Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_060723APB_FTO_151794
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-05-002-042-001/477
(GANGORA) 		1705002042NRG24060720230536746 06/07/2023 naryan 1705002042WL018256 naryan 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807284353 naryan BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-047-001/381
(SINGHNIWAS) 		1705002000NRG24060720230537716 06/07/2023 suman rawat 1705002WL018281 suman rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807284353 sumanrawat INDIAN BANK(607105)
3 SHIVPURI MP-05-002-047-001/381-A
(SINGHNIWAS) 		1705002000NRG24060720230537717 06/07/2023 genda rawat 1705002WL018281 genda rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807284353 gendarawat BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-047-001/381-B
(SINGHNIWAS) 		1705002000NRG24060720230537719 06/07/2023 mangal rawat 1705002WL018281 mangal rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807284353 mangalrawat BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-047-001/636
(SINGHNIWAS) 		1705002000NRG24060720230537526 06/07/2023 shishupal rawat 1705002WL018275 shishupal rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807284353 shishupalrawat BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-047-001/636-A
(SINGHNIWAS) 		1705002000NRG24060720230537528 06/07/2023 uday singh rawat 1705002WL018275 uday singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807284353 udaysinghrawat BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-073-001/508
(GADIBAROD) 		1705002073NRG24060720230536675 06/07/2023 girraj 1705002073WL018255 girraj 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807284353 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-073-001/541
(GADIBAROD) 		1705002073NRG24060720230536678 06/07/2023 vijay 1705002073WL018255 vijay 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807284353 vijay STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-073-001/555-B
(GADIBAROD) 		1705002073NRG24060720230536681 06/07/2023 Manoj 1705002073WL018255 Manoj 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807284353 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-073-001/600
(GADIBAROD) 		1705002073NRG24060720230536683 06/07/2023 ravi adiwasi 1705002073WL018255 ravi adiwasi 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807284353 raviadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-073-002/2-A
(GADIBAROD) 		1705002073NRG24060720230536688 06/07/2023 kartar 1705002073WL018255 kartar 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807284353 kartar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
12 SHIVPURI MP-05-002-042-001/505-A
(GANGORA) 		1705002042NRG24060720230536754 06/07/2023 RAJESH 1705002042WL018256 RAJESH 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 807284353 RAJESH BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-047-001/708-A
(SINGHNIWAS) 		1705002000NRG24060720230537752 06/07/2023 Arti jaat 1705002WL018281 Arti jaat 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 807284353 Artijaat PUNJAB NATIONAL BANK(508568)
14 SHIVPURI MP-05-002-047-001/708-A
(SINGHNIWAS) 		1705002000NRG24060720230537753 06/07/2023 Ravi Kumar jat 1705002WL018281 Ravi Kumar jat 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 807284353 RaviKumarjat BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-070-002/119-A
(MAJHERA) 		1705002070NRG24060720230536301 06/07/2023 VARSHA 1705002070WL018243 VARSHA 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 807284353 VARSHA PUNJAB NATIONAL BANK(508568)
16 SHIVPURI MP-05-002-073-001/543
(GADIBAROD) 		1705002073NRG24060720230536680 06/07/2023 raju 1705002073WL018255 raju 00045 BARB0VJSHIP 1105 1105 Processed 11/07/2023 807284353 raju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
17 SHIVPURI MP-05-002-042-001/1
(GANGORA) 		1705002042NRG24060720230536713 06/07/2023 halke 1705002042WL018256 halke 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 halke BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-042-001/158
(GANGORA) 		1705002042NRG24060720230536725 06/07/2023 HARIOM 1705002042WL018256 HARIOM 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-042-001/165-A
(GANGORA) 		1705002042NRG24060720230536726 06/07/2023 PARWAT PAL 1705002042WL018256 PARWAT PAL 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 PARWATPAL BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-042-001/181
(GANGORA) 		1705002042NRG24060720230536728 06/07/2023 HEMANT 1705002042WL018256 HEMANT 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 HEMANT PUNJAB NATIONAL BANK(508568)
21 SHIVPURI MP-05-002-042-001/208-A
(GANGORA) 		1705002042NRG24060720230536733 06/07/2023 veeru 1705002042WL018256 veeru 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 veeru UCO BANK(607066)
22 SHIVPURI MP-05-002-042-001/31
(GANGORA) 		1705002042NRG24060720230536741 06/07/2023 RAMSWAROOP 1705002042WL018256 RAMSWAROOP 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-042-001/478
(GANGORA) 		1705002042NRG24060720230536747 06/07/2023 SASHI 1705002042WL018256 SASHI 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 SASHI BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-042-001/493
(GANGORA) 		1705002042NRG24060720230536751 06/07/2023 UMMED 1705002042WL018256 UMMED 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 UMMED BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-042-001/80
(GANGORA) 		1705002042NRG24060720230536762 06/07/2023 SAYYAM 1705002042WL018256 SAYYAM 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 SAYYAM BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-042-001/95
(GANGORA) 		1705002042NRG24060720230536770 06/07/2023 Shisupal 1705002042WL018256 Shisupal 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 Shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-047-001/421-A
(SINGHNIWAS) 		1705002000NRG24060720230537725 06/07/2023 Sumran singh rawat 1705002WL018281 Sumran singh rawat 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 Sumransinghrawat BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-047-001/421-A
(SINGHNIWAS) 		1705002000NRG24060720230537726 06/07/2023 Sumran singh rawat 1705002WL018281 Sumran singh rawat 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 Sumransinghrawat BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-047-001/421-C
(SINGHNIWAS) 		1705002000NRG24060720230537727 06/07/2023 Suresh rawat 1705002WL018281 Suresh rawat 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 Sureshrawat BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-047-001/641
(SINGHNIWAS) 		1705002000NRG24060720230537738 06/07/2023 mangal rawat 1705002WL018281 mangal rawat 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 mangalrawat UCO BANK(607066)
31 SHIVPURI MP-05-002-047-001/641
(SINGHNIWAS) 		1705002000NRG24060720230537739 06/07/2023 shashi 1705002WL018281 shashi 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 shashi STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-047-001/677
(SINGHNIWAS) 		1705002000NRG24060720230537740 06/07/2023 vidhya rawat 1705002WL018281 vidhya rawat 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 vidhyarawat BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-047-001/697-B
(SINGHNIWAS) 		1705002000NRG24060720230537746 06/07/2023 revari rawat 1705002WL018281 revari rawat 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 revarirawat BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-047-001/700
(SINGHNIWAS) 		1705002000NRG24060720230537533 06/07/2023 diwan singh 1705002WL018275 diwan singh 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 diwansingh STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-047-001/708
(SINGHNIWAS) 		1705002000NRG24060720230537748 06/07/2023 Hawa singh jat 1705002WL018281 Hawa singh jat 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 Hawasinghjat AIRTEL PAYMENTS BANK LIMITED(990288)
36 SHIVPURI MP-05-002-047-001/708
(SINGHNIWAS) 		1705002000NRG24060720230537749 06/07/2023 Hawa singh jat 1705002WL018281 Hawa singh jat 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 Hawasinghjat PUNJAB NATIONAL BANK(508568)
37 SHIVPURI MP-05-002-047-001/771
(SINGHNIWAS) 		1705002000NRG24060720230537758 06/07/2023 Kamla jat 1705002WL018281 Kamla jat 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 Kamlajat BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-047-001/771
(SINGHNIWAS) 		1705002000NRG24060720230537757 06/07/2023 Manoj kumar jat 1705002WL018281 Manoj kumar jat 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 Manojkumarjat BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-047-001/771-B
(SINGHNIWAS) 		1705002000NRG24060720230537760 06/07/2023 Bharto devi jat 1705002WL018281 Bharto devi jat 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 Bhartodevijat BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-047-001/771-B
(SINGHNIWAS) 		1705002000NRG24060720230537759 06/07/2023 Neelam jaat 1705002WL018281 Neelam jaat 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 Neelamjaat BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-047-001/781
(SINGHNIWAS) 		1705002000NRG24060720230537766 06/07/2023 Ramkali kushwah 1705002WL018281 Ramkali kushwah 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 Ramkalikushwah BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-047-001/781
(SINGHNIWAS) 		1705002000NRG24060720230537767 06/07/2023 Ramkali kushwah 1705002WL018281 Ramkali kushwah 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 Ramkalikushwah BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-065-003/12-B
(KUSHIYARA) 		1705002065NRG24060720230536349 06/07/2023 JYOTI 1705002065WL018245 JYOTI 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 JYOTI BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-065-003/64-A
(KUSHIYARA) 		1705002065NRG24060720230536373 06/07/2023 NIRPAT 1705002065WL018245 NIRPAT 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 NIRPAT BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-070-001/221-A
(MAJHERA) 		1705002070NRG24060720230536291 06/07/2023 urmila 1705002070WL018243 urmila 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 urmila BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-070-001/223-A
(MAJHERA) 		1705002070NRG24060720230536293 06/07/2023 geeta 1705002070WL018243 geeta 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 geeta BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-070-001/223-A
(MAJHERA) 		1705002070NRG24060720230536292 06/07/2023 natthu 1705002070WL018243 natthu 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 natthu BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-070-002/10
(MAJHERA) 		1705002070NRG24060720230536294 06/07/2023 LILA 1705002070WL018243 LILA 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 LILA BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-070-002/117-A
(MAJHERA) 		1705002070NRG24060720230536299 06/07/2023 MAYAVATI 1705002070WL018243 MAYAVATI 00048 BKID0008880 1326 1326 Processed 11/07/2023 807284353 MAYAVATI BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-073-001/508
(GADIBAROD) 		1705002073NRG24060720230536676 06/07/2023 Aakesh 1705002073WL018255 Aakesh 00048 BKID0008880 1105 1105 Processed 11/07/2023 807284353 Aakesh BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-073-002/34
(GADIBAROD) 		1705002073NRG24060720230536693 06/07/2023 RAJBAHADUR GURJAR 1705002073WL018255 RAJBAHADUR GURJAR 00048 BKID0008880 1105 1105 Processed 11/07/2023 807284353 RAJBAHADURGURJAR BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-073-002/438
(GADIBAROD) 		1705002073NRG24060720230536699 06/07/2023 lakhan 1705002073WL018255 lakhan 00048 BKID0008880 1105 1105 Processed 11/07/2023 807284353 lakhan BANK OF INDIA(508505)
SubTotal 47073 47073
53 SHIVPURI MP-05-002-047-001/693
(SINGHNIWAS) 		1705002000NRG24060720230537743 06/07/2023 Kahaniya 1705002WL018281 Kahaniya 00078 CNRB0004781 1326 1326 Processed 11/07/2023 807284353 Kahaniya INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHIVPURI MP-05-002-047-001/708-A
(SINGHNIWAS) 		1705002000NRG24060720230537750 06/07/2023 Dharmpal jaat 1705002WL018281 Dharmpal jaat 00078 CNRB0004781 1326 1326 Processed 11/07/2023 807284353 Dharmpaljaat CANARA BANK(508532)
55 SHIVPURI MP-05-002-047-001/708-A
(SINGHNIWAS) 		1705002000NRG24060720230537751 06/07/2023 Sikandar jaat 1705002WL018281 Sikandar jaat 00078 CNRB0004781 1326 1326 Processed 11/07/2023 807284353 Sikandarjaat UNION BANK OF INDIA(508500)
56 SHIVPURI MP-05-002-073-002/440
(GADIBAROD) 		1705002073NRG24060720230536700 06/07/2023 surendra 1705002073WL018255 surendra 00078 CNRB0004781 1105 1105 Processed 11/07/2023 807284353 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
57 SHIVPURI MP-05-002-073-002/522
(GADIBAROD) 		1705002073NRG24060720230536702 06/07/2023 JABAHAR 1705002073WL018255 JABAHAR 00078 CNRB0004781 1105 1105 Processed 11/07/2023 807284353 JABAHAR BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-073-002/554-B
(GADIBAROD) 		1705002073NRG24060720230536704 06/07/2023 Jagmohan 1705002073WL018255 Jagmohan 00078 CNRB0004781 1105 1105 Processed 11/07/2023 807284353 Jagmohan CANARA BANK(508532)
59 SHIVPURI MP-05-002-073-002/555-B
(GADIBAROD) 		1705002073NRG24060720230536705 06/07/2023 Dharmendra 1705002073WL018255 Dharmendra 00078 CNRB0004781 1105 1105 Processed 11/07/2023 807284353 Dharmendra CANARA BANK(508532)
60 SHIVPURI MP-05-002-073-002/556-B
(GADIBAROD) 		1705002073NRG24060720230536706 06/07/2023 kishanveer 1705002073WL018255 kishanveer 00078 CNRB0004781 1105 1105 Processed 11/07/2023 807284353 kishanveer CANARA BANK(508532)
SubTotal 9503 9503
61 SHIVPURI MP-05-002-042-001/142
(GANGORA) 		1705002042NRG24060720230536721 06/07/2023 Sughar 1705002042WL018256 Sughar 00078 CNRB0017889 1326 1326 Processed 11/07/2023 807284353 Sughar BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-042-001/55
(GANGORA) 		1705002042NRG24060720230536757 06/07/2023 UTTAM 1705002042WL018256 UTTAM 00078 CNRB0017889 1326 1326 Processed 11/07/2023 807284353 UTTAM CANARA BANK(508532)
SubTotal 2652 2652
63 SHIVPURI MP-05-002-042-001/213-A
(GANGORA) 		1705002042NRG24060720230536734 06/07/2023 BHIMA 1705002042WL018256 BHIMA 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807284353 BHIMA CENTRAL BANK OF INDIA(607115)
64 SHIVPURI MP-05-002-042-001/214-A
(GANGORA) 		1705002042NRG24060720230536735 06/07/2023 BAKEEL 1705002042WL018256 BAKEEL 00089 CBIN0280780 1326 1326 Processed 11/07/2023 807284353 BAKEEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-042-001/215-A
(GANGORA) 		1705002042NRG24060720230536736 06/07/2023 RAJVEER 1705002042WL018256 RAJVEER 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807284353 RAJVEER CENTRAL BANK OF INDIA(607115)
66 SHIVPURI MP-05-002-042-001/88-A
(GANGORA) 		1705002042NRG24060720230536765 06/07/2023 Ajay 1705002042WL018256 Ajay 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807284353 Ajay CENTRAL BANK OF INDIA(607115)
67 SHIVPURI MP-05-002-047-001/700
(SINGHNIWAS) 		1705002000NRG24060720230537534 06/07/2023 govind rawat 1705002WL018275 govind rawat 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807284353 govindrawat CENTRAL BANK OF INDIA(607115)
68 SHIVPURI MP-05-002-070-002/118-A
(MAJHERA) 		1705002070NRG24060720230536300 06/07/2023 INDO 1705002070WL018243 INDO 00089 CBIN0280780 1326 1326 Processed 12/07/2023 807284353 INDO CENTRAL BANK OF INDIA(607115)
69 SHIVPURI MP-05-002-073-002/34
(GADIBAROD) 		1705002073NRG24060720230536694 06/07/2023 dharamveer singh gurjar 1705002073WL018255 dharamveer singh gurjar 00089 CBIN0280780 1105 1105 Processed 11/07/2023 807284353 dharamveersinghgurjar STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-073-002/34-C
(GADIBAROD) 		1705002073NRG24060720230536695 06/07/2023 rajveer singh gurjar 1705002073WL018255 rajveer singh gurjar 00089 CBIN0280780 1105 1105 Processed 12/07/2023 807284353 rajveersinghgurjar CENTRAL BANK OF INDIA(607115)
71 SHIVPURI MP-05-002-073-002/37
(GADIBAROD) 		1705002073NRG24060720230536698 06/07/2023 Jaypal singh gurjar 1705002073WL018255 Jaypal singh gurjar 00089 CBIN0280780 1105 1105 Processed 12/07/2023 807284353 Jaypalsinghgurjar CENTRAL BANK OF INDIA(607115)
72 SHIVPURI MP-05-002-073-002/553-B
(GADIBAROD) 		1705002073NRG24060720230536703 06/07/2023 sitesh 1705002073WL018255 sitesh 00089 CBIN0280780 1105 1105 Processed 11/07/2023 807284353 sitesh BANK OF BARODA(606985)
SubTotal 12376 12376
73 SHIVPURI MP-05-002-042-001/501
(GANGORA) 		1705002042NRG24060720230536753 06/07/2023 JITENDRA 1705002042WL018256 JITENDRA 00165 IBKL0001564 1326 1326 Processed 11/07/2023 807284353 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 SHIVPURI MP-05-002-047-001/462-A
(SINGHNIWAS) 		1705002000NRG24060720230537729 06/07/2023 NIRMLA 1705002WL018281 NIRMLA 00176 IDIB000S669 1326 1326 Processed 11/07/2023 807284353 NIRMLA INDIAN BANK(607105)
75 SHIVPURI MP-05-002-047-001/576
(SINGHNIWAS) 		1705002000NRG24060720230537735 06/07/2023 Pradeep ojha 1705002WL018281 Pradeep ojha 00176 IDIB000S669 1326 1326 Processed 11/07/2023 807284353 Pradeepojha INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHIVPURI MP-05-002-047-001/636
(SINGHNIWAS) 		1705002000NRG24060720230537527 06/07/2023 Anita rawat 1705002WL018275 Anita rawat 00176 IDIB000S669 1326 1326 Processed 11/07/2023 807284353 Anitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-047-001/636-A
(SINGHNIWAS) 		1705002000NRG24060720230537529 06/07/2023 Manju rawat 1705002WL018275 Manju rawat 00176 IDIB000S669 1326 1326 Processed 11/07/2023 807284353 Manjurawat INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-047-001/664
(SINGHNIWAS) 		1705002000NRG24060720230537532 06/07/2023 Jasoda rawat 1705002WL018275 Jasoda rawat 00176 IDIB000S669 1326 1326 Processed 11/07/2023 807284353 Jasodarawat INDIAN BANK(607105)
79 SHIVPURI MP-05-002-047-001/677
(SINGHNIWAS) 		1705002000NRG24060720230537741 06/07/2023 Amit rawat 1705002WL018281 Amit rawat 00176 IDIB000S669 1326 1326 Processed 11/07/2023 807284353 Amitrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
80 SHIVPURI MP-05-002-042-001/491-B
(GANGORA) 		1705002042NRG24060720230536750 06/07/2023 karan 1705002042WL018256 karan 00177 IOBA0002420 1326 1326 Processed 11/07/2023 807284353 karan INDIAN OVERSEAS BANK(508541)
81 SHIVPURI MP-05-002-047-001/664
(SINGHNIWAS) 		1705002000NRG24060720230537531 06/07/2023 bhagirath singh rawat 1705002WL018275 bhagirath singh rawat 00177 IOBA0002420 1326 1326 Processed 11/07/2023 807284353 bhagirathsinghrawat INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
82 SHIVPURI MP-05-002-065-003/55
(KUSHIYARA) 		1705002065NRG24060720230536366 06/07/2023 NAKTU 1705002065WL018245 NAKTU 00349 PSIB0000492 1326 1326 Processed 11/07/2023 807284353 NAKTU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 SHIVPURI MP-05-002-042-004/138-A
(GANGORA) 		1705002042NRG24060720230536771 06/07/2023 makhan 1705002042WL018256 makhan 00354 PUNB0031610 1326 1326 Processed 11/07/2023 807284353 makhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
84 SHIVPURI MP-05-002-042-001/218-A
(GANGORA) 		1705002042NRG24060720230536737 06/07/2023 baljeetsingh 1705002042WL018256 baljeetsingh 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807284353 baljeetsingh BANK OF BARODA(606985)
85 SHIVPURI MP-05-002-042-001/220-A
(GANGORA) 		1705002042NRG24060720230536738 06/07/2023 deepak 1705002042WL018256 deepak 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807284353 deepak PUNJAB NATIONAL BANK(508568)
86 SHIVPURI MP-05-002-042-001/222-A
(GANGORA) 		1705002042NRG24060720230536739 06/07/2023 kaptan 1705002042WL018256 kaptan 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807284353 kaptan BANK OF BARODA(606985)
87 SHIVPURI MP-05-002-042-001/223-A
(GANGORA) 		1705002042NRG24060720230536740 06/07/2023 avdesh 1705002042WL018256 avdesh 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807284353 avdesh BANK OF BARODA(606985)
88 SHIVPURI MP-05-002-042-001/489
(GANGORA) 		1705002042NRG24060720230536748 06/07/2023 vijay 1705002042WL018256 vijay 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807284353 vijay PUNJAB NATIONAL BANK(508568)
89 SHIVPURI MP-05-002-042-001/490
(GANGORA) 		1705002042NRG24060720230536749 06/07/2023 kheru 1705002042WL018256 kheru 00354 PUNB0312700 1326 1326 Rejected 13/07/2023 807284353 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 SHIVPURI MP-05-002-042-001/55-A
(GANGORA) 		1705002042NRG24060720230536758 06/07/2023 sunil 1705002042WL018256 sunil 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807284353 sunil FINO PAYMENTS BANK LTD(608001)
91 SHIVPURI MP-05-002-042-001/66-A
(GANGORA) 		1705002042NRG24060720230536759 06/07/2023 mukesh 1705002042WL018256 mukesh 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807284353 mukesh PUNJAB NATIONAL BANK(508568)
92 SHIVPURI MP-05-002-042-001/87-A
(GANGORA) 		1705002042NRG24060720230536764 06/07/2023 vinod 1705002042WL018256 vinod 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807284353 vinod MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-042-004/143-A
(GANGORA) 		1705002042NRG24060720230536772 06/07/2023 munesh 1705002042WL018256 munesh 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807284353 munesh PUNJAB NATIONAL BANK(508568)
94 SHIVPURI MP-05-002-042-004/150-A
(GANGORA) 		1705002042NRG24060720230536773 06/07/2023 gajendra 1705002042WL018256 gajendra 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807284353 gajendra BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-042-004/157-A
(GANGORA) 		1705002042NRG24060720230536774 06/07/2023 sita ram 1705002042WL018256 sita ram 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807284353 sitaram PUNJAB NATIONAL BANK(508568)
96 SHIVPURI MP-05-002-042-004/29
(GANGORA) 		1705002042NRG24060720230536778 06/07/2023 chotu 1705002042WL018256 chotu 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807284353 chotu FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-042-004/49-A
(GANGORA) 		1705002042NRG24060720230536780 06/07/2023 dharmndra 1705002042WL018256 dharmndra 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807284353 dharmndra PUNJAB NATIONAL BANK(508568)
98 SHIVPURI MP-05-002-042-004/535
(GANGORA) 		1705002042NRG24060720230536785 06/07/2023 rameswar 1705002042WL018256 rameswar 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807284353 rameswar PUNJAB NATIONAL BANK(508568)
99 SHIVPURI MP-05-002-042-004/539
(GANGORA) 		1705002042NRG24060720230536786 06/07/2023 sherasinh 1705002042WL018256 sherasinh 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807284353 sherasinh INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIVPURI MP-05-002-042-004/56-A
(GANGORA) 		1705002042NRG24060720230536787 06/07/2023 devkaran 1705002042WL018256 devkaran 00354 PUNB0312700 1326 1326 Processed 12/07/2023 807284353 devkaran CENTRAL BANK OF INDIA(607115)
101 SHIVPURI MP-05-002-070-002/100-A
(MAJHERA) 		1705002070NRG24060720230536295 06/07/2023 PREMCHND 1705002070WL018243 PREMCHND 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807284353 PREMCHND MADHYANCHAL GRAMIN BANK(607232)
102 SHIVPURI MP-05-002-070-002/106-A
(MAJHERA) 		1705002070NRG24060720230536296 06/07/2023 gudi 1705002070WL018243 gudi 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807284353 gudi BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-070-002/19
(MAJHERA) 		1705002070NRG24060720230536302 06/07/2023 MAHENDRA 1705002070WL018243 MAHENDRA 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807284353 MAHENDRA STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-070-002/44
(MAJHERA) 		1705002070NRG24060720230536307 06/07/2023 sanjay 1705002070WL018243 sanjay 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807284353 sanjay BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-070-002/96-A
(MAJHERA) 		1705002070NRG24060720230536308 06/07/2023 BALLU 1705002070WL018243 BALLU 00354 PUNB0312700 1326 1326 Processed 11/07/2023 807284353 BALLU PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
106 SHIVPURI MP-05-002-013-001/104
(DHOLAGARH) 		1705002013NRG24060720230536553 06/07/2023 MADAN 1705002013WL018250 MADAN 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807284353 MADAN STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-013-001/115
(DHOLAGARH) 		1705002013NRG24060720230536555 06/07/2023 MULCHAND 1705002013WL018250 MULCHAND 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807284353 MULCHAND STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-013-001/529
(DHOLAGARH) 		1705002013NRG24060720230536654 06/07/2023 PRDEEP 1705002013WL018253 PRDEEP 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807284353 PRDEEP STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-013-001/529
(DHOLAGARH) 		1705002013NRG24060720230536655 06/07/2023 RENU 1705002013WL018253 RENU 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807284353 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-013-001/529-A
(DHOLAGARH) 		1705002013NRG24060720230536657 06/07/2023 LAXMI 1705002013WL018253 LAXMI 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807284353 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-013-001/529-A
(DHOLAGARH) 		1705002013NRG24060720230536656 06/07/2023 NADKISHOR 1705002013WL018253 NADKISHOR 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807284353 NADKISHOR STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-013-001/532
(DHOLAGARH) 		1705002013NRG24060720230536660 06/07/2023 vikaram 1705002013WL018253 vikaram 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807284353 vikaram STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-013-001/540
(DHOLAGARH) 		1705002013NRG24060720230536661 06/07/2023 suresh 1705002013WL018253 suresh 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807284353 suresh STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-047-001/381
(SINGHNIWAS) 		1705002000NRG24060720230537715 06/07/2023 ALVEL rawat 1705002WL018281 ALVEL rawat 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807284353 ALVELrawat STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-047-001/462-A
(SINGHNIWAS) 		1705002000NRG24060720230537728 06/07/2023 RAVIKANT 1705002WL018281 RAVIKANT 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807284353 RAVIKANT HDFC BANK LTD(607152)
116 SHIVPURI MP-05-002-047-001/614
(SINGHNIWAS) 		1705002000NRG24060720230537736 06/07/2023 pradeep 1705002WL018281 pradeep 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807284353 pradeep STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-047-001/635
(SINGHNIWAS) 		1705002000NRG24060720230537524 06/07/2023 ganesh ram rawat 1705002WL018275 ganesh ram rawat 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807284353 ganeshramrawat MADHYANCHAL GRAMIN BANK(607232)
118 SHIVPURI MP-05-002-047-001/635
(SINGHNIWAS) 		1705002000NRG24060720230537525 06/07/2023 manisha rawat 1705002WL018275 manisha rawat 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807284353 manisharawat STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-047-001/636-B
(SINGHNIWAS) 		1705002000NRG24060720230537530 06/07/2023 jaypal 1705002WL018275 jaypal 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807284353 jaypal STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-047-001/698
(SINGHNIWAS) 		1705002000NRG24060720230537747 06/07/2023 braj 1705002WL018281 braj 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807284353 braj STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-047-001/771-C
(SINGHNIWAS) 		1705002000NRG24060720230537761 06/07/2023 Shri Bhagwan Jat 1705002WL018281 Shri Bhagwan Jat 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807284353 ShriBhagwanJat STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-047-001/772
(SINGHNIWAS) 		1705002000NRG24060720230537764 06/07/2023 Ashok rathor 1705002WL018281 Ashok rathor 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807284353 Ashokrathor BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-065-003/12
(KUSHIYARA) 		1705002065NRG24060720230536564 06/07/2023 RAMKUMAR 1705002065WL018251 RAMKUMAR 00415 SBIN0003215 1326 1326 Processed 11/07/2023 807284353 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 23868 23868
124 SHIVPURI MP-05-002-073-001/449
(GADIBAROD) 		1705002073NRG24060720230536674 06/07/2023 MAHIPAL 1705002073WL018255 MAHIPAL 00415 SBIN0004644 1105 1105 Processed 11/07/2023 807284353 MAHIPAL STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-073-001/449
(GADIBAROD) 		1705002073NRG24060720230536673 06/07/2023 RAMESH 1705002073WL018255 RAMESH 00415 SBIN0004644 1105 1105 Processed 11/07/2023 807284353 RAMESH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
126 SHIVPURI MP-05-002-065-003/12
(KUSHIYARA) 		1705002065NRG24060720230536346 06/07/2023 ASHA RAWAT 1705002065WL018245 ASHA RAWAT 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807284353 ASHARAWAT STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-065-003/12-A
(KUSHIYARA) 		1705002065NRG24060720230536347 06/07/2023 GANESH RAWAT 1705002065WL018245 GANESH RAWAT 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807284353 GANESHRAWAT STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-065-003/12-A
(KUSHIYARA) 		1705002065NRG24060720230536348 06/07/2023 MANJESH RAWAT 1705002065WL018245 MANJESH RAWAT 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807284353 MANJESHRAWAT STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-065-003/51-B
(KUSHIYARA) 		1705002065NRG24060720230536363 06/07/2023 DOULATSINGH 1705002065WL018245 DOULATSINGH 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807284353 DOULATSINGH STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-065-003/51-B
(KUSHIYARA) 		1705002065NRG24060720230536364 06/07/2023 DULAHARI 1705002065WL018245 DULAHARI 00415 SBIN0009525 1326 1326 Processed 11/07/2023 807284353 DULAHARI INDUSIND BANK(607189)
SubTotal 6630 6630
131 SHIVPURI MP-05-002-013-001/104
(DHOLAGARH) 		1705002013NRG24060720230536554 06/07/2023 SHYAMU 1705002013WL018250 SHYAMU 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 SHYAMU MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-041-001/152
(SURVAYA) 		1705002041NRG24060720230537702 06/07/2023 Suresh 1705002041WL018280 Suresh 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 Suresh STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-041-001/2
(SURVAYA) 		1705002041NRG24060720230537704 06/07/2023 Kamla 1705002041WL018280 Kamla 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 Kamla UCO BANK(607066)
134 SHIVPURI MP-05-002-041-001/80
(SURVAYA) 		1705002041NRG24060720230537709 06/07/2023 Bhagirath 1705002041WL018280 Bhagirath 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 Bhagirath UCO BANK(607066)
135 SHIVPURI MP-05-002-042-001/106
(GANGORA) 		1705002042NRG24060720230536714 06/07/2023 LAKSHMAN 1705002042WL018256 LAKSHMAN 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 LAKSHMAN STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-042-001/114
(GANGORA) 		1705002042NRG24060720230536716 06/07/2023 JAGDEESH 1705002042WL018256 JAGDEESH 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 JAGDEESH STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-042-001/135
(GANGORA) 		1705002042NRG24060720230536720 06/07/2023 pawan 1705002042WL018256 pawan 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 pawan BANK OF BARODA(606985)
138 SHIVPURI MP-05-002-042-001/149
(GANGORA) 		1705002042NRG24060720230536722 06/07/2023 MANGAL SHING 1705002042WL018256 MANGAL SHING 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 MANGALSHING STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-042-001/173
(GANGORA) 		1705002042NRG24060720230536727 06/07/2023 Suresh 1705002042WL018256 Suresh 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHIVPURI MP-05-002-042-001/185
(GANGORA) 		1705002042NRG24060720230536729 06/07/2023 LALIT 1705002042WL018256 LALIT 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 LALIT UCO BANK(607066)
141 SHIVPURI MP-05-002-042-001/34-A
(GANGORA) 		1705002042NRG24060720230536742 06/07/2023 Raju 1705002042WL018256 Raju 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 Raju BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-042-001/495
(GANGORA) 		1705002042NRG24060720230536752 06/07/2023 SURAJ 1705002042WL018256 SURAJ 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 SURAJ BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-042-001/513
(GANGORA) 		1705002042NRG24060720230536755 06/07/2023 tulsi 1705002042WL018256 tulsi 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 tulsi STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-042-001/67-B
(GANGORA) 		1705002042NRG24060720230536760 06/07/2023 Shuka 1705002042WL018256 Shuka 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 Shuka STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-042-001/70
(GANGORA) 		1705002042NRG24060720230536761 06/07/2023 sankar 1705002042WL018256 sankar 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 sankar STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-042-001/92-A
(GANGORA) 		1705002042NRG24060720230536769 06/07/2023 Rakha 1705002042WL018256 Rakha 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 Rakha STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-042-004/25
(GANGORA) 		1705002042NRG24060720230536776 06/07/2023 sanju 1705002042WL018256 sanju 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 sanju MADHYANCHAL GRAMIN BANK(607232)
148 SHIVPURI MP-05-002-042-004/70
(GANGORA) 		1705002042NRG24060720230536788 06/07/2023 ravi 1705002042WL018256 ravi 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 ravi FINO PAYMENTS BANK LTD(608001)
149 SHIVPURI MP-05-002-042-004/8
(GANGORA) 		1705002042NRG24060720230536790 06/07/2023 KALYAN 1705002042WL018256 KALYAN 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 KALYAN STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-047-001/614
(SINGHNIWAS) 		1705002000NRG24060720230537737 06/07/2023 Pradeep rawat 1705002WL018281 Pradeep rawat 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 Pradeeprawat STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-047-001/772
(SINGHNIWAS) 		1705002000NRG24060720230537765 06/07/2023 Mukesh rathor 1705002WL018281 Mukesh rathor 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 Mukeshrathor STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-065-003/40
(KUSHIYARA) 		1705002065NRG24060720230536351 06/07/2023 santo 1705002065WL018245 santo 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 santo STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-065-003/42
(KUSHIYARA) 		1705002065NRG24060720230536354 06/07/2023 rani 1705002065WL018245 rani 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 rani STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-065-003/45
(KUSHIYARA) 		1705002065NRG24060720230536357 06/07/2023 JANAK SINGH 1705002065WL018245 JANAK SINGH 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 JANAKSINGH STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-065-003/45
(KUSHIYARA) 		1705002065NRG24060720230536358 06/07/2023 JANAK SINGH 1705002065WL018245 JANAK SINGH 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 JANAKSINGH STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-065-003/49-B
(KUSHIYARA) 		1705002065NRG24060720230536361 06/07/2023 BAHADUR 1705002065WL018245 BAHADUR 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 BAHADUR STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-065-003/59
(KUSHIYARA) 		1705002065NRG24060720230536368 06/07/2023 rajesh 1705002065WL018245 rajesh 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 rajesh STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-065-003/59
(KUSHIYARA) 		1705002065NRG24060720230536369 06/07/2023 rajesh 1705002065WL018245 rajesh 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 rajesh STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-065-003/63
(KUSHIYARA) 		1705002065NRG24060720230536371 06/07/2023 rani 1705002065WL018245 rani 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 rani STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-070-002/26
(MAJHERA) 		1705002070NRG24060720230536304 06/07/2023 MANGAL 1705002070WL018243 MANGAL 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 MANGAL MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-070-002/27
(MAJHERA) 		1705002070NRG24060720230536305 06/07/2023 VISHNU 1705002070WL018243 VISHNU 00415 SBIN0030086 1326 1326 Processed 11/07/2023 807284353 VISHNU BANK OF INDIA(508505)
162 SHIVPURI MP-05-002-073-001/363
(GADIBAROD) 		1705002073NRG24060720230536668 06/07/2023 Sitaram 1705002073WL018255 Sitaram 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807284353 Sitaram STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-073-001/369
(GADIBAROD) 		1705002073NRG24060720230536669 06/07/2023 Lallu 1705002073WL018255 Lallu 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807284353 Lallu STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-073-001/39-A
(GADIBAROD) 		1705002073NRG24060720230536670 06/07/2023 veerendra adiwasi 1705002073WL018255 veerendra adiwasi 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807284353 veerendraadiwasi STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-073-001/524
(GADIBAROD) 		1705002073NRG24060720230536677 06/07/2023 prekash 1705002073WL018255 prekash 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807284353 prekash STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-073-001/560
(GADIBAROD) 		1705002073NRG24060720230536682 06/07/2023 raj 1705002073WL018255 raj 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807284353 raj STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-073-001/601
(GADIBAROD) 		1705002073NRG24060720230536684 06/07/2023 surendra adiwasi 1705002073WL018255 surendra adiwasi 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807284353 surendraadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHIVPURI MP-05-002-073-001/62
(GADIBAROD) 		1705002073NRG24060720230536685 06/07/2023 Ashok 1705002073WL018255 Ashok 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807284353 Ashok STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-073-001/73-A
(GADIBAROD) 		1705002073NRG24060720230536686 06/07/2023 pagge 1705002073WL018255 pagge 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807284353 pagge STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-073-001/75-A
(GADIBAROD) 		1705002073NRG24060720230536687 06/07/2023 CHANDAN 1705002073WL018255 CHANDAN 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807284353 CHANDAN STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-073-002/20
(GADIBAROD) 		1705002073NRG24060720230536690 06/07/2023 GHANSHYAM 1705002073WL018255 GHANSHYAM 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807284353 GHANSHYAM STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-073-002/20
(GADIBAROD) 		1705002073NRG24060720230536689 06/07/2023 HARI SINGH 1705002073WL018255 HARI SINGH 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807284353 HARISINGH STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-073-002/25
(GADIBAROD) 		1705002073NRG24060720230536691 06/07/2023 jahan singh 1705002073WL018255 jahan singh 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807284353 jahansingh STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-073-002/30-A
(GADIBAROD) 		1705002073NRG24060720230536692 06/07/2023 sirnam 1705002073WL018255 sirnam 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807284353 sirnam STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-073-002/36
(GADIBAROD) 		1705002073NRG24060720230536696 06/07/2023 PANCHAM 1705002073WL018255 PANCHAM 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807284353 PANCHAM BANK OF BARODA(606985)
176 SHIVPURI MP-05-002-073-002/37
(GADIBAROD) 		1705002073NRG24060720230536697 06/07/2023 RANVEER GURJAR 1705002073WL018255 RANVEER GURJAR 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807284353 RANVEERGURJAR STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-073-002/440
(GADIBAROD) 		1705002073NRG24060720230536701 06/07/2023 naresh 1705002073WL018255 naresh 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807284353 naresh STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-073-002/557-B
(GADIBAROD) 		1705002073NRG24060720230536707 06/07/2023 KESHAV 1705002073WL018255 KESHAV 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807284353 KESHAV BANK OF BARODA(606985)
179 SHIVPURI MP-05-002-073-002/568
(GADIBAROD) 		1705002073NRG24060720230536708 06/07/2023 sohan 1705002073WL018255 sohan 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807284353 sohan MADHYANCHAL GRAMIN BANK(607232)
180 SHIVPURI MP-05-002-073-002/666-B
(GADIBAROD) 		1705002073NRG24060720230536711 06/07/2023 Bharat 1705002073WL018255 Bharat 00415 SBIN0030086 1105 1105 Processed 11/07/2023 807284353 Bharat STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-073-002/666-B
(GADIBAROD) 		1705002073NRG24060720230536712 06/07/2023 Bharat 1705002073WL018255 Bharat 00415 SBIN0030086 1105 1105 Processed 12/07/2023 807284353 Bharat CENTRAL BANK OF INDIA(607115)
SubTotal 63206 63206
182 SHIVPURI MP-05-002-065-003/30-B
(KUSHIYARA) 		1705002065NRG24060720230536350 06/07/2023 rakesh 1705002065WL018245 rakesh 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807284353 rakesh STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-065-003/40
(KUSHIYARA) 		1705002065NRG24060720230536352 06/07/2023 ramdayal 1705002065WL018245 ramdayal 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807284353 ramdayal STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-065-003/42
(KUSHIYARA) 		1705002065NRG24060720230536353 06/07/2023 Nabalsingh 1705002065WL018245 Nabalsingh 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807284353 Nabalsingh STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-065-003/43-B
(KUSHIYARA) 		1705002065NRG24060720230536355 06/07/2023 KAMAR SINGH 1705002065WL018245 KAMAR SINGH 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807284353 KAMARSINGH STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-065-003/43-B
(KUSHIYARA) 		1705002065NRG24060720230536356 06/07/2023 VIDHYAA 1705002065WL018245 VIDHYAA 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807284353 VIDHYAA STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-065-003/49-A
(KUSHIYARA) 		1705002065NRG24060720230536359 06/07/2023 PUKKHA PARIHAR 1705002065WL018245 PUKKHA PARIHAR 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807284353 PUKKHAPARIHAR STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-065-003/49-A
(KUSHIYARA) 		1705002065NRG24060720230536360 06/07/2023 REKHA BAI PARIHAR 1705002065WL018245 REKHA BAI PARIHAR 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807284353 REKHABAIPARIHAR STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-065-003/49-B
(KUSHIYARA) 		1705002065NRG24060720230536362 06/07/2023 RUPO PARIHAR 1705002065WL018245 RUPO PARIHAR 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807284353 RUPOPARIHAR STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-065-003/63
(KUSHIYARA) 		1705002065NRG24060720230536372 06/07/2023 kalyan 1705002065WL018245 kalyan 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807284353 kalyan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
191 SHIVPURI MP-05-002-041-001/152
(SURVAYA) 		1705002041NRG24060720230537703 06/07/2023 GUDDI ADIWASI 1705002041WL018280 GUDDI ADIWASI 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807284353 GUDDIADIWASI UCO BANK(607066)
192 SHIVPURI MP-05-002-041-001/323
(SURVAYA) 		1705002041NRG24060720230537707 06/07/2023 CHAMELI ADIWASI 1705002041WL018280 CHAMELI ADIWASI 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807284353 CHAMELIADIWASI UCO BANK(607066)
193 SHIVPURI MP-05-002-041-001/323
(SURVAYA) 		1705002041NRG24060720230537706 06/07/2023 PARASRAM ADIWASI 1705002041WL018280 PARASRAM ADIWASI 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807284353 PARASRAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
194 SHIVPURI MP-05-002-041-001/49
(SURVAYA) 		1705002041NRG24060720230537708 06/07/2023 SUNITA 1705002041WL018280 SUNITA 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807284353 SUNITA MADHYANCHAL GRAMIN BANK(607232)
195 SHIVPURI MP-05-002-041-001/80
(SURVAYA) 		1705002041NRG24060720230537710 06/07/2023 CHAMELI 1705002041WL018280 CHAMELI 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807284353 CHAMELI UCO BANK(607066)
196 SHIVPURI MP-05-002-042-001/152
(GANGORA) 		1705002042NRG24060720230536723 06/07/2023 BRAJESH 1705002042WL018256 BRAJESH 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807284353 BRAJESH UCO BANK(607066)
197 SHIVPURI MP-05-002-042-001/40
(GANGORA) 		1705002042NRG24060720230536744 06/07/2023 BADRI 1705002042WL018256 BADRI 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807284353 BADRI UCO BANK(607066)
198 SHIVPURI MP-05-002-042-001/474
(GANGORA) 		1705002042NRG24060720230536745 06/07/2023 MADAN 1705002042WL018256 MADAN 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807284353 MADAN UCO BANK(607066)
199 SHIVPURI MP-05-002-042-001/85
(GANGORA) 		1705002042NRG24060720230536763 06/07/2023 AMARSINGH 1705002042WL018256 AMARSINGH 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807284353 AMARSINGH UCO BANK(607066)
200 SHIVPURI MP-05-002-047-001/325
(SINGHNIWAS) 		1705002000NRG24060720230537714 06/07/2023 guddi rawat 1705002WL018281 guddi rawat 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807284353 guddirawat UCO BANK(607066)
201 SHIVPURI MP-05-002-047-001/325
(SINGHNIWAS) 		1705002000NRG24060720230537713 06/07/2023 parmal rawat 1705002WL018281 parmal rawat 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807284353 parmalrawat BANK OF BARODA(606985)
202 SHIVPURI MP-05-002-047-001/381-C
(SINGHNIWAS) 		1705002000NRG24060720230537720 06/07/2023 arvind rawat 1705002WL018281 arvind rawat 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807284353 arvindrawat BANK OF INDIA(508505)
203 SHIVPURI MP-05-002-047-001/693-A
(SINGHNIWAS) 		1705002000NRG24060720230537744 06/07/2023 Nandkishor rawat 1705002WL018281 Nandkishor rawat 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807284353 Nandkishorrawat UCO BANK(607066)
204 SHIVPURI MP-05-002-070-002/21
(MAJHERA) 		1705002070NRG24060720230536303 06/07/2023 rampayari 1705002070WL018243 rampayari 00462 UCBA0002177 1326 1326 Processed 11/07/2023 807284353 rampayari UCO BANK(607066)
SubTotal 18564 18564
205 SHIVPURI MP-05-002-042-001/152-A
(GANGORA) 		1705002042NRG24060720230536724 06/07/2023 priynka 1705002042WL018256 priynka 00468 UBIN0542717 1326 1326 Processed 11/07/2023 807284353 priynka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
206 SHIVPURI MP-05-002-042-001/4-A
(GANGORA) 		1705002042NRG24060720230536743 06/07/2023 Lada 1705002042WL018256 Lada 00468 UBIN0561321 1326 1326 Processed 11/07/2023 807284353 Lada STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-047-001/793
(SINGHNIWAS) 		1705002000NRG24060720230537769 06/07/2023 Dhaniram rawat 1705002WL018281 Dhaniram rawat 00468 UBIN0561321 1326 1326 Processed 11/07/2023 807284353 Dhaniramrawat STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-047-001/793
(SINGHNIWAS) 		1705002000NRG24060720230537770 06/07/2023 Dhaniram rawat 1705002WL018281 Dhaniram rawat 00468 UBIN0561321 1326 1326 Processed 11/07/2023 807284353 Dhaniramrawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
209 SHIVPURI MP-05-002-013-001/10
(DHOLAGARH) 		1705002013NRG24060720230536551 06/07/2023 MAMTA 1705002013WL018250 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 MAMTA MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-013-001/104
(DHOLAGARH) 		1705002013NRG24060720230536552 06/07/2023 VIDYA 1705002013WL018250 VIDYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 VIDYA MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-013-001/115
(DHOLAGARH) 		1705002013NRG24060720230536556 06/07/2023 PREMBATI 1705002013WL018250 PREMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 PREMBATI MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-013-001/170
(DHOLAGARH) 		1705002013NRG24060720230536557 06/07/2023 CHANDAN 1705002013WL018250 CHANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 CHANDAN MADHYANCHAL GRAMIN BANK(607232)
213 SHIVPURI MP-05-002-013-001/170
(DHOLAGARH) 		1705002013NRG24060720230536558 06/07/2023 REKHA 1705002013WL018250 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 REKHA MADHYANCHAL GRAMIN BANK(607232)
214 SHIVPURI MP-05-002-013-001/21
(DHOLAGARH) 		1705002013NRG24060720230536560 06/07/2023 RAMSEVAK 1705002013WL018250 RAMSEVAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
215 SHIVPURI MP-05-002-013-001/275
(DHOLAGARH) 		1705002013NRG24060720230536649 06/07/2023 PREETAM 1705002013WL018253 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 PREETAM MADHYANCHAL GRAMIN BANK(607232)
216 SHIVPURI MP-05-002-013-001/305
(DHOLAGARH) 		1705002013NRG24060720230536652 06/07/2023 IMRATLAL 1705002013WL018253 IMRATLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 IMRATLAL STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-013-001/532
(DHOLAGARH) 		1705002013NRG24060720230536658 06/07/2023 sheela 1705002013WL018253 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 sheela MADHYANCHAL GRAMIN BANK(607232)
218 SHIVPURI MP-05-002-013-001/532
(DHOLAGARH) 		1705002013NRG24060720230536659 06/07/2023 veeremdra 1705002013WL018253 veeremdra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 veeremdra INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHIVPURI MP-05-002-013-001/540
(DHOLAGARH) 		1705002013NRG24060720230536664 06/07/2023 kaptan 1705002013WL018253 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHIVPURI MP-05-002-013-001/540
(DHOLAGARH) 		1705002013NRG24060720230536662 06/07/2023 savitri 1705002013WL018253 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 savitri STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-013-001/540
(DHOLAGARH) 		1705002013NRG24060720230536663 06/07/2023 vinod 1705002013WL018253 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 vinod STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-013-001/556
(DHOLAGARH) 		1705002013NRG24060720230536562 06/07/2023 HARPILASH 1705002013WL018250 HARPILASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 HARPILASH INDIA POST PAYMENTS BANK LIMITED(508528)
223 SHIVPURI MP-05-002-013-001/556
(DHOLAGARH) 		1705002013NRG24060720230536563 06/07/2023 SUNITA 1705002013WL018250 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 SUNITA MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-013-001/587
(DHOLAGARH) 		1705002013NRG24060720230536665 06/07/2023 DEEPAK 1705002013WL018253 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHIVPURI MP-05-002-042-001/108-A
(GANGORA) 		1705002042NRG24060720230536715 06/07/2023 LAKHAN 1705002042WL018256 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
226 SHIVPURI MP-05-002-042-001/116
(GANGORA) 		1705002042NRG24060720230536717 06/07/2023 MANGILAL 1705002042WL018256 MANGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 MANGILAL IDBI BANK(607095)
227 SHIVPURI MP-05-002-042-001/120
(GANGORA) 		1705002042NRG24060720230536718 06/07/2023 HAKIM 1705002042WL018256 HAKIM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 HAKIM FINO PAYMENTS BANK LTD(608001)
228 SHIVPURI MP-05-002-042-001/125-A
(GANGORA) 		1705002042NRG24060720230536719 06/07/2023 Vijay 1705002042WL018256 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHIVPURI MP-05-002-042-001/200-A
(GANGORA) 		1705002042NRG24060720230536731 06/07/2023 GURENDRA 1705002042WL018256 GURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 GURENDRA UCO BANK(607066)
230 SHIVPURI MP-05-002-042-001/514
(GANGORA) 		1705002042NRG24060720230536756 06/07/2023 arvind 1705002042WL018256 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 arvind MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-042-004/19
(GANGORA) 		1705002042NRG24060720230536775 06/07/2023 BALRAM 1705002042WL018256 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 BALRAM MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-042-004/26
(GANGORA) 		1705002042NRG24060720230536777 06/07/2023 LAJJAVATI 1705002042WL018256 LAJJAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 LAJJAVATI MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-042-004/509-A
(GANGORA) 		1705002042NRG24060720230536781 06/07/2023 halkeram 1705002042WL018256 halkeram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 halkeram MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-042-004/51
(GANGORA) 		1705002042NRG24060720230536782 06/07/2023 SHIVCHARAN 1705002042WL018256 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
235 SHIVPURI MP-05-002-042-004/512-A
(GANGORA) 		1705002042NRG24060720230536783 06/07/2023 Hariom 1705002042WL018256 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 Hariom INDIAN BANK(607105)
236 SHIVPURI MP-05-002-042-004/526
(GANGORA) 		1705002042NRG24060720230536784 06/07/2023 SARDAR 1705002042WL018256 SARDAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 SARDAR STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-047-001/381-B
(SINGHNIWAS) 		1705002000NRG24060720230537718 06/07/2023 rambati rawat 1705002WL018281 rambati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 rambatirawat UCO BANK(607066)
238 SHIVPURI MP-05-002-047-001/381-C
(SINGHNIWAS) 		1705002000NRG24060720230537721 06/07/2023 devki rawat 1705002WL018281 devki rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 devkirawat MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-065-003/55
(KUSHIYARA) 		1705002065NRG24060720230536365 06/07/2023 ATKUNWAR 1705002065WL018245 ATKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 ATKUNWAR MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-065-003/56
(KUSHIYARA) 		1705002065NRG24060720230536367 06/07/2023 REKHA 1705002065WL018245 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 REKHA MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-070-002/31
(MAJHERA) 		1705002070NRG24060720230536306 06/07/2023 sabnu adiwasi 1705002070WL018243 sabnu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807284353 sabnuadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 43758 43758
242 SHIVPURI MP-05-002-070-002/115-A
(MAJHERA) 		1705002070NRG24060720230536297 06/07/2023 KAMALJEET SINGH 1705002070WL018243 KAMALJEET SINGH 00662 BDBL0001373 1326 1326 Processed 11/07/2023 807284353 KAMALJEETSINGH FINO PAYMENTS BANK LTD(608001)
243 SHIVPURI MP-05-002-070-002/116-A
(MAJHERA) 		1705002070NRG24060720230536298 06/07/2023 DALJEET SINGH 1705002070WL018243 DALJEET SINGH 00662 BDBL0001373 1326 1326 Processed 11/07/2023 807284353 DALJEETSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
244 SHIVPURI MP-05-002-042-001/89-A
(GANGORA) 		1705002042NRG24060720230536766 06/07/2023 Rakesh 1705002042WL018256 Rakesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284353 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHIVPURI MP-05-002-042-001/90-A
(GANGORA) 		1705002042NRG24060720230536767 06/07/2023 mithlesh 1705002042WL018256 mithlesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807284353 mithlesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 316030 316030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_060723APB_FTO_151794 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13481
2 SHIVPURI MP1705002_060723APB_FTO_151794 Bank of Baroda BARB0VJSHIP SHIVPURI 6409
3 SHIVPURI MP1705002_060723APB_FTO_151794 Bank of India BKID0008880 SHIVPURI 47073
4 SHIVPURI MP1705002_060723APB_FTO_151794 Canara Bank CNRB0004781 SHIVPURI 9503
5 SHIVPURI MP1705002_060723APB_FTO_151794 Canara Bank CNRB0017889 SHIVPURI II 2652
6 SHIVPURI MP1705002_060723APB_FTO_151794 Central Bank Of India CBIN0280780 SHIVPURI 12376
7 SHIVPURI MP1705002_060723APB_FTO_151794 IDBI Bank IBKL0001564 SHIVPURI 1326
8 SHIVPURI MP1705002_060723APB_FTO_151794 Indian Bank IDIB000S669 SHIVPURI 7956
9 SHIVPURI MP1705002_060723APB_FTO_151794 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
10 SHIVPURI MP1705002_060723APB_FTO_151794 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
11 SHIVPURI MP1705002_060723APB_FTO_151794 Punjab National Bank PUNB0031610 Shivpuri 1326
12 SHIVPURI MP1705002_060723APB_FTO_151794 Punjab National Bank PUNB0312700 SHIVPURI 29172
13 SHIVPURI MP1705002_060723APB_FTO_151794 State Bank of India SBIN0003215 SHIVPURI 23868
14 SHIVPURI MP1705002_060723APB_FTO_151794 State Bank of India SBIN0004644 BHAINSDEHI 2210
15 SHIVPURI MP1705002_060723APB_FTO_151794 State Bank of India SBIN0009525 DEHARWARA 6630
16 SHIVPURI MP1705002_060723APB_FTO_151794 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 63206
17 SHIVPURI MP1705002_060723APB_FTO_151794 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 11934
18 SHIVPURI MP1705002_060723APB_FTO_151794 UCO Bank UCBA0002177 SHIVPURI 18564
19 SHIVPURI MP1705002_060723APB_FTO_151794 Union Bank of India UBIN0542717 SHIVPURI 1326
20 SHIVPURI MP1705002_060723APB_FTO_151794 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
21 SHIVPURI MP1705002_060723APB_FTO_151794 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 15912
22 SHIVPURI MP1705002_060723APB_FTO_151794 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 10608
23 SHIVPURI MP1705002_060723APB_FTO_151794 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 17238
24 SHIVPURI MP1705002_060723APB_FTO_151794 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
25 SHIVPURI MP1705002_060723APB_FTO_151794 India Post Payments Bank IPOS0000001 Shivpuri 2652

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