Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_060623APB_FTO_75867
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-05-002-019-004/29-A
(SUND) 		1705002019NRG24040620230315769 06/06/2023 Rajni 1705002019WL011464 Rajni 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 Rajni BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-022-001/135
(JAMKHO) 		1705002022NRG24050620230320381 06/06/2023 pista 1705002022WL011652 pista 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 pista BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-022-001/87
(JAMKHO) 		1705002022NRG24050620230320332 06/06/2023 MHARAJSINGH 1705002022WL011649 MHARAJSINGH 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 MHARAJSINGH BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-022-001/88-A
(JAMKHO) 		1705002022NRG24050620230320351 06/06/2023 sakhi 1705002022WL011650 sakhi 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 sakhi BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-022-002/13-A
(JAMKHO) 		1705002022NRG24050620230320375 06/06/2023 parmal 1705002022WL011651 parmal 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 parmal BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-024-006/13
(VILUPURA) 		1705002024NRG24060620230327070 06/06/2023 chouthu jatav 1705002024WL011841 chouthu jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 chouthujatav BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-024-006/15
(VILUPURA) 		1705002024NRG24060620230327074 06/06/2023 Narayan jatav 1705002024WL011841 Narayan jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 Narayanjatav BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-024-006/15
(VILUPURA) 		1705002024NRG24060620230327075 06/06/2023 Sushela 1705002024WL011841 Sushela 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 Sushela BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-024-006/16
(VILUPURA) 		1705002024NRG24060620230327077 06/06/2023 ramdayal 1705002024WL011841 ramdayal 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 ramdayal BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-024-006/16
(VILUPURA) 		1705002024NRG24060620230327076 06/06/2023 ramdayal 1705002024WL011841 ramdayal 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 ramdayal BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-024-006/2
(VILUPURA) 		1705002024NRG24060620230327079 06/06/2023 Sukhiya 1705002024WL011841 Sukhiya 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 Sukhiya BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-024-006/2
(VILUPURA) 		1705002024NRG24060620230327078 06/06/2023 vishnu 1705002024WL011841 vishnu 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 vishnu BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-024-006/22
(VILUPURA) 		1705002024NRG24060620230327081 06/06/2023 ashok 1705002024WL011841 ashok 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 ashok BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-024-006/22
(VILUPURA) 		1705002024NRG24060620230327080 06/06/2023 ashok 1705002024WL011841 ashok 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 ashok BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-024-006/28
(VILUPURA) 		1705002024NRG24060620230327084 06/06/2023 jankilal 1705002024WL011841 jankilal 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 jankilal BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-024-006/28
(VILUPURA) 		1705002024NRG24060620230327083 06/06/2023 jankilal 1705002024WL011841 jankilal 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 jankilal BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-024-006/28
(VILUPURA) 		1705002024NRG24060620230327082 06/06/2023 jankilal 1705002024WL011841 jankilal 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 jankilal BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-024-006/36
(VILUPURA) 		1705002024NRG24060620230327088 06/06/2023 Kanchan Jatav 1705002024WL011841 Kanchan Jatav 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 KanchanJatav BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-027-001/123
(MUDERI) 		1705002027NRG24060620230325146 06/06/2023 HARDOUL 1705002027WL011771 HARDOUL 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 HARDOUL STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-027-001/625-A
(MUDERI) 		1705002027NRG24060620230325194 06/06/2023 sumanti 1705002027WL011771 sumanti 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 sumanti BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-043-001/141
(KARAI) 		1705002043NRG24050620230318493 06/06/2023 Rajendra 1705002043WL011583 Rajendra 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 Rajendra BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-043-001/491
(KARAI) 		1705002043NRG24050620230318544 06/06/2023 ATARSINGH 1705002043WL011583 ATARSINGH 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 ATARSINGH BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-043-001/491
(KARAI) 		1705002043NRG24050620230318545 06/06/2023 BINDRA 1705002043WL011583 BINDRA 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 BINDRA STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-043-001/492
(KARAI) 		1705002043NRG24050620230318546 06/06/2023 RAMVIR 1705002043WL011583 RAMVIR 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 RAMVIR STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-043-001/493
(KARAI) 		1705002043NRG24050620230318547 06/06/2023 Ramvir 1705002043WL011583 Ramvir 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 Ramvir BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-043-001/498
(KARAI) 		1705002043NRG24050620230318552 06/06/2023 Ramchetan 1705002043WL011583 Ramchetan 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 Ramchetan BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-043-001/500
(KARAI) 		1705002043NRG24050620230318554 06/06/2023 Aashish 1705002043WL011583 Aashish 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 Aashish BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-043-001/502
(KARAI) 		1705002043NRG24050620230318555 06/06/2023 Ajay 1705002043WL011583 Ajay 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 Ajay BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-043-001/503
(KARAI) 		1705002043NRG24050620230318556 06/06/2023 Sanjay 1705002043WL011583 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 Sanjay BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-043-001/510
(KARAI) 		1705002043NRG24050620230318561 06/06/2023 Bharat 1705002043WL011583 Bharat 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 Bharat MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-043-001/510
(KARAI) 		1705002043NRG24050620230318562 06/06/2023 SHIMLA 1705002043WL011583 SHIMLA 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 SHIMLA BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-043-001/512
(KARAI) 		1705002043NRG24050620230318563 06/06/2023 PANJAB 1705002043WL011583 PANJAB 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 PANJAB BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-043-001/514
(KARAI) 		1705002043NRG24050620230318565 06/06/2023 JAMUNA 1705002043WL011583 JAMUNA 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 JAMUNA BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-043-001/523
(KARAI) 		1705002043NRG24050620230318568 06/06/2023 BALDEVA 1705002043WL011583 BALDEVA 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 BALDEVA BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-043-001/523
(KARAI) 		1705002043NRG24050620230318569 06/06/2023 VARSHA 1705002043WL011583 VARSHA 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 VARSHA BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-043-001/524
(KARAI) 		1705002043NRG24050620230318570 06/06/2023 PAWAN 1705002043WL011583 PAWAN 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 PAWAN BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-043-001/527
(KARAI) 		1705002043NRG24050620230318571 06/06/2023 SHIVRAM 1705002043WL011583 SHIVRAM 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 SHIVRAM BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-043-001/528
(KARAI) 		1705002043NRG24050620230318572 06/06/2023 DILIP 1705002043WL011583 DILIP 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 DILIP BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-043-001/532
(KARAI) 		1705002043NRG24050620230318573 06/06/2023 BALRAM 1705002043WL011583 BALRAM 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 BALRAM BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-043-001/538
(KARAI) 		1705002043NRG24050620230318574 06/06/2023 DATARAM 1705002043WL011583 DATARAM 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 DATARAM STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-043-001/550
(KARAI) 		1705002043NRG24050620230318575 06/06/2023 Ramras 1705002043WL011583 Ramras 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 Ramras STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-043-001/551
(KARAI) 		1705002043NRG24050620230318576 06/06/2023 Surendra 1705002043WL011583 Surendra 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 Surendra IDBI BANK(607095)
43 SHIVPURI MP-05-002-043-001/553
(KARAI) 		1705002043NRG24050620230318577 06/06/2023 Majboot 1705002043WL011583 Majboot 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 Majboot PUNJAB NATIONAL BANK(508568)
44 SHIVPURI MP-05-002-043-001/555
(KARAI) 		1705002043NRG24050620230318578 06/06/2023 Majboot 1705002043WL011583 Majboot 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 Majboot UCO BANK(607066)
45 SHIVPURI MP-05-002-043-001/555
(KARAI) 		1705002043NRG24050620230318579 06/06/2023 Majboot 1705002043WL011583 Majboot 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 Majboot BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-043-001/556
(KARAI) 		1705002043NRG24050620230318580 06/06/2023 Ramgopal 1705002043WL011583 Ramgopal 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 Ramgopal BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-043-001/556
(KARAI) 		1705002043NRG24050620230318581 06/06/2023 Ramgopal 1705002043WL011583 Ramgopal 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 Ramgopal BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-043-001/557
(KARAI) 		1705002043NRG24050620230318582 06/06/2023 Abhishek 1705002043WL011583 Abhishek 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 Abhishek BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-043-001/557
(KARAI) 		1705002043NRG24050620230318583 06/06/2023 Abhishek 1705002043WL011583 Abhishek 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 Abhishek STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-043-001/558
(KARAI) 		1705002043NRG24050620230318584 06/06/2023 Devendra 1705002043WL011583 Devendra 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 Devendra STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-043-001/564
(KARAI) 		1705002043NRG24050620230318585 06/06/2023 Rajesh 1705002043WL011583 Rajesh 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 Rajesh BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-043-001/605
(KARAI) 		1705002043NRG24050620230318599 06/06/2023 Anandi 1705002043WL011583 Anandi 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 Anandi STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-043-001/78-A
(KARAI) 		1705002043NRG24050620230318625 06/06/2023 Shyamlal 1705002043WL011583 Shyamlal 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 Shyamlal BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-043-001/78-A
(KARAI) 		1705002043NRG24050620230318626 06/06/2023 Vimla 1705002043WL011583 Vimla 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 Vimla STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-043-001/882
(KARAI) 		1705002043NRG24050620230318638 06/06/2023 Balveer 1705002043WL011583 Balveer 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 Balveer BANK OF BARODA(606985)
56 SHIVPURI MP-05-002-043-002/243-A
(KARAI) 		1705002043NRG24050620230318646 06/06/2023 virendra 1705002043WL011583 virendra 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 virendra BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-043-002/264
(KARAI) 		1705002043NRG24050620230318648 06/06/2023 Asha jatav 1705002043WL011583 Asha jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 Ashajatav FINO PAYMENTS BANK LTD(608001)
58 SHIVPURI MP-05-002-043-002/325-A
(KARAI) 		1705002043NRG24050620230318651 06/06/2023 Sitesh 1705002043WL011583 Sitesh 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 Sitesh BANK OF BARODA(606985)
59 SHIVPURI MP-05-002-043-002/505
(KARAI) 		1705002043NRG24040620230316086 06/06/2023 Bhagavan singh 1705002043WL011480 Bhagavan singh 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 Bhagavansingh BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-043-003/462
(KARAI) 		1705002043NRG24040620230316094 06/06/2023 prem gurjar 1705002043WL011481 prem gurjar 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 premgurjar BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-043-003/510
(KARAI) 		1705002043NRG24040620230316096 06/06/2023 Jhunnuram 1705002043WL011481 Jhunnuram 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 Jhunnuram BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-044-001/208
(KOTA) 		1705002044NRG24050620230322635 06/06/2023 badri 1705002044WL011696 badri 00045 BARB0SHIVMP 884 884 Processed 12/06/2023 298064538 badri BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-044-001/346-A
(KOTA) 		1705002044NRG24050620230322642 06/06/2023 hemant batham 1705002044WL011696 hemant batham 00045 BARB0SHIVMP 442 442 Processed 12/06/2023 298064538 hemantbatham AIRTEL PAYMENTS BANK LIMITED(990288)
64 SHIVPURI MP-05-002-044-001/417-A
(KOTA) 		1705002044NRG24050620230322649 06/06/2023 rachna 1705002044WL011696 rachna 00045 BARB0SHIVMP 442 442 Processed 12/06/2023 298064538 rachna BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-048-001/157
(DARRONI) 		1705002048NRG24060620230328463 06/06/2023 RAGHUVEER 1705002048WL011860 RAGHUVEER 00045 BARB0SHIVMP 1105 1105 Processed 12/06/2023 298064538 RAGHUVEER BANK OF BARODA(606985)
66 SHIVPURI MP-05-002-048-001/312
(DARRONI) 		1705002048NRG24060620230328505 06/06/2023 rajkumari 1705002048WL011860 rajkumari 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 rajkumari BANK OF BARODA(606985)
67 SHIVPURI MP-05-002-063-004/111
(SUHARA) 		1705002063NRG24060620230325771 06/06/2023 ANIL RAWAT 1705002063WL011798 ANIL RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 ANILRAWAT BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-063-004/31-A
(SUHARA) 		1705002063NRG24060620230325777 06/06/2023 deepak rawat 1705002063WL011798 deepak rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 deepakrawat BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-063-004/31-A
(SUHARA) 		1705002063NRG24060620230325778 06/06/2023 mamta rawat 1705002063WL011798 mamta rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 mamtarawat BANK OF BARODA(606985)
70 SHIVPURI MP-05-002-063-004/96-B
(SUHARA) 		1705002063NRG24060620230325782 06/06/2023 kavita 1705002063WL011798 kavita 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 kavita BANK OF BARODA(606985)
71 SHIVPURI MP-05-002-064-001/101
(VILOKALA) 		1705002064NRG24060620230326718 06/06/2023 PARVATSING 1705002064WL011823 PARVATSING 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 PARVATSING BANK OF BARODA(606985)
72 SHIVPURI MP-05-002-064-001/101
(VILOKALA) 		1705002064NRG24060620230326720 06/06/2023 SUNIL PARIHAR 1705002064WL011823 SUNIL PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 SUNILPARIHAR BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-064-001/104
(VILOKALA) 		1705002064NRG24060620230326722 06/06/2023 sunil 1705002064WL011823 sunil 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 sunil BANK OF BARODA(606985)
74 SHIVPURI MP-05-002-064-001/130
(VILOKALA) 		1705002064NRG24060620230326725 06/06/2023 SUMAN SHARMA 1705002064WL011823 SUMAN SHARMA 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 SUMANSHARMA BANK OF BARODA(606985)
75 SHIVPURI MP-05-002-064-001/142-D
(VILOKALA) 		1705002064NRG24060620230326739 06/06/2023 abhishek 1705002064WL011823 abhishek 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 abhishek UNION BANK OF INDIA(508500)
76 SHIVPURI MP-05-002-064-001/142-D
(VILOKALA) 		1705002064NRG24060620230326737 06/06/2023 ashok 1705002064WL011823 ashok 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 ashok BANK OF BARODA(606985)
77 SHIVPURI MP-05-002-064-001/142-D
(VILOKALA) 		1705002064NRG24060620230326738 06/06/2023 sharda 1705002064WL011823 sharda 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 sharda BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-064-001/284
(VILOKALA) 		1705002064NRG24060620230326757 06/06/2023 BHARAT PARIHAR 1705002064WL011823 BHARAT PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 BHARATPARIHAR BANK OF BARODA(606985)
79 SHIVPURI MP-05-002-064-001/284
(VILOKALA) 		1705002064NRG24060620230326758 06/06/2023 USHA 1705002064WL011823 USHA 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 USHA BANK OF BARODA(606985)
80 SHIVPURI MP-05-002-064-001/285
(VILOKALA) 		1705002064NRG24060620230326759 06/06/2023 MANGAL PARIHAR 1705002064WL011823 MANGAL PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 MANGALPARIHAR BANK OF BARODA(606985)
81 SHIVPURI MP-05-002-064-001/285
(VILOKALA) 		1705002064NRG24060620230326760 06/06/2023 rina 1705002064WL011823 rina 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 rina BANK OF BARODA(606985)
82 SHIVPURI MP-05-002-064-001/374
(VILOKALA) 		1705002064NRG24060620230326773 06/06/2023 LOVE 1705002064WL011823 LOVE 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 LOVE INDIAN OVERSEAS BANK(508541)
83 SHIVPURI MP-05-002-064-001/374-A
(VILOKALA) 		1705002064NRG24060620230326774 06/06/2023 bhairolal 1705002064WL011823 bhairolal 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 bhairolal STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-064-001/374-A
(VILOKALA) 		1705002064NRG24060620230326775 06/06/2023 sarvadi 1705002064WL011823 sarvadi 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 sarvadi BANK OF BARODA(606985)
85 SHIVPURI MP-05-002-064-001/378-A
(VILOKALA) 		1705002064NRG24060620230326776 06/06/2023 pista 1705002064WL011823 pista 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 pista BANK OF BARODA(606985)
86 SHIVPURI MP-05-002-064-001/382
(VILOKALA) 		1705002064NRG24060620230326782 06/06/2023 love kush 1705002064WL011823 love kush 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIVPURI MP-05-002-064-001/382
(VILOKALA) 		1705002064NRG24060620230326783 06/06/2023 urmila 1705002064WL011823 urmila 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 urmila BANK OF BARODA(606985)
88 SHIVPURI MP-05-002-064-001/411
(VILOKALA) 		1705002064NRG24060620230326784 06/06/2023 magldash 1705002064WL011823 magldash 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 magldash STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-064-001/89
(VILOKALA) 		1705002064NRG24060620230326787 06/06/2023 dhaneram 1705002064WL011823 dhaneram 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 dhaneram BANK OF BARODA(606985)
90 SHIVPURI MP-05-002-064-003/54
(VILOKALA) 		1705002064NRG24060620230326797 06/06/2023 RAMVEER 1705002064WL011823 RAMVEER 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 RAMVEER BANK OF BARODA(606985)
91 SHIVPURI MP-05-002-064-003/7
(VILOKALA) 		1705002064NRG24060620230326799 06/06/2023 kamlesha 1705002064WL011823 kamlesha 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 298064538 kamlesha BANK OF BARODA(606985)
SubTotal 112710 112710
92 SHIVPURI MP-05-002-022-001/93-B
(JAMKHO) 		1705002022NRG24050620230320334 06/06/2023 rekha 1705002022WL011649 rekha 00045 BARB0VJSHIP 1326 1326 Processed 12/06/2023 298064538 rekha BANK OF BARODA(606985)
93 SHIVPURI MP-05-002-022-002/12-A
(JAMKHO) 		1705002022NRG24050620230320374 06/06/2023 brajesh 1705002022WL011651 brajesh 00045 BARB0VJSHIP 1326 1326 Processed 12/06/2023 298064538 brajesh BANK OF BARODA(606985)
94 SHIVPURI MP-05-002-022-003/7-A
(JAMKHO) 		1705002022NRG24050620230320383 06/06/2023 Munni 1705002022WL011654 Munni 00045 BARB0VJSHIP 1326 1326 Processed 12/06/2023 298064538 Munni BANK OF BARODA(606985)
95 SHIVPURI MP-05-002-024-006/52-C
(VILUPURA) 		1705002024NRG24060620230327105 06/06/2023 Krishna 1705002024WL011841 Krishna 00045 BARB0VJSHIP 1105 1105 Processed 12/06/2023 298064538 Krishna CENTRAL BANK OF INDIA(607115)
96 SHIVPURI MP-05-002-024-006/52-C
(VILUPURA) 		1705002024NRG24060620230327104 06/06/2023 Satendra Rawat 1705002024WL011841 Satendra Rawat 00045 BARB0VJSHIP 1105 1105 Processed 12/06/2023 298064538 SatendraRawat BANK OF BARODA(606985)
SubTotal 6188 6188
97 SHIVPURI MP-05-002-019-001/103
(SUND) 		1705002019NRG24040620230315705 06/06/2023 abdhesh 1705002019WL011464 abdhesh 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 abdhesh BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-019-001/103
(SUND) 		1705002019NRG24040620230315704 06/06/2023 pradeep 1705002019WL011464 pradeep 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 pradeep BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-019-001/181
(SUND) 		1705002019NRG24040620230315707 06/06/2023 anita 1705002019WL011464 anita 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 anita BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-019-001/181
(SUND) 		1705002019NRG24040620230315706 06/06/2023 ranveer 1705002019WL011464 ranveer 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 ranveer BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-019-001/19
(SUND) 		1705002019NRG24040620230315709 06/06/2023 FOOLVATI 1705002019WL011464 FOOLVATI 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 FOOLVATI BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-019-001/19
(SUND) 		1705002019NRG24040620230315708 06/06/2023 PRKASH 1705002019WL011464 PRKASH 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 PRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHIVPURI MP-05-002-019-001/21
(SUND) 		1705002019NRG24040620230315710 06/06/2023 RATIRAM 1705002019WL011464 RATIRAM 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 RATIRAM BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-019-001/29
(SUND) 		1705002019NRG24040620230315712 06/06/2023 GAURA 1705002019WL011464 GAURA 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 GAURA BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-019-001/29
(SUND) 		1705002019NRG24040620230315711 06/06/2023 NAVALSINGH 1705002019WL011464 NAVALSINGH 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 NAVALSINGH BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-019-001/3
(SUND) 		1705002019NRG24040620230315713 06/06/2023 BADAMI 1705002019WL011464 BADAMI 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 BADAMI BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-019-001/3
(SUND) 		1705002019NRG24040620230315714 06/06/2023 BAIJANTI 1705002019WL011464 BAIJANTI 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 BAIJANTI BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-019-001/35
(SUND) 		1705002019NRG24040620230315715 06/06/2023 Dayaram 1705002019WL011464 Dayaram 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Dayaram BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-019-001/35
(SUND) 		1705002019NRG24040620230315716 06/06/2023 Narani 1705002019WL011464 Narani 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Narani BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-019-001/37
(SUND) 		1705002019NRG24040620230315717 06/06/2023 LAKHAN 1705002019WL011464 LAKHAN 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 LAKHAN BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-019-001/37
(SUND) 		1705002019NRG24040620230315718 06/06/2023 Rachana 1705002019WL011464 Rachana 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Rachana BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-019-001/63
(SUND) 		1705002019NRG24040620230315719 06/06/2023 KAMLA 1705002019WL011464 KAMLA 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 KAMLA BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-019-001/7
(SUND) 		1705002019NRG24040620230315722 06/06/2023 GIRRAJ RAWAT 1705002019WL011464 GIRRAJ RAWAT 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 GIRRAJRAWAT BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-019-001/7
(SUND) 		1705002019NRG24040620230315723 06/06/2023 KAVITA 1705002019WL011464 KAVITA 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 KAVITA BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-019-004/1
(SUND) 		1705002019NRG24040620230315724 06/06/2023 ramcharan 1705002019WL011464 ramcharan 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 ramcharan BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-019-004/120
(SUND) 		1705002019NRG24040620230315725 06/06/2023 MAHENDRA 1705002019WL011464 MAHENDRA 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 MAHENDRA BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-019-004/121
(SUND) 		1705002019NRG24040620230315727 06/06/2023 gaytri 1705002019WL011464 gaytri 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 gaytri BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-019-004/121
(SUND) 		1705002019NRG24040620230315726 06/06/2023 munna 1705002019WL011464 munna 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 munna BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-019-004/121-A
(SUND) 		1705002019NRG24040620230315728 06/06/2023 Jitendra Adiwasi 1705002019WL011464 Jitendra Adiwasi 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 JitendraAdiwasi BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-019-004/128
(SUND) 		1705002019NRG24040620230315729 06/06/2023 dhara 1705002019WL011464 dhara 00048 BKID0008880 221 221 Processed 12/06/2023 298064538 dhara MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-019-004/141
(SUND) 		1705002019NRG24040620230315731 06/06/2023 GHANSHYAM 1705002019WL011464 GHANSHYAM 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 GHANSHYAM BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-019-004/142
(SUND) 		1705002019NRG24040620230315733 06/06/2023 Jasoda 1705002019WL011464 Jasoda 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Jasoda BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-019-004/142
(SUND) 		1705002019NRG24040620230315732 06/06/2023 PANCHAM 1705002019WL011464 PANCHAM 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 PANCHAM BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-019-004/142-A
(SUND) 		1705002019NRG24040620230315734 06/06/2023 Manisha Adiwasi 1705002019WL011464 Manisha Adiwasi 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 ManishaAdiwasi BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-019-004/16
(SUND) 		1705002019NRG24040620230315746 06/06/2023 BRIJMOHAN 1705002019WL011464 BRIJMOHAN 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 BRIJMOHAN BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-019-004/16
(SUND) 		1705002019NRG24040620230315747 06/06/2023 PREMBATI 1705002019WL011464 PREMBATI 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 PREMBATI BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-019-004/161
(SUND) 		1705002019NRG24040620230315748 06/06/2023 rajendra Adiwasi 1705002019WL011464 rajendra Adiwasi 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 rajendraAdiwasi PUNJAB & SIND BANK(607087)
128 SHIVPURI MP-05-002-019-004/17
(SUND) 		1705002019NRG24040620230315749 06/06/2023 rajkumari 1705002019WL011464 rajkumari 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 rajkumari BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-019-004/2
(SUND) 		1705002019NRG24040620230315751 06/06/2023 NATHIYA 1705002019WL011464 NATHIYA 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 NATHIYA BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-019-004/2
(SUND) 		1705002019NRG24040620230315750 06/06/2023 PRITAM 1705002019WL011464 PRITAM 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 PRITAM BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-019-004/20
(SUND) 		1705002019NRG24040620230315752 06/06/2023 aala 1705002019WL011464 aala 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 aala BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-019-004/20
(SUND) 		1705002019NRG24040620230315753 06/06/2023 Kamma Bai 1705002019WL011464 Kamma Bai 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 KammaBai BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-019-004/21
(SUND) 		1705002019NRG24040620230315755 06/06/2023 BALVEER 1705002019WL011464 BALVEER 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 BALVEER BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-019-004/21
(SUND) 		1705002019NRG24040620230315754 06/06/2023 SABHUDRA 1705002019WL011464 SABHUDRA 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 SABHUDRA BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-019-004/22
(SUND) 		1705002019NRG24040620230315756 06/06/2023 manjo 1705002019WL011464 manjo 00048 BKID0008880 221 221 Processed 12/06/2023 298064538 manjo BANK OF INDIA(508505)
136 SHIVPURI MP-05-002-019-004/23
(SUND) 		1705002019NRG24040620230315757 06/06/2023 MANGAL SINGH 1705002019WL011464 MANGAL SINGH 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 MANGALSINGH BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-019-004/25
(SUND) 		1705002019NRG24040620230315759 06/06/2023 komal adiwasi 1705002019WL011464 komal adiwasi 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 komaladiwasi BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-019-004/25
(SUND) 		1705002019NRG24040620230315758 06/06/2023 vishram adiwasi 1705002019WL011464 vishram adiwasi 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 vishramadiwasi BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-019-004/273
(SUND) 		1705002019NRG24040620230315761 06/06/2023 bindra adivasi 1705002019WL011464 bindra adivasi 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 bindraadivasi BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-019-004/273
(SUND) 		1705002019NRG24040620230315760 06/06/2023 tejsingh adivasi 1705002019WL011464 tejsingh adivasi 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 tejsinghadivasi BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-019-004/28
(SUND) 		1705002019NRG24040620230315765 06/06/2023 SURESH 1705002019WL011464 SURESH 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 SURESH BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-019-004/28
(SUND) 		1705002019NRG24040620230315764 06/06/2023 suresh 1705002019WL011464 suresh 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 suresh BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-019-004/29
(SUND) 		1705002019NRG24040620230315766 06/06/2023 ATARSINGH 1705002019WL011464 ATARSINGH 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 ATARSINGH BANK OF INDIA(508505)
144 SHIVPURI MP-05-002-019-004/29
(SUND) 		1705002019NRG24040620230315767 06/06/2023 JAMVATI 1705002019WL011464 JAMVATI 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 JAMVATI BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-019-004/36
(SUND) 		1705002019NRG24040620230315771 06/06/2023 JANKI 1705002019WL011464 JANKI 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 JANKI BANK OF INDIA(508505)
146 SHIVPURI MP-05-002-019-004/36
(SUND) 		1705002019NRG24040620230315770 06/06/2023 VIJAY 1705002019WL011464 VIJAY 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 VIJAY BANK OF INDIA(508505)
147 SHIVPURI MP-05-002-019-004/39
(SUND) 		1705002019NRG24040620230315772 06/06/2023 SITARAM 1705002019WL011464 SITARAM 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 SITARAM BANK OF BARODA(606985)
148 SHIVPURI MP-05-002-019-004/49
(SUND) 		1705002019NRG24040620230315773 06/06/2023 MANGAL 1705002019WL011464 MANGAL 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 MANGAL BANK OF INDIA(508505)
149 SHIVPURI MP-05-002-019-004/49
(SUND) 		1705002019NRG24040620230315774 06/06/2023 RUMALI 1705002019WL011464 RUMALI 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 RUMALI BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-019-004/51
(SUND) 		1705002019NRG24040620230315776 06/06/2023 LACHHI 1705002019WL011464 LACHHI 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 LACHHI BANK OF INDIA(508505)
151 SHIVPURI MP-05-002-019-004/51
(SUND) 		1705002019NRG24040620230315775 06/06/2023 ROSHAN 1705002019WL011464 ROSHAN 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 ROSHAN BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-019-004/52
(SUND) 		1705002019NRG24040620230315777 06/06/2023 LAXMAN 1705002019WL011464 LAXMAN 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 LAXMAN BANK OF INDIA(508505)
153 SHIVPURI MP-05-002-019-004/52
(SUND) 		1705002019NRG24040620230315778 06/06/2023 RAMDULARI 1705002019WL011464 RAMDULARI 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 RAMDULARI BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-019-004/52-A
(SUND) 		1705002019NRG24040620230315780 06/06/2023 KAAR 1705002019WL011464 KAAR 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 KAAR BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-019-004/52-A
(SUND) 		1705002019NRG24040620230315779 06/06/2023 SHIVSINGH 1705002019WL011464 SHIVSINGH 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 SHIVSINGH BANK OF INDIA(508505)
156 SHIVPURI MP-05-002-020-003/17
(SIKRAWADA) 		1705002020NRG24060620230327951 06/06/2023 GAYARHEI 1705002020WL011854 GAYARHEI 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 GAYARHEI BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-020-003/17
(SIKRAWADA) 		1705002020NRG24060620230327952 06/06/2023 RAJESHA 1705002020WL011854 RAJESHA 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 RAJESHA BANK OF BARODA(606985)
158 SHIVPURI MP-05-002-020-003/17
(SIKRAWADA) 		1705002020NRG24060620230327950 06/06/2023 SURESH 1705002020WL011854 SURESH 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 SURESH BANK OF INDIA(508505)
159 SHIVPURI MP-05-002-022-001/108
(JAMKHO) 		1705002022NRG24050620230320326 06/06/2023 sapna 1705002022WL011649 sapna 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 sapna BANK OF INDIA(508505)
160 SHIVPURI MP-05-002-022-001/226-A
(JAMKHO) 		1705002022NRG24050620230320354 06/06/2023 ganesh 1705002022WL011651 ganesh 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 ganesh BANK OF INDIA(508505)
161 SHIVPURI MP-05-002-022-001/226-A
(JAMKHO) 		1705002022NRG24050620230320355 06/06/2023 kalpna 1705002022WL011651 kalpna 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 kalpna BANK OF INDIA(508505)
162 SHIVPURI MP-05-002-022-001/226-A
(JAMKHO) 		1705002022NRG24050620230320356 06/06/2023 matadin 1705002022WL011651 matadin 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 matadin MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-022-001/32
(JAMKHO) 		1705002022NRG24050620230320335 06/06/2023 shivsingh 1705002022WL011650 shivsingh 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 shivsingh BANK OF INDIA(508505)
164 SHIVPURI MP-05-002-022-001/40-A
(JAMKHO) 		1705002022NRG24050620230320342 06/06/2023 kalyan 1705002022WL011650 kalyan 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 kalyan BANK OF INDIA(508505)
165 SHIVPURI MP-05-002-022-001/40-A
(JAMKHO) 		1705002022NRG24050620230320340 06/06/2023 ramkali 1705002022WL011650 ramkali 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 ramkali PUNJAB NATIONAL BANK(508568)
166 SHIVPURI MP-05-002-022-001/40-A
(JAMKHO) 		1705002022NRG24050620230320339 06/06/2023 vijay jatav 1705002022WL011650 vijay jatav 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 vijayjatav BANK OF INDIA(508505)
167 SHIVPURI MP-05-002-022-001/40-A
(JAMKHO) 		1705002022NRG24050620230320341 06/06/2023 virendra 1705002022WL011650 virendra 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 virendra BANK OF INDIA(508505)
168 SHIVPURI MP-05-002-022-001/45
(JAMKHO) 		1705002022NRG24050620230320363 06/06/2023 ANITA 1705002022WL011651 ANITA 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 ANITA BANK OF BARODA(606985)
169 SHIVPURI MP-05-002-022-001/45
(JAMKHO) 		1705002022NRG24050620230320362 06/06/2023 RADHA 1705002022WL011651 RADHA 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 RADHA STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-022-001/82-B
(JAMKHO) 		1705002022NRG24050620230320370 06/06/2023 banti 1705002022WL011651 banti 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 banti STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-022-002/1-A
(JAMKHO) 		1705002022NRG24050620230320373 06/06/2023 khushbu 1705002022WL011651 khushbu 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 khushbu BANK OF INDIA(508505)
172 SHIVPURI MP-05-002-023-001/13
(KHORGHAR) 		1705002023NRG24060620230329547 06/06/2023 Harsh 1705002023WL011883 Harsh 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Harsh BANK OF INDIA(508505)
173 SHIVPURI MP-05-002-023-001/40
(KHORGHAR) 		1705002023NRG24020620230301166 06/06/2023 somvati 1705002023WL010981 somvati 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 somvati INDIAN BANK(607105)
174 SHIVPURI MP-05-002-023-001/97
(KHORGHAR) 		1705002023NRG24020620230301153 06/06/2023 SURESH 1705002023WL010975 SURESH 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 SURESH BANK OF INDIA(508505)
175 SHIVPURI MP-05-002-023-003/116
(KHORGHAR) 		1705002023NRG24020620230301163 06/06/2023 harisingh 1705002023WL010979 harisingh 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 harisingh BANK OF INDIA(508505)
176 SHIVPURI MP-05-002-024-006/1
(VILUPURA) 		1705002024NRG24060620230327069 06/06/2023 sono 1705002024WL011841 sono 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 sono BANK OF INDIA(508505)
177 SHIVPURI MP-05-002-024-006/1
(VILUPURA) 		1705002024NRG24060620230327068 06/06/2023 Suresh 1705002024WL011841 Suresh 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 Suresh CENTRAL BANK OF INDIA(607115)
178 SHIVPURI MP-05-002-024-006/13
(VILUPURA) 		1705002024NRG24060620230327073 06/06/2023 Suman Jatav 1705002024WL011841 Suman Jatav 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 SumanJatav BANK OF INDIA(508505)
179 SHIVPURI MP-05-002-024-006/28
(VILUPURA) 		1705002024NRG24060620230327085 06/06/2023 Mamta Rawat 1705002024WL011841 Mamta Rawat 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 MamtaRawat BANK OF INDIA(508505)
180 SHIVPURI MP-05-002-024-006/3-A
(VILUPURA) 		1705002024NRG24060620230327087 06/06/2023 Asha 1705002024WL011841 Asha 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 Asha BANK OF INDIA(508505)
181 SHIVPURI MP-05-002-024-006/3-A
(VILUPURA) 		1705002024NRG24060620230327086 06/06/2023 Dharmendra ojha 1705002024WL011841 Dharmendra ojha 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 Dharmendraojha BANK OF INDIA(508505)
182 SHIVPURI MP-05-002-024-006/38
(VILUPURA) 		1705002024NRG24060620230327090 06/06/2023 chironji 1705002024WL011841 chironji 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 chironji CENTRAL BANK OF INDIA(607115)
183 SHIVPURI MP-05-002-024-006/38
(VILUPURA) 		1705002024NRG24060620230327089 06/06/2023 raghuveer 1705002024WL011841 raghuveer 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 raghuveer BANK OF INDIA(508505)
184 SHIVPURI MP-05-002-024-006/42
(VILUPURA) 		1705002024NRG24060620230327093 06/06/2023 bhagwati 1705002024WL011841 bhagwati 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 bhagwati CENTRAL BANK OF INDIA(607115)
185 SHIVPURI MP-05-002-024-006/42
(VILUPURA) 		1705002024NRG24060620230327092 06/06/2023 ROSHANLAL 1705002024WL011841 ROSHANLAL 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 ROSHANLAL BANK OF INDIA(508505)
186 SHIVPURI MP-05-002-024-006/52-B
(VILUPURA) 		1705002024NRG24060620230327103 06/06/2023 Lalita 1705002024WL011841 Lalita 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 Lalita CENTRAL BANK OF INDIA(607115)
187 SHIVPURI MP-05-002-024-006/52-B
(VILUPURA) 		1705002024NRG24060620230327102 06/06/2023 Pavan Kumar Rawat 1705002024WL011841 Pavan Kumar Rawat 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 PavanKumarRawat BANK OF INDIA(508505)
188 SHIVPURI MP-05-002-024-006/6
(VILUPURA) 		1705002024NRG24060620230327107 06/06/2023 mahendra 1705002024WL011841 mahendra 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 mahendra BANK OF INDIA(508505)
189 SHIVPURI MP-05-002-024-006/6
(VILUPURA) 		1705002024NRG24060620230327106 06/06/2023 mahendra 1705002024WL011841 mahendra 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 mahendra BANK OF INDIA(508505)
190 SHIVPURI MP-05-002-027-001/104
(MUDERI) 		1705002027NRG24060620230325144 06/06/2023 DAYANND SEN 1705002027WL011771 DAYANND SEN 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 DAYANNDSEN BANK OF INDIA(508505)
191 SHIVPURI MP-05-002-027-001/104
(MUDERI) 		1705002027NRG24060620230325145 06/06/2023 Kelash 1705002027WL011771 Kelash 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIVPURI MP-05-002-027-001/166
(MUDERI) 		1705002027NRG24060620230325148 06/06/2023 Munna 1705002027WL011771 Munna 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 Munna BANK OF INDIA(508505)
193 SHIVPURI MP-05-002-027-001/166
(MUDERI) 		1705002027NRG24060620230325149 06/06/2023 radha 1705002027WL011771 radha 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 radha BANK OF INDIA(508505)
194 SHIVPURI MP-05-002-027-001/185-B
(MUDERI) 		1705002027NRG24060620230325150 06/06/2023 raghuveer 1705002027WL011771 raghuveer 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 raghuveer BANK OF BARODA(606985)
195 SHIVPURI MP-05-002-027-001/185-C
(MUDERI) 		1705002027NRG24060620230325152 06/06/2023 rambhajan 1705002027WL011771 rambhajan 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 rambhajan BANK OF BARODA(606985)
196 SHIVPURI MP-05-002-027-001/21-A
(MUDERI) 		1705002027NRG24060620230325154 06/06/2023 mukesh 1705002027WL011771 mukesh 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 mukesh BANK OF INDIA(508505)
197 SHIVPURI MP-05-002-027-001/215
(MUDERI) 		1705002027NRG24060620230325155 06/06/2023 CHANDRAPAL 1705002027WL011771 CHANDRAPAL 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 CHANDRAPAL BANK OF INDIA(508505)
198 SHIVPURI MP-05-002-027-001/260-B
(MUDERI) 		1705002027NRG24060620230325160 06/06/2023 lakhan 1705002027WL011771 lakhan 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 lakhan BANK OF INDIA(508505)
199 SHIVPURI MP-05-002-027-001/260-B
(MUDERI) 		1705002027NRG24060620230325161 06/06/2023 MANJU 1705002027WL011771 MANJU 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 MANJU BANK OF INDIA(508505)
200 SHIVPURI MP-05-002-027-001/320-C
(MUDERI) 		1705002027NRG24060620230325164 06/06/2023 navali 1705002027WL011771 navali 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 navali BANK OF INDIA(508505)
201 SHIVPURI MP-05-002-027-001/361
(MUDERI) 		1705002027NRG24060620230325166 06/06/2023 KRISHNA 1705002027WL011771 KRISHNA 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 KRISHNA BANK OF INDIA(508505)
202 SHIVPURI MP-05-002-027-001/361
(MUDERI) 		1705002027NRG24060620230325165 06/06/2023 NITESH 1705002027WL011771 NITESH 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHIVPURI MP-05-002-027-001/393-A
(MUDERI) 		1705002027NRG24060620230325168 06/06/2023 kallo 1705002027WL011771 kallo 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 kallo IDBI BANK(607095)
204 SHIVPURI MP-05-002-027-001/393-A
(MUDERI) 		1705002027NRG24060620230325167 06/06/2023 maniram 1705002027WL011771 maniram 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 maniram BANK OF BARODA(606985)
205 SHIVPURI MP-05-002-027-001/398-B
(MUDERI) 		1705002027NRG24060620230325169 06/06/2023 laxman 1705002027WL011771 laxman 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 laxman BANK OF INDIA(508505)
206 SHIVPURI MP-05-002-027-001/398-C
(MUDERI) 		1705002027NRG24060620230325171 06/06/2023 manoj 1705002027WL011771 manoj 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 manoj BANK OF INDIA(508505)
207 SHIVPURI MP-05-002-027-001/398-C
(MUDERI) 		1705002027NRG24060620230325172 06/06/2023 seema 1705002027WL011771 seema 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 seema BANK OF INDIA(508505)
208 SHIVPURI MP-05-002-027-001/52
(MUDERI) 		1705002027NRG24060620230325173 06/06/2023 BANBARI 1705002027WL011771 BANBARI 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 BANBARI BANK OF INDIA(508505)
209 SHIVPURI MP-05-002-027-001/52
(MUDERI) 		1705002027NRG24060620230325174 06/06/2023 GEETA 1705002027WL011771 GEETA 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 GEETA BANK OF INDIA(508505)
210 SHIVPURI MP-05-002-027-001/599-A
(MUDERI) 		1705002027NRG24060620230325176 06/06/2023 balram 1705002027WL011771 balram 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 balram BANK OF INDIA(508505)
211 SHIVPURI MP-05-002-027-001/599-A
(MUDERI) 		1705002027NRG24060620230325175 06/06/2023 balram 1705002027WL011771 balram 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 balram BANK OF INDIA(508505)
212 SHIVPURI MP-05-002-027-001/600
(MUDERI) 		1705002027NRG24060620230325177 06/06/2023 ramvati 1705002027WL011771 ramvati 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 ramvati BANK OF INDIA(508505)
213 SHIVPURI MP-05-002-027-001/600-A
(MUDERI) 		1705002027NRG24060620230325179 06/06/2023 anguri 1705002027WL011771 anguri 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 anguri BANK OF INDIA(508505)
214 SHIVPURI MP-05-002-027-001/600-A
(MUDERI) 		1705002027NRG24060620230325178 06/06/2023 badami 1705002027WL011771 badami 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 badami BANK OF INDIA(508505)
215 SHIVPURI MP-05-002-027-001/604
(MUDERI) 		1705002027NRG24060620230325182 06/06/2023 dayaram 1705002027WL011771 dayaram 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 dayaram BANK OF INDIA(508505)
216 SHIVPURI MP-05-002-027-001/604
(MUDERI) 		1705002027NRG24060620230325183 06/06/2023 shila 1705002027WL011771 shila 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 shila BANK OF INDIA(508505)
217 SHIVPURI MP-05-002-027-001/606
(MUDERI) 		1705002027NRG24060620230325185 06/06/2023 ansuiya 1705002027WL011771 ansuiya 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 ansuiya BANK OF INDIA(508505)
218 SHIVPURI MP-05-002-027-001/606
(MUDERI) 		1705002027NRG24060620230325184 06/06/2023 ashok 1705002027WL011771 ashok 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 ashok BANK OF INDIA(508505)
219 SHIVPURI MP-05-002-027-001/609
(MUDERI) 		1705002027NRG24060620230325186 06/06/2023 maniram 1705002027WL011771 maniram 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 maniram BANK OF INDIA(508505)
220 SHIVPURI MP-05-002-027-001/617
(MUDERI) 		1705002027NRG24060620230325188 06/06/2023 Karuaa 1705002027WL011771 Karuaa 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 Karuaa BANK OF INDIA(508505)
221 SHIVPURI MP-05-002-027-001/619
(MUDERI) 		1705002027NRG24060620230325190 06/06/2023 dulari 1705002027WL011771 dulari 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 dulari BANK OF INDIA(508505)
222 SHIVPURI MP-05-002-027-001/619
(MUDERI) 		1705002027NRG24060620230325189 06/06/2023 raghuveer 1705002027WL011771 raghuveer 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 raghuveer BANK OF INDIA(508505)
223 SHIVPURI MP-05-002-027-001/624-A
(MUDERI) 		1705002027NRG24060620230325191 06/06/2023 indar gir 1705002027WL011771 indar gir 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 indargir BANK OF BARODA(606985)
224 SHIVPURI MP-05-002-027-001/624-A
(MUDERI) 		1705002027NRG24060620230325192 06/06/2023 Nilam gir 1705002027WL011771 Nilam gir 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 Nilamgir BANK OF INDIA(508505)
225 SHIVPURI MP-05-002-027-001/625-A
(MUDERI) 		1705002027NRG24060620230325193 06/06/2023 phoolchand 1705002027WL011771 phoolchand 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 phoolchand BANK OF INDIA(508505)
226 SHIVPURI MP-05-002-027-001/633-B
(MUDERI) 		1705002027NRG24060620230325195 06/06/2023 rajkumari 1705002027WL011771 rajkumari 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 rajkumari BANK OF INDIA(508505)
227 SHIVPURI MP-05-002-043-001/105
(KARAI) 		1705002043NRG24050620230318481 06/06/2023 DHANTI 1705002043WL011583 DHANTI 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 DHANTI BANK OF INDIA(508505)
228 SHIVPURI MP-05-002-043-001/105
(KARAI) 		1705002043NRG24050620230318480 06/06/2023 DHANTI 1705002043WL011583 DHANTI 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 DHANTI UCO BANK(607066)
229 SHIVPURI MP-05-002-043-001/115-A
(KARAI) 		1705002043NRG24050620230318486 06/06/2023 Deepak 1705002043WL011583 Deepak 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Deepak STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-043-001/124-A
(KARAI) 		1705002043NRG24050620230318488 06/06/2023 Pappu 1705002043WL011583 Pappu 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Pappu BANK OF INDIA(508505)
231 SHIVPURI MP-05-002-043-001/128
(KARAI) 		1705002043NRG24050620230318489 06/06/2023 SALIGRAM 1705002043WL011583 SALIGRAM 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 SALIGRAM STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-043-001/144
(KARAI) 		1705002043NRG24050620230318494 06/06/2023 MURARI 1705002043WL011583 MURARI 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 MURARI STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-043-001/163-A
(KARAI) 		1705002043NRG24050620230318496 06/06/2023 Jashrath 1705002043WL011583 Jashrath 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Jashrath BANK OF INDIA(508505)
234 SHIVPURI MP-05-002-043-001/182
(KARAI) 		1705002043NRG24050620230318498 06/06/2023 VINOD 1705002043WL011583 VINOD 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 VINOD STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-043-001/198
(KARAI) 		1705002043NRG24050620230318499 06/06/2023 Ramku 1705002043WL011583 Ramku 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Ramku BANK OF BARODA(606985)
236 SHIVPURI MP-05-002-043-001/308-A
(KARAI) 		1705002043NRG24050620230318504 06/06/2023 JAGRAM 1705002043WL011583 JAGRAM 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 JAGRAM MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-043-001/314-A
(KARAI) 		1705002043NRG24050620230318509 06/06/2023 BAISRAM 1705002043WL011583 BAISRAM 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 BAISRAM BANK OF BARODA(606985)
238 SHIVPURI MP-05-002-043-001/37-A
(KARAI) 		1705002043NRG24050620230318511 06/06/2023 Parshuram 1705002043WL011583 Parshuram 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Parshuram BANK OF INDIA(508505)
239 SHIVPURI MP-05-002-043-001/412
(KARAI) 		1705002043NRG24050620230318516 06/06/2023 Anari 1705002043WL011583 Anari 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Anari STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-043-001/434
(KARAI) 		1705002043NRG24050620230318522 06/06/2023 SANTOSH 1705002043WL011583 SANTOSH 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 SANTOSH BANK OF INDIA(508505)
241 SHIVPURI MP-05-002-043-001/455
(KARAI) 		1705002043NRG24050620230318524 06/06/2023 nadkishor 1705002043WL011583 nadkishor 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 nadkishor FINO PAYMENTS BANK LTD(608001)
242 SHIVPURI MP-05-002-043-001/484
(KARAI) 		1705002043NRG24050620230318536 06/06/2023 Shaligram 1705002043WL011583 Shaligram 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Shaligram BANK OF INDIA(508505)
243 SHIVPURI MP-05-002-043-001/485
(KARAI) 		1705002043NRG24050620230318537 06/06/2023 Brajmohan 1705002043WL011583 Brajmohan 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Brajmohan BANK OF INDIA(508505)
244 SHIVPURI MP-05-002-043-001/486
(KARAI) 		1705002043NRG24050620230318539 06/06/2023 Mamata 1705002043WL011583 Mamata 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Mamata STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-043-001/486
(KARAI) 		1705002043NRG24050620230318538 06/06/2023 Ramhet 1705002043WL011583 Ramhet 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Ramhet FINO PAYMENTS BANK LTD(608001)
246 SHIVPURI MP-05-002-043-001/494
(KARAI) 		1705002043NRG24050620230318549 06/06/2023 Rekha 1705002043WL011583 Rekha 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Rekha BANK OF INDIA(508505)
247 SHIVPURI MP-05-002-043-001/496
(KARAI) 		1705002043NRG24050620230318550 06/06/2023 Jsrath Adivasi 1705002043WL011583 Jsrath Adivasi 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 JsrathAdivasi BANK OF BARODA(606985)
248 SHIVPURI MP-05-002-043-001/497
(KARAI) 		1705002043NRG24050620230318551 06/06/2023 Leela 1705002043WL011583 Leela 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Leela BANK OF BARODA(606985)
249 SHIVPURI MP-05-002-043-001/59
(KARAI) 		1705002043NRG24050620230318593 06/06/2023 RAMKALI 1705002043WL011583 RAMKALI 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 RAMKALI STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-043-001/69
(KARAI) 		1705002043NRG24050620230318620 06/06/2023 RAMSWAROOP 1705002043WL011583 RAMSWAROOP 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 RAMSWAROOP BANK OF INDIA(508505)
251 SHIVPURI MP-05-002-043-001/69
(KARAI) 		1705002043NRG24050620230318621 06/06/2023 RAMSWAROOP 1705002043WL011583 RAMSWAROOP 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 RAMSWAROOP STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-043-001/868
(KARAI) 		1705002043NRG24050620230318628 06/06/2023 Laxmi Adiwasi 1705002043WL011583 Laxmi Adiwasi 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 LaxmiAdiwasi BANK OF BARODA(606985)
253 SHIVPURI MP-05-002-043-001/874
(KARAI) 		1705002043NRG24050620230318634 06/06/2023 Rajkumar Adiwasi 1705002043WL011583 Rajkumar Adiwasi 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 RajkumarAdiwasi BANK OF INDIA(508505)
254 SHIVPURI MP-05-002-043-002/266
(KARAI) 		1705002043NRG24050620230318649 06/06/2023 Gayetri 1705002043WL011583 Gayetri 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Gayetri BANK OF BARODA(606985)
255 SHIVPURI MP-05-002-043-002/326
(KARAI) 		1705002043NRG24050620230318652 06/06/2023 ramkumar 1705002043WL011583 ramkumar 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 ramkumar BANK OF INDIA(508505)
256 SHIVPURI MP-05-002-043-002/327
(KARAI) 		1705002043NRG24050620230318653 06/06/2023 JOGENDRA 1705002043WL011583 JOGENDRA 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 JOGENDRA BANK OF INDIA(508505)
257 SHIVPURI MP-05-002-043-002/327
(KARAI) 		1705002043NRG24040620230316084 06/06/2023 rajabeti 1705002043WL011480 rajabeti 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 rajabeti FINO PAYMENTS BANK LTD(608001)
258 SHIVPURI MP-05-002-043-002/328
(KARAI) 		1705002043NRG24050620230318656 06/06/2023 Sampat 1705002043WL011583 Sampat 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Sampat STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-043-002/443
(KARAI) 		1705002043NRG24050620230318658 06/06/2023 omvati 1705002043WL011583 omvati 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 omvati BANK OF INDIA(508505)
260 SHIVPURI MP-05-002-043-003/31-A
(KARAI) 		1705002043NRG24040620230316091 06/06/2023 gurdev 1705002043WL011481 gurdev 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 gurdev BANK OF INDIA(508505)
261 SHIVPURI MP-05-002-043-003/463
(KARAI) 		1705002043NRG24040620230316095 06/06/2023 Sonu 1705002043WL011481 Sonu 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Sonu STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-044-001/346-A
(KOTA) 		1705002044NRG24050620230322643 06/06/2023 kiran 1705002044WL011696 kiran 00048 BKID0008880 221 221 Processed 12/06/2023 298064538 kiran BANK OF INDIA(508505)
263 SHIVPURI MP-05-002-044-001/417
(KOTA) 		1705002044NRG24050620230322647 06/06/2023 anguri 1705002044WL011696 anguri 00048 BKID0008880 442 442 Processed 12/06/2023 298064538 anguri BANK OF BARODA(606985)
264 SHIVPURI MP-05-002-044-001/417
(KOTA) 		1705002044NRG24050620230322646 06/06/2023 purshottam 1705002044WL011696 purshottam 00048 BKID0008880 442 442 Processed 12/06/2023 298064538 purshottam BANK OF INDIA(508505)
265 SHIVPURI MP-05-002-044-001/417-A
(KOTA) 		1705002044NRG24050620230322648 06/06/2023 ashok dhakad 1705002044WL011696 ashok dhakad 00048 BKID0008880 442 442 Processed 12/06/2023 298064538 ashokdhakad MADHYANCHAL GRAMIN BANK(607232)
266 SHIVPURI MP-05-002-044-001/454
(KOTA) 		1705002044NRG24050620230322655 06/06/2023 ajay 1705002044WL011696 ajay 00048 BKID0008880 884 884 Processed 12/06/2023 298064538 ajay BANK OF INDIA(508505)
267 SHIVPURI MP-05-002-044-001/465
(KOTA) 		1705002044NRG24050620230322657 06/06/2023 guddu adiwasi 1705002044WL011696 guddu adiwasi 00048 BKID0008880 884 884 Processed 12/06/2023 298064538 gudduadiwasi STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-048-001/144-B
(DARRONI) 		1705002048NRG24060620230328461 06/06/2023 lavkush rawat 1705002048WL011860 lavkush rawat 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 lavkushrawat HDFC BANK LTD(607152)
269 SHIVPURI MP-05-002-048-001/144-B
(DARRONI) 		1705002048NRG24060620230328462 06/06/2023 sunil rawat 1705002048WL011860 sunil rawat 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 sunilrawat CENTRAL BANK OF INDIA(607115)
270 SHIVPURI MP-05-002-048-001/166-A
(DARRONI) 		1705002048NRG24060620230328467 06/06/2023 mamta rawat 1705002048WL011860 mamta rawat 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 mamtarawat BANK OF INDIA(508505)
271 SHIVPURI MP-05-002-048-001/166-A
(DARRONI) 		1705002048NRG24060620230328466 06/06/2023 premnaryan rawat 1705002048WL011860 premnaryan rawat 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 premnaryanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHIVPURI MP-05-002-048-001/169
(DARRONI) 		1705002048NRG24060620230328468 06/06/2023 KALEEM KHAN 1705002048WL011860 KALEEM KHAN 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 KALEEMKHAN BANK OF INDIA(508505)
273 SHIVPURI MP-05-002-048-001/169
(DARRONI) 		1705002048NRG24060620230328469 06/06/2023 SHABNAM 1705002048WL011860 SHABNAM 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 SHABNAM BANK OF INDIA(508505)
274 SHIVPURI MP-05-002-048-001/170
(DARRONI) 		1705002048NRG24060620230328470 06/06/2023 ASHIK KHAN 1705002048WL011860 ASHIK KHAN 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 ASHIKKHAN BANK OF INDIA(508505)
275 SHIVPURI MP-05-002-048-001/170
(DARRONI) 		1705002048NRG24060620230328471 06/06/2023 ROSHANI 1705002048WL011860 ROSHANI 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 ROSHANI BANK OF INDIA(508505)
276 SHIVPURI MP-05-002-048-001/183
(DARRONI) 		1705002048NRG24060620230328473 06/06/2023 USHA BAI 1705002048WL011860 USHA BAI 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 USHABAI BANK OF INDIA(508505)
277 SHIVPURI MP-05-002-048-001/194
(DARRONI) 		1705002048NRG24060620230328476 06/06/2023 BHAJAN SINGH 1705002048WL011860 BHAJAN SINGH 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 BHAJANSINGH BANK OF INDIA(508505)
278 SHIVPURI MP-05-002-048-001/194
(DARRONI) 		1705002048NRG24060620230328477 06/06/2023 RAJBATI 1705002048WL011860 RAJBATI 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 RAJBATI BANK OF INDIA(508505)
279 SHIVPURI MP-05-002-048-001/196
(DARRONI) 		1705002048NRG24060620230328478 06/06/2023 BHAGWAT JATAV 1705002048WL011860 BHAGWAT JATAV 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 BHAGWATJATAV BANK OF INDIA(508505)
280 SHIVPURI MP-05-002-048-001/196
(DARRONI) 		1705002048NRG24060620230328479 06/06/2023 BHAGWATI 1705002048WL011860 BHAGWATI 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 BHAGWATI BANK OF INDIA(508505)
281 SHIVPURI MP-05-002-048-001/202-A
(DARRONI) 		1705002048NRG24060620230328480 06/06/2023 karan singh rawat 1705002048WL011860 karan singh rawat 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 karansinghrawat BANK OF INDIA(508505)
282 SHIVPURI MP-05-002-048-001/202-A
(DARRONI) 		1705002048NRG24060620230328481 06/06/2023 vaijanti rawat 1705002048WL011860 vaijanti rawat 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 vaijantirawat BANK OF INDIA(508505)
283 SHIVPURI MP-05-002-048-001/214
(DARRONI) 		1705002048NRG24060620230328484 06/06/2023 veerendra 1705002048WL011860 veerendra 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 veerendra INDIAN BANK(607105)
284 SHIVPURI MP-05-002-048-001/216
(DARRONI) 		1705002048NRG24060620230328485 06/06/2023 SONAM 1705002048WL011860 SONAM 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 SONAM BANK OF INDIA(508505)
285 SHIVPURI MP-05-002-048-001/221
(DARRONI) 		1705002048NRG24060620230328486 06/06/2023 MUNNA KHAN 1705002048WL011860 MUNNA KHAN 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 MUNNAKHAN INDIAN BANK(607105)
286 SHIVPURI MP-05-002-048-001/221
(DARRONI) 		1705002048NRG24060620230328487 06/06/2023 SAMEENA 1705002048WL011860 SAMEENA 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 SAMEENA BANK OF INDIA(508505)
287 SHIVPURI MP-05-002-048-001/223
(DARRONI) 		1705002048NRG24060620230328488 06/06/2023 FIROZ 1705002048WL011860 FIROZ 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 FIROZ BANK OF INDIA(508505)
288 SHIVPURI MP-05-002-048-001/226
(DARRONI) 		1705002048NRG24060620230328490 06/06/2023 AKRAM 1705002048WL011860 AKRAM 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 AKRAM BANK OF INDIA(508505)
289 SHIVPURI MP-05-002-048-001/226
(DARRONI) 		1705002048NRG24060620230328489 06/06/2023 suban 1705002048WL011860 suban 00048 BKID0008880 1105 1105 Processed 12/06/2023 298064538 suban BANK OF INDIA(508505)
290 SHIVPURI MP-05-002-048-001/298
(DARRONI) 		1705002048NRG24060620230328501 06/06/2023 gudda 1705002048WL011860 gudda 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 gudda BANK OF INDIA(508505)
291 SHIVPURI MP-05-002-048-001/315
(DARRONI) 		1705002048NRG24060620230328507 06/06/2023 rati 1705002048WL011860 rati 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 rati BANK OF INDIA(508505)
292 SHIVPURI MP-05-002-048-001/345
(DARRONI) 		1705002048NRG24060620230328508 06/06/2023 mustak 1705002048WL011860 mustak 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 mustak BANK OF BARODA(606985)
293 SHIVPURI MP-05-002-048-001/345
(DARRONI) 		1705002048NRG24060620230328509 06/06/2023 sitara 1705002048WL011860 sitara 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 sitara BANK OF INDIA(508505)
294 SHIVPURI MP-05-002-048-001/398-A
(DARRONI) 		1705002048NRG24060620230328511 06/06/2023 navav 1705002048WL011860 navav 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 navav BANK OF INDIA(508505)
295 SHIVPURI MP-05-002-048-001/400-B
(DARRONI) 		1705002048NRG24060620230328515 06/06/2023 LAXMAN 1705002048WL011860 LAXMAN 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 LAXMAN PUNJAB NATIONAL BANK(508568)
296 SHIVPURI MP-05-002-063-004/10
(SUHARA) 		1705002063NRG24060620230325769 06/06/2023 Ramwati 1705002063WL011798 Ramwati 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 Ramwati BANK OF INDIA(508505)
297 SHIVPURI MP-05-002-063-004/17-A
(SUHARA) 		1705002063NRG24060620230325773 06/06/2023 kalla 1705002063WL011798 kalla 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 kalla BANK OF INDIA(508505)
298 SHIVPURI MP-05-002-063-004/17-A
(SUHARA) 		1705002063NRG24060620230325774 06/06/2023 meena 1705002063WL011798 meena 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 meena BANK OF INDIA(508505)
299 SHIVPURI MP-05-002-063-004/31
(SUHARA) 		1705002063NRG24060620230325775 06/06/2023 MAANSINGH 1705002063WL011798 MAANSINGH 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 MAANSINGH BANK OF INDIA(508505)
300 SHIVPURI MP-05-002-063-004/31
(SUHARA) 		1705002063NRG24060620230325776 06/06/2023 SOMVATI 1705002063WL011798 SOMVATI 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 SOMVATI BANK OF INDIA(508505)
301 SHIVPURI MP-05-002-064-001/173-A
(VILOKALA) 		1705002064NRG24060620230326743 06/06/2023 PANNA 1705002064WL011823 PANNA 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 PANNA BANK OF INDIA(508505)
302 SHIVPURI MP-05-002-064-001/173-A
(VILOKALA) 		1705002064NRG24060620230326744 06/06/2023 REKHA 1705002064WL011823 REKHA 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 REKHA BANK OF INDIA(508505)
303 SHIVPURI MP-05-002-064-001/30
(VILOKALA) 		1705002064NRG24060620230326765 06/06/2023 NANNE 1705002064WL011823 NANNE 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 NANNE UCO BANK(607066)
304 SHIVPURI MP-05-002-064-001/30
(VILOKALA) 		1705002064NRG24060620230326766 06/06/2023 RACHANA 1705002064WL011823 RACHANA 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 RACHANA BANK OF INDIA(508505)
305 SHIVPURI MP-05-002-064-001/306-A
(VILOKALA) 		1705002064NRG24060620230326771 06/06/2023 PALU PAL 1705002064WL011823 PALU PAL 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 PALUPAL BANK OF BARODA(606985)
306 SHIVPURI MP-05-002-064-001/306-A
(VILOKALA) 		1705002064NRG24060620230326772 06/06/2023 SHIMALA 1705002064WL011823 SHIMALA 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 SHIMALA BANK OF INDIA(508505)
307 SHIVPURI MP-05-002-064-001/380-B
(VILOKALA) 		1705002064NRG24060620230326781 06/06/2023 varsha 1705002064WL011823 varsha 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 varsha BANK OF INDIA(508505)
308 SHIVPURI MP-05-002-064-001/380-B
(VILOKALA) 		1705002064NRG24060620230326780 06/06/2023 veeru 1705002064WL011823 veeru 00048 BKID0008880 1326 1326 Processed 12/06/2023 298064538 veeru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 262106 262106
309 SHIVPURI MP-05-002-022-001/143
(JAMKHO) 		1705002022NRG24050620230320329 06/06/2023 raju 1705002022WL011649 raju 00078 CNRB0004781 1326 1326 Processed 12/06/2023 298064538 raju CANARA BANK(508532)
SubTotal 1326 1326
310 SHIVPURI MP-05-002-022-001/231
(JAMKHO) 		1705002022NRG24050620230320330 06/06/2023 NARESH 1705002022WL011649 NARESH 00089 CBIN0280780 1326 1326 Processed 12/06/2023 298064538 NARESH CENTRAL BANK OF INDIA(607115)
311 SHIVPURI MP-05-002-023-002/16
(KHORGHAR) 		1705002023NRG24060620230329543 06/06/2023 dileep 1705002023WL011882 dileep 00089 CBIN0280780 1326 1326 Processed 12/06/2023 298064538 dileep CENTRAL BANK OF INDIA(607115)
312 SHIVPURI MP-05-002-046-001/431-A
(NOHARIKALA) 		1705002000NRG24060620230325418 06/06/2023 Ramdas jatav 1705002WL011776 Ramdas jatav 00089 CBIN0280780 884 884 Processed 12/06/2023 298064538 Ramdasjatav CENTRAL BANK OF INDIA(607115)
313 SHIVPURI MP-05-002-048-001/203
(DARRONI) 		1705002048NRG24060620230328482 06/06/2023 AJAYA 1705002048WL011860 AJAYA 00089 CBIN0280780 1326 1326 Processed 12/06/2023 298064538 AJAYA CENTRAL BANK OF INDIA(607115)
314 SHIVPURI MP-05-002-048-001/204
(DARRONI) 		1705002048NRG24060620230328483 06/06/2023 ARVIND 1705002048WL011860 ARVIND 00089 CBIN0280780 1326 1326 Processed 12/06/2023 298064538 ARVIND CENTRAL BANK OF INDIA(607115)
315 SHIVPURI MP-05-002-048-001/292
(DARRONI) 		1705002048NRG24060620230328500 06/06/2023 ANAND 1705002048WL011860 ANAND 00089 CBIN0280780 1326 1326 Processed 12/06/2023 298064538 ANAND STATE BANK OF INDIA(508548)
316 SHIVPURI MP-05-002-064-001/197
(VILOKALA) 		1705002064NRG24060620230326748 06/06/2023 SHAVSING 1705002064WL011823 SHAVSING 00089 CBIN0280780 1326 1326 Processed 12/06/2023 298064538 SHAVSING CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
317 SHIVPURI MP-05-002-022-001/226
(JAMKHO) 		1705002022NRG24050620230320352 06/06/2023 NARAYAN 1705002022WL011651 NARAYAN 00165 IBKL0001564 1326 1326 Processed 12/06/2023 298064538 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
318 SHIVPURI MP-05-002-043-002/275
(KARAI) 		1705002043NRG24040620230316082 06/06/2023 Mohar singh 1705002043WL011480 Mohar singh 00165 IBKL0001564 1326 1326 Processed 12/06/2023 298064538 Moharsingh UCO BANK(607066)
SubTotal 2652 2652
319 SHIVPURI MP-05-002-022-001/32-A
(JAMKHO) 		1705002022NRG24050620230320336 06/06/2023 harnaam jatav 1705002022WL011650 harnaam jatav 00176 IDIB000S669 1326 1326 Processed 12/06/2023 298064538 harnaamjatav INDIAN BANK(607105)
320 SHIVPURI MP-05-002-022-001/40-A
(JAMKHO) 		1705002022NRG24050620230320343 06/06/2023 arati jatav 1705002022WL011650 arati jatav 00176 IDIB000S669 1326 1326 Processed 12/06/2023 298064538 aratijatav INDIAN BANK(607105)
321 SHIVPURI MP-05-002-022-001/41-A
(JAMKHO) 		1705002022NRG24050620230320344 06/06/2023 kumer 1705002022WL011650 kumer 00176 IDIB000S669 1326 1326 Processed 12/06/2023 298064538 kumer UNION BANK OF INDIA(508500)
322 SHIVPURI MP-05-002-022-001/82-A
(JAMKHO) 		1705002022NRG24050620230320369 06/06/2023 Laxmi 1705002022WL011651 Laxmi 00176 IDIB000S669 1326 1326 Processed 12/06/2023 298064538 Laxmi INDIAN BANK(607105)
323 SHIVPURI MP-05-002-022-001/88
(JAMKHO) 		1705002022NRG24050620230320346 06/06/2023 CHARANDAS 1705002022WL011650 CHARANDAS 00176 IDIB000S669 1326 1326 Processed 12/06/2023 298064538 CHARANDAS STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-022-001/88
(JAMKHO) 		1705002022NRG24050620230320348 06/06/2023 manisha 1705002022WL011650 manisha 00176 IDIB000S669 1326 1326 Processed 12/06/2023 298064538 manisha INDIAN BANK(607105)
325 SHIVPURI MP-05-002-022-001/88-A
(JAMKHO) 		1705002022NRG24050620230320350 06/06/2023 umrab 1705002022WL011650 umrab 00176 IDIB000S669 1326 1326 Processed 12/06/2023 298064538 umrab BANK OF BARODA(606985)
326 SHIVPURI MP-05-002-022-001/93-B
(JAMKHO) 		1705002022NRG24050620230320333 06/06/2023 ashok 1705002022WL011649 ashok 00176 IDIB000S669 1326 1326 Processed 12/06/2023 298064538 ashok INDIAN BANK(607105)
327 SHIVPURI MP-05-002-022-002/2-B
(JAMKHO) 		1705002022NRG24050620230320377 06/06/2023 dhaniram 1705002022WL011651 dhaniram 00176 IDIB000S669 1326 1326 Processed 12/06/2023 298064538 dhaniram CENTRAL BANK OF INDIA(607115)
328 SHIVPURI MP-05-002-022-002/2-B
(JAMKHO) 		1705002022NRG24050620230320378 06/06/2023 rani 1705002022WL011651 rani 00176 IDIB000S669 1326 1326 Processed 12/06/2023 298064538 rani INDIAN BANK(607105)
329 SHIVPURI MP-05-002-023-001/40
(KHORGHAR) 		1705002023NRG24020620230301165 06/06/2023 Kelash 1705002023WL010981 Kelash 00176 IDIB000S669 1326 1326 Processed 12/06/2023 298064538 Kelash INDIAN BANK(607105)
330 SHIVPURI MP-05-002-023-001/87
(KHORGHAR) 		1705002023NRG24020620230301169 06/06/2023 anil 1705002023WL010982 anil 00176 IDIB000S669 1326 1326 Processed 12/06/2023 298064538 anil INDIAN BANK(607105)
331 SHIVPURI MP-05-002-023-001/87
(KHORGHAR) 		1705002023NRG24020620230301167 06/06/2023 kashiram 1705002023WL010982 kashiram 00176 IDIB000S669 1326 1326 Processed 12/06/2023 298064538 kashiram INDIAN BANK(607105)
332 SHIVPURI MP-05-002-023-001/87
(KHORGHAR) 		1705002023NRG24020620230301168 06/06/2023 pista 1705002023WL010982 pista 00176 IDIB000S669 1326 1326 Processed 12/06/2023 298064538 pista INDIAN BANK(607105)
333 SHIVPURI MP-05-002-023-003/59
(KHORGHAR) 		1705002023NRG24060620230329557 06/06/2023 rama 1705002023WL011888 rama 00176 IDIB000S669 1326 1326 Processed 12/06/2023 298064538 rama INDIAN BANK(607105)
SubTotal 19890 19890
334 SHIVPURI MP-05-002-024-006/13
(VILUPURA) 		1705002024NRG24060620230327071 06/06/2023 Geeta Jatav 1705002024WL011841 Geeta Jatav 00177 IOBA0002420 1105 1105 Processed 12/06/2023 298064538 GeetaJatav STATE BANK OF INDIA(508548)
335 SHIVPURI MP-05-002-024-006/13
(VILUPURA) 		1705002024NRG24060620230327072 06/06/2023 Karan Jatav 1705002024WL011841 Karan Jatav 00177 IOBA0002420 1105 1105 Processed 12/06/2023 298064538 KaranJatav INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
336 SHIVPURI MP-05-002-022-001/43
(JAMKHO) 		1705002022NRG24050620230320360 06/06/2023 kunjavati 1705002022WL011651 kunjavati 00349 PSIB0000492 1326 1326 Processed 12/06/2023 298064538 kunjavati PUNJAB & SIND BANK(607087)
337 SHIVPURI MP-05-002-043-001/123
(KARAI) 		1705002043NRG24050620230318487 06/06/2023 PRATHAM 1705002043WL011583 PRATHAM 00349 PSIB0000492 1326 1326 Processed 12/06/2023 298064538 PRATHAM PUNJAB & SIND BANK(607087)
338 SHIVPURI MP-05-002-044-001/93
(KOTA) 		1705002044NRG24050620230322659 06/06/2023 deepo 1705002044WL011696 deepo 00349 PSIB0000492 884 884 Processed 12/06/2023 298064538 deepo MADHYANCHAL GRAMIN BANK(607232)
339 SHIVPURI MP-05-002-046-001/142
(NOHARIKALA) 		1705002000NRG24060620230325399 06/06/2023 MAHESH 1705002WL011776 MAHESH 00349 PSIB0000492 884 884 Processed 12/06/2023 298064538 MAHESH PUNJAB NATIONAL BANK(508568)
340 SHIVPURI MP-05-002-046-001/404-B
(NOHARIKALA) 		1705002000NRG24060620230325415 06/06/2023 AJAY SINGH 1705002WL011776 AJAY SINGH 00349 PSIB0000492 884 884 Processed 12/06/2023 298064538 AJAYSINGH PUNJAB & SIND BANK(607087)
341 SHIVPURI MP-05-002-046-001/421-C
(NOHARIKALA) 		1705002000NRG24060620230325417 06/06/2023 uday 1705002WL011776 uday 00349 PSIB0000492 884 884 Processed 12/06/2023 298064538 uday FINO PAYMENTS BANK LTD(608001)
342 SHIVPURI MP-05-002-046-001/421-C
(NOHARIKALA) 		1705002000NRG24060620230325416 06/06/2023 uday 1705002WL011776 uday 00349 PSIB0000492 884 884 Processed 12/06/2023 298064538 uday PUNJAB & SIND BANK(607087)
343 SHIVPURI MP-05-002-046-001/668-A
(NOHARIKALA) 		1705002000NRG24060620230325420 06/06/2023 HARSO 1705002WL011776 HARSO 00349 PSIB0000492 884 884 Processed 12/06/2023 298064538 HARSO PUNJAB & SIND BANK(607087)
344 SHIVPURI MP-05-002-046-001/668-A
(NOHARIKALA) 		1705002000NRG24060620230325419 06/06/2023 RAMHET 1705002WL011776 RAMHET 00349 PSIB0000492 884 884 Processed 12/06/2023 298064538 RAMHET PUNJAB & SIND BANK(607087)
345 SHIVPURI MP-05-002-046-001/668-B
(NOHARIKALA) 		1705002000NRG24060620230325421 06/06/2023 sunil kushwah 1705002WL011776 sunil kushwah 00349 PSIB0000492 884 884 Processed 12/06/2023 298064538 sunilkushwah BANK OF BARODA(606985)
346 SHIVPURI MP-05-002-046-001/706-A
(NOHARIKALA) 		1705002000NRG24060620230325423 06/06/2023 MANISH 1705002WL011776 MANISH 00349 PSIB0000492 884 884 Processed 12/06/2023 298064538 MANISH PUNJAB & SIND BANK(607087)
347 SHIVPURI MP-05-002-046-001/706-A
(NOHARIKALA) 		1705002000NRG24060620230325424 06/06/2023 RUBI 1705002WL011776 RUBI 00349 PSIB0000492 884 884 Processed 12/06/2023 298064538 RUBI PUNJAB & SIND BANK(607087)
SubTotal 11492 11492
348 SHIVPURI MP-05-002-024-006/50-B
(VILUPURA) 		1705002024NRG24060620230327099 06/06/2023 Ramsewak Rawat 1705002024WL011841 Ramsewak Rawat 00354 PUNB0031610 1105 1105 Processed 12/06/2023 298064538 RamsewakRawat STATE BANK OF INDIA(508548)
349 SHIVPURI MP-05-002-048-001/242
(DARRONI) 		1705002048NRG24060620230328492 06/06/2023 DAMODAR 1705002048WL011860 DAMODAR 00354 PUNB0031610 1105 1105 Processed 12/06/2023 298064538 DAMODAR PUNJAB NATIONAL BANK(508568)
350 SHIVPURI MP-05-002-064-001/306
(VILOKALA) 		1705002064NRG24060620230326770 06/06/2023 ANIL PAL 1705002064WL011823 ANIL PAL 00354 PUNB0031610 1326 1326 Processed 12/06/2023 298064538 ANILPAL STATE BANK OF INDIA(508548)
351 SHIVPURI MP-05-002-064-001/306
(VILOKALA) 		1705002064NRG24060620230326769 06/06/2023 NABBO PAL 1705002064WL011823 NABBO PAL 00354 PUNB0031610 1326 1326 Processed 12/06/2023 298064538 NABBOPAL STATE BANK OF INDIA(508548)
SubTotal 4862 4862
352 SHIVPURI MP-05-002-019-004/144-A
(SUND) 		1705002019NRG24040620230315736 06/06/2023 Komesh Adiwasi 1705002019WL011464 Komesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/06/2023 298064538 KomeshAdiwasi BANK OF INDIA(508505)
353 SHIVPURI MP-05-002-019-004/144-A
(SUND) 		1705002019NRG24040620230315735 06/06/2023 Neeraj Adiwasi 1705002019WL011464 Neeraj Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/06/2023 298064538 NeerajAdiwasi PUNJAB NATIONAL BANK(508568)
354 SHIVPURI MP-05-002-019-004/147
(SUND) 		1705002019NRG24040620230315737 06/06/2023 Ramdeen Adiwasi 1705002019WL011464 Ramdeen Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/06/2023 298064538 RamdeenAdiwasi BANK OF INDIA(508505)
355 SHIVPURI MP-05-002-019-004/147-A
(SUND) 		1705002019NRG24040620230315738 06/06/2023 Ramroop Adiwasi 1705002019WL011464 Ramroop Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/06/2023 298064538 RamroopAdiwasi PUNJAB NATIONAL BANK(508568)
356 SHIVPURI MP-05-002-019-004/149
(SUND) 		1705002019NRG24040620230315739 06/06/2023 Anita Adiwasi 1705002019WL011464 Anita Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/06/2023 298064538 AnitaAdiwasi BANK OF INDIA(508505)
357 SHIVPURI MP-05-002-019-004/150
(SUND) 		1705002019NRG24040620230315741 06/06/2023 Kari Bai Adiwasi 1705002019WL011464 Kari Bai Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/06/2023 298064538 KariBaiAdiwasi PUNJAB NATIONAL BANK(508568)
358 SHIVPURI MP-05-002-019-004/150
(SUND) 		1705002019NRG24040620230315740 06/06/2023 Ramkishan Adiwasi 1705002019WL011464 Ramkishan Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/06/2023 298064538 RamkishanAdiwasi BANK OF INDIA(508505)
359 SHIVPURI MP-05-002-019-004/151
(SUND) 		1705002019NRG24040620230315742 06/06/2023 Bharat Adiwasi 1705002019WL011464 Bharat Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/06/2023 298064538 BharatAdiwasi CANARA BANK(508532)
360 SHIVPURI MP-05-002-019-004/151
(SUND) 		1705002019NRG24040620230315743 06/06/2023 Ramkali Adiwasi 1705002019WL011464 Ramkali Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/06/2023 298064538 RamkaliAdiwasi BANK OF INDIA(508505)
361 SHIVPURI MP-05-002-019-004/157
(SUND) 		1705002019NRG24040620230315744 06/06/2023 Ammi Bai Adiwasi 1705002019WL011464 Ammi Bai Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/06/2023 298064538 AmmiBaiAdiwasi BANK OF INDIA(508505)
362 SHIVPURI MP-05-002-019-004/159
(SUND) 		1705002019NRG24040620230315745 06/06/2023 Sarvan Adiwasi 1705002019WL011464 Sarvan Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/06/2023 298064538 SarvanAdiwasi BANK OF INDIA(508505)
363 SHIVPURI MP-05-002-019-004/273-B
(SUND) 		1705002019NRG24040620230315763 06/06/2023 Parvati Adivasi 1705002019WL011464 Parvati Adivasi 00354 PUNB0312700 1326 1326 Processed 12/06/2023 298064538 ParvatiAdivasi PUNJAB NATIONAL BANK(508568)
364 SHIVPURI MP-05-002-019-004/273-B
(SUND) 		1705002019NRG24040620230315762 06/06/2023 Shani Dev Adiwasi 1705002019WL011464 Shani Dev Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/06/2023 298064538 ShaniDevAdiwasi BANK OF INDIA(508505)
365 SHIVPURI MP-05-002-048-001/244
(DARRONI) 		1705002048NRG24060620230328494 06/06/2023 PUSHPA 1705002048WL011860 PUSHPA 00354 PUNB0312700 1105 1105 Processed 12/06/2023 298064538 PUSHPA UCO BANK(607066)
366 SHIVPURI MP-05-002-063-004/96-A
(SUHARA) 		1705002063NRG24060620230325780 06/06/2023 shivraj 1705002063WL011798 shivraj 00354 PUNB0312700 1326 1326 Processed 12/06/2023 298064538 shivraj PUNJAB NATIONAL BANK(508568)
367 SHIVPURI MP-05-002-064-001/135-A
(VILOKALA) 		1705002064NRG24060620230326727 06/06/2023 BHARAT 1705002064WL011823 BHARAT 00354 PUNB0312700 1326 1326 Processed 12/06/2023 298064538 BHARAT STATE BANK OF INDIA(508548)
368 SHIVPURI MP-05-002-064-001/283
(VILOKALA) 		1705002064NRG24060620230326756 06/06/2023 MACHLA 1705002064WL011823 MACHLA 00354 PUNB0312700 1326 1326 Processed 12/06/2023 298064538 MACHLA PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
369 SHIVPURI MP-05-002-019-001/69
(SUND) 		1705002019NRG24040620230315721 06/06/2023 AJMER SINGH 1705002019WL011464 AJMER SINGH 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298064538 AJMERSINGH BANK OF INDIA(508505)
370 SHIVPURI MP-05-002-019-001/69
(SUND) 		1705002019NRG24040620230315720 06/06/2023 AJMER SINGH 1705002019WL011464 AJMER SINGH 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298064538 AJMERSINGH STATE BANK OF INDIA(508548)
371 SHIVPURI MP-05-002-022-001/108
(JAMKHO) 		1705002022NRG24050620230320327 06/06/2023 sunita 1705002022WL011649 sunita 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298064538 sunita STATE BANK OF INDIA(508548)
372 SHIVPURI MP-05-002-022-001/123
(JAMKHO) 		1705002022NRG24050620230320382 06/06/2023 naharsingh 1705002022WL011653 naharsingh 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298064538 naharsingh STATE BANK OF INDIA(508548)
373 SHIVPURI MP-05-002-022-001/226-B
(JAMKHO) 		1705002022NRG24050620230320358 06/06/2023 usha 1705002022WL011651 usha 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298064538 usha STATE BANK OF INDIA(508548)
374 SHIVPURI MP-05-002-022-001/231
(JAMKHO) 		1705002022NRG24050620230320331 06/06/2023 MITLESH 1705002022WL011649 MITLESH 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298064538 MITLESH STATE BANK OF INDIA(508548)
375 SHIVPURI MP-05-002-022-001/54
(JAMKHO) 		1705002022NRG24050620230320364 06/06/2023 angoori 1705002022WL011651 angoori 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298064538 angoori STATE BANK OF INDIA(508548)
376 SHIVPURI MP-05-002-022-001/54
(JAMKHO) 		1705002022NRG24050620230320366 06/06/2023 parsadi 1705002022WL011651 parsadi 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298064538 parsadi STATE BANK OF INDIA(508548)
377 SHIVPURI MP-05-002-022-002/1-A
(JAMKHO) 		1705002022NRG24050620230320372 06/06/2023 arjun 1705002022WL011651 arjun 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298064538 arjun STATE BANK OF INDIA(508548)
378 SHIVPURI MP-05-002-023-001/166
(KHORGHAR) 		1705002023NRG24060620230329554 06/06/2023 ghansiyam 1705002023WL011887 ghansiyam 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298064538 ghansiyam STATE BANK OF INDIA(508548)
379 SHIVPURI MP-05-002-024-006/52-A
(VILUPURA) 		1705002024NRG24060620230327100 06/06/2023 Akash Rawat 1705002024WL011841 Akash Rawat 00415 SBIN0003215 1105 1105 Processed 12/06/2023 298064538 AkashRawat UNION BANK OF INDIA(508500)
380 SHIVPURI MP-05-002-024-006/52-A
(VILUPURA) 		1705002024NRG24060620230327101 06/06/2023 Kavita 1705002024WL011841 Kavita 00415 SBIN0003215 1105 1105 Processed 12/06/2023 298064538 Kavita PUNJAB NATIONAL BANK(508568)
381 SHIVPURI MP-05-002-043-001/470
(KARAI) 		1705002043NRG24050620230318534 06/06/2023 sumeet 1705002043WL011583 sumeet 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298064538 sumeet UNION BANK OF INDIA(508500)
382 SHIVPURI MP-05-002-043-001/585
(KARAI) 		1705002043NRG24050620230318592 06/06/2023 Asha 1705002043WL011583 Asha 00415 SBIN0003215 1105 1105 Processed 12/06/2023 298064538 Asha STATE BANK OF INDIA(508548)
383 SHIVPURI MP-05-002-043-001/662
(KARAI) 		1705002043NRG24050620230318617 06/06/2023 Kanhaiya 1705002043WL011583 Kanhaiya 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298064538 Kanhaiya STATE BANK OF INDIA(508548)
384 SHIVPURI MP-05-002-043-001/97-A
(KARAI) 		1705002043NRG24050620230318642 06/06/2023 Bhuri 1705002043WL011583 Bhuri 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298064538 Bhuri STATE BANK OF INDIA(508548)
385 SHIVPURI MP-05-002-043-003/714
(KARAI) 		1705002043NRG24040620230316098 06/06/2023 Baveer 1705002043WL011481 Baveer 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298064538 Baveer MADHYANCHAL GRAMIN BANK(607232)
386 SHIVPURI MP-05-002-044-001/101
(KOTA) 		1705002044NRG24050620230322622 06/06/2023 sone lal adiwasi 1705002044WL011696 sone lal adiwasi 00415 SBIN0003215 663 663 Processed 12/06/2023 298064538 sonelaladiwasi STATE BANK OF INDIA(508548)
387 SHIVPURI MP-05-002-044-001/153
(KOTA) 		1705002044NRG24050620230322629 06/06/2023 baijanti 1705002044WL011696 baijanti 00415 SBIN0003215 663 663 Processed 12/06/2023 298064538 baijanti STATE BANK OF INDIA(508548)
388 SHIVPURI MP-05-002-044-001/171-A
(KOTA) 		1705002044NRG24050620230322632 06/06/2023 munniram 1705002044WL011696 munniram 00415 SBIN0003215 884 884 Processed 12/06/2023 298064538 munniram STATE BANK OF INDIA(508548)
389 SHIVPURI MP-05-002-044-001/28
(KOTA) 		1705002044NRG24050620230322637 06/06/2023 sohan singh 1705002044WL011696 sohan singh 00415 SBIN0003215 884 884 Processed 12/06/2023 298064538 sohansingh INDIAN OVERSEAS BANK(508541)
390 SHIVPURI MP-05-002-063-004/10-A
(SUHARA) 		1705002063NRG24060620230325770 06/06/2023 sanny 1705002063WL011798 sanny 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298064538 sanny STATE BANK OF INDIA(508548)
391 SHIVPURI MP-05-002-063-004/96-B
(SUHARA) 		1705002063NRG24060620230325781 06/06/2023 vivek 1705002063WL011798 vivek 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298064538 vivek STATE BANK OF INDIA(508548)
392 SHIVPURI MP-05-002-064-001/135-B
(VILOKALA) 		1705002064NRG24060620230326730 06/06/2023 BASNTI 1705002064WL011823 BASNTI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298064538 BASNTI STATE BANK OF INDIA(508548)
393 SHIVPURI MP-05-002-064-001/140-A
(VILOKALA) 		1705002064NRG24060620230326733 06/06/2023 RAJKUMARI 1705002064WL011823 RAJKUMARI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298064538 RAJKUMARI BANK OF BARODA(606985)
394 SHIVPURI MP-05-002-064-003/15-B
(VILOKALA) 		1705002064NRG24060620230326791 06/06/2023 LALI 1705002064WL011823 LALI 00415 SBIN0003215 1326 1326 Processed 12/06/2023 298064538 LALI STATE BANK OF INDIA(508548)
SubTotal 31603 31603
395 SHIVPURI MP-05-002-022-001/82-B
(JAMKHO) 		1705002022NRG24050620230320371 06/06/2023 anita 1705002022WL011651 anita 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 anita STATE BANK OF INDIA(508548)
396 SHIVPURI MP-05-002-022-001/88
(JAMKHO) 		1705002022NRG24050620230320349 06/06/2023 maya 1705002022WL011650 maya 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 maya STATE BANK OF INDIA(508548)
397 SHIVPURI MP-05-002-023-001/166
(KHORGHAR) 		1705002023NRG24060620230329555 06/06/2023 SONM 1705002023WL011887 SONM 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 SONM STATE BANK OF INDIA(508548)
398 SHIVPURI MP-05-002-023-003/59
(KHORGHAR) 		1705002023NRG24060620230329556 06/06/2023 hemant 1705002023WL011888 hemant 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 hemant STATE BANK OF INDIA(508548)
399 SHIVPURI MP-05-002-023-003/79
(KHORGHAR) 		1705002023NRG24020620230301158 06/06/2023 prakash 1705002023WL010977 prakash 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 prakash STATE BANK OF INDIA(508548)
400 SHIVPURI MP-05-002-023-003/79
(KHORGHAR) 		1705002023NRG24020620230301159 06/06/2023 ramshree 1705002023WL010977 ramshree 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 ramshree STATE BANK OF INDIA(508548)
401 SHIVPURI MP-05-002-027-001/123
(MUDERI) 		1705002027NRG24060620230325147 06/06/2023 hardol 1705002027WL011771 hardol 00415 SBIN0030086 1105 1105 Processed 12/06/2023 298064538 hardol BANK OF INDIA(508505)
402 SHIVPURI MP-05-002-027-001/26
(MUDERI) 		1705002027NRG24060620230325157 06/06/2023 balla 1705002027WL011771 balla 00415 SBIN0030086 1105 1105 Processed 12/06/2023 298064538 balla BANK OF INDIA(508505)
403 SHIVPURI MP-05-002-027-001/26
(MUDERI) 		1705002027NRG24060620230325156 06/06/2023 balla 1705002027WL011771 balla 00415 SBIN0030086 1105 1105 Processed 12/06/2023 298064538 balla PUNJAB & SIND BANK(607087)
404 SHIVPURI MP-05-002-035-001/105
(THEH) 		1705002035NRG24050620230321967 06/06/2023 Bhole 1705002035WL011684 Bhole 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Bhole STATE BANK OF INDIA(508548)
405 SHIVPURI MP-05-002-035-001/106
(THEH) 		1705002035NRG24050620230321968 06/06/2023 VIMLA 1705002035WL011684 VIMLA 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 VIMLA STATE BANK OF INDIA(508548)
406 SHIVPURI MP-05-002-035-001/108
(THEH) 		1705002035NRG24050620230321973 06/06/2023 Santan 1705002035WL011684 Santan 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Santan STATE BANK OF INDIA(508548)
407 SHIVPURI MP-05-002-035-001/131
(THEH) 		1705002035NRG24050620230321974 06/06/2023 Balpyari Baghel 1705002035WL011684 Balpyari Baghel 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 BalpyariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
408 SHIVPURI MP-05-002-035-001/138
(THEH) 		1705002035NRG24050620230321976 06/06/2023 Harvilas 1705002035WL011684 Harvilas 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Harvilas BANK OF BARODA(606985)
409 SHIVPURI MP-05-002-035-001/14
(THEH) 		1705002035NRG24050620230321977 06/06/2023 Anita 1705002035WL011684 Anita 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Anita STATE BANK OF INDIA(508548)
410 SHIVPURI MP-05-002-035-001/141
(THEH) 		1705002035NRG24050620230321978 06/06/2023 BHAGWATI 1705002035WL011684 BHAGWATI 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 BHAGWATI STATE BANK OF INDIA(508548)
411 SHIVPURI MP-05-002-035-001/143
(THEH) 		1705002035NRG24050620230321979 06/06/2023 Rekha Jatav 1705002035WL011684 Rekha Jatav 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 RekhaJatav STATE BANK OF INDIA(508548)
412 SHIVPURI MP-05-002-035-001/165
(THEH) 		1705002035NRG24050620230321983 06/06/2023 Godha 1705002035WL011684 Godha 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Godha MADHYANCHAL GRAMIN BANK(607232)
413 SHIVPURI MP-05-002-035-001/173
(THEH) 		1705002035NRG24050620230321984 06/06/2023 Bholeram 1705002035WL011684 Bholeram 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Bholeram HDFC BANK LTD(607152)
414 SHIVPURI MP-05-002-035-001/173
(THEH) 		1705002035NRG24050620230321985 06/06/2023 DULARI 1705002035WL011684 DULARI 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 DULARI STATE BANK OF INDIA(508548)
415 SHIVPURI MP-05-002-035-001/176
(THEH) 		1705002035NRG24050620230321987 06/06/2023 VILLA 1705002035WL011684 VILLA 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 VILLA STATE BANK OF INDIA(508548)
416 SHIVPURI MP-05-002-035-001/203
(THEH) 		1705002035NRG24050620230321991 06/06/2023 Mamta 1705002035WL011684 Mamta 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Mamta STATE BANK OF INDIA(508548)
417 SHIVPURI MP-05-002-035-001/207
(THEH) 		1705002035NRG24050620230321993 06/06/2023 Mithlesh 1705002035WL011684 Mithlesh 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
418 SHIVPURI MP-05-002-035-001/207
(THEH) 		1705002035NRG24050620230321992 06/06/2023 Puran 1705002035WL011684 Puran 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHIVPURI MP-05-002-035-001/210
(THEH) 		1705002035NRG24050620230321994 06/06/2023 Amar Singh Jatav 1705002035WL011684 Amar Singh Jatav 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 AmarSinghJatav STATE BANK OF INDIA(508548)
420 SHIVPURI MP-05-002-035-001/210
(THEH) 		1705002035NRG24050620230321995 06/06/2023 Rekha Jatav 1705002035WL011684 Rekha Jatav 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 RekhaJatav STATE BANK OF INDIA(508548)
421 SHIVPURI MP-05-002-035-001/228
(THEH) 		1705002035NRG24050620230322003 06/06/2023 Deepak Kumar Prajapati 1705002035WL011684 Deepak Kumar Prajapati 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 DeepakKumarPrajapati STATE BANK OF INDIA(508548)
422 SHIVPURI MP-05-002-035-001/228
(THEH) 		1705002035NRG24050620230322002 06/06/2023 Ramvati Prajapati 1705002035WL011684 Ramvati Prajapati 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 RamvatiPrajapati STATE BANK OF INDIA(508548)
423 SHIVPURI MP-05-002-035-001/229
(THEH) 		1705002035NRG24050620230322004 06/06/2023 Ramu 1705002035WL011684 Ramu 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Ramu BANK OF INDIA(508505)
424 SHIVPURI MP-05-002-035-001/230
(THEH) 		1705002035NRG24050620230322005 06/06/2023 Buddhu 1705002035WL011684 Buddhu 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Buddhu BANK OF BARODA(606985)
425 SHIVPURI MP-05-002-035-001/233
(THEH) 		1705002035NRG24050620230322008 06/06/2023 Ramo 1705002035WL011684 Ramo 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Ramo GENERAL POST OFFICE(607245)
426 SHIVPURI MP-05-002-035-001/233
(THEH) 		1705002035NRG24050620230322006 06/06/2023 Suresh 1705002035WL011684 Suresh 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHIVPURI MP-05-002-035-001/240
(THEH) 		1705002035NRG24050620230322011 06/06/2023 Neva 1705002035WL011684 Neva 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Neva STATE BANK OF INDIA(508548)
428 SHIVPURI MP-05-002-035-001/242
(THEH) 		1705002035NRG24050620230322012 06/06/2023 Karan singh 1705002035WL011684 Karan singh 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
429 SHIVPURI MP-05-002-035-001/25
(THEH) 		1705002035NRG24050620230322015 06/06/2023 SULTAN 1705002035WL011684 SULTAN 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 SULTAN STATE BANK OF INDIA(508548)
430 SHIVPURI MP-05-002-035-001/25
(THEH) 		1705002035NRG24050620230322014 06/06/2023 Sultan 1705002035WL011684 Sultan 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Sultan STATE BANK OF INDIA(508548)
431 SHIVPURI MP-05-002-035-001/258
(THEH) 		1705002035NRG24050620230322016 06/06/2023 RAMKALI 1705002035WL011684 RAMKALI 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
432 SHIVPURI MP-05-002-035-001/259
(THEH) 		1705002035NRG24050620230322017 06/06/2023 Mukesh 1705002035WL011684 Mukesh 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
433 SHIVPURI MP-05-002-035-001/259
(THEH) 		1705002035NRG24050620230322018 06/06/2023 Rabudi 1705002035WL011684 Rabudi 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Rabudi STATE BANK OF INDIA(508548)
434 SHIVPURI MP-05-002-035-001/272
(THEH) 		1705002035NRG24050620230322020 06/06/2023 Indu 1705002035WL011684 Indu 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Indu STATE BANK OF INDIA(508548)
435 SHIVPURI MP-05-002-035-001/279
(THEH) 		1705002035NRG24050620230322026 06/06/2023 Baijanti 1705002035WL011684 Baijanti 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Baijanti STATE BANK OF INDIA(508548)
436 SHIVPURI MP-05-002-035-001/292
(THEH) 		1705002035NRG24050620230322035 06/06/2023 HARISINGH 1705002035WL011684 HARISINGH 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 HARISINGH STATE BANK OF INDIA(508548)
437 SHIVPURI MP-05-002-035-001/292
(THEH) 		1705002035NRG24050620230322034 06/06/2023 HARISINGH 1705002035WL011684 HARISINGH 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 HARISINGH STATE BANK OF INDIA(508548)
438 SHIVPURI MP-05-002-035-001/311
(THEH) 		1705002035NRG24050620230322045 06/06/2023 Pratap Pal 1705002035WL011684 Pratap Pal 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 PratapPal STATE BANK OF INDIA(508548)
439 SHIVPURI MP-05-002-043-001/111
(KARAI) 		1705002043NRG24050620230318483 06/06/2023 mastram 1705002043WL011583 mastram 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 mastram STATE BANK OF INDIA(508548)
440 SHIVPURI MP-05-002-043-001/111
(KARAI) 		1705002043NRG24050620230318484 06/06/2023 preeti 1705002043WL011583 preeti 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 preeti STATE BANK OF INDIA(508548)
441 SHIVPURI MP-05-002-043-001/115-A
(KARAI) 		1705002043NRG24050620230318485 06/06/2023 LALARAM 1705002043WL011583 LALARAM 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 LALARAM STATE BANK OF INDIA(508548)
442 SHIVPURI MP-05-002-043-001/130
(KARAI) 		1705002043NRG24050620230318490 06/06/2023 dhaniram 1705002043WL011583 dhaniram 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 dhaniram STATE BANK OF INDIA(508548)
443 SHIVPURI MP-05-002-043-001/135-A
(KARAI) 		1705002043NRG24050620230318491 06/06/2023 gajanlal 1705002043WL011583 gajanlal 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 gajanlal FINO PAYMENTS BANK LTD(608001)
444 SHIVPURI MP-05-002-043-001/157
(KARAI) 		1705002043NRG24050620230318495 06/06/2023 Rampal 1705002043WL011583 Rampal 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Rampal STATE BANK OF INDIA(508548)
445 SHIVPURI MP-05-002-043-001/21-A
(KARAI) 		1705002043NRG24050620230318500 06/06/2023 PANCHHI 1705002043WL011583 PANCHHI 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 PANCHHI STATE BANK OF INDIA(508548)
446 SHIVPURI MP-05-002-043-001/312-A
(KARAI) 		1705002043NRG24050620230318507 06/06/2023 Girja 1705002043WL011583 Girja 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Girja BANK OF INDIA(508505)
447 SHIVPURI MP-05-002-043-001/312-A
(KARAI) 		1705002043NRG24050620230318506 06/06/2023 VIKRAM 1705002043WL011583 VIKRAM 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 VIKRAM BANK OF INDIA(508505)
448 SHIVPURI MP-05-002-043-001/314-A
(KARAI) 		1705002043NRG24050620230318510 06/06/2023 PUNAM 1705002043WL011583 PUNAM 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 PUNAM STATE BANK OF INDIA(508548)
449 SHIVPURI MP-05-002-043-001/40-A
(KARAI) 		1705002043NRG24050620230318513 06/06/2023 Muniram 1705002043WL011583 Muniram 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Muniram STATE BANK OF INDIA(508548)
450 SHIVPURI MP-05-002-043-001/405
(KARAI) 		1705002043NRG24050620230318514 06/06/2023 GUDDI 1705002043WL011583 GUDDI 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 GUDDI STATE BANK OF INDIA(508548)
451 SHIVPURI MP-05-002-043-001/406
(KARAI) 		1705002043NRG24050620230318515 06/06/2023 jamana 1705002043WL011583 jamana 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 jamana STATE BANK OF INDIA(508548)
452 SHIVPURI MP-05-002-043-001/434
(KARAI) 		1705002043NRG24050620230318523 06/06/2023 Rajkumari 1705002043WL011583 Rajkumari 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Rajkumari STATE BANK OF INDIA(508548)
453 SHIVPURI MP-05-002-043-001/457
(KARAI) 		1705002043NRG24050620230318525 06/06/2023 nabbo 1705002043WL011583 nabbo 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 nabbo STATE BANK OF INDIA(508548)
454 SHIVPURI MP-05-002-043-001/460
(KARAI) 		1705002043NRG24050620230318531 06/06/2023 Shila 1705002043WL011583 Shila 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Shila STATE BANK OF INDIA(508548)
455 SHIVPURI MP-05-002-043-001/461
(KARAI) 		1705002043NRG24050620230318532 06/06/2023 Shanti jatav 1705002043WL011583 Shanti jatav 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Shantijatav STATE BANK OF INDIA(508548)
456 SHIVPURI MP-05-002-043-001/47-A
(KARAI) 		1705002043NRG24050620230318533 06/06/2023 munni 1705002043WL011583 munni 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 munni STATE BANK OF INDIA(508548)
457 SHIVPURI MP-05-002-043-001/487
(KARAI) 		1705002043NRG24050620230318540 06/06/2023 Batto jatav 1705002043WL011583 Batto jatav 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Battojatav STATE BANK OF INDIA(508548)
458 SHIVPURI MP-05-002-043-001/487
(KARAI) 		1705002043NRG24050620230318541 06/06/2023 Munni 1705002043WL011583 Munni 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Munni STATE BANK OF INDIA(508548)
459 SHIVPURI MP-05-002-043-001/49-A
(KARAI) 		1705002043NRG24050620230318543 06/06/2023 Balvir 1705002043WL011583 Balvir 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Balvir STATE BANK OF INDIA(508548)
460 SHIVPURI MP-05-002-043-001/646
(KARAI) 		1705002043NRG24050620230318610 06/06/2023 Ramkali 1705002043WL011583 Ramkali 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Ramkali STATE BANK OF INDIA(508548)
461 SHIVPURI MP-05-002-043-002/243
(KARAI) 		1705002043NRG24050620230318644 06/06/2023 ramswarup 1705002043WL011583 ramswarup 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 ramswarup STATE BANK OF INDIA(508548)
462 SHIVPURI MP-05-002-043-002/243
(KARAI) 		1705002043NRG24050620230318645 06/06/2023 sunita 1705002043WL011583 sunita 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 sunita STATE BANK OF INDIA(508548)
463 SHIVPURI MP-05-002-043-002/243-A
(KARAI) 		1705002043NRG24050620230318647 06/06/2023 kiran 1705002043WL011583 kiran 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 kiran STATE BANK OF INDIA(508548)
464 SHIVPURI MP-05-002-043-002/313
(KARAI) 		1705002043NRG24050620230318650 06/06/2023 Virma 1705002043WL011583 Virma 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Virma STATE BANK OF INDIA(508548)
465 SHIVPURI MP-05-002-043-002/334
(KARAI) 		1705002043NRG24050620230318657 06/06/2023 Rajkesh 1705002043WL011583 Rajkesh 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Rajkesh STATE BANK OF INDIA(508548)
466 SHIVPURI MP-05-002-043-002/486
(KARAI) 		1705002043NRG24040620230316085 06/06/2023 Anghuri 1705002043WL011480 Anghuri 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Anghuri BANK OF BARODA(606985)
467 SHIVPURI MP-05-002-043-002/486
(KARAI) 		1705002043NRG24050620230318659 06/06/2023 Anguri 1705002043WL011583 Anguri 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Anguri STATE BANK OF INDIA(508548)
468 SHIVPURI MP-05-002-043-002/67-A
(KARAI) 		1705002043NRG24040620230316089 06/06/2023 dilip 1705002043WL011481 dilip 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 dilip FINO PAYMENTS BANK LTD(608001)
469 SHIVPURI MP-05-002-044-001/101
(KOTA) 		1705002044NRG24050620230322623 06/06/2023 Basanti 1705002044WL011696 Basanti 00415 SBIN0030086 663 663 Processed 12/06/2023 298064538 Basanti BANK OF BARODA(606985)
470 SHIVPURI MP-05-002-044-001/105
(KOTA) 		1705002044NRG24050620230322624 06/06/2023 Vimla 1705002044WL011696 Vimla 00415 SBIN0030086 663 663 Processed 12/06/2023 298064538 Vimla BANK OF BARODA(606985)
471 SHIVPURI MP-05-002-044-001/135
(KOTA) 		1705002044NRG24050620230322627 06/06/2023 Radha 1705002044WL011696 Radha 00415 SBIN0030086 442 442 Processed 12/06/2023 298064538 Radha BANK OF BARODA(606985)
472 SHIVPURI MP-05-002-044-001/153
(KOTA) 		1705002044NRG24050620230322628 06/06/2023 Kallu 1705002044WL011696 Kallu 00415 SBIN0030086 663 663 Processed 12/06/2023 298064538 Kallu STATE BANK OF INDIA(508548)
473 SHIVPURI MP-05-002-044-001/2
(KOTA) 		1705002044NRG24050620230322633 06/06/2023 Dhaniram 1705002044WL011696 Dhaniram 00415 SBIN0030086 663 663 Processed 12/06/2023 298064538 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
474 SHIVPURI MP-05-002-044-001/251
(KOTA) 		1705002044NRG24050620230322636 06/06/2023 Vijay 1705002044WL011696 Vijay 00415 SBIN0030086 884 884 Processed 12/06/2023 298064538 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
475 SHIVPURI MP-05-002-044-001/34
(KOTA) 		1705002044NRG24050620230322640 06/06/2023 Ramkali 1705002044WL011696 Ramkali 00415 SBIN0030086 221 221 Processed 12/06/2023 298064538 Ramkali STATE BANK OF INDIA(508548)
476 SHIVPURI MP-05-002-044-001/463
(KOTA) 		1705002044NRG24050620230322656 06/06/2023 harsha sharma 1705002044WL011696 harsha sharma 00415 SBIN0030086 884 884 Processed 12/06/2023 298064538 harshasharma STATE BANK OF INDIA(508548)
477 SHIVPURI MP-05-002-046-001/382-A
(NOHARIKALA) 		1705002000NRG24060620230325409 06/06/2023 ramavtaar 1705002WL011776 ramavtaar 00415 SBIN0030086 884 884 Processed 12/06/2023 298064538 ramavtaar FINO PAYMENTS BANK LTD(608001)
478 SHIVPURI MP-05-002-048-001/304
(DARRONI) 		1705002048NRG24060620230328502 06/06/2023 Sunil 1705002048WL011860 Sunil 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Sunil STATE BANK OF INDIA(508548)
479 SHIVPURI MP-05-002-048-001/304
(DARRONI) 		1705002048NRG24060620230328503 06/06/2023 Sunil 1705002048WL011860 Sunil 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Sunil BANK OF INDIA(508505)
480 SHIVPURI MP-05-002-048-001/304
(DARRONI) 		1705002048NRG24060620230328504 06/06/2023 Sunil 1705002048WL011860 Sunil 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Sunil PUNJAB NATIONAL BANK(508568)
481 SHIVPURI MP-05-002-064-001/101
(VILOKALA) 		1705002064NRG24060620230326719 06/06/2023 ANITA 1705002064WL011823 ANITA 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 ANITA STATE BANK OF INDIA(508548)
482 SHIVPURI MP-05-002-064-001/135-A
(VILOKALA) 		1705002064NRG24060620230326728 06/06/2023 SITA 1705002064WL011823 SITA 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 SITA STATE BANK OF INDIA(508548)
483 SHIVPURI MP-05-002-064-001/140-C
(VILOKALA) 		1705002064NRG24060620230326734 06/06/2023 Bharat 1705002064WL011823 Bharat 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Bharat STATE BANK OF INDIA(508548)
484 SHIVPURI MP-05-002-064-001/140-C
(VILOKALA) 		1705002064NRG24060620230326735 06/06/2023 Bharat 1705002064WL011823 Bharat 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 Bharat BANK OF BARODA(606985)
485 SHIVPURI MP-05-002-064-001/181
(VILOKALA) 		1705002064NRG24060620230326746 06/06/2023 KAMRJIT 1705002064WL011823 KAMRJIT 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 KAMRJIT STATE BANK OF INDIA(508548)
486 SHIVPURI MP-05-002-064-001/181
(VILOKALA) 		1705002064NRG24060620230326747 06/06/2023 URMILA 1705002064WL011823 URMILA 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 URMILA STATE BANK OF INDIA(508548)
487 SHIVPURI MP-05-002-064-001/287
(VILOKALA) 		1705002064NRG24060620230326762 06/06/2023 KIRAN 1705002064WL011823 KIRAN 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 KIRAN STATE BANK OF INDIA(508548)
488 SHIVPURI MP-05-002-064-001/379
(VILOKALA) 		1705002064NRG24060620230326777 06/06/2023 kalyan 1705002064WL011823 kalyan 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 kalyan STATE BANK OF INDIA(508548)
489 SHIVPURI MP-05-002-064-001/379-A
(VILOKALA) 		1705002064NRG24060620230326778 06/06/2023 rachana 1705002064WL011823 rachana 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 rachana STATE BANK OF INDIA(508548)
490 SHIVPURI MP-05-002-064-003/15-B
(VILOKALA) 		1705002064NRG24060620230326790 06/06/2023 DABBU 1705002064WL011823 DABBU 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 DABBU STATE BANK OF INDIA(508548)
491 SHIVPURI MP-05-002-064-003/7
(VILOKALA) 		1705002064NRG24060620230326798 06/06/2023 HIMMAT 1705002064WL011823 HIMMAT 00415 SBIN0030086 1326 1326 Processed 12/06/2023 298064538 HIMMAT STATE BANK OF INDIA(508548)
SubTotal 121992 121992
492 SHIVPURI MP-05-002-064-001/197
(VILOKALA) 		1705002064NRG24060620230326749 06/06/2023 RANI 1705002064WL011823 RANI 00415 SBIN0030087 1326 1326 Processed 12/06/2023 298064538 RANI STATE BANK OF INDIA(508548)
493 SHIVPURI MP-05-002-064-001/282
(VILOKALA) 		1705002064NRG24060620230326754 06/06/2023 DABBU 1705002064WL011823 DABBU 00415 SBIN0030087 1326 1326 Processed 12/06/2023 298064538 DABBU STATE BANK OF INDIA(508548)
494 SHIVPURI MP-05-002-064-001/299
(VILOKALA) 		1705002064NRG24060620230326763 06/06/2023 JUJH SINH PARIHAR 1705002064WL011823 JUJH SINH PARIHAR 00415 SBIN0030087 1326 1326 Processed 12/06/2023 298064538 JUJHSINHPARIHAR STATE BANK OF INDIA(508548)
495 SHIVPURI MP-05-002-064-001/305
(VILOKALA) 		1705002064NRG24060620230326768 06/06/2023 pavan 1705002064WL011823 pavan 00415 SBIN0030087 1326 1326 Processed 12/06/2023 298064538 pavan STATE BANK OF INDIA(508548)
496 SHIVPURI MP-05-002-064-001/305
(VILOKALA) 		1705002064NRG24060620230326767 06/06/2023 rajesh pal 1705002064WL011823 rajesh pal 00415 SBIN0030087 1326 1326 Processed 12/06/2023 298064538 rajeshpal STATE BANK OF INDIA(508548)
497 SHIVPURI MP-05-002-064-001/379-B
(VILOKALA) 		1705002064NRG24060620230326779 06/06/2023 munni 1705002064WL011823 munni 00415 SBIN0030087 1326 1326 Processed 12/06/2023 298064538 munni STATE BANK OF INDIA(508548)
498 SHIVPURI MP-05-002-064-003/14
(VILOKALA) 		1705002064NRG24060620230326789 06/06/2023 DINESH 1705002064WL011823 DINESH 00415 SBIN0030087 1326 1326 Processed 12/06/2023 298064538 DINESH BANK OF BARODA(606985)
499 SHIVPURI MP-05-002-064-003/32
(VILOKALA) 		1705002064NRG24060620230326792 06/06/2023 DHANIRAM 1705002064WL011823 DHANIRAM 00415 SBIN0030087 1326 1326 Processed 12/06/2023 298064538 DHANIRAM STATE BANK OF INDIA(508548)
500 SHIVPURI MP-05-002-064-003/32
(VILOKALA) 		1705002064NRG24060620230326796 06/06/2023 KARANSINGH 1705002064WL011823 KARANSINGH 00415 SBIN0030087 1326 1326 Processed 12/06/2023 298064538 KARANSINGH STATE BANK OF INDIA(508548)
501 SHIVPURI MP-05-002-064-003/32
(VILOKALA) 		1705002064NRG24060620230326795 06/06/2023 RAMPIYARI 1705002064WL011823 RAMPIYARI 00415 SBIN0030087 1326 1326 Processed 12/06/2023 298064538 RAMPIYARI STATE BANK OF INDIA(508548)
502 SHIVPURI MP-05-002-064-003/32
(VILOKALA) 		1705002064NRG24060620230326793 06/06/2023 RANGI 1705002064WL011823 RANGI 00415 SBIN0030087 1326 1326 Processed 12/06/2023 298064538 RANGI STATE BANK OF INDIA(508548)
503 SHIVPURI MP-05-002-064-003/32
(VILOKALA) 		1705002064NRG24060620230326794 06/06/2023 SARVAN 1705002064WL011823 SARVAN 00415 SBIN0030087 1326 1326 Processed 12/06/2023 298064538 SARVAN STATE BANK OF INDIA(508548)
SubTotal 15912 15912
504 SHIVPURI MP-05-002-022-001/37
(JAMKHO) 		1705002022NRG24050620230320338 06/06/2023 KUPASHI 1705002022WL011650 KUPASHI 00415 SBIN0030118 1326 1326 Processed 12/06/2023 298064538 KUPASHI PUNJAB NATIONAL BANK(508568)
505 SHIVPURI MP-05-002-022-001/45
(JAMKHO) 		1705002022NRG24050620230320361 06/06/2023 badami 1705002022WL011651 badami 00415 SBIN0030118 1326 1326 Processed 12/06/2023 298064538 badami BANK OF INDIA(508505)
SubTotal 2652 2652
506 SHIVPURI MP-05-002-046-001/668-B
(NOHARIKALA) 		1705002000NRG24060620230325422 06/06/2023 NISHA 1705002WL011776 NISHA 00415 SBIN0030120 884 884 Processed 12/06/2023 298064538 NISHA BANK OF BARODA(606985)
SubTotal 884 884
507 SHIVPURI MP-05-002-027-001/603-A
(MUDERI) 		1705002027NRG24060620230325180 06/06/2023 uday gir 1705002027WL011771 uday gir 00415 SBIN0030517 1105 1105 Processed 12/06/2023 298064538 udaygir INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
508 SHIVPURI MP-05-002-043-001/101
(KARAI) 		1705002043NRG24050620230318478 06/06/2023 PAHLU 1705002043WL011583 PAHLU 00462 UCBA0002177 1326 1326 Processed 12/06/2023 298064538 PAHLU UCO BANK(607066)
509 SHIVPURI MP-05-002-043-001/101
(KARAI) 		1705002043NRG24050620230318479 06/06/2023 shila 1705002043WL011583 shila 00462 UCBA0002177 1326 1326 Processed 12/06/2023 298064538 shila UCO BANK(607066)
510 SHIVPURI MP-05-002-043-001/418
(KARAI) 		1705002043NRG24050620230318517 06/06/2023 PURAN 1705002043WL011583 PURAN 00462 UCBA0002177 1326 1326 Processed 12/06/2023 298064538 PURAN UCO BANK(607066)
511 SHIVPURI MP-05-002-043-001/494
(KARAI) 		1705002043NRG24050620230318548 06/06/2023 Omkar 1705002043WL011583 Omkar 00462 UCBA0002177 1326 1326 Processed 12/06/2023 298064538 Omkar BANK OF INDIA(508505)
512 SHIVPURI MP-05-002-043-001/517
(KARAI) 		1705002043NRG24050620230318567 06/06/2023 Rajabeti 1705002043WL011583 Rajabeti 00462 UCBA0002177 1326 1326 Processed 12/06/2023 298064538 Rajabeti INDUSIND BANK(607189)
513 SHIVPURI MP-05-002-043-001/517
(KARAI) 		1705002043NRG24050620230318566 06/06/2023 Rakesh 1705002043WL011583 Rakesh 00462 UCBA0002177 1326 1326 Processed 12/06/2023 298064538 Rakesh FINO PAYMENTS BANK LTD(608001)
514 SHIVPURI MP-05-002-043-001/626
(KARAI) 		1705002043NRG24050620230318606 06/06/2023 Geeta Adiwasi 1705002043WL011583 Geeta Adiwasi 00462 UCBA0002177 1326 1326 Processed 12/06/2023 298064538 GeetaAdiwasi UCO BANK(607066)
515 SHIVPURI MP-05-002-043-001/71-A
(KARAI) 		1705002043NRG24050620230318622 06/06/2023 Arjun 1705002043WL011583 Arjun 00462 UCBA0002177 1326 1326 Processed 12/06/2023 298064538 Arjun PUNJAB & SIND BANK(607087)
516 SHIVPURI MP-05-002-043-001/71-A
(KARAI) 		1705002043NRG24050620230318623 06/06/2023 Rachana 1705002043WL011583 Rachana 00462 UCBA0002177 1326 1326 Processed 12/06/2023 298064538 Rachana FINO PAYMENTS BANK LTD(608001)
517 SHIVPURI MP-05-002-043-003/32-A
(KARAI) 		1705002043NRG24040620230316092 06/06/2023 veer singh 1705002043WL011481 veer singh 00462 UCBA0002177 1326 1326 Processed 12/06/2023 298064538 veersingh UCO BANK(607066)
518 SHIVPURI MP-05-002-048-001/157
(DARRONI) 		1705002048NRG24060620230328464 06/06/2023 LATA 1705002048WL011860 LATA 00462 UCBA0002177 1326 1326 Processed 12/06/2023 298064538 LATA UCO BANK(607066)
SubTotal 14586 14586
519 SHIVPURI MP-05-002-022-002/20-A
(JAMKHO) 		1705002022NRG24050620230320379 06/06/2023 Bhima 1705002022WL011651 Bhima 00468 UBIN0537217 1326 1326 Processed 12/06/2023 298064538 Bhima UNION BANK OF INDIA(508500)
SubTotal 1326 1326
520 SHIVPURI MP-05-002-043-002/327-A
(KARAI) 		1705002043NRG24050620230318654 06/06/2023 INDAL 1705002043WL011583 INDAL 00468 UBIN0542717 1326 1326 Processed 12/06/2023 298064538 INDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
521 SHIVPURI MP-05-002-044-001/303-A
(KOTA) 		1705002044NRG24050620230322639 06/06/2023 ramjilal 1705002044WL011696 ramjilal 00468 UBIN0561321 442 442 Processed 12/06/2023 298064538 ramjilal UNION BANK OF INDIA(508500)
522 SHIVPURI MP-05-002-048-001/290
(DARRONI) 		1705002048NRG24060620230328497 06/06/2023 ROSHAN 1705002048WL011860 ROSHAN 00468 UBIN0561321 1326 1326 Processed 12/06/2023 298064538 ROSHAN UNION BANK OF INDIA(508500)
523 SHIVPURI MP-05-002-048-001/290
(DARRONI) 		1705002048NRG24060620230328498 06/06/2023 ROSHAN 1705002048WL011860 ROSHAN 00468 UBIN0561321 1326 1326 Processed 12/06/2023 298064538 ROSHAN STATE BANK OF INDIA(508548)
524 SHIVPURI MP-05-002-063-004/111
(SUHARA) 		1705002063NRG24060620230325772 06/06/2023 ANIL RAWAT 1705002063WL011798 ANIL RAWAT 00468 UBIN0561321 1326 1326 Processed 12/06/2023 298064538 ANILRAWAT BANK OF INDIA(508505)
SubTotal 4420 4420
525 SHIVPURI MP-05-002-044-001/340
(KOTA) 		1705002044NRG24050620230322641 06/06/2023 arjunlal 1705002044WL011696 arjunlal 00554 KKBK0005911 884 884 Processed 12/06/2023 298064538 arjunlal BANK OF INDIA(508505)
SubTotal 884 884
526 SHIVPURI MP-05-002-046-001/748
(NOHARIKALA) 		1705002000NRG24060620230325425 06/06/2023 keshav singh 1705002WL011776 keshav singh 00555 YESB0000554 884 884 Processed 12/06/2023 298064538 keshavsingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
527 SHIVPURI MP-05-002-022-001/143
(JAMKHO) 		1705002022NRG24050620230320328 06/06/2023 Mahesh 1705002022WL011649 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Mahesh MADHYANCHAL GRAMIN BANK(607232)
528 SHIVPURI MP-05-002-022-001/226
(JAMKHO) 		1705002022NRG24050620230320353 06/06/2023 ZAMUNA 1705002022WL011651 ZAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 ZAMUNA MADHYANCHAL GRAMIN BANK(607232)
529 SHIVPURI MP-05-002-022-001/226-B
(JAMKHO) 		1705002022NRG24050620230320357 06/06/2023 baidhicharan 1705002022WL011651 baidhicharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 baidhicharan MADHYANCHAL GRAMIN BANK(607232)
530 SHIVPURI MP-05-002-022-001/72
(JAMKHO) 		1705002022NRG24050620230320367 06/06/2023 MUKESH 1705002022WL011651 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 MUKESH BANK OF INDIA(508505)
531 SHIVPURI MP-05-002-024-006/38-B
(VILUPURA) 		1705002024NRG24060620230327091 06/06/2023 Anita 1705002024WL011841 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298064538 Anita CENTRAL BANK OF INDIA(607115)
532 SHIVPURI MP-05-002-024-006/48-A
(VILUPURA) 		1705002024NRG24060620230327098 06/06/2023 hakke 1705002024WL011841 hakke 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298064538 hakke MADHYANCHAL GRAMIN BANK(607232)
533 SHIVPURI MP-05-002-024-006/66
(VILUPURA) 		1705002024NRG24060620230327109 06/06/2023 ballu 1705002024WL011841 ballu 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298064538 ballu BANK OF BARODA(606985)
534 SHIVPURI MP-05-002-024-006/66
(VILUPURA) 		1705002024NRG24060620230327108 06/06/2023 Uday Singh Rawat 1705002024WL011841 Uday Singh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298064538 UdaySinghRawat BANK OF INDIA(508505)
535 SHIVPURI MP-05-002-027-001/320-B
(MUDERI) 		1705002027NRG24060620230325162 06/06/2023 badshah 1705002027WL011771 badshah 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298064538 badshah MADHYANCHAL GRAMIN BANK(607232)
536 SHIVPURI MP-05-002-027-001/675
(MUDERI) 		1705002027NRG24060620230325196 06/06/2023 HARISHNKAR 1705002027WL011771 HARISHNKAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298064538 HARISHNKAR PUNJAB & SIND BANK(607087)
537 SHIVPURI MP-05-002-035-001/105
(THEH) 		1705002035NRG24050620230321966 06/06/2023 USHA 1705002035WL011684 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 USHA STATE BANK OF INDIA(508548)
538 SHIVPURI MP-05-002-035-001/106
(THEH) 		1705002035NRG24050620230321969 06/06/2023 RAJU 1705002035WL011684 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHIVPURI MP-05-002-035-001/107
(THEH) 		1705002035NRG24050620230321971 06/06/2023 Harvilas 1705002035WL011684 Harvilas 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Harvilas INDIA POST PAYMENTS BANK LIMITED(508528)
540 SHIVPURI MP-05-002-035-001/108
(THEH) 		1705002035NRG24050620230321972 06/06/2023 Kusum 1705002035WL011684 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Kusum MADHYANCHAL GRAMIN BANK(607232)
541 SHIVPURI MP-05-002-035-001/138
(THEH) 		1705002035NRG24050620230321975 06/06/2023 Vaijyanti 1705002035WL011684 Vaijyanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Vaijyanti MADHYANCHAL GRAMIN BANK(607232)
542 SHIVPURI MP-05-002-035-001/146
(THEH) 		1705002035NRG24050620230321980 06/06/2023 ANANDI 1705002035WL011684 ANANDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 ANANDI INDIA POST PAYMENTS BANK LIMITED(508528)
543 SHIVPURI MP-05-002-035-001/16
(THEH) 		1705002035NRG24050620230321981 06/06/2023 ATAR SINGH 1705002035WL011684 ATAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 ATARSINGH MADHYANCHAL GRAMIN BANK(607232)
544 SHIVPURI MP-05-002-035-001/192
(THEH) 		1705002035NRG24050620230321988 06/06/2023 kamla 1705002035WL011684 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 kamla MADHYANCHAL GRAMIN BANK(607232)
545 SHIVPURI MP-05-002-035-001/2
(THEH) 		1705002035NRG24050620230321989 06/06/2023 Guddi 1705002035WL011684 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Guddi MADHYANCHAL GRAMIN BANK(607232)
546 SHIVPURI MP-05-002-035-001/203
(THEH) 		1705002035NRG24050620230321990 06/06/2023 Mukesh 1705002035WL011684 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Mukesh MADHYANCHAL GRAMIN BANK(607232)
547 SHIVPURI MP-05-002-035-001/215
(THEH) 		1705002035NRG24050620230321996 06/06/2023 Ramesh 1705002035WL011684 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Ramesh MADHYANCHAL GRAMIN BANK(607232)
548 SHIVPURI MP-05-002-035-001/220
(THEH) 		1705002035NRG24050620230321997 06/06/2023 Dhanvanti 1705002035WL011684 Dhanvanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Dhanvanti MADHYANCHAL GRAMIN BANK(607232)
549 SHIVPURI MP-05-002-035-001/225
(THEH) 		1705002035NRG24050620230321998 06/06/2023 Mr.Suresh 1705002035WL011684 Mr.Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Mr.Suresh MADHYANCHAL GRAMIN BANK(607232)
550 SHIVPURI MP-05-002-035-001/226
(THEH) 		1705002035NRG24050620230321999 06/06/2023 Saroj Jatav 1705002035WL011684 Saroj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 SarojJatav MADHYANCHAL GRAMIN BANK(607232)
551 SHIVPURI MP-05-002-035-001/226
(THEH) 		1705002035NRG24050620230322000 06/06/2023 Vikram Jatav 1705002035WL011684 Vikram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 VikramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
552 SHIVPURI MP-05-002-035-001/233
(THEH) 		1705002035NRG24050620230322007 06/06/2023 Mamta Jatav 1705002035WL011684 Mamta Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 MamtaJatav MADHYANCHAL GRAMIN BANK(607232)
553 SHIVPURI MP-05-002-035-001/239
(THEH) 		1705002035NRG24050620230322009 06/06/2023 Ramo Jatav 1705002035WL011684 Ramo Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 RamoJatav MADHYANCHAL GRAMIN BANK(607232)
554 SHIVPURI MP-05-002-035-001/240
(THEH) 		1705002035NRG24050620230322010 06/06/2023 Gajraj 1705002035WL011684 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
555 SHIVPURI MP-05-002-035-001/242
(THEH) 		1705002035NRG24050620230322013 06/06/2023 BAIJANTI 1705002035WL011684 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 BAIJANTI MADHYANCHAL GRAMIN BANK(607232)
556 SHIVPURI MP-05-002-035-001/262
(THEH) 		1705002035NRG24050620230322019 06/06/2023 Foolha Prajapati 1705002035WL011684 Foolha Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 FoolhaPrajapati MADHYANCHAL GRAMIN BANK(607232)
557 SHIVPURI MP-05-002-035-001/275
(THEH) 		1705002035NRG24050620230322021 06/06/2023 Nathiya 1705002035WL011684 Nathiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Nathiya MADHYANCHAL GRAMIN BANK(607232)
558 SHIVPURI MP-05-002-035-001/275
(THEH) 		1705002035NRG24050620230322022 06/06/2023 Raghuvar 1705002035WL011684 Raghuvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Raghuvar MADHYANCHAL GRAMIN BANK(607232)
559 SHIVPURI MP-05-002-035-001/276
(THEH) 		1705002035NRG24050620230322023 06/06/2023 Bharat 1705002035WL011684 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Bharat MADHYANCHAL GRAMIN BANK(607232)
560 SHIVPURI MP-05-002-035-001/279
(THEH) 		1705002035NRG24050620230322025 06/06/2023 Mohansingh 1705002035WL011684 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
561 SHIVPURI MP-05-002-035-001/280
(THEH) 		1705002035NRG24050620230322027 06/06/2023 SHEELA 1705002035WL011684 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 SHEELA MADHYANCHAL GRAMIN BANK(607232)
562 SHIVPURI MP-05-002-035-001/281
(THEH) 		1705002035NRG24050620230322028 06/06/2023 Siyaram 1705002035WL011684 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Siyaram MADHYANCHAL GRAMIN BANK(607232)
563 SHIVPURI MP-05-002-035-001/282
(THEH) 		1705002035NRG24050620230322029 06/06/2023 HETRAM 1705002035WL011684 HETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 HETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
564 SHIVPURI MP-05-002-035-001/286
(THEH) 		1705002035NRG24050620230322030 06/06/2023 Ramshree 1705002035WL011684 Ramshree 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Ramshree MADHYANCHAL GRAMIN BANK(607232)
565 SHIVPURI MP-05-002-035-001/290
(THEH) 		1705002035NRG24050620230322031 06/06/2023 Pratap 1705002035WL011684 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Pratap MADHYANCHAL GRAMIN BANK(607232)
566 SHIVPURI MP-05-002-035-001/291
(THEH) 		1705002035NRG24050620230322033 06/06/2023 Gabbar Baghel 1705002035WL011684 Gabbar Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 GabbarBaghel MADHYANCHAL GRAMIN BANK(607232)
567 SHIVPURI MP-05-002-035-001/291
(THEH) 		1705002035NRG24050620230322032 06/06/2023 Ramwati 1705002035WL011684 Ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
568 SHIVPURI MP-05-002-035-001/298
(THEH) 		1705002035NRG24050620230322036 06/06/2023 Kamalsingh 1705002035WL011684 Kamalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
569 SHIVPURI MP-05-002-035-001/298
(THEH) 		1705002035NRG24050620230322037 06/06/2023 Mangla Bai Mogiya 1705002035WL011684 Mangla Bai Mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 ManglaBaiMogiya STATE BANK OF INDIA(508548)
570 SHIVPURI MP-05-002-035-001/306
(THEH) 		1705002035NRG24050620230322038 06/06/2023 Bharosi 1705002035WL011684 Bharosi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Bharosi INDIA POST PAYMENTS BANK LIMITED(508528)
571 SHIVPURI MP-05-002-035-001/311
(THEH) 		1705002035NRG24050620230322044 06/06/2023 Ramkunwar Baghel 1705002035WL011684 Ramkunwar Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 RamkunwarBaghel STATE BANK OF INDIA(508548)
572 SHIVPURI MP-05-002-043-001/505
(KARAI) 		1705002043NRG24050620230318559 06/06/2023 Gyani 1705002043WL011583 Gyani 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Gyani MADHYANCHAL GRAMIN BANK(607232)
573 SHIVPURI MP-05-002-043-001/505
(KARAI) 		1705002043NRG24050620230318560 06/06/2023 Santo 1705002043WL011583 Santo 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Santo STATE BANK OF INDIA(508548)
574 SHIVPURI MP-05-002-043-001/9-A
(KARAI) 		1705002043NRG24050620230318641 06/06/2023 Mastram 1705002043WL011583 Mastram 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Mastram FINO PAYMENTS BANK LTD(608001)
575 SHIVPURI MP-05-002-044-001/125
(KOTA) 		1705002044NRG24050620230322625 06/06/2023 ramesh 1705002044WL011696 ramesh 00602 SBIN0RRMBGB 663 663 Processed 12/06/2023 298064538 ramesh MADHYANCHAL GRAMIN BANK(607232)
576 SHIVPURI MP-05-002-044-001/301-A
(KOTA) 		1705002044NRG24050620230322638 06/06/2023 rakesh 1705002044WL011696 rakesh 00602 SBIN0RRMBGB 442 442 Processed 12/06/2023 298064538 rakesh PUNJAB & SIND BANK(607087)
577 SHIVPURI MP-05-002-044-001/404
(KOTA) 		1705002044NRG24050620230322644 06/06/2023 dinesh 1705002044WL011696 dinesh 00602 SBIN0RRMBGB 442 442 Processed 12/06/2023 298064538 dinesh MADHYANCHAL GRAMIN BANK(607232)
578 SHIVPURI MP-05-002-044-001/417-B
(KOTA) 		1705002044NRG24050620230322651 06/06/2023 bhuri 1705002044WL011696 bhuri 00602 SBIN0RRMBGB 221 221 Processed 12/06/2023 298064538 bhuri BANK OF BARODA(606985)
579 SHIVPURI MP-05-002-044-001/417-B
(KOTA) 		1705002044NRG24050620230322650 06/06/2023 jitendra 1705002044WL011696 jitendra 00602 SBIN0RRMBGB 442 442 Processed 12/06/2023 298064538 jitendra MADHYANCHAL GRAMIN BANK(607232)
580 SHIVPURI MP-05-002-044-001/425
(KOTA) 		1705002044NRG24050620230322653 06/06/2023 gayatri 1705002044WL011696 gayatri 00602 SBIN0RRMBGB 221 221 Processed 12/06/2023 298064538 gayatri UCO BANK(607066)
581 SHIVPURI MP-05-002-044-001/425
(KOTA) 		1705002044NRG24050620230322652 06/06/2023 murari dhakad 1705002044WL011696 murari dhakad 00602 SBIN0RRMBGB 221 221 Processed 12/06/2023 298064538 muraridhakad PUNJAB & SIND BANK(607087)
582 SHIVPURI MP-05-002-044-001/428
(KOTA) 		1705002044NRG24050620230322654 06/06/2023 raghuveer 1705002044WL011696 raghuveer 00602 SBIN0RRMBGB 442 442 Processed 12/06/2023 298064538 raghuveer PUNJAB & SIND BANK(607087)
583 SHIVPURI MP-05-002-048-001/183
(DARRONI) 		1705002048NRG24060620230328472 06/06/2023 MADANLAL 1705002048WL011860 MADANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 MADANLAL BANK OF INDIA(508505)
584 SHIVPURI MP-05-002-048-001/358
(DARRONI) 		1705002048NRG24060620230328510 06/06/2023 PRAKASH 1705002048WL011860 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 PRAKASH INDIAN BANK(607105)
585 SHIVPURI MP-05-002-063-004/47
(SUHARA) 		1705002063NRG24060620230325779 06/06/2023 RATAN 1705002063WL011798 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 RATAN BANK OF BARODA(606985)
586 SHIVPURI MP-05-002-064-001/1-A
(VILOKALA) 		1705002064NRG24060620230326717 06/06/2023 BALVEER 1705002064WL011823 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 BALVEER STATE BANK OF INDIA(508548)
587 SHIVPURI MP-05-002-064-001/112
(VILOKALA) 		1705002064NRG24060620230326724 06/06/2023 PURASOTAM 1705002064WL011823 PURASOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 PURASOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
588 SHIVPURI MP-05-002-064-001/135-B
(VILOKALA) 		1705002064NRG24060620230326729 06/06/2023 DHANUSH 1705002064WL011823 DHANUSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 DHANUSH INDIA POST PAYMENTS BANK LIMITED(508528)
589 SHIVPURI MP-05-002-064-001/141-B
(VILOKALA) 		1705002064NRG24060620230326736 06/06/2023 KEDAR 1705002064WL011823 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 KEDAR MADHYANCHAL GRAMIN BANK(607232)
590 SHIVPURI MP-05-002-064-001/172-B
(VILOKALA) 		1705002064NRG24060620230326740 06/06/2023 ramdeen 1705002064WL011823 ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
591 SHIVPURI MP-05-002-064-001/172-B
(VILOKALA) 		1705002064NRG24060620230326741 06/06/2023 ramdeen 1705002064WL011823 ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 ramdeen MADHYANCHAL GRAMIN BANK(607232)
592 SHIVPURI MP-05-002-064-001/172-B
(VILOKALA) 		1705002064NRG24060620230326742 06/06/2023 ramdeen 1705002064WL011823 ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 ramdeen STATE BANK OF INDIA(508548)
593 SHIVPURI MP-05-002-064-001/236
(VILOKALA) 		1705002064NRG24060620230326750 06/06/2023 BHAGIRATH 1705002064WL011823 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
594 SHIVPURI MP-05-002-064-001/25
(VILOKALA) 		1705002064NRG24060620230326752 06/06/2023 JEEVAN 1705002064WL011823 JEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 JEEVAN STATE BANK OF INDIA(508548)
595 SHIVPURI MP-05-002-064-001/25
(VILOKALA) 		1705002064NRG24060620230326753 06/06/2023 Sarupi 1705002064WL011823 Sarupi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 Sarupi STATE BANK OF INDIA(508548)
596 SHIVPURI MP-05-002-064-001/283
(VILOKALA) 		1705002064NRG24060620230326755 06/06/2023 SUALAL 1705002064WL011823 SUALAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 SUALAL MADHYANCHAL GRAMIN BANK(607232)
597 SHIVPURI MP-05-002-064-001/30
(VILOKALA) 		1705002064NRG24060620230326764 06/06/2023 NANNE 1705002064WL011823 NANNE 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 NANNE MADHYANCHAL GRAMIN BANK(607232)
598 SHIVPURI MP-05-002-064-001/5
(VILOKALA) 		1705002064NRG24060620230326786 06/06/2023 RANI 1705002064WL011823 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 RANI PUNJAB NATIONAL BANK(508568)
599 SHIVPURI MP-05-002-064-001/89
(VILOKALA) 		1705002064NRG24060620230326788 06/06/2023 RAMKALI 1705002064WL011823 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298064538 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 87958 87958
600 SHIVPURI MP-05-002-043-001/42-A
(KARAI) 		1705002043NRG24050620230318518 06/06/2023 Vanvari 1705002043WL011583 Vanvari 00662 BDBL0001373 1326 1326 Processed 12/06/2023 298064538 Vanvari STATE BANK OF INDIA(508548)
601 SHIVPURI MP-05-002-043-001/42-A
(KARAI) 		1705002043NRG24050620230318519 06/06/2023 Vidya 1705002043WL011583 Vidya 00662 BDBL0001373 1326 1326 Processed 12/06/2023 298064538 Vidya STATE BANK OF INDIA(508548)
602 SHIVPURI MP-05-002-064-001/130
(VILOKALA) 		1705002064NRG24060620230326726 06/06/2023 PRADEEP SHARMA 1705002064WL011823 PRADEEP SHARMA 00662 BDBL0001373 1326 1326 Processed 12/06/2023 298064538 PRADEEPSHARMA BANK OF INDIA(508505)
SubTotal 3978 3978
603 SHIVPURI MP-05-002-024-006/42-A
(VILUPURA) 		1705002024NRG24060620230327094 06/06/2023 Lovkush 1705002024WL011841 Lovkush 00688 FINO0001001 1105 1105 Processed 12/06/2023 298064538 Lovkush FINO PAYMENTS BANK LTD(608001)
604 SHIVPURI MP-05-002-024-006/42-A
(VILUPURA) 		1705002024NRG24060620230327095 06/06/2023 Manisha 1705002024WL011841 Manisha 00688 FINO0001001 1105 1105 Processed 12/06/2023 298064538 Manisha BANK OF INDIA(508505)
605 SHIVPURI MP-05-002-024-006/48
(VILUPURA) 		1705002024NRG24060620230327096 06/06/2023 Radhe 1705002024WL011841 Radhe 00688 FINO0001001 1105 1105 Processed 12/06/2023 298064538 Radhe FINO PAYMENTS BANK LTD(608001)
606 SHIVPURI MP-05-002-024-006/48
(VILUPURA) 		1705002024NRG24060620230327097 06/06/2023 Shanti 1705002024WL011841 Shanti 00688 FINO0001001 1105 1105 Processed 12/06/2023 298064538 Shanti CENTRAL BANK OF INDIA(607115)
607 SHIVPURI MP-05-002-024-006/70
(VILUPURA) 		1705002024NRG24060620230327111 06/06/2023 Laxmi 1705002024WL011841 Laxmi 00688 FINO0001001 1105 1105 Processed 12/06/2023 298064538 Laxmi FINO PAYMENTS BANK LTD(608001)
608 SHIVPURI MP-05-002-024-006/70
(VILUPURA) 		1705002024NRG24060620230327110 06/06/2023 Omprakash 1705002024WL011841 Omprakash 00688 FINO0001001 1105 1105 Processed 12/06/2023 298064538 Omprakash BANK OF BARODA(606985)
609 SHIVPURI MP-05-002-043-001/289
(KARAI) 		1705002043NRG24050620230318501 06/06/2023 Rajesh 1705002043WL011583 Rajesh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298064538 Rajesh BANK OF INDIA(508505)
610 SHIVPURI MP-05-002-043-001/4-A
(KARAI) 		1705002043NRG24050620230318512 06/06/2023 Ramswaroop 1705002043WL011583 Ramswaroop 00688 FINO0001001 1326 1326 Processed 12/06/2023 298064538 Ramswaroop FINO PAYMENTS BANK LTD(608001)
611 SHIVPURI MP-05-002-043-001/590
(KARAI) 		1705002043NRG24050620230318594 06/06/2023 Akash 1705002043WL011583 Akash 00688 FINO0001001 1105 1105 Processed 12/06/2023 298064538 Akash FINO PAYMENTS BANK LTD(608001)
612 SHIVPURI MP-05-002-043-001/592
(KARAI) 		1705002043NRG24050620230318596 06/06/2023 Hakam 1705002043WL011583 Hakam 00688 FINO0001001 1326 1326 Processed 12/06/2023 298064538 Hakam FINO PAYMENTS BANK LTD(608001)
613 SHIVPURI MP-05-002-043-001/600
(KARAI) 		1705002043NRG24050620230318598 06/06/2023 Ratnesh 1705002043WL011583 Ratnesh 00688 FINO0001001 1105 1105 Processed 12/06/2023 298064538 Ratnesh FINO PAYMENTS BANK LTD(608001)
614 SHIVPURI MP-05-002-043-001/652
(KARAI) 		1705002043NRG24050620230318611 06/06/2023 Viroo 1705002043WL011583 Viroo 00688 FINO0001001 1326 1326 Processed 12/06/2023 298064538 Viroo FINO PAYMENTS BANK LTD(608001)
615 SHIVPURI MP-05-002-043-001/653
(KARAI) 		1705002043NRG24050620230318613 06/06/2023 Sayam 1705002043WL011583 Sayam 00688 FINO0001001 1105 1105 Processed 12/06/2023 298064538 Sayam FINO PAYMENTS BANK LTD(608001)
616 SHIVPURI MP-05-002-043-001/656
(KARAI) 		1705002043NRG24050620230318614 06/06/2023 Sirnam 1705002043WL011583 Sirnam 00688 FINO0001001 1105 1105 Processed 12/06/2023 298064538 Sirnam FINO PAYMENTS BANK LTD(608001)
617 SHIVPURI MP-05-002-043-001/660
(KARAI) 		1705002043NRG24050620230318615 06/06/2023 Bhunvesh 1705002043WL011583 Bhunvesh 00688 FINO0001001 1105 1105 Processed 12/06/2023 298064538 Bhunvesh BANK OF BARODA(606985)
618 SHIVPURI MP-05-002-043-001/664
(KARAI) 		1705002043NRG24050620230318618 06/06/2023 Abtar 1705002043WL011583 Abtar 00688 FINO0001001 1105 1105 Processed 12/06/2023 298064538 Abtar FINO PAYMENTS BANK LTD(608001)
619 SHIVPURI MP-05-002-043-001/665
(KARAI) 		1705002043NRG24050620230318619 06/06/2023 Ashok 1705002043WL011583 Ashok 00688 FINO0001001 1105 1105 Processed 12/06/2023 298064538 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
620 SHIVPURI MP-05-002-043-001/100-A
(KARAI) 		1705002043NRG24050620230318477 06/06/2023 JANKILAL 1705002043WL011583 JANKILAL 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 JANKILAL INDIAN BANK(607105)
621 SHIVPURI MP-05-002-043-001/43-A
(KARAI) 		1705002043NRG24050620230318521 06/06/2023 Girja Prajapati 1705002043WL011583 Girja Prajapati 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 GirjaPrajapati STATE BANK OF INDIA(508548)
622 SHIVPURI MP-05-002-043-001/43-A
(KARAI) 		1705002043NRG24050620230318520 06/06/2023 Sukhdev prajapati 1705002043WL011583 Sukhdev prajapati 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 Sukhdevprajapati FINO PAYMENTS BANK LTD(608001)
623 SHIVPURI MP-05-002-043-001/46
(KARAI) 		1705002043NRG24050620230318528 06/06/2023 Arti Jatav 1705002043WL011583 Arti Jatav 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 ArtiJatav FINO PAYMENTS BANK LTD(608001)
624 SHIVPURI MP-05-002-043-001/46
(KARAI) 		1705002043NRG24050620230318527 06/06/2023 Nahne Jatav 1705002043WL011583 Nahne Jatav 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 NahneJatav STATE BANK OF INDIA(508548)
625 SHIVPURI MP-05-002-043-001/46-A
(KARAI) 		1705002043NRG24050620230318529 06/06/2023 kamarlal 1705002043WL011583 kamarlal 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 kamarlal STATE BANK OF INDIA(508548)
626 SHIVPURI MP-05-002-043-001/46-A
(KARAI) 		1705002043NRG24050620230318530 06/06/2023 rachna 1705002043WL011583 rachna 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 rachna STATE BANK OF INDIA(508548)
627 SHIVPURI MP-05-002-043-001/572
(KARAI) 		1705002043NRG24050620230318586 06/06/2023 Sumit 1705002043WL011583 Sumit 00688 FINO0001446 1105 1105 Processed 12/06/2023 298064538 Sumit FINO PAYMENTS BANK LTD(608001)
628 SHIVPURI MP-05-002-043-001/573
(KARAI) 		1705002043NRG24050620230318587 06/06/2023 Mahendra 1705002043WL011583 Mahendra 00688 FINO0001446 1105 1105 Processed 12/06/2023 298064538 Mahendra FINO PAYMENTS BANK LTD(608001)
629 SHIVPURI MP-05-002-043-001/575
(KARAI) 		1705002043NRG24050620230318588 06/06/2023 Indar 1705002043WL011583 Indar 00688 FINO0001446 1105 1105 Processed 12/06/2023 298064538 Indar FINO PAYMENTS BANK LTD(608001)
630 SHIVPURI MP-05-002-043-001/576
(KARAI) 		1705002043NRG24050620230318589 06/06/2023 Ramdas 1705002043WL011583 Ramdas 00688 FINO0001446 1105 1105 Processed 12/06/2023 298064538 Ramdas FINO PAYMENTS BANK LTD(608001)
631 SHIVPURI MP-05-002-043-001/583
(KARAI) 		1705002043NRG24050620230318590 06/06/2023 Ashok 1705002043WL011583 Ashok 00688 FINO0001446 1105 1105 Processed 12/06/2023 298064538 Ashok FINO PAYMENTS BANK LTD(608001)
632 SHIVPURI MP-05-002-043-001/584
(KARAI) 		1705002043NRG24050620230318591 06/06/2023 Amar 1705002043WL011583 Amar 00688 FINO0001446 1105 1105 Processed 12/06/2023 298064538 Amar FINO PAYMENTS BANK LTD(608001)
633 SHIVPURI MP-05-002-043-001/597
(KARAI) 		1705002043NRG24050620230318597 06/06/2023 Padam 1705002043WL011583 Padam 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 Padam FINO PAYMENTS BANK LTD(608001)
634 SHIVPURI MP-05-002-043-001/612
(KARAI) 		1705002043NRG24050620230318600 06/06/2023 Rajaram Adiwasi 1705002043WL011583 Rajaram Adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 RajaramAdiwasi FINO PAYMENTS BANK LTD(608001)
635 SHIVPURI MP-05-002-043-001/615
(KARAI) 		1705002043NRG24050620230318601 06/06/2023 Manoj Adiwasi 1705002043WL011583 Manoj Adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
636 SHIVPURI MP-05-002-043-001/618
(KARAI) 		1705002043NRG24050620230318602 06/06/2023 Baihani Adiwasi 1705002043WL011583 Baihani Adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 BaihaniAdiwasi FINO PAYMENTS BANK LTD(608001)
637 SHIVPURI MP-05-002-043-001/621
(KARAI) 		1705002043NRG24050620230318603 06/06/2023 Anupi Adiwasi 1705002043WL011583 Anupi Adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 AnupiAdiwasi FINO PAYMENTS BANK LTD(608001)
638 SHIVPURI MP-05-002-043-001/625
(KARAI) 		1705002043NRG24050620230318605 06/06/2023 Kallu Adiwasi 1705002043WL011583 Kallu Adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
639 SHIVPURI MP-05-002-043-001/628
(KARAI) 		1705002043NRG24050620230318607 06/06/2023 Govind Adiwasi 1705002043WL011583 Govind Adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 GovindAdiwasi FINO PAYMENTS BANK LTD(608001)
640 SHIVPURI MP-05-002-043-001/629
(KARAI) 		1705002043NRG24050620230318608 06/06/2023 Bhura Adiwasi 1705002043WL011583 Bhura Adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 BhuraAdiwasi FINO PAYMENTS BANK LTD(608001)
641 SHIVPURI MP-05-002-043-001/645
(KARAI) 		1705002043NRG24050620230318609 06/06/2023 Rekha jatav 1705002043WL011583 Rekha jatav 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 Rekhajatav STATE BANK OF INDIA(508548)
642 SHIVPURI MP-05-002-043-001/726
(KARAI) 		1705002043NRG24050620230318624 06/06/2023 Lakhi 1705002043WL011583 Lakhi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 Lakhi FINO PAYMENTS BANK LTD(608001)
643 SHIVPURI MP-05-002-043-001/84-A
(KARAI) 		1705002043NRG24050620230318627 06/06/2023 Ramvati 1705002043WL011583 Ramvati 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 Ramvati STATE BANK OF INDIA(508548)
644 SHIVPURI MP-05-002-043-001/869
(KARAI) 		1705002043NRG24050620230318629 06/06/2023 Ramveer 1705002043WL011583 Ramveer 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 Ramveer FINO PAYMENTS BANK LTD(608001)
645 SHIVPURI MP-05-002-043-001/871
(KARAI) 		1705002043NRG24050620230318630 06/06/2023 Laxmi Adiwasi 1705002043WL011583 Laxmi Adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 LaxmiAdiwasi BANK OF INDIA(508505)
646 SHIVPURI MP-05-002-043-001/871
(KARAI) 		1705002043NRG24050620230318631 06/06/2023 Manoj Adiwasi 1705002043WL011583 Manoj Adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
647 SHIVPURI MP-05-002-043-001/872
(KARAI) 		1705002043NRG24050620230318632 06/06/2023 Rani Adiwasi 1705002043WL011583 Rani Adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 RaniAdiwasi FINO PAYMENTS BANK LTD(608001)
648 SHIVPURI MP-05-002-043-001/873
(KARAI) 		1705002043NRG24050620230318633 06/06/2023 Ajabsingh 1705002043WL011583 Ajabsingh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 Ajabsingh FINO PAYMENTS BANK LTD(608001)
649 SHIVPURI MP-05-002-043-001/875
(KARAI) 		1705002043NRG24050620230318635 06/06/2023 Rajdeep Adiwasi 1705002043WL011583 Rajdeep Adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 RajdeepAdiwasi FINO PAYMENTS BANK LTD(608001)
650 SHIVPURI MP-05-002-043-001/876
(KARAI) 		1705002043NRG24050620230318636 06/06/2023 Uda 1705002043WL011583 Uda 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 Uda FINO PAYMENTS BANK LTD(608001)
651 SHIVPURI MP-05-002-043-001/880
(KARAI) 		1705002043NRG24050620230318637 06/06/2023 Buddho 1705002043WL011583 Buddho 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 Buddho STATE BANK OF INDIA(508548)
652 SHIVPURI MP-05-002-043-001/883
(KARAI) 		1705002043NRG24050620230318639 06/06/2023 Kamlesh 1705002043WL011583 Kamlesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 Kamlesh FINO PAYMENTS BANK LTD(608001)
653 SHIVPURI MP-05-002-043-001/885
(KARAI) 		1705002043NRG24050620230318640 06/06/2023 Padam Adiwasi 1705002043WL011583 Padam Adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 PadamAdiwasi STATE BANK OF INDIA(508548)
654 SHIVPURI MP-05-002-043-002/1-A
(KARAI) 		1705002043NRG24040620230316079 06/06/2023 Hanumant SIngh 1705002043WL011480 Hanumant SIngh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 HanumantSIngh FINO PAYMENTS BANK LTD(608001)
655 SHIVPURI MP-05-002-043-002/2-A
(KARAI) 		1705002043NRG24050620230318643 06/06/2023 Vijay 1705002043WL011583 Vijay 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 Vijay FINO PAYMENTS BANK LTD(608001)
656 SHIVPURI MP-05-002-043-002/271
(KARAI) 		1705002043NRG24040620230316081 06/06/2023 Manish 1705002043WL011480 Manish 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 Manish FINO PAYMENTS BANK LTD(608001)
657 SHIVPURI MP-05-002-043-002/517
(KARAI) 		1705002043NRG24050620230318661 06/06/2023 Kartar 1705002043WL011583 Kartar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 Kartar BANK OF BARODA(606985)
658 SHIVPURI MP-05-002-043-002/525
(KARAI) 		1705002043NRG24040620230316087 06/06/2023 Ajmer singh 1705002043WL011480 Ajmer singh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 Ajmersingh FINO PAYMENTS BANK LTD(608001)
659 SHIVPURI MP-05-002-043-002/724
(KARAI) 		1705002043NRG24040620230316088 06/06/2023 Shukvant 1705002043WL011480 Shukvant 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 Shukvant BANK OF BARODA(606985)
660 SHIVPURI MP-05-002-043-003/725
(KARAI) 		1705002043NRG24040620230316099 06/06/2023 Dharmveer Gurjar 1705002043WL011481 Dharmveer Gurjar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 DharmveerGurjar UCO BANK(607066)
661 SHIVPURI MP-05-002-043-003/726
(KARAI) 		1705002043NRG24040620230316100 06/06/2023 Phokham 1705002043WL011481 Phokham 00688 FINO0001446 1326 1326 Processed 12/06/2023 298064538 Phokham MADHYANCHAL GRAMIN BANK(607232)
662 SHIVPURI MP-05-002-044-001/466
(KOTA) 		1705002044NRG24050620230322658 06/06/2023 arjunlal 1705002044WL011696 arjunlal 00688 FINO0001446 442 442 Processed 12/06/2023 298064538 arjunlal STATE BANK OF INDIA(508548)
663 SHIVPURI MP-05-002-046-001/380-A
(NOHARIKALA) 		1705002000NRG24060620230325401 06/06/2023 GAYTRI RAWAT 1705002WL011776 GAYTRI RAWAT 00688 FINO0001446 884 884 Processed 12/06/2023 298064538 GAYTRIRAWAT FINO PAYMENTS BANK LTD(608001)
664 SHIVPURI MP-05-002-046-001/380-A
(NOHARIKALA) 		1705002000NRG24060620230325402 06/06/2023 JITENDRA 1705002WL011776 JITENDRA 00688 FINO0001446 884 884 Processed 12/06/2023 298064538 JITENDRA FINO PAYMENTS BANK LTD(608001)
665 SHIVPURI MP-05-002-046-001/380-A
(NOHARIKALA) 		1705002000NRG24060620230325400 06/06/2023 RAMCHANDRA RAWAT 1705002WL011776 RAMCHANDRA RAWAT 00688 FINO0001446 884 884 Processed 12/06/2023 298064538 RAMCHANDRARAWAT UCO BANK(607066)
666 SHIVPURI MP-05-002-046-001/380-C
(NOHARIKALA) 		1705002000NRG24060620230325403 06/06/2023 BHOLA RAWAT 1705002WL011776 BHOLA RAWAT 00688 FINO0001446 884 884 Processed 12/06/2023 298064538 BHOLARAWAT FINO PAYMENTS BANK LTD(608001)
667 SHIVPURI MP-05-002-046-001/380-C
(NOHARIKALA) 		1705002000NRG24060620230325404 06/06/2023 SAROJ RAWAT 1705002WL011776 SAROJ RAWAT 00688 FINO0001446 884 884 Processed 12/06/2023 298064538 SAROJRAWAT FINO PAYMENTS BANK LTD(608001)
668 SHIVPURI MP-05-002-046-001/380-D
(NOHARIKALA) 		1705002000NRG24060620230325405 06/06/2023 AARATI RAWAT 1705002WL011776 AARATI RAWAT 00688 FINO0001446 884 884 Processed 12/06/2023 298064538 AARATIRAWAT FINO PAYMENTS BANK LTD(608001)
669 SHIVPURI MP-05-002-046-001/381-B
(NOHARIKALA) 		1705002000NRG24060620230325407 06/06/2023 ANITA RAWAT 1705002WL011776 ANITA RAWAT 00688 FINO0001446 884 884 Processed 12/06/2023 298064538 ANITARAWAT FINO PAYMENTS BANK LTD(608001)
670 SHIVPURI MP-05-002-046-001/381-B
(NOHARIKALA) 		1705002000NRG24060620230325406 06/06/2023 DINESH RAWAT 1705002WL011776 DINESH RAWAT 00688 FINO0001446 884 884 Processed 12/06/2023 298064538 DINESHRAWAT FINO PAYMENTS BANK LTD(608001)
671 SHIVPURI MP-05-002-046-001/381-D
(NOHARIKALA) 		1705002000NRG24060620230325408 06/06/2023 HIMMAT RAWAT 1705002WL011776 HIMMAT RAWAT 00688 FINO0001446 884 884 Processed 12/06/2023 298064538 HIMMATRAWAT FINO PAYMENTS BANK LTD(608001)
672 SHIVPURI MP-05-002-046-001/382-C
(NOHARIKALA) 		1705002000NRG24060620230325410 06/06/2023 PRAHLAD RAWAT 1705002WL011776 PRAHLAD RAWAT 00688 FINO0001446 884 884 Processed 12/06/2023 298064538 PRAHLADRAWAT FINO PAYMENTS BANK LTD(608001)
673 SHIVPURI MP-05-002-046-001/383-C
(NOHARIKALA) 		1705002000NRG24060620230325411 06/06/2023 VIKARAM RAWAT 1705002WL011776 VIKARAM RAWAT 00688 FINO0001446 884 884 Processed 12/06/2023 298064538 VIKARAMRAWAT FINO PAYMENTS BANK LTD(608001)
674 SHIVPURI MP-05-002-046-001/398-B
(NOHARIKALA) 		1705002000NRG24060620230325412 06/06/2023 DHARMENDRA RAWAT 1705002WL011776 DHARMENDRA RAWAT 00688 FINO0001446 884 884 Processed 12/06/2023 298064538 DHARMENDRARAWAT FINO PAYMENTS BANK LTD(608001)
675 SHIVPURI MP-05-002-046-001/398-B
(NOHARIKALA) 		1705002000NRG24060620230325413 06/06/2023 HEMBATI RAWAT 1705002WL011776 HEMBATI RAWAT 00688 FINO0001446 884 884 Processed 12/06/2023 298064538 HEMBATIRAWAT FINO PAYMENTS BANK LTD(608001)
676 SHIVPURI MP-05-002-046-001/398-C
(NOHARIKALA) 		1705002000NRG24060620230325414 06/06/2023 HARVANSH RAWAT 1705002WL011776 HARVANSH RAWAT 00688 FINO0001446 884 884 Processed 12/06/2023 298064538 HARVANSHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 67184 67184
677 SHIVPURI MP-05-002-035-001/226
(THEH) 		1705002035NRG24050620230322001 06/06/2023 Sonu Jatav 1705002035WL011684 Sonu Jatav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298064538 SonuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
678 SHIVPURI MP-05-002-023-001/13
(KHORGHAR) 		1705002023NRG24060620230329545 06/06/2023 anil 1705002023WL011883 anil 450001 1326 1326 Processed 12/06/2023 298064538 anil INDIAN BANK(607105)
SubTotal 1326 1326
Total 833612 833612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_060623APB_FTO_75867 47355100 1326
2 SHIVPURI MP1705002_060623APB_FTO_75867 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 112710
3 SHIVPURI MP1705002_060623APB_FTO_75867 Bank of Baroda BARB0VJSHIP SHIVPURI 6188
4 SHIVPURI MP1705002_060623APB_FTO_75867 Bank of India BKID0008880 SHIVPURI 262106
5 SHIVPURI MP1705002_060623APB_FTO_75867 Canara Bank CNRB0004781 SHIVPURI 1326
6 SHIVPURI MP1705002_060623APB_FTO_75867 Central Bank Of India CBIN0280780 SHIVPURI 8840
7 SHIVPURI MP1705002_060623APB_FTO_75867 IDBI Bank IBKL0001564 SHIVPURI 2652
8 SHIVPURI MP1705002_060623APB_FTO_75867 Indian Bank IDIB000S669 SHIVPURI 19890
9 SHIVPURI MP1705002_060623APB_FTO_75867 Indian Overseas Bank IOBA0002420 SHIVPURI 2210
10 SHIVPURI MP1705002_060623APB_FTO_75867 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 11492
11 SHIVPURI MP1705002_060623APB_FTO_75867 Punjab National Bank PUNB0031610 Shivpuri 4862
12 SHIVPURI MP1705002_060623APB_FTO_75867 Punjab National Bank PUNB0312700 SHIVPURI 22321
13 SHIVPURI MP1705002_060623APB_FTO_75867 State Bank of India SBIN0003215 SHIVPURI 31603
14 SHIVPURI MP1705002_060623APB_FTO_75867 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 121992
15 SHIVPURI MP1705002_060623APB_FTO_75867 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 15912
16 SHIVPURI MP1705002_060623APB_FTO_75867 State Bank of India SBIN0030118 POHRI 2652
17 SHIVPURI MP1705002_060623APB_FTO_75867 State Bank of India SBIN0030120 BADARWAS 884
18 SHIVPURI MP1705002_060623APB_FTO_75867 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1105
19 SHIVPURI MP1705002_060623APB_FTO_75867 UCO Bank UCBA0002177 SHIVPURI 14586
20 SHIVPURI MP1705002_060623APB_FTO_75867 Union Bank of India UBIN0537217 KULU (DIST. KULU) 1326
21 SHIVPURI MP1705002_060623APB_FTO_75867 Union Bank of India UBIN0542717 SHIVPURI 1326
22 SHIVPURI MP1705002_060623APB_FTO_75867 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 4420
23 SHIVPURI MP1705002_060623APB_FTO_75867 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 884
24 SHIVPURI MP1705002_060623APB_FTO_75867 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 884
25 SHIVPURI MP1705002_060623APB_FTO_75867 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 29172
26 SHIVPURI MP1705002_060623APB_FTO_75867 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 9724
27 SHIVPURI MP1705002_060623APB_FTO_75867 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 47736
28 SHIVPURI MP1705002_060623APB_FTO_75867 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326
29 SHIVPURI MP1705002_060623APB_FTO_75867 Bandhan Bank Limited BDBL0001373 SHIVPURI 3978
30 SHIVPURI MP1705002_060623APB_FTO_75867 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19669
31 SHIVPURI MP1705002_060623APB_FTO_75867 Fino Payments Bank Ltd FINO0001446 MP RO 67184
32 SHIVPURI MP1705002_060623APB_FTO_75867 India Post Payments Bank IPOS0000001 Shivpuri 1326

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