Hakim 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 Hakim STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-040-001/175
(KHUTELA) 		1705002040NRG24200520230217601 20/05/2023 Hakim 1705002040WL008145 Hakim 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 Hakim STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-040-001/205
(KHUTELA) 		1705002040NRG24200520230217901 20/05/2023 ramvaran 1705002040WL008158 ramvaran 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 ramvaran STATE BANK OF INDIA(508548)
343 SHIVPURI MP-05-002-040-001/219-A
(KHUTELA) 		1705002040NRG24200520230217904 20/05/2023 Dinesh 1705002040WL008158 Dinesh 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 Dinesh FINO PAYMENTS BANK LTD(608001)
344 SHIVPURI MP-05-002-040-001/221-A
(KHUTELA) 		1705002040NRG24200520230217905 20/05/2023 BHARTI GURJAR 1705002040WL008158 BHARTI GURJAR 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 BHARTIGURJAR STATE BANK OF INDIA(508548)
345 SHIVPURI MP-05-002-040-001/222
(KHUTELA) 		1705002040NRG24200520230217906 20/05/2023 dhanti 1705002040WL008158 dhanti 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 dhanti STATE BANK OF INDIA(508548)
346 SHIVPURI MP-05-002-040-001/226
(KHUTELA) 		1705002040NRG24200520230217907 20/05/2023 Vaijanti 1705002040WL008158 Vaijanti 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 Vaijanti STATE BANK OF INDIA(508548)
347 SHIVPURI MP-05-002-040-001/228
(KHUTELA) 		1705002040NRG24200520230217908 20/05/2023 ramavatar 1705002040WL008158 ramavatar 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 ramavatar FINO PAYMENTS BANK LTD(608001)
348 SHIVPURI MP-05-002-040-001/230
(KHUTELA) 		1705002040NRG24200520230217909 20/05/2023 gaura 1705002040WL008158 gaura 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 gaura STATE BANK OF INDIA(508548)
349 SHIVPURI MP-05-002-040-001/43
(KHUTELA) 		1705002040NRG24200520230217912 20/05/2023 bhuri 1705002040WL008158 bhuri 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 bhuri STATE BANK OF INDIA(508548)
350 SHIVPURI MP-05-002-040-001/45
(KHUTELA) 		1705002040NRG24200520230217916 20/05/2023 chatur singh 1705002040WL008158 chatur singh 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 chatursingh STATE BANK OF INDIA(508548)
351 SHIVPURI MP-05-002-040-001/47
(KHUTELA) 		1705002040NRG24200520230217919 20/05/2023 savdha 1705002040WL008158 savdha 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 savdha STATE BANK OF INDIA(508548)
352 SHIVPURI MP-05-002-040-001/48
(KHUTELA) 		1705002040NRG24200520230217920 20/05/2023 anantram 1705002040WL008158 anantram 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 anantram STATE BANK OF INDIA(508548)
353 SHIVPURI MP-05-002-040-001/491
(KHUTELA) 		1705002040NRG24200520230217923 20/05/2023 RAJPAL 1705002040WL008158 RAJPAL 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 RAJPAL STATE BANK OF INDIA(508548)
354 SHIVPURI MP-05-002-040-001/492-A
(KHUTELA) 		1705002040NRG24200520230217924 20/05/2023 GHANSHYAM 1705002040WL008158 GHANSHYAM 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 GHANSHYAM STATE BANK OF INDIA(508548)
355 SHIVPURI MP-05-002-040-001/500
(KHUTELA) 		1705002040NRG24200520230217929 20/05/2023 toran adiwasi 1705002040WL008158 toran adiwasi 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 toranadiwasi FINO PAYMENTS BANK LTD(608001)
356 SHIVPURI MP-05-002-040-001/502
(KHUTELA) 		1705002040NRG24200520230217931 20/05/2023 aniket jatav 1705002040WL008158 aniket jatav 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 aniketjatav BANK OF BARODA(606985)
357 SHIVPURI MP-05-002-040-001/517
(KHUTELA) 		1705002040NRG24200520230217938 20/05/2023 Mangilal jatav 1705002040WL008158 Mangilal jatav 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 Mangilaljatav STATE BANK OF INDIA(508548)
358 SHIVPURI MP-05-002-040-001/524
(KHUTELA) 		1705002040NRG24200520230217940 20/05/2023 Brajmohan 1705002040WL008158 Brajmohan 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 Brajmohan STATE BANK OF INDIA(508548)
359 SHIVPURI MP-05-002-040-001/57
(KHUTELA) 		1705002040NRG24200520230217944 20/05/2023 suresh 1705002040WL008158 suresh 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 suresh STATE BANK OF INDIA(508548)
360 SHIVPURI MP-05-002-040-001/61
(KHUTELA) 		1705002040NRG24200520230217945 20/05/2023 kishanlal 1705002040WL008158 kishanlal 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 kishanlal STATE BANK OF INDIA(508548)
361 SHIVPURI MP-05-002-040-001/63
(KHUTELA) 		1705002040NRG24200520230217947 20/05/2023 jalma 1705002040WL008158 jalma 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 jalma STATE BANK OF INDIA(508548)
362 SHIVPURI MP-05-002-040-001/63-A
(KHUTELA) 		1705002040NRG24200520230217948 20/05/2023 chhatrapal 1705002040WL008158 chhatrapal 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 chhatrapal STATE BANK OF INDIA(508548)
363 SHIVPURI MP-05-002-040-001/65-A
(KHUTELA) 		1705002040NRG24200520230217950 20/05/2023 brajmohan 1705002040WL008158 brajmohan 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 brajmohan FINO PAYMENTS BANK LTD(608001)
364 SHIVPURI MP-05-002-040-001/66
(KHUTELA) 		1705002040NRG24200520230217951 20/05/2023 santram 1705002040WL008158 santram 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 santram STATE BANK OF INDIA(508548)
365 SHIVPURI MP-05-002-040-001/80
(KHUTELA) 		1705002040NRG24200520230217953 20/05/2023 durgaprasad 1705002040WL008158 durgaprasad 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 durgaprasad STATE BANK OF INDIA(508548)
366 SHIVPURI MP-05-002-040-002/484
(KHUTELA) 		1705002040NRG24200520230217958 20/05/2023 rajbihari gurjar 1705002040WL008158 rajbihari gurjar 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 rajbiharigurjar STATE BANK OF INDIA(508548)
367 SHIVPURI MP-05-002-040-002/64
(KHUTELA) 		1705002040NRG24200520230217604 20/05/2023 Ramavtar 1705002040WL008145 Ramavtar 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHIVPURI MP-05-002-040-002/64
(KHUTELA) 		1705002040NRG24200520230217605 20/05/2023 Ramavtar 1705002040WL008145 Ramavtar 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHIVPURI MP-05-002-040-002/8
(KHUTELA) 		1705002040NRG24200520230217606 20/05/2023 lajjo 1705002040WL008145 lajjo 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 lajjo STATE BANK OF INDIA(508548)
370 SHIVPURI MP-05-002-040-002/8
(KHUTELA) 		1705002040NRG24200520230217607 20/05/2023 lajjo 1705002040WL008145 lajjo 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 lajjo STATE BANK OF INDIA(508548)
371 SHIVPURI MP-05-002-042-004/101
(GANGORA) 		1705002042NRG24200520230218867 20/05/2023 MAHENDRA 1705002042WL008195 MAHENDRA 00415 SBIN0030086 1326 1326 Processed 25/05/2023 865704646 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHIVPURI MP-05-002-043-001/47-A
(KARAI) 		1705002043NRG24200520230217412 20/05/2023 munni 1705002043WL008137 munni 00415 SBIN0030086 884 884 Processed 25/05/2023 865704646 munni STATE BANK OF INDIA(508548)
373 SHIVPURI MP-05-002-074-001/168
(DABIYA) 		1705002000NRG24200520230220144 20/05/2023 videya 1705002WL008221 videya 00415 SBIN0030086 1105 1105 Processed 25/05/2023 865704646 videya STATE BANK OF INDIA(508548)
374 SHIVPURI MP-05-002-074-001/173
(DABIYA) 		1705002000NRG24200520230220157 20/05/2023 BEBIRAJA 1705002WL008221 BEBIRAJA 00415 SBIN0030086 1105 1105 Processed 25/05/2023 865704646 BEBIRAJA STATE BANK OF INDIA(508548)
375 SHIVPURI MP-05-002-074-001/173
(DABIYA) 		1705002000NRG24200520230220156 20/05/2023 BEBIRAJA 1705002WL008221 BEBIRAJA 00415 SBIN0030086 1105 1105 Processed 25/05/2023 865704646 BEBIRAJA CANARA BANK(508532)
376 SHIVPURI MP-05-002-074-001/176-A
(DABIYA) 		1705002000NRG24200520230220159 20/05/2023 REKHA PAL 1705002WL008221 REKHA PAL 00415 SBIN0030086 1105 1105 Processed 25/05/2023 865704646 REKHAPAL PUNJAB NATIONAL BANK(508568)
377 SHIVPURI MP-05-002-074-001/186-B
(DABIYA) 		1705002000NRG24200520230220170 20/05/2023 ANRAT 1705002WL008221 ANRAT 00415 SBIN0030086 1105 1105 Processed 25/05/2023 865704646 ANRAT STATE BANK OF INDIA(508548)
378 SHIVPURI MP-05-002-074-001/709
(DABIYA) 		1705002000NRG24200520230220189 20/05/2023 REENA PAL 1705002WL008221 REENA PAL 00415 SBIN0030086 1105 1105 Processed 25/05/2023 865704646 REENAPAL PUNJAB NATIONAL BANK(508568)
379 SHIVPURI MP-05-002-074-001/710
(DABIYA) 		1705002000NRG24200520230220191 20/05/2023 RAJESH CHAUHAN 1705002WL008221 RAJESH CHAUHAN 00415 SBIN0030086 1105 1105 Processed 25/05/2023 865704646 RAJESHCHAUHAN STATE BANK OF INDIA(508548)
380 SHIVPURI MP-05-002-074-001/712
(DABIYA) 		1705002000NRG24200520230220193 20/05/2023 VISHRAM PAL 1705002WL008221 VISHRAM PAL 00415 SBIN0030086 1105 1105 Processed 25/05/2023 865704646 VISHRAMPAL STATE BANK OF INDIA(508548)
381 SHIVPURI MP-05-002-074-001/713
(DABIYA) 		1705002000NRG24200520230220196 20/05/2023 RAMSAKHI PAL 1705002WL008221 RAMSAKHI PAL 00415 SBIN0030086 1105 1105 Processed 25/05/2023 865704646 RAMSAKHIPAL STATE BANK OF INDIA(508548)
SubTotal 81770 81770
382 SHIVPURI MP-05-002-074-001/186-B
(DABIYA) 		1705002000NRG24200520230220171 20/05/2023 Mamta Ahirwar 1705002WL008221 Mamta Ahirwar 00415 SBIN0030333 1105 1105 Processed 25/05/2023 865704646 MamtaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
383 SHIVPURI MP-05-002-027-001/603-A
(MUDERI) 		1705002000NRG24200520230220245 20/05/2023 uday gir 1705002WL008223 uday gir 00415 SBIN0030517 1105 1105 Processed 25/05/2023 865704646 udaygir INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
384 SHIVPURI MP-05-002-042-001/40
(GANGORA) 		1705002042NRG24200520230218870 20/05/2023 BADRI 1705002042WL008196 BADRI 00462 UCBA0002177 1326 1326 Processed 25/05/2023 865704646 BADRI UCO BANK(607066)
385 SHIVPURI MP-05-002-047-001/743-B
(SINGHNIWAS) 		1705002047NRG24200520230218719 20/05/2023 DYALU 1705002047WL008191 DYALU 00462 UCBA0002177 1326 1326 Processed 25/05/2023 865704646 DYALU BANK OF BARODA(606985)
SubTotal 2652 2652
386 SHIVPURI MP-05-002-050-001/222
(KODAWADA) 		1705002050NRG24200520230220279 20/05/2023 ajmer 1705002050WL008226 ajmer 00468 UBIN0561321 1326 1326 Processed 25/05/2023 865704646 ajmer UNION BANK OF INDIA(508500)
387 SHIVPURI MP-05-002-050-001/222
(KODAWADA) 		1705002050NRG24200520230220280 20/05/2023 kiran 1705002050WL008226 kiran 00468 UBIN0561321 1326 1326 Processed 25/05/2023 865704646 kiran UNION BANK OF INDIA(508500)
388 SHIVPURI MP-05-002-050-001/355
(KODAWADA) 		1705002050NRG24200520230220296 20/05/2023 kaluya 1705002050WL008226 kaluya 00468 UBIN0561321 1326 1326 Processed 25/05/2023 865704646 kaluya UNION BANK OF INDIA(508500)
389 SHIVPURI MP-05-002-050-001/360
(KODAWADA) 		1705002050NRG24200520230220311 20/05/2023 sitaram 1705002050WL008226 sitaram 00468 UBIN0561321 1326 1326 Processed 25/05/2023 865704646 sitaram UNION BANK OF INDIA(508500)
390 SHIVPURI MP-05-002-050-001/388
(KODAWADA) 		1705002050NRG24200520230218147 20/05/2023 mangilal 1705002050WL008179 mangilal 00468 UBIN0561321 1326 1326 Processed 25/05/2023 865704646 mangilal UNION BANK OF INDIA(508500)
391 SHIVPURI MP-05-002-050-001/388-A
(KODAWADA) 		1705002050NRG24200520230218149 20/05/2023 seema 1705002050WL008179 seema 00468 UBIN0561321 1326 1326 Processed 25/05/2023 865704646 seema UNION BANK OF INDIA(508500)
392 SHIVPURI MP-05-002-050-001/388-A
(KODAWADA) 		1705002050NRG24200520230218148 20/05/2023 veerend 1705002050WL008179 veerend 00468 UBIN0561321 1326 1326 Processed 25/05/2023 865704646 veerend UNION BANK OF INDIA(508500)
393 SHIVPURI MP-05-002-050-001/389
(KODAWADA) 		1705002050NRG24200520230218150 20/05/2023 KARU 1705002050WL008179 KARU 00468 UBIN0561321 1326 1326 Processed 25/05/2023 865704646 KARU UNION BANK OF INDIA(508500)
394 SHIVPURI MP-05-002-052-002/191
(BHAVKHEDI) 		1705002052NRG24200520230217403 20/05/2023 OMPRAKASH 1705002052WL008135 OMPRAKASH 00468 UBIN0561321 663 663 Processed 25/05/2023 865704646 OMPRAKASH UNION BANK OF INDIA(508500)
395 SHIVPURI MP-05-002-052-002/191
(BHAVKHEDI) 		1705002052NRG24200520230217404 20/05/2023 RUBY 1705002052WL008135 RUBY 00468 UBIN0561321 663 663 Processed 25/05/2023 865704646 RUBY BANK OF BARODA(606985)
396 SHIVPURI MP-05-002-060-001/436
(RATOUR) 		1705002060NRG24190520230217010 20/05/2023 amit 1705002060WL008127 amit 00468 UBIN0561321 1326 1326 Processed 25/05/2023 865704646 amit UNION BANK OF INDIA(508500)
397 SHIVPURI MP-05-002-060-001/438
(RATOUR) 		1705002060NRG24190520230217017 20/05/2023 dileep 1705002060WL008127 dileep 00468 UBIN0561321 1326 1326 Processed 25/05/2023 865704646 dileep BANK OF BARODA(606985)
398 SHIVPURI MP-05-002-060-001/440
(RATOUR) 		1705002060NRG24190520230217020 20/05/2023 reena 1705002060WL008127 reena 00468 UBIN0561321 1326 1326 Processed 25/05/2023 865704646 reena UNION BANK OF INDIA(508500)
SubTotal 15912 15912
399 SHIVPURI MP-05-002-011-001/416
(SEVADA) 		1705002000NRG24200520230220264 20/05/2023 mevaram 1705002WL008224 mevaram 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 865704646 Aadhaar Number not Mapped to Account Number
400 SHIVPURI MP-05-002-011-001/416
(SEVADA) 		1705002000NRG24200520230220265 20/05/2023 shimla 1705002WL008224 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704646 shimla MADHYANCHAL GRAMIN BANK(607232)
401 SHIVPURI MP-05-002-011-001/457
(SEVADA) 		1705002000NRG24200520230220268 20/05/2023 Seva 1705002WL008224 Seva 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704646 Seva BANK OF BARODA(606985)
402 SHIVPURI MP-05-002-011-001/506
(SEVADA) 		1705002000NRG24200520230220269 20/05/2023 OMPRAKASH 1705002WL008224 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704646 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
403 SHIVPURI MP-05-002-011-001/506
(SEVADA) 		1705002000NRG24200520230220270 20/05/2023 puspha 1705002WL008224 puspha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704646 puspha STATE BANK OF INDIA(508548)
404 SHIVPURI MP-05-002-011-001/84
(SEVADA) 		1705002000NRG24200520230220271 20/05/2023 Ajmer 1705002WL008224 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704646 Ajmer MADHYANCHAL GRAMIN BANK(607232)
405 SHIVPURI MP-05-002-011-001/84
(SEVADA) 		1705002000NRG24200520230220272 20/05/2023 ajmer 1705002WL008224 ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704646 ajmer BANK OF INDIA(508505)
406 SHIVPURI MP-05-002-027-001/320-B
(MUDERI) 		1705002000NRG24200520230220227 20/05/2023 badshah 1705002WL008223 badshah 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865704646 badshah MADHYANCHAL GRAMIN BANK(607232)
407 SHIVPURI MP-05-002-034-001/368
(SAKALPUR) 		1705002034NRG24200520230217995 20/05/2023 kusum 1705002034WL008161 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704646 kusum FINO PAYMENTS BANK LTD(608001)
408 SHIVPURI MP-05-002-034-001/416-B
(SAKALPUR) 		1705002034NRG24200520230217996 20/05/2023 Guddi 1705002034WL008161 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704646 Guddi MADHYANCHAL GRAMIN BANK(607232)
409 SHIVPURI MP-05-002-034-001/416-B
(SAKALPUR) 		1705002034NRG24200520230217997 20/05/2023 Neelam 1705002034WL008161 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704646 Neelam STATE BANK OF INDIA(508548)
410 SHIVPURI MP-05-002-034-001/68
(SAKALPUR) 		1705002000NRG24200520230220204 20/05/2023 Ramesh 1705002WL008222 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704646 Ramesh MADHYANCHAL GRAMIN BANK(607232)
411 SHIVPURI MP-05-002-039-003/106
() 		1705002040NRG24200520230217861 20/05/2023 indar adiwasi 1705002040WL008158 indar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704646 indaradiwasi MADHYANCHAL GRAMIN BANK(607232)
412 SHIVPURI MP-05-002-039-003/25
() 		1705002040NRG24200520230217865 20/05/2023 PURAN 1705002040WL008158 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704646 PURAN MADHYANCHAL GRAMIN BANK(607232)
413 SHIVPURI MP-05-002-039-003/56
() 		1705002040NRG24200520230217879 20/05/2023 DEVILAL 1705002040WL008158 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704646 DEVILAL STATE BANK OF INDIA(508548)
414 SHIVPURI MP-05-002-040-001/219
(KHUTELA) 		1705002040NRG24200520230217903 20/05/2023 Sirdar 1705002040WL008158 Sirdar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704646 Sirdar STATE BANK OF INDIA(508548)
415 SHIVPURI MP-05-002-042-004/134
(GANGORA) 		1705002042NRG24200520230218871 20/05/2023 JAGDISH 1705002042WL008196 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704646 JAGDISH STATE BANK OF INDIA(508548)
416 SHIVPURI MP-05-002-042-004/35
(GANGORA) 		1705002042NRG24200520230218869 20/05/2023 RATAN 1705002042WL008195 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704646 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHIVPURI MP-05-002-042-004/510
(GANGORA) 		1705002042NRG24200520230218872 20/05/2023 kala 1705002042WL008196 kala 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704646 kala PUNJAB NATIONAL BANK(508568)
418 SHIVPURI MP-05-002-050-001/379
(KODAWADA) 		1705002050NRG24200520230218143 20/05/2023 Sonram 1705002050WL008179 Sonram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865704646 Sonram BANK OF BARODA(606985)
419 SHIVPURI MP-05-002-052-002/192
(BHAVKHEDI) 		1705002052NRG24200520230217405 20/05/2023 HATE 1705002052WL008135 HATE 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865704646 HATE MADHYANCHAL GRAMIN BANK(607232)
420 SHIVPURI MP-05-002-052-002/192
(BHAVKHEDI) 		1705002052NRG24200520230217406 20/05/2023 UNKARI 1705002052WL008135 UNKARI 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865704646 UNKARI STATE BANK OF INDIA(508548)
421 SHIVPURI MP-05-002-074-001/169-A
(DABIYA) 		1705002000NRG24200520230220147 20/05/2023 NARAYAN 1705002WL008221 NARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865704646 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
422 SHIVPURI MP-05-002-074-001/171-A
(DABIYA) 		1705002000NRG24200520230220150 20/05/2023 POOJA 1705002WL008221 POOJA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865704646 POOJA MADHYANCHAL GRAMIN BANK(607232)
423 SHIVPURI MP-05-002-074-001/171-A
(DABIYA) 		1705002000NRG24200520230220149 20/05/2023 RAKESH KUMAR JATAV 1705002WL008221 RAKESH KUMAR JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865704646 RAKESHKUMARJATAV PUNJAB NATIONAL BANK(508568)
424 SHIVPURI MP-05-002-074-001/171-B
(DABIYA) 		1705002000NRG24200520230220151 20/05/2023 MUKESH JATAV 1705002WL008221 MUKESH JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865704646 MUKESHJATAV FINO PAYMENTS BANK LTD(608001)
425 SHIVPURI MP-05-002-074-001/171-B
(DABIYA) 		1705002000NRG24200520230220152 20/05/2023 SAVITA 1705002WL008221 SAVITA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865704646 SAVITA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
426 SHIVPURI MP-05-002-060-001/444
(RATOUR) 		1705002060NRG24190520230217023 20/05/2023 Abadesh 1705002060WL008127 Abadesh 00662 BDBL0001373 1326 1326 Processed 25/05/2023 865704646 Abadesh BANK OF BARODA(606985)
SubTotal 1326 1326
427 SHIVPURI MP-05-002-074-001/171-C
(DABIYA) 		1705002000NRG24200520230220154 20/05/2023 Sheetal 1705002WL008221 Sheetal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865704646 Sheetal FINO PAYMENTS BANK LTD(608001)
428 SHIVPURI MP-05-002-074-001/181-A
(DABIYA) 		1705002000NRG24200520230220165 20/05/2023 mayashiv pal 1705002WL008221 mayashiv pal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865704646 mayashivpal INDIA POST PAYMENTS BANK LIMITED(508528)
429 SHIVPURI MP-05-002-074-001/183
(DABIYA) 		1705002000NRG24200520230220169 20/05/2023 RAMDEVI PAL 1705002WL008221 RAMDEVI PAL 00688 FINO0001001 1105 1105 Processed 25/05/2023 865704646 RAMDEVIPAL FINO PAYMENTS BANK LTD(608001)
430 SHIVPURI MP-05-002-074-001/197
(DABIYA) 		1705002000NRG24200520230220177 20/05/2023 KULDEEP CHAUHAN 1705002WL008221 KULDEEP CHAUHAN 00688 FINO0001001 1105 1105 Processed 25/05/2023 865704646 KULDEEPCHAUHAN FINO PAYMENTS BANK LTD(608001)
431 SHIVPURI MP-05-002-074-001/205-B
(DABIYA) 		1705002000NRG24200520230220180 20/05/2023 MOHAN SINGH PRAJAPATI 1705002WL008221 MOHAN SINGH PRAJAPATI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865704646 MOHANSINGHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
432 SHIVPURI MP-05-002-074-001/718-A
(DABIYA) 		1705002000NRG24200520230220200 20/05/2023 SATISH PAL 1705002WL008221 SATISH PAL 00688 FINO0001001 1105 1105 Processed 25/05/2023 865704646 SATISHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
433 SHIVPURI MP-05-002-039-003/109
() 		1705002040NRG24200520230217864 20/05/2023 SURENDRA ADIWASI 1705002040WL008158 SURENDRA ADIWASI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 SURENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
434 SHIVPURI MP-05-002-039-003/35-A
() 		1705002040NRG24200520230217867 20/05/2023 Santosh 1705002040WL008158 Santosh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Santosh FINO PAYMENTS BANK LTD(608001)
435 SHIVPURI MP-05-002-039-003/45
() 		1705002040NRG24200520230217869 20/05/2023 Kalyan 1705002040WL008158 Kalyan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Kalyan FINO PAYMENTS BANK LTD(608001)
436 SHIVPURI MP-05-002-039-003/50
() 		1705002040NRG24200520230217870 20/05/2023 Mahesh 1705002040WL008158 Mahesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Mahesh FINO PAYMENTS BANK LTD(608001)
437 SHIVPURI MP-05-002-039-003/51
() 		1705002040NRG24200520230217871 20/05/2023 buddhu adiwasi 1705002040WL008158 buddhu adiwasi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 buddhuadiwasi FINO PAYMENTS BANK LTD(608001)
438 SHIVPURI MP-05-002-039-003/510
() 		1705002040NRG24200520230217872 20/05/2023 janbed adiwasi 1705002040WL008158 janbed adiwasi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 janbedadiwasi FINO PAYMENTS BANK LTD(608001)
439 SHIVPURI MP-05-002-039-003/511
() 		1705002040NRG24200520230217873 20/05/2023 Rajesh 1705002040WL008158 Rajesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Rajesh FINO PAYMENTS BANK LTD(608001)
440 SHIVPURI MP-05-002-039-003/513
() 		1705002040NRG24200520230217875 20/05/2023 Rishi 1705002040WL008158 Rishi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Rishi FINO PAYMENTS BANK LTD(608001)
441 SHIVPURI MP-05-002-039-003/515
() 		1705002040NRG24200520230217876 20/05/2023 Bharat 1705002040WL008158 Bharat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Bharat FINO PAYMENTS BANK LTD(608001)
442 SHIVPURI MP-05-002-039-003/519
() 		1705002040NRG24200520230217877 20/05/2023 Asharam 1705002040WL008158 Asharam 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Asharam FINO PAYMENTS BANK LTD(608001)
443 SHIVPURI MP-05-002-039-003/522
() 		1705002040NRG24200520230217878 20/05/2023 Harnam 1705002040WL008158 Harnam 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Harnam FINO PAYMENTS BANK LTD(608001)
444 SHIVPURI MP-05-002-039-003/66
() 		1705002040NRG24200520230217881 20/05/2023 bhajan 1705002040WL008158 bhajan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 bhajan FINO PAYMENTS BANK LTD(608001)
445 SHIVPURI MP-05-002-039-003/71-A
() 		1705002040NRG24200520230217883 20/05/2023 Hukam 1705002040WL008158 Hukam 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Hukam FINO PAYMENTS BANK LTD(608001)
446 SHIVPURI MP-05-002-040-001/1-A
(KHUTELA) 		1705002040NRG24200520230217890 20/05/2023 Rakesh 1705002040WL008158 Rakesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Rakesh FINO PAYMENTS BANK LTD(608001)
447 SHIVPURI MP-05-002-040-001/116
(KHUTELA) 		1705002040NRG24200520230217892 20/05/2023 Asaram 1705002040WL008158 Asaram 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Asaram FINO PAYMENTS BANK LTD(608001)
448 SHIVPURI MP-05-002-040-001/13-A
(KHUTELA) 		1705002040NRG24200520230217895 20/05/2023 Brajmohan 1705002040WL008158 Brajmohan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Brajmohan FINO PAYMENTS BANK LTD(608001)
449 SHIVPURI MP-05-002-040-001/13-B
(KHUTELA) 		1705002040NRG24200520230217896 20/05/2023 Jagdeesh 1705002040WL008158 Jagdeesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Jagdeesh FINO PAYMENTS BANK LTD(608001)
450 SHIVPURI MP-05-002-040-001/208
(KHUTELA) 		1705002040NRG24200520230217902 20/05/2023 Mahendar 1705002040WL008158 Mahendar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Mahendar FINO PAYMENTS BANK LTD(608001)
451 SHIVPURI MP-05-002-040-001/36-B
(KHUTELA) 		1705002040NRG24200520230217910 20/05/2023 Kalla 1705002040WL008158 Kalla 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Kalla FINO PAYMENTS BANK LTD(608001)
452 SHIVPURI MP-05-002-040-001/42
(KHUTELA) 		1705002040NRG24200520230217911 20/05/2023 Parmal 1705002040WL008158 Parmal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Parmal FINO PAYMENTS BANK LTD(608001)
453 SHIVPURI MP-05-002-040-001/44-B
(KHUTELA) 		1705002040NRG24200520230217915 20/05/2023 sanjay adiwasi 1705002040WL008158 sanjay adiwasi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 sanjayadiwasi FINO PAYMENTS BANK LTD(608001)
454 SHIVPURI MP-05-002-040-001/45-A
(KHUTELA) 		1705002040NRG24200520230217917 20/05/2023 brajmohan 1705002040WL008158 brajmohan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 brajmohan FINO PAYMENTS BANK LTD(608001)
455 SHIVPURI MP-05-002-040-001/498
(KHUTELA) 		1705002040NRG24200520230217928 20/05/2023 rakesh 1705002040WL008158 rakesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 rakesh FINO PAYMENTS BANK LTD(608001)
456 SHIVPURI MP-05-002-040-001/503
(KHUTELA) 		1705002040NRG24200520230217932 20/05/2023 Arjun 1705002040WL008158 Arjun 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Arjun FINO PAYMENTS BANK LTD(608001)
457 SHIVPURI MP-05-002-040-001/504
(KHUTELA) 		1705002040NRG24200520230217933 20/05/2023 Munesh 1705002040WL008158 Munesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Munesh FINO PAYMENTS BANK LTD(608001)
458 SHIVPURI MP-05-002-040-001/505
(KHUTELA) 		1705002040NRG24200520230217934 20/05/2023 Indar 1705002040WL008158 Indar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Indar FINO PAYMENTS BANK LTD(608001)
459 SHIVPURI MP-05-002-040-001/508
(KHUTELA) 		1705002040NRG24200520230217935 20/05/2023 Mohan 1705002040WL008158 Mohan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Mohan FINO PAYMENTS BANK LTD(608001)
460 SHIVPURI MP-05-002-040-001/509
(KHUTELA) 		1705002040NRG24200520230217936 20/05/2023 Rajkumar 1705002040WL008158 Rajkumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Rajkumar FINO PAYMENTS BANK LTD(608001)
461 SHIVPURI MP-05-002-040-001/549
(KHUTELA) 		1705002040NRG24200520230217942 20/05/2023 Vinod 1705002040WL008158 Vinod 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Vinod FINO PAYMENTS BANK LTD(608001)
462 SHIVPURI MP-05-002-040-001/550
(KHUTELA) 		1705002040NRG24200520230217943 20/05/2023 Kalyan 1705002040WL008158 Kalyan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Kalyan FINO PAYMENTS BANK LTD(608001)
463 SHIVPURI MP-05-002-040-001/61-A
(KHUTELA) 		1705002040NRG24200520230217946 20/05/2023 Suraj 1705002040WL008158 Suraj 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Suraj FINO PAYMENTS BANK LTD(608001)
464 SHIVPURI MP-05-002-040-001/87
(KHUTELA) 		1705002040NRG24200520230217954 20/05/2023 ratiram adiwasi 1705002040WL008158 ratiram adiwasi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 ratiramadiwasi FINO PAYMENTS BANK LTD(608001)
465 SHIVPURI MP-05-002-040-001/89-A
(KHUTELA) 		1705002040NRG24200520230217955 20/05/2023 Dharmendra 1705002040WL008158 Dharmendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Dharmendra FINO PAYMENTS BANK LTD(608001)
466 SHIVPURI MP-05-002-040-001/90
(KHUTELA) 		1705002040NRG24200520230217956 20/05/2023 Radhe 1705002040WL008158 Radhe 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Radhe FINO PAYMENTS BANK LTD(608001)
467 SHIVPURI MP-05-002-040-001/90-A
(KHUTELA) 		1705002040NRG24200520230217957 20/05/2023 Siyaram 1705002040WL008158 Siyaram 00688 FINO0001446 1326 1326 Processed 25/05/2023 865704646 Siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
Total 587197 587197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_200523APB_FTO_49792 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 59670
2 SHIVPURI MP1705002_200523APB_FTO_49792 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_200523APB_FTO_49792 Bank of India BKID0008880 SHIVPURI 156247
4 SHIVPURI MP1705002_200523APB_FTO_49792 Canara Bank CNRB0004781 SHIVPURI 2431
5 SHIVPURI MP1705002_200523APB_FTO_49792 Canara Bank CNRB0017905 SINGRAULI II 6630
6 SHIVPURI MP1705002_200523APB_FTO_49792 Central Bank Of India CBIN0280780 SHIVPURI 11713
7 SHIVPURI MP1705002_200523APB_FTO_49792 Indian Bank IDIB000S669 SHIVPURI 60996
8 SHIVPURI MP1705002_200523APB_FTO_49792 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 5083
9 SHIVPURI MP1705002_200523APB_FTO_49792 Punjab National Bank PUNB0031610 Shivpuri 3978
10 SHIVPURI MP1705002_200523APB_FTO_49792 Punjab National Bank PUNB0312700 SHIVPURI 47294
11 SHIVPURI MP1705002_200523APB_FTO_49792 State Bank of India SBIN0003215 SHIVPURI 40443
12 SHIVPURI MP1705002_200523APB_FTO_49792 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 81770
13 SHIVPURI MP1705002_200523APB_FTO_49792 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1105
14 SHIVPURI MP1705002_200523APB_FTO_49792 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1105
15 SHIVPURI MP1705002_200523APB_FTO_49792 UCO Bank UCBA0002177 SHIVPURI 2652
16 SHIVPURI MP1705002_200523APB_FTO_49792 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 15912
17 SHIVPURI MP1705002_200523APB_FTO_49792 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 11713
18 SHIVPURI MP1705002_200523APB_FTO_49792 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 6851
19 SHIVPURI MP1705002_200523APB_FTO_49792 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 5304
20 SHIVPURI MP1705002_200523APB_FTO_49792 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 9282
21 SHIVPURI MP1705002_200523APB_FTO_49792 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
22 SHIVPURI MP1705002_200523APB_FTO_49792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
23 SHIVPURI MP1705002_200523APB_FTO_49792 Fino Payments Bank Ltd FINO0001446 MP RO 46410

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