Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:31:41 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_200424APB_FTO_15552
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-05-002-066-001/259-C
(RAISHRI) 		1705002066NRG25200420240065289 20/04/2024 virendra 1705002066WL001725 virendra 00032 UTIB0001022 1458 1458 Processed 30/04/2024 568267479 virendra BANK OF INDIA(508505)
SubTotal 1458 1458
2 SHIVPURI MP-05-002-022-002/23
(JAMKHO) 		1705002022NRG25200420240062894 20/04/2024 rubi 1705002022WL001678 rubi 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568267479 rubi UCO BANK(607066)
3 SHIVPURI MP-05-002-022-002/24
(JAMKHO) 		1705002022NRG25200420240062895 20/04/2024 sokhaliya 1705002022WL001678 sokhaliya 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568267479 sokhaliya BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-022-002/5-A
(JAMKHO) 		1705002022NRG25200420240062910 20/04/2024 atarsingh 1705002022WL001678 atarsingh 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568267479 atarsingh BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-022-003/11-A
(JAMKHO) 		1705002022NRG25200420240062925 20/04/2024 dharmendra 1705002022WL001679 dharmendra 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568267479 dharmendra BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-022-003/11-A
(JAMKHO) 		1705002022NRG25200420240062926 20/04/2024 rinki 1705002022WL001679 rinki 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568267479 rinki BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-022-003/14-B
(JAMKHO) 		1705002022NRG25200420240062933 20/04/2024 kiran 1705002022WL001679 kiran 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568267479 kiran BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-037-001/49-A
(DADOUL) 		1705002037NRG25200420240062368 20/04/2024 sakeena 1705002037WL001659 sakeena 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568267479 sakeena INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-042-002/97-C
(GANGORA) 		1705002076NRG25200420240065186 20/04/2024 chatri 1705002076WL001723 chatri 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568267479 chatri BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-044-001/533
(KOTA) 		1705002044NRG25200420240063969 20/04/2024 MAKKHAN ADIVASI 1705002044WL001703 MAKKHAN ADIVASI 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568267479 MAKKHANADIVASI STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-044-001/539
(KOTA) 		1705002044NRG25200420240063965 20/04/2024 AMAR ADIWASI 1705002044WL001702 AMAR ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568267479 AMARADIWASI BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-044-001/540
(KOTA) 		1705002044NRG25200420240063970 20/04/2024 SUKHRAM ADIVASI 1705002044WL001703 SUKHRAM ADIVASI 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568267479 SUKHRAMADIVASI FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-044-001/611-B
(KOTA) 		1705002044NRG25200420240063956 20/04/2024 KAPTAN 1705002044WL001701 KAPTAN 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568267479 KAPTAN BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-044-001/614-B
(KOTA) 		1705002044NRG25200420240063977 20/04/2024 sapna 1705002044WL001704 sapna 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568267479 sapna BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-066-001/110-B
(RAISHRI) 		1705002066NRG25200420240065261 20/04/2024 Vishnu 1705002066WL001725 Vishnu 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568267479 Vishnu STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-066-001/380-D
(RAISHRI) 		1705002066NRG25200420240065310 20/04/2024 Rampal 1705002066WL001725 Rampal 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568267479 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-066-001/389
(RAISHRI) 		1705002066NRG25200420240065315 20/04/2024 Neeraj 1705002066WL001725 Neeraj 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568267479 Neeraj STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-066-001/435-B
(RAISHRI) 		1705002066NRG25200420240065324 20/04/2024 Anita 1705002066WL001725 Anita 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568267479 Anita STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-066-001/505-A
(RAISHRI) 		1705002066NRG25200420240065332 20/04/2024 rakesh 1705002066WL001725 rakesh 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568267479 rakesh BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-066-001/94-A
(RAISHRI) 		1705002066NRG25200420240065359 20/04/2024 AANAND 1705002066WL001725 AANAND 00045 BARB0SHIVMP 1458 1458 Processed 30/04/2024 568267479 AANAND BANK OF BARODA(606985)
SubTotal 27702 27702
21 SHIVPURI MP-05-002-022-001/121-A
(JAMKHO) 		1705002022NRG25200420240062850 20/04/2024 RAJNI 1705002022WL001677 RAJNI 00045 BARB0VJSHIP 1215 1215 Processed 30/04/2024 568267479 RAJNI BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-022-001/210-A
(JAMKHO) 		1705002022NRG25200420240062860 20/04/2024 madan 1705002022WL001677 madan 00045 BARB0VJSHIP 1215 1215 Processed 30/04/2024 568267479 madan BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-022-003/18-B
(JAMKHO) 		1705002022NRG25200420240062940 20/04/2024 chhaya 1705002022WL001679 chhaya 00045 BARB0VJSHIP 1458 1458 Processed 30/04/2024 568267479 chhaya BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-022-003/18-B
(JAMKHO) 		1705002022NRG25200420240062939 20/04/2024 rajendra 1705002022WL001679 rajendra 00045 BARB0VJSHIP 1458 1458 Processed 30/04/2024 568267479 rajendra BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-022-003/19-A
(JAMKHO) 		1705002022NRG25200420240062943 20/04/2024 hansmukhi 1705002022WL001679 hansmukhi 00045 BARB0VJSHIP 1458 1458 Processed 30/04/2024 568267479 hansmukhi BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-022-003/19-A
(JAMKHO) 		1705002022NRG25200420240062942 20/04/2024 sevak 1705002022WL001679 sevak 00045 BARB0VJSHIP 1458 1458 Processed 30/04/2024 568267479 sevak STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-022-003/19-C
(JAMKHO) 		1705002022NRG25200420240062947 20/04/2024 babita 1705002022WL001679 babita 00045 BARB0VJSHIP 1458 1458 Processed 30/04/2024 568267479 babita BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-022-003/21-C
(JAMKHO) 		1705002022NRG25200420240062951 20/04/2024 dolatram 1705002022WL001679 dolatram 00045 BARB0VJSHIP 1458 1458 Processed 30/04/2024 568267479 dolatram BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-044-001/617
(KOTA) 		1705002044NRG25200420240063986 20/04/2024 SARUPA ADIWASI 1705002044WL001705 SARUPA ADIWASI 00045 BARB0VJSHIP 1458 1458 Processed 30/04/2024 568267479 SARUPAADIWASI BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-066-001/23-A
(RAISHRI) 		1705002066NRG25200420240065276 20/04/2024 Sachin 1705002066WL001725 Sachin 00045 BARB0VJSHIP 1458 1458 Processed 30/04/2024 568267479 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14094 14094
31 SHIVPURI MP-05-002-022-001/125-B
(JAMKHO) 		1705002022NRG25200420240062852 20/04/2024 anguri 1705002022WL001677 anguri 00048 BKID0008880 1215 1215 Processed 30/04/2024 568267479 anguri BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-022-001/125-B
(JAMKHO) 		1705002022NRG25200420240062851 20/04/2024 dharmendra 1705002022WL001677 dharmendra 00048 BKID0008880 1215 1215 Processed 30/04/2024 568267479 dharmendra BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-022-001/181-A
(JAMKHO) 		1705002022NRG25200420240062854 20/04/2024 RAVINDRA 1705002022WL001677 RAVINDRA 00048 BKID0008880 1215 1215 Processed 30/04/2024 568267479 RAVINDRA BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-022-001/211-A
(JAMKHO) 		1705002022NRG25200420240062863 20/04/2024 rajesh 1705002022WL001677 rajesh 00048 BKID0008880 1215 1215 Processed 30/04/2024 568267479 rajesh BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-022-001/23
(JAMKHO) 		1705002022NRG25200420240062868 20/04/2024 dulari 1705002022WL001677 dulari 00048 BKID0008880 1215 1215 Processed 30/04/2024 568267479 dulari BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-022-001/23
(JAMKHO) 		1705002022NRG25200420240062867 20/04/2024 dulari 1705002022WL001677 dulari 00048 BKID0008880 1215 1215 Processed 30/04/2024 568267479 dulari BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-022-001/45
(JAMKHO) 		1705002022NRG25200420240062869 20/04/2024 ANITA 1705002022WL001677 ANITA 00048 BKID0008880 1215 1215 Processed 30/04/2024 568267479 ANITA BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-022-001/50
(JAMKHO) 		1705002022NRG25200420240062870 20/04/2024 ajmer 1705002022WL001677 ajmer 00048 BKID0008880 1215 1215 Processed 30/04/2024 568267479 ajmer BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-022-001/85-A
(JAMKHO) 		1705002022NRG25200420240062873 20/04/2024 suraj 1705002022WL001677 suraj 00048 BKID0008880 1215 1215 Processed 30/04/2024 568267479 suraj BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-022-001/86-A
(JAMKHO) 		1705002022NRG25200420240062876 20/04/2024 rinku 1705002022WL001677 rinku 00048 BKID0008880 1215 1215 Processed 30/04/2024 568267479 rinku BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-022-001/92-A
(JAMKHO) 		1705002022NRG25200420240062880 20/04/2024 basanti 1705002022WL001677 basanti 00048 BKID0008880 1215 1215 Processed 30/04/2024 568267479 basanti INDUSIND BANK(607189)
42 SHIVPURI MP-05-002-022-002/2-C
(JAMKHO) 		1705002022NRG25200420240062888 20/04/2024 brajmohan 1705002022WL001678 brajmohan 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 brajmohan BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-022-002/20-A
(JAMKHO) 		1705002022NRG25200420240062890 20/04/2024 Rajkumari 1705002022WL001678 Rajkumari 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 Rajkumari BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-022-002/23
(JAMKHO) 		1705002022NRG25200420240062891 20/04/2024 anil 1705002022WL001678 anil 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 anil AIRTEL PAYMENTS BANK LIMITED(990288)
45 SHIVPURI MP-05-002-022-002/23
(JAMKHO) 		1705002022NRG25200420240062893 20/04/2024 manisha jatav 1705002022WL001678 manisha jatav 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 manishajatav BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-022-002/24
(JAMKHO) 		1705002022NRG25200420240062896 20/04/2024 KINTI 1705002022WL001678 KINTI 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 KINTI STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-022-002/5-A
(JAMKHO) 		1705002022NRG25200420240062911 20/04/2024 laxmi 1705002022WL001678 laxmi 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 laxmi BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-022-002/7
(JAMKHO) 		1705002022NRG25200420240062916 20/04/2024 rajkumari 1705002022WL001678 rajkumari 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 rajkumari BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-022-002/7
(JAMKHO) 		1705002022NRG25200420240062917 20/04/2024 sagar 1705002022WL001678 sagar 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 sagar BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-022-003/15-A
(JAMKHO) 		1705002022NRG25200420240062935 20/04/2024 atarsingh 1705002022WL001679 atarsingh 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 atarsingh BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-022-003/15-A
(JAMKHO) 		1705002022NRG25200420240062934 20/04/2024 ramswrup 1705002022WL001679 ramswrup 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 ramswrup BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-022-003/17-B
(JAMKHO) 		1705002022NRG25200420240062938 20/04/2024 Sukhram 1705002022WL001679 Sukhram 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 Sukhram UNION BANK OF INDIA(508500)
53 SHIVPURI MP-05-002-022-003/18-C
(JAMKHO) 		1705002022NRG25200420240062941 20/04/2024 sanjay 1705002022WL001679 sanjay 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 sanjay BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-022-003/19-B
(JAMKHO) 		1705002022NRG25200420240062944 20/04/2024 arvind 1705002022WL001679 arvind 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 arvind BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-022-003/22-B
(JAMKHO) 		1705002022NRG25200420240062952 20/04/2024 bharat 1705002022WL001679 bharat 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 bharat BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-022-003/23
(JAMKHO) 		1705002022NRG25200420240062954 20/04/2024 GYATRI 1705002022WL001679 GYATRI 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 GYATRI BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-022-003/23
(JAMKHO) 		1705002022NRG25200420240062953 20/04/2024 MADAN 1705002022WL001679 MADAN 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 MADAN BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-022-003/33-A
(JAMKHO) 		1705002022NRG25200420240062956 20/04/2024 anita 1705002022WL001679 anita 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 anita BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-022-003/6-B
(JAMKHO) 		1705002022NRG25200420240062965 20/04/2024 akash 1705002022WL001679 akash 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 akash BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-022-003/6-B
(JAMKHO) 		1705002022NRG25200420240062966 20/04/2024 manish 1705002022WL001679 manish 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 manish BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-031-001/213
(SATANWADAKHURD) 		1705002031NRG25200420240062529 20/04/2024 sagar 1705002031WL001669 sagar 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 sagar BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-031-001/213
(SATANWADAKHURD) 		1705002031NRG25200420240062530 20/04/2024 sagar 1705002031WL001669 sagar 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIVPURI MP-05-002-031-001/213
(SATANWADAKHURD) 		1705002031NRG25200420240062531 20/04/2024 sagar 1705002031WL001669 sagar 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 sagar AXIS BANK(607153)
64 SHIVPURI MP-05-002-031-001/813
(SATANWADAKHURD) 		1705002031NRG25200420240062549 20/04/2024 vetal singh 1705002031WL001669 vetal singh 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 vetalsingh BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-031-001/813
(SATANWADAKHURD) 		1705002031NRG25200420240062550 20/04/2024 vetal singh 1705002031WL001669 vetal singh 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 vetalsingh MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-031-001/8140
(SATANWADAKHURD) 		1705002031NRG25200420240062551 20/04/2024 roopsingh 1705002031WL001669 roopsingh 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 roopsingh STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-037-001/28-A
(DADOUL) 		1705002037NRG25200420240062359 20/04/2024 rajkumar adiwasi 1705002037WL001658 rajkumar adiwasi 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 rajkumaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIVPURI MP-05-002-037-001/42-A
(DADOUL) 		1705002037NRG25200420240062367 20/04/2024 lalita adiwasi 1705002037WL001659 lalita adiwasi 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 lalitaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-044-001/449
(KOTA) 		1705002044NRG25200420240063985 20/04/2024 joginder 1705002044WL001705 joginder 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 joginder FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-044-001/540
(KOTA) 		1705002044NRG25200420240063971 20/04/2024 MANISHA 1705002044WL001703 MANISHA 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 MANISHA BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-044-001/614-B
(KOTA) 		1705002044NRG25200420240063976 20/04/2024 banti 1705002044WL001704 banti 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 banti CENTRAL BANK OF INDIA(607115)
72 SHIVPURI MP-05-002-044-001/615-D
(KOTA) 		1705002044NRG25200420240063973 20/04/2024 BATI 1705002044WL001703 BATI 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 BATI BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-044-001/8-A
(KOTA) 		1705002044NRG25200420240063958 20/04/2024 guddan 1705002044WL001701 guddan 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 guddan STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-066-001/18-A
(RAISHRI) 		1705002066NRG25200420240065272 20/04/2024 Hariom 1705002066WL001725 Hariom 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 Hariom BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-066-001/256-B
(RAISHRI) 		1705002066NRG25200420240065282 20/04/2024 Sunita 1705002066WL001725 Sunita 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 Sunita STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-066-001/259
(RAISHRI) 		1705002066NRG25200420240065286 20/04/2024 LALARAM 1705002066WL001725 LALARAM 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-066-001/259-A
(RAISHRI) 		1705002066NRG25200420240065287 20/04/2024 Banvari 1705002066WL001725 Banvari 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-066-001/259-B
(RAISHRI) 		1705002066NRG25200420240065288 20/04/2024 balbeer 1705002066WL001725 balbeer 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 balbeer BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-066-001/331-A
(RAISHRI) 		1705002066NRG25200420240065303 20/04/2024 maya 1705002066WL001725 maya 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 maya STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-066-001/380-D
(RAISHRI) 		1705002066NRG25200420240065311 20/04/2024 Kanta 1705002066WL001725 Kanta 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 Kanta UCO BANK(607066)
81 SHIVPURI MP-05-002-066-001/381-C
(RAISHRI) 		1705002066NRG25200420240065314 20/04/2024 Hariom 1705002066WL001725 Hariom 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 Hariom STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-066-001/436
(RAISHRI) 		1705002066NRG25200420240065325 20/04/2024 deendayal 1705002066WL001725 deendayal 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 deendayal INDUSIND BANK(607189)
83 SHIVPURI MP-05-002-066-001/50-B
(RAISHRI) 		1705002066NRG25200420240065330 20/04/2024 chiku 1705002066WL001725 chiku 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 chiku AIRTEL PAYMENTS BANK LIMITED(990288)
84 SHIVPURI MP-05-002-066-001/619-B
(RAISHRI) 		1705002066NRG25200420240065347 20/04/2024 Shribati 1705002066WL001725 Shribati 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 Shribati STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-066-001/659
(RAISHRI) 		1705002066NRG25200420240065351 20/04/2024 Kalla 1705002066WL001725 Kalla 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 Kalla STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-066-001/93-A
(RAISHRI) 		1705002066NRG25200420240065358 20/04/2024 rubi 1705002066WL001725 rubi 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 rubi BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-073-001/532
(GADIBAROD) 		1705002073NRG25200420240066925 20/04/2024 mukhesh 1705002073WL001755 mukhesh 00048 BKID0008880 1458 1458 Processed 30/04/2024 568267479 mukhesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80433 80433
88 SHIVPURI MP-05-002-022-002/23
(JAMKHO) 		1705002022NRG25200420240062892 20/04/2024 sumran 1705002022WL001678 sumran 00051 MAHB0001939 1458 1458 Processed 30/04/2024 568267479 sumran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
89 SHIVPURI MP-05-002-037-001/54-B
(DADOUL) 		1705002037NRG25200420240062369 20/04/2024 savita sahriya 1705002037WL001659 savita sahriya 00078 CNRB0004781 1458 1458 Processed 30/04/2024 568267479 savitasahriya UNION BANK OF INDIA(508500)
90 SHIVPURI MP-05-002-066-001/404-A
(RAISHRI) 		1705002066NRG25200420240065319 20/04/2024 Kanhaiya Lal 1705002066WL001725 Kanhaiya Lal 00078 CNRB0004781 1458 1458 Processed 30/04/2024 568267479 KanhaiyaLal STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-066-001/404-A
(RAISHRI) 		1705002066NRG25200420240065320 20/04/2024 Sakhi 1705002066WL001725 Sakhi 00078 CNRB0004781 1458 1458 Processed 30/04/2024 568267479 Sakhi BANK OF INDIA(508505)
SubTotal 4374 4374
92 SHIVPURI MP-05-002-022-001/182-A
(JAMKHO) 		1705002022NRG25200420240062857 20/04/2024 rajvati 1705002022WL001677 rajvati 00089 CBIN0280780 1215 1215 Processed 30/04/2024 568267479 rajvati STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-022-001/210-A
(JAMKHO) 		1705002022NRG25200420240062861 20/04/2024 gangvati 1705002022WL001677 gangvati 00089 CBIN0280780 1215 1215 Processed 30/04/2024 568267479 gangvati CENTRAL BANK OF INDIA(607115)
94 SHIVPURI MP-05-002-022-001/210-B
(JAMKHO) 		1705002022NRG25200420240062862 20/04/2024 ramskhi 1705002022WL001677 ramskhi 00089 CBIN0280780 1215 1215 Processed 30/04/2024 568267479 ramskhi CENTRAL BANK OF INDIA(607115)
95 SHIVPURI MP-05-002-022-001/211-A
(JAMKHO) 		1705002022NRG25200420240062864 20/04/2024 shreevati 1705002022WL001677 shreevati 00089 CBIN0280780 1215 1215 Processed 30/04/2024 568267479 shreevati CENTRAL BANK OF INDIA(607115)
96 SHIVPURI MP-05-002-022-001/237-A
(JAMKHO) 		1705002022NRG25200420240062970 20/04/2024 baldev 1705002022WL001681 baldev 00089 CBIN0280780 1458 1458 Processed 30/04/2024 568267479 baldev AIRTEL PAYMENTS BANK LIMITED(990288)
97 SHIVPURI MP-05-002-022-001/85-B
(JAMKHO) 		1705002022NRG25200420240062875 20/04/2024 Aarti 1705002022WL001677 Aarti 00089 CBIN0280780 1215 1215 Processed 30/04/2024 568267479 Aarti STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-022-001/87-B
(JAMKHO) 		1705002022NRG25200420240062878 20/04/2024 SHANTI 1705002022WL001677 SHANTI 00089 CBIN0280780 1215 1215 Processed 30/04/2024 568267479 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIVPURI MP-05-002-022-001/97-A
(JAMKHO) 		1705002022NRG25200420240062881 20/04/2024 mohan 1705002022WL001677 mohan 00089 CBIN0280780 1215 1215 Processed 30/04/2024 568267479 mohan CENTRAL BANK OF INDIA(607115)
100 SHIVPURI MP-05-002-022-003/20-D
(JAMKHO) 		1705002022NRG25200420240062948 20/04/2024 rachna 1705002022WL001679 rachna 00089 CBIN0280780 1458 1458 Processed 30/04/2024 568267479 rachna CENTRAL BANK OF INDIA(607115)
101 SHIVPURI MP-05-002-022-003/4-A
(JAMKHO) 		1705002022NRG25200420240062959 20/04/2024 anita 1705002022WL001679 anita 00089 CBIN0280780 1458 1458 Processed 30/04/2024 568267479 anita CENTRAL BANK OF INDIA(607115)
102 SHIVPURI MP-05-002-031-001/113
(SATANWADAKHURD) 		1705002031NRG25200420240062516 20/04/2024 BHARAT 1705002031WL001669 BHARAT 00089 CBIN0280780 1458 1458 Processed 30/04/2024 568267479 BHARAT AXIS BANK(607153)
103 SHIVPURI MP-05-002-066-001/114
(RAISHRI) 		1705002066NRG25200420240065264 20/04/2024 Bhavna 1705002066WL001725 Bhavna 00089 CBIN0280780 1458 1458 Processed 30/04/2024 568267479 Bhavna CENTRAL BANK OF INDIA(607115)
SubTotal 15795 15795
104 SHIVPURI MP-05-002-022-001/182-A
(JAMKHO) 		1705002022NRG25200420240062856 20/04/2024 raju 1705002022WL001677 raju 00165 IBKL0001564 1215 1215 Processed 30/04/2024 568267479 raju CENTRAL BANK OF INDIA(607115)
105 SHIVPURI MP-05-002-022-001/225-A
(JAMKHO) 		1705002022NRG25200420240062865 20/04/2024 dinesh 1705002022WL001677 dinesh 00165 IBKL0001564 1215 1215 Processed 30/04/2024 568267479 dinesh STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-022-001/85-A
(JAMKHO) 		1705002022NRG25200420240062874 20/04/2024 sakun 1705002022WL001677 sakun 00165 IBKL0001564 1215 1215 Processed 30/04/2024 568267479 sakun IDBI BANK(607095)
107 SHIVPURI MP-05-002-022-003/4-B
(JAMKHO) 		1705002022NRG25200420240062960 20/04/2024 manoj 1705002022WL001679 manoj 00165 IBKL0001564 1458 1458 Processed 30/04/2024 568267479 manoj STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-044-001/340-A
(KOTA) 		1705002044NRG25200420240063942 20/04/2024 Kamal singh 1705002044WL001699 Kamal singh 00165 IBKL0001564 1458 1458 Processed 30/04/2024 568267479 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6561 6561
109 SHIVPURI MP-05-002-022-001/101
(JAMKHO) 		1705002022NRG25200420240062847 20/04/2024 ganesh 1705002022WL001677 ganesh 00176 IDIB000S669 1215 1215 Processed 30/04/2024 568267479 ganesh STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-022-001/101
(JAMKHO) 		1705002022NRG25200420240062848 20/04/2024 mamta 1705002022WL001677 mamta 00176 IDIB000S669 1215 1215 Processed 30/04/2024 568267479 mamta INDIAN BANK(607105)
111 SHIVPURI MP-05-002-022-001/121-A
(JAMKHO) 		1705002022NRG25200420240062849 20/04/2024 SHAMBU 1705002022WL001677 SHAMBU 00176 IDIB000S669 1215 1215 Processed 30/04/2024 568267479 SHAMBU STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-022-001/181-A
(JAMKHO) 		1705002022NRG25200420240062855 20/04/2024 RAJKUMARI 1705002022WL001677 RAJKUMARI 00176 IDIB000S669 1215 1215 Processed 30/04/2024 568267479 RAJKUMARI INDIAN BANK(607105)
113 SHIVPURI MP-05-002-022-001/206-A
(JAMKHO) 		1705002022NRG25200420240062858 20/04/2024 LAKHAN 1705002022WL001677 LAKHAN 00176 IDIB000S669 1215 1215 Processed 30/04/2024 568267479 LAKHAN INDIAN BANK(607105)
114 SHIVPURI MP-05-002-022-002/17
(JAMKHO) 		1705002022NRG25200420240062885 20/04/2024 vindra 1705002022WL001678 vindra 00176 IDIB000S669 1458 1458 Processed 30/04/2024 568267479 vindra INDIAN BANK(607105)
115 SHIVPURI MP-05-002-022-002/2-B
(JAMKHO) 		1705002022NRG25200420240062886 20/04/2024 dhaniram 1705002022WL001678 dhaniram 00176 IDIB000S669 1458 1458 Processed 30/04/2024 568267479 dhaniram CENTRAL BANK OF INDIA(607115)
116 SHIVPURI MP-05-002-022-002/2-B
(JAMKHO) 		1705002022NRG25200420240062887 20/04/2024 rani 1705002022WL001678 rani 00176 IDIB000S669 1458 1458 Processed 30/04/2024 568267479 rani INDIAN BANK(607105)
117 SHIVPURI MP-05-002-022-002/24
(JAMKHO) 		1705002022NRG25200420240062897 20/04/2024 pahlbaan 1705002022WL001678 pahlbaan 00176 IDIB000S669 1458 1458 Processed 30/04/2024 568267479 pahlbaan BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-022-002/36
(JAMKHO) 		1705002022NRG25200420240062909 20/04/2024 angad 1705002022WL001678 angad 00176 IDIB000S669 1458 1458 Processed 30/04/2024 568267479 angad STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-022-002/6
(JAMKHO) 		1705002022NRG25200420240062912 20/04/2024 rakesh 1705002022WL001678 rakesh 00176 IDIB000S669 1458 1458 Processed 30/04/2024 568267479 rakesh MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-022-002/6
(JAMKHO) 		1705002022NRG25200420240062913 20/04/2024 sanjeev 1705002022WL001678 sanjeev 00176 IDIB000S669 1458 1458 Processed 30/04/2024 568267479 sanjeev INDIAN BANK(607105)
121 SHIVPURI MP-05-002-022-002/6
(JAMKHO) 		1705002022NRG25200420240062914 20/04/2024 sunita 1705002022WL001678 sunita 00176 IDIB000S669 1458 1458 Processed 30/04/2024 568267479 sunita INDIAN BANK(607105)
122 SHIVPURI MP-05-002-022-002/9-A
(JAMKHO) 		1705002022NRG25200420240062918 20/04/2024 lokendra 1705002022WL001678 lokendra 00176 IDIB000S669 1458 1458 Processed 30/04/2024 568267479 lokendra INDIAN BANK(607105)
123 SHIVPURI MP-05-002-022-002/9-A
(JAMKHO) 		1705002022NRG25200420240062919 20/04/2024 rambeti 1705002022WL001678 rambeti 00176 IDIB000S669 1458 1458 Processed 30/04/2024 568267479 rambeti INDIAN BANK(607105)
124 SHIVPURI MP-05-002-022-002/9-B
(JAMKHO) 		1705002022NRG25200420240062920 20/04/2024 soniya 1705002022WL001678 soniya 00176 IDIB000S669 1458 1458 Processed 30/04/2024 568267479 soniya INDIAN BANK(607105)
125 SHIVPURI MP-05-002-022-003/12-C
(JAMKHO) 		1705002022NRG25200420240062928 20/04/2024 rekha 1705002022WL001679 rekha 00176 IDIB000S669 1458 1458 Processed 30/04/2024 568267479 rekha INDIAN BANK(607105)
126 SHIVPURI MP-05-002-022-003/12-C
(JAMKHO) 		1705002022NRG25200420240062927 20/04/2024 sumar 1705002022WL001679 sumar 00176 IDIB000S669 1458 1458 Processed 30/04/2024 568267479 sumar STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-022-003/12-D
(JAMKHO) 		1705002022NRG25200420240062930 20/04/2024 kranti 1705002022WL001679 kranti 00176 IDIB000S669 1458 1458 Processed 30/04/2024 568267479 kranti INDIAN BANK(607105)
128 SHIVPURI MP-05-002-022-003/15-C
(JAMKHO) 		1705002022NRG25200420240062936 20/04/2024 sahabsingh 1705002022WL001679 sahabsingh 00176 IDIB000S669 1458 1458 Processed 30/04/2024 568267479 sahabsingh INDIAN BANK(607105)
129 SHIVPURI MP-05-002-022-003/33-B
(JAMKHO) 		1705002022NRG25200420240062957 20/04/2024 dinesh 1705002022WL001679 dinesh 00176 IDIB000S669 1458 1458 Processed 30/04/2024 568267479 dinesh INDIAN BANK(607105)
130 SHIVPURI MP-05-002-066-001/337-A
(RAISHRI) 		1705002066NRG25200420240065304 20/04/2024 Jogendra 1705002066WL001725 Jogendra 00176 IDIB000S669 1458 1458 Processed 30/04/2024 568267479 Jogendra INDUSIND BANK(607189)
SubTotal 30861 30861
131 SHIVPURI MP-05-002-066-001/26-A
(RAISHRI) 		1705002066NRG25200420240065290 20/04/2024 Reena 1705002066WL001725 Reena 00177 IOBA0002420 1458 1458 Processed 30/04/2024 568267479 Reena BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-066-001/299
(RAISHRI) 		1705002066NRG25200420240065296 20/04/2024 BRAJBALLABH 1705002066WL001725 BRAJBALLABH 00177 IOBA0002420 1458 1458 Processed 30/04/2024 568267479 BRAJBALLABH UNION BANK OF INDIA(508500)
133 SHIVPURI MP-05-002-066-001/398-A
(RAISHRI) 		1705002066NRG25200420240065317 20/04/2024 Asha 1705002066WL001725 Asha 00177 IOBA0002420 1458 1458 Processed 30/04/2024 568267479 Asha INDIAN OVERSEAS BANK(508541)
134 SHIVPURI MP-05-002-066-001/577-A
(RAISHRI) 		1705002066NRG25200420240065340 20/04/2024 mansingh 1705002066WL001725 mansingh 00177 IOBA0002420 1458 1458 Processed 30/04/2024 568267479 mansingh PUNJAB NATIONAL BANK(508568)
135 SHIVPURI MP-05-002-066-001/577-D
(RAISHRI) 		1705002066NRG25200420240065341 20/04/2024 sarnam 1705002066WL001725 sarnam 00177 IOBA0002420 1458 1458 Processed 30/04/2024 568267479 sarnam STATE BANK OF INDIA(508548)
SubTotal 7290 7290
136 SHIVPURI MP-05-002-066-001/243-A
(RAISHRI) 		1705002066NRG25200420240065280 20/04/2024 Jamuna 1705002066WL001725 Jamuna 00354 PUNB0031610 1458 1458 Processed 30/04/2024 568267479 Jamuna PUNJAB NATIONAL BANK(508568)
137 SHIVPURI MP-05-002-066-001/261-B
(RAISHRI) 		1705002066NRG25200420240065293 20/04/2024 Bhupendra 1705002066WL001725 Bhupendra 00354 PUNB0031610 1458 1458 Processed 30/04/2024 568267479 Bhupendra STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-066-001/399-C
(RAISHRI) 		1705002066NRG25200420240065318 20/04/2024 Jitendra 1705002066WL001725 Jitendra 00354 PUNB0031610 1458 1458 Processed 30/04/2024 568267479 Jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
139 SHIVPURI MP-05-002-022-002/3-C
(JAMKHO) 		1705002022NRG25200420240062906 20/04/2024 kusuma 1705002022WL001678 kusuma 00354 PUNB0312700 1458 1458 Processed 30/04/2024 568267479 kusuma STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-022-002/3-C
(JAMKHO) 		1705002022NRG25200420240062905 20/04/2024 veerbhan 1705002022WL001678 veerbhan 00354 PUNB0312700 1458 1458 Processed 30/04/2024 568267479 veerbhan BANK OF BARODA(606985)
141 SHIVPURI MP-05-002-022-003/23-A
(JAMKHO) 		1705002022NRG25200420240062955 20/04/2024 vashnvi 1705002022WL001679 vashnvi 00354 PUNB0312700 1458 1458 Processed 30/04/2024 568267479 vashnvi INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHIVPURI MP-05-002-066-001/111-A
(RAISHRI) 		1705002066NRG25200420240065263 20/04/2024 Lakhan 1705002066WL001725 Lakhan 00354 PUNB0312700 1458 1458 Processed 30/04/2024 568267479 Lakhan INDIAN OVERSEAS BANK(508541)
143 SHIVPURI MP-05-002-066-001/116-A
(RAISHRI) 		1705002066NRG25200420240065265 20/04/2024 Meenu 1705002066WL001725 Meenu 00354 PUNB0312700 1458 1458 Processed 30/04/2024 568267479 Meenu STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-066-001/116-B
(RAISHRI) 		1705002066NRG25200420240065266 20/04/2024 Mohini 1705002066WL001725 Mohini 00354 PUNB0312700 1458 1458 Processed 30/04/2024 568267479 Mohini PUNJAB NATIONAL BANK(508568)
145 SHIVPURI MP-05-002-066-001/23-B
(RAISHRI) 		1705002066NRG25200420240065277 20/04/2024 Manish 1705002066WL001725 Manish 00354 PUNB0312700 1458 1458 Processed 30/04/2024 568267479 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIVPURI MP-05-002-066-001/297
(RAISHRI) 		1705002066NRG25200420240065294 20/04/2024 Ramdulari 1705002066WL001725 Ramdulari 00354 PUNB0312700 1458 1458 Processed 30/04/2024 568267479 Ramdulari INDUSIND BANK(607189)
147 SHIVPURI MP-05-002-066-001/297-A
(RAISHRI) 		1705002066NRG25200420240065295 20/04/2024 Kusum 1705002066WL001725 Kusum 00354 PUNB0312700 1458 1458 Processed 30/04/2024 568267479 Kusum PUNJAB NATIONAL BANK(508568)
148 SHIVPURI MP-05-002-066-001/3-B
(RAISHRI) 		1705002066NRG25200420240065298 20/04/2024 Seema 1705002066WL001725 Seema 00354 PUNB0312700 1458 1458 Processed 30/04/2024 568267479 Seema PUNJAB NATIONAL BANK(508568)
149 SHIVPURI MP-05-002-066-001/50
(RAISHRI) 		1705002066NRG25200420240065328 20/04/2024 Vandana 1705002066WL001725 Vandana 00354 PUNB0312700 1458 1458 Processed 30/04/2024 568267479 Vandana STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-066-001/577
(RAISHRI) 		1705002066NRG25200420240065339 20/04/2024 Gopal 1705002066WL001725 Gopal 00354 PUNB0312700 1458 1458 Processed 30/04/2024 568267479 Gopal INDIAN OVERSEAS BANK(508541)
SubTotal 17496 17496
151 SHIVPURI MP-05-002-012-001/16
(INDERGARH) 		1705002012NRG25200420240066312 20/04/2024 Amarsingh 1705002012WL001744 Amarsingh 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 Amarsingh STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-012-002/62-A
(INDERGARH) 		1705002012NRG25200420240066325 20/04/2024 Rekha jatav 1705002012WL001745 Rekha jatav 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 Rekhajatav STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-012-002/82-B
(INDERGARH) 		1705002012NRG25200420240066331 20/04/2024 Ankesh jatav 1705002012WL001745 Ankesh jatav 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 Ankeshjatav STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-022-001/171
(JAMKHO) 		1705002022NRG25200420240062853 20/04/2024 sanjeev 1705002022WL001677 sanjeev 00415 SBIN0003215 1215 1215 Processed 30/04/2024 568267479 sanjeev STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-022-002/13
(JAMKHO) 		1705002022NRG25200420240062883 20/04/2024 maerban 1705002022WL001678 maerban 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 maerban STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-022-002/13
(JAMKHO) 		1705002022NRG25200420240062884 20/04/2024 shimla 1705002022WL001678 shimla 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 shimla MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-022-002/25
(JAMKHO) 		1705002022NRG25200420240062899 20/04/2024 sombati 1705002022WL001678 sombati 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 sombati STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-022-002/25
(JAMKHO) 		1705002022NRG25200420240062898 20/04/2024 soneram 1705002022WL001678 soneram 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 soneram STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-022-002/27
(JAMKHO) 		1705002022NRG25200420240062902 20/04/2024 rekha 1705002022WL001678 rekha 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 rekha STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-022-002/27
(JAMKHO) 		1705002022NRG25200420240062901 20/04/2024 rinki 1705002022WL001678 rinki 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 rinki STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-022-002/27
(JAMKHO) 		1705002022NRG25200420240062900 20/04/2024 vijay 1705002022WL001678 vijay 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 vijay STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-022-002/3-A
(JAMKHO) 		1705002022NRG25200420240062903 20/04/2024 Durgesh 1705002022WL001678 Durgesh 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 Durgesh STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-022-002/3-A
(JAMKHO) 		1705002022NRG25200420240062904 20/04/2024 Shukrvati 1705002022WL001678 Shukrvati 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 Shukrvati STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-022-002/30
(JAMKHO) 		1705002022NRG25200420240062907 20/04/2024 bhagvati 1705002022WL001678 bhagvati 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 bhagvati PUNJAB NATIONAL BANK(508568)
165 SHIVPURI MP-05-002-022-002/30
(JAMKHO) 		1705002022NRG25200420240062908 20/04/2024 manoj 1705002022WL001678 manoj 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 manoj STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-022-002/7
(JAMKHO) 		1705002022NRG25200420240062915 20/04/2024 suvidra 1705002022WL001678 suvidra 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 suvidra STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-022-003/13-A
(JAMKHO) 		1705002022NRG25200420240062932 20/04/2024 hemlata 1705002022WL001679 hemlata 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 hemlata STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-022-003/13-A
(JAMKHO) 		1705002022NRG25200420240062931 20/04/2024 himmat 1705002022WL001679 himmat 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 himmat STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-022-003/21-B
(JAMKHO) 		1705002022NRG25200420240062950 20/04/2024 KHEMRAJ 1705002022WL001679 KHEMRAJ 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 KHEMRAJ STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-022-003/21-B
(JAMKHO) 		1705002022NRG25200420240062949 20/04/2024 VATO 1705002022WL001679 VATO 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 VATO STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-022-003/4-A
(JAMKHO) 		1705002022NRG25200420240062958 20/04/2024 mukesh 1705002022WL001679 mukesh 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 mukesh STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-022-003/4-B
(JAMKHO) 		1705002022NRG25200420240062961 20/04/2024 aarti 1705002022WL001679 aarti 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 aarti STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-022-003/6-B
(JAMKHO) 		1705002022NRG25200420240062964 20/04/2024 gaytri 1705002022WL001679 gaytri 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 gaytri STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-031-001/164-A
(SATANWADAKHURD) 		1705002031NRG25200420240062521 20/04/2024 SHIVSING 1705002031WL001669 SHIVSING 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 SHIVSING STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-031-001/164-A
(SATANWADAKHURD) 		1705002031NRG25200420240062522 20/04/2024 SHIVSING 1705002031WL001669 SHIVSING 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 SHIVSING MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-031-001/261
(SATANWADAKHURD) 		1705002031NRG25200420240062537 20/04/2024 priti 1705002031WL001669 priti 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 priti INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHIVPURI MP-05-002-037-001/691
(DADOUL) 		1705002037NRG25200420240062363 20/04/2024 vishvas adiwasi 1705002037WL001658 vishvas adiwasi 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 vishvasadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHIVPURI MP-05-002-044-001/171-A
(KOTA) 		1705002044NRG25200420240063961 20/04/2024 munniram 1705002044WL001702 munniram 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 munniram FINO PAYMENTS BANK LTD(608001)
179 SHIVPURI MP-05-002-044-001/2
(KOTA) 		1705002044NRG25200420240063963 20/04/2024 Jamoti 1705002044WL001702 Jamoti 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 Jamoti STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-044-001/615-C
(KOTA) 		1705002044NRG25200420240063978 20/04/2024 genda adivasi 1705002044WL001704 genda adivasi 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 gendaadivasi STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-044-001/615-C
(KOTA) 		1705002044NRG25200420240063979 20/04/2024 rekha 1705002044WL001704 rekha 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 rekha STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-044-001/615-D
(KOTA) 		1705002044NRG25200420240063972 20/04/2024 SIDDAM 1705002044WL001703 SIDDAM 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 SIDDAM STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-044-005/10-B
(KOTA) 		1705002044NRG25200420240063980 20/04/2024 kok ssingh 1705002044WL001704 kok ssingh 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 kokssingh MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-066-001/23-D
(RAISHRI) 		1705002066NRG25200420240065278 20/04/2024 Neeraj 1705002066WL001725 Neeraj 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 Neeraj STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-066-001/242-A
(RAISHRI) 		1705002066NRG25200420240065279 20/04/2024 DHANIRAM 1705002066WL001725 DHANIRAM 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 DHANIRAM STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-066-001/337-B
(RAISHRI) 		1705002066NRG25200420240065305 20/04/2024 manish 1705002066WL001725 manish 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 manish CANARA BANK(508532)
187 SHIVPURI MP-05-002-066-001/351
(RAISHRI) 		1705002066NRG25200420240065307 20/04/2024 Anjana 1705002066WL001725 Anjana 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 Anjana BANK OF BARODA(606985)
188 SHIVPURI MP-05-002-066-001/36-B
(RAISHRI) 		1705002066NRG25200420240065308 20/04/2024 Priyanka 1705002066WL001725 Priyanka 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 Priyanka STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-066-001/381
(RAISHRI) 		1705002066NRG25200420240065313 20/04/2024 Hariom 1705002066WL001725 Hariom 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 Hariom BANK OF INDIA(508505)
190 SHIVPURI MP-05-002-066-001/381
(RAISHRI) 		1705002066NRG25200420240065312 20/04/2024 Parwati 1705002066WL001725 Parwati 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 Parwati STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-066-001/565
(RAISHRI) 		1705002066NRG25200420240065335 20/04/2024 sonu 1705002066WL001725 sonu 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 sonu STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-066-001/73-A
(RAISHRI) 		1705002066NRG25200420240065355 20/04/2024 Reena 1705002066WL001725 Reena 00415 SBIN0003215 1458 1458 Processed 30/04/2024 568267479 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 60993 60993
193 SHIVPURI MP-05-002-022-001/225-A
(JAMKHO) 		1705002022NRG25200420240062866 20/04/2024 anita 1705002022WL001677 anita 00415 SBIN0030086 1215 1215 Processed 30/04/2024 568267479 anita STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-022-001/97-A
(JAMKHO) 		1705002022NRG25200420240062882 20/04/2024 usha 1705002022WL001677 usha 00415 SBIN0030086 1215 1215 Processed 30/04/2024 568267479 usha STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-022-003/12-D
(JAMKHO) 		1705002022NRG25200420240062929 20/04/2024 amarsingh 1705002022WL001679 amarsingh 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 amarsingh INDIAN BANK(607105)
196 SHIVPURI MP-05-002-022-003/17-B
(JAMKHO) 		1705002022NRG25200420240062937 20/04/2024 Anguri 1705002022WL001679 Anguri 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Anguri STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-022-003/19-B
(JAMKHO) 		1705002022NRG25200420240062945 20/04/2024 neelam 1705002022WL001679 neelam 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHIVPURI MP-05-002-022-003/4-C
(JAMKHO) 		1705002022NRG25200420240062962 20/04/2024 kheru 1705002022WL001679 kheru 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 kheru STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-022-003/4-C
(JAMKHO) 		1705002022NRG25200420240062963 20/04/2024 urmila 1705002022WL001679 urmila 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 urmila STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-031-001/155-B
(SATANWADAKHURD) 		1705002031NRG25200420240062519 20/04/2024 bhagvan singh 1705002031WL001669 bhagvan singh 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 bhagvansingh BANK OF BARODA(606985)
201 SHIVPURI MP-05-002-031-001/155-B
(SATANWADAKHURD) 		1705002031NRG25200420240062520 20/04/2024 rajvati 1705002031WL001669 rajvati 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 rajvati STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-031-001/61
(SATANWADAKHURD) 		1705002031NRG25200420240062538 20/04/2024 DAYALSINGH 1705002031WL001669 DAYALSINGH 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 DAYALSINGH STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-031-001/61
(SATANWADAKHURD) 		1705002031NRG25200420240062539 20/04/2024 DAYALSINGH 1705002031WL001669 DAYALSINGH 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 DAYALSINGH MADHYANCHAL GRAMIN BANK(607232)
204 SHIVPURI MP-05-002-031-001/806
(SATANWADAKHURD) 		1705002031NRG25200420240062545 20/04/2024 janta 1705002031WL001669 janta 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 janta PUNJAB NATIONAL BANK(508568)
205 SHIVPURI MP-05-002-031-001/8120
(SATANWADAKHURD) 		1705002031NRG25200420240062548 20/04/2024 golu 1705002031WL001669 golu 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 golu STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-037-001/111
(DADOUL) 		1705002037NRG25200420240062358 20/04/2024 Anarkali 1705002037WL001658 Anarkali 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHIVPURI MP-05-002-037-001/31-A
(DADOUL) 		1705002037NRG25200420240062366 20/04/2024 darku aadiwasi 1705002037WL001659 darku aadiwasi 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 darkuaadiwasi MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-037-001/677
(DADOUL) 		1705002037NRG25200420240062360 20/04/2024 bharat aadiwasi 1705002037WL001658 bharat aadiwasi 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 bharataadiwasi STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-037-001/87
(DADOUL) 		1705002037NRG25200420240062371 20/04/2024 Bhoori 1705002037WL001659 Bhoori 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Bhoori MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-042-002/480-A
(GANGORA) 		1705002076NRG25200420240065185 20/04/2024 ATERSINGH 1705002076WL001723 ATERSINGH 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 ATERSINGH STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-044-001/104-B
(KOTA) 		1705002044NRG25200420240063946 20/04/2024 BACHCHU 1705002044WL001700 BACHCHU 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 BACHCHU STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-044-001/117
(KOTA) 		1705002044NRG25200420240063966 20/04/2024 Harko lal 1705002044WL001703 Harko lal 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Harkolal STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-044-001/13
(KOTA) 		1705002044NRG25200420240063959 20/04/2024 Kapoori 1705002044WL001702 Kapoori 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Kapoori STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-044-001/131
(KOTA) 		1705002044NRG25200420240063952 20/04/2024 KOUSA 1705002044WL001701 KOUSA 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 KOUSA STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-044-001/145-A
(KOTA) 		1705002044NRG25200420240063953 20/04/2024 Premchand 1705002044WL001701 Premchand 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Premchand FINO PAYMENTS BANK LTD(608001)
216 SHIVPURI MP-05-002-044-001/146
(KOTA) 		1705002044NRG25200420240063967 20/04/2024 Rajaram 1705002044WL001703 Rajaram 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHIVPURI MP-05-002-044-001/171
(KOTA) 		1705002044NRG25200420240063960 20/04/2024 Dataram 1705002044WL001702 Dataram 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Dataram BANK OF BARODA(606985)
218 SHIVPURI MP-05-002-044-001/2
(KOTA) 		1705002044NRG25200420240063962 20/04/2024 Dhaniram 1705002044WL001702 Dhaniram 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-044-001/230
(KOTA) 		1705002044NRG25200420240063983 20/04/2024 Kesho 1705002044WL001705 Kesho 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Kesho BANK OF BARODA(606985)
220 SHIVPURI MP-05-002-044-001/240
(KOTA) 		1705002044NRG25200420240063947 20/04/2024 munni 1705002044WL001700 munni 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 munni BANK OF INDIA(508505)
221 SHIVPURI MP-05-002-044-001/251
(KOTA) 		1705002044NRG25200420240063968 20/04/2024 Vijay 1705002044WL001703 Vijay 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHIVPURI MP-05-002-044-001/614-A
(KOTA) 		1705002044NRG25200420240063948 20/04/2024 kamla bai 1705002044WL001700 kamla bai 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 kamlabai STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-044-005/1
(KOTA) 		1705002044NRG25200420240063949 20/04/2024 SHIVCHARAN 1705002044WL001700 SHIVCHARAN 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 SHIVCHARAN STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-044-005/5
(KOTA) 		1705002044NRG25200420240063982 20/04/2024 LAKHAN 1705002044WL001704 LAKHAN 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHIVPURI MP-05-002-066-001/111
(RAISHRI) 		1705002066NRG25200420240065262 20/04/2024 Baijanti 1705002066WL001725 Baijanti 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Baijanti STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-066-001/123
(RAISHRI) 		1705002066NRG25200420240065267 20/04/2024 Kalpna 1705002066WL001725 Kalpna 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHIVPURI MP-05-002-066-001/125-A
(RAISHRI) 		1705002066NRG25200420240065268 20/04/2024 Sonu 1705002066WL001725 Sonu 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Sonu STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-066-001/126-A
(RAISHRI) 		1705002066NRG25200420240065269 20/04/2024 Dileep 1705002066WL001725 Dileep 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Dileep STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-066-001/127-A
(RAISHRI) 		1705002066NRG25200420240065270 20/04/2024 bijju 1705002066WL001725 bijju 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 bijju STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-066-001/147-B
(RAISHRI) 		1705002066NRG25200420240065271 20/04/2024 Arvind 1705002066WL001725 Arvind 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Arvind STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-066-001/183-C
(RAISHRI) 		1705002066NRG25200420240065274 20/04/2024 Varsha 1705002066WL001725 Varsha 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Varsha BANK OF INDIA(508505)
232 SHIVPURI MP-05-002-066-001/23
(RAISHRI) 		1705002066NRG25200420240065275 20/04/2024 Saurabh 1705002066WL001725 Saurabh 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHIVPURI MP-05-002-066-001/258
(RAISHRI) 		1705002066NRG25200420240065284 20/04/2024 dinesh 1705002066WL001725 dinesh 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 dinesh STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-066-001/258
(RAISHRI) 		1705002066NRG25200420240065285 20/04/2024 dinesh 1705002066WL001725 dinesh 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 dinesh STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-066-001/258
(RAISHRI) 		1705002066NRG25200420240065283 20/04/2024 Uma 1705002066WL001725 Uma 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Uma STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-066-001/26-B
(RAISHRI) 		1705002066NRG25200420240065291 20/04/2024 Anguri 1705002066WL001725 Anguri 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Anguri STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-066-001/261-A
(RAISHRI) 		1705002066NRG25200420240065292 20/04/2024 Jyoti 1705002066WL001725 Jyoti 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Jyoti STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-066-001/299-A
(RAISHRI) 		1705002066NRG25200420240065297 20/04/2024 Girraj 1705002066WL001725 Girraj 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Girraj STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-066-001/3-C
(RAISHRI) 		1705002066NRG25200420240065299 20/04/2024 Ramwati 1705002066WL001725 Ramwati 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Ramwati INDUSIND BANK(607189)
240 SHIVPURI MP-05-002-066-001/31-B
(RAISHRI) 		1705002066NRG25200420240065300 20/04/2024 Dankunvar 1705002066WL001725 Dankunvar 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Dankunvar STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-066-001/331
(RAISHRI) 		1705002066NRG25200420240065302 20/04/2024 bhagbati 1705002066WL001725 bhagbati 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 bhagbati AXIS BANK(607153)
242 SHIVPURI MP-05-002-066-001/341
(RAISHRI) 		1705002066NRG25200420240065306 20/04/2024 Ravinandan 1705002066WL001725 Ravinandan 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Ravinandan STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-066-001/405-B
(RAISHRI) 		1705002066NRG25200420240065321 20/04/2024 kailash 1705002066WL001725 kailash 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 kailash STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-066-001/405-C
(RAISHRI) 		1705002066NRG25200420240065322 20/04/2024 ramdas 1705002066WL001725 ramdas 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 ramdas STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-066-001/438
(RAISHRI) 		1705002066NRG25200420240065326 20/04/2024 Rama 1705002066WL001725 Rama 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Rama STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-066-001/50-A
(RAISHRI) 		1705002066NRG25200420240065329 20/04/2024 anita 1705002066WL001725 anita 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 anita STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-066-001/505
(RAISHRI) 		1705002066NRG25200420240065331 20/04/2024 seeta 1705002066WL001725 seeta 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 seeta BANK OF BARODA(606985)
248 SHIVPURI MP-05-002-066-001/505-B
(RAISHRI) 		1705002066NRG25200420240065333 20/04/2024 Pista Rathor 1705002066WL001725 Pista Rathor 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 PistaRathor INDUSIND BANK(607189)
249 SHIVPURI MP-05-002-066-001/505-C
(RAISHRI) 		1705002066NRG25200420240065334 20/04/2024 Dharmendra 1705002066WL001725 Dharmendra 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Dharmendra STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-066-001/565-A
(RAISHRI) 		1705002066NRG25200420240065336 20/04/2024 Balverr 1705002066WL001725 Balverr 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Balverr STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-066-001/567
(RAISHRI) 		1705002066NRG25200420240065337 20/04/2024 gopal 1705002066WL001725 gopal 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 gopal STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-066-001/567-A
(RAISHRI) 		1705002066NRG25200420240065338 20/04/2024 Pramod 1705002066WL001725 Pramod 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Pramod INDUSIND BANK(607189)
253 SHIVPURI MP-05-002-066-001/618-C
(RAISHRI) 		1705002066NRG25200420240065344 20/04/2024 Neeraj 1705002066WL001725 Neeraj 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Neeraj STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-066-001/618-D
(RAISHRI) 		1705002066NRG25200420240065346 20/04/2024 Anju 1705002066WL001725 Anju 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Anju STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-066-001/618-D
(RAISHRI) 		1705002066NRG25200420240065345 20/04/2024 Nirmal 1705002066WL001725 Nirmal 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Nirmal PUNJAB NATIONAL BANK(508568)
256 SHIVPURI MP-05-002-066-001/647
(RAISHRI) 		1705002066NRG25200420240065348 20/04/2024 Pramod 1705002066WL001725 Pramod 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Pramod STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-066-001/7-A
(RAISHRI) 		1705002066NRG25200420240065354 20/04/2024 Geeta 1705002066WL001725 Geeta 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Geeta BANK OF INDIA(508505)
258 SHIVPURI MP-05-002-066-001/7-A
(RAISHRI) 		1705002066NRG25200420240065353 20/04/2024 Munna 1705002066WL001725 Munna 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHIVPURI MP-05-002-066-001/93
(RAISHRI) 		1705002066NRG25200420240065357 20/04/2024 kalyan 1705002066WL001725 kalyan 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 kalyan STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-066-001/94-B
(RAISHRI) 		1705002066NRG25200420240065360 20/04/2024 papita 1705002066WL001725 papita 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 papita STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-073-001/338
(GADIBAROD) 		1705002073NRG25200420240066928 20/04/2024 Ramdulari 1705002073WL001756 Ramdulari 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Ramdulari BANK OF BARODA(606985)
262 SHIVPURI MP-05-002-073-001/338
(GADIBAROD) 		1705002073NRG25200420240066927 20/04/2024 Shivcharan 1705002073WL001756 Shivcharan 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Shivcharan FINO PAYMENTS BANK LTD(608001)
263 SHIVPURI MP-05-002-073-001/532
(GADIBAROD) 		1705002073NRG25200420240066926 20/04/2024 suman 1705002073WL001755 suman 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 suman BANK OF INDIA(508505)
264 SHIVPURI MP-05-002-073-001/629
(GADIBAROD) 		1705002073NRG25200420240065841 20/04/2024 Ramhet adiwasi 1705002073WL001733 Ramhet adiwasi 00415 SBIN0030086 1458 1458 Processed 30/04/2024 568267479 Ramhetadiwasi STATE BANK OF INDIA(508548)
SubTotal 104490 104490
265 SHIVPURI MP-05-002-022-003/10-B
(JAMKHO) 		1705002022NRG25200420240062924 20/04/2024 Pooja 1705002022WL001679 Pooja 00415 SBIN0030118 1458 1458 Processed 30/04/2024 568267479 Pooja STATE BANK OF INDIA(508548)
SubTotal 1458 1458
266 SHIVPURI MP-05-002-031-001/73
(SATANWADAKHURD) 		1705002031NRG25200420240062541 20/04/2024 RAMBHARAT 1705002031WL001669 RAMBHARAT 00462 UCBA0002177 1458 1458 Processed 30/04/2024 568267479 RAMBHARAT BANK OF INDIA(508505)
SubTotal 1458 1458
267 SHIVPURI MP-05-002-022-002/20-A
(JAMKHO) 		1705002022NRG25200420240062889 20/04/2024 Bhima 1705002022WL001678 Bhima 00468 UBIN0537217 1458 1458 Processed 30/04/2024 568267479 Bhima UNION BANK OF INDIA(508500)
SubTotal 1458 1458
268 SHIVPURI MP-05-002-022-003/19-C
(JAMKHO) 		1705002022NRG25200420240062946 20/04/2024 baisram 1705002022WL001679 baisram 00468 UBIN0542717 1458 1458 Processed 30/04/2024 568267479 baisram UNION BANK OF INDIA(508500)
SubTotal 1458 1458
269 SHIVPURI MP-05-002-022-001/206-A
(JAMKHO) 		1705002022NRG25200420240062859 20/04/2024 MITHLESH 1705002022WL001677 MITHLESH 00468 UBIN0561321 1215 1215 Processed 30/04/2024 568267479 MITHLESH UNION BANK OF INDIA(508500)
270 SHIVPURI MP-05-002-022-001/86-A
(JAMKHO) 		1705002022NRG25200420240062877 20/04/2024 chhaya 1705002022WL001677 chhaya 00468 UBIN0561321 1215 1215 Processed 30/04/2024 568267479 chhaya BANK OF INDIA(508505)
271 SHIVPURI MP-05-002-066-001/25
(RAISHRI) 		1705002066NRG25200420240065281 20/04/2024 Khushbu 1705002066WL001725 Khushbu 00468 UBIN0561321 1458 1458 Processed 30/04/2024 568267479 Khushbu UNION BANK OF INDIA(508500)
272 SHIVPURI MP-05-002-066-001/380-A
(RAISHRI) 		1705002066NRG25200420240065309 20/04/2024 Sumant 1705002066WL001725 Sumant 00468 UBIN0561321 1458 1458 Processed 30/04/2024 568267479 Sumant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
273 SHIVPURI MP-05-002-066-001/18-A
(RAISHRI) 		1705002066NRG25200420240065273 20/04/2024 Vandana 1705002066WL001725 Vandana 00553 INDB0000123 1458 1458 Processed 30/04/2024 568267479 Vandana INDUSIND BANK(607189)
SubTotal 1458 1458
274 SHIVPURI MP-05-002-066-001/32-A
(RAISHRI) 		1705002066NRG25200420240065301 20/04/2024 Shivani 1705002066WL001725 Shivani 00553 INDB0000485 1458 1458 Processed 30/04/2024 568267479 Shivani STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-066-001/390
(RAISHRI) 		1705002066NRG25200420240065316 20/04/2024 Sanjay 1705002066WL001725 Sanjay 00553 INDB0000485 1458 1458 Processed 30/04/2024 568267479 Sanjay STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-066-001/434-B
(RAISHRI) 		1705002066NRG25200420240065323 20/04/2024 Anita 1705002066WL001725 Anita 00553 INDB0000485 1458 1458 Processed 30/04/2024 568267479 Anita INDUSIND BANK(607189)
277 SHIVPURI MP-05-002-066-001/438-A
(RAISHRI) 		1705002066NRG25200420240065327 20/04/2024 Chhaya 1705002066WL001725 Chhaya 00553 INDB0000485 1458 1458 Processed 30/04/2024 568267479 Chhaya STATE BANK OF INDIA(508548)
SubTotal 5832 5832
278 SHIVPURI MP-05-002-012-001/183
(INDERGARH) 		1705002012NRG25200420240066314 20/04/2024 JAMUNA 1705002012WL001744 JAMUNA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-012-001/183
(INDERGARH) 		1705002012NRG25200420240066313 20/04/2024 Soneram 1705002012WL001744 Soneram 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 Soneram MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-012-001/302
(INDERGARH) 		1705002012NRG25200420240066315 20/04/2024 MOHAN SINGH 1705002012WL001744 MOHAN SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHIVPURI MP-05-002-012-001/302
(INDERGARH) 		1705002012NRG25200420240066316 20/04/2024 pushpa 1705002012WL001744 pushpa 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 pushpa MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-012-002/11
(INDERGARH) 		1705002012NRG25200420240066317 20/04/2024 chhitariya 1705002012WL001745 chhitariya 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 chhitariya MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-012-002/35
(INDERGARH) 		1705002012NRG25200420240066318 20/04/2024 Prakash parihar 1705002012WL001745 Prakash parihar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 Prakashparihar MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-012-002/4
(INDERGARH) 		1705002012NRG25200420240066320 20/04/2024 Neetu Batham 1705002012WL001745 Neetu Batham 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 NeetuBatham FINO PAYMENTS BANK LTD(608001)
285 SHIVPURI MP-05-002-012-002/53
(INDERGARH) 		1705002012NRG25200420240066321 20/04/2024 Anand jatav 1705002012WL001745 Anand jatav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 Anandjatav INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHIVPURI MP-05-002-012-002/54-A
(INDERGARH) 		1705002012NRG25200420240066322 20/04/2024 SANJAY JATAV 1705002012WL001745 SANJAY JATAV 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 SANJAYJATAV MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-012-002/54-A
(INDERGARH) 		1705002012NRG25200420240066323 20/04/2024 Sushama Jatav 1705002012WL001745 Sushama Jatav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 SushamaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHIVPURI MP-05-002-012-002/59-A
(INDERGARH) 		1705002012NRG25200420240066324 20/04/2024 SUMANT JOSHI 1705002012WL001745 SUMANT JOSHI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 SUMANTJOSHI MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-012-002/67
(INDERGARH) 		1705002012NRG25200420240066326 20/04/2024 Ramsevak 1705002012WL001745 Ramsevak 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHIVPURI MP-05-002-012-002/82
(INDERGARH) 		1705002012NRG25200420240066327 20/04/2024 kailash 1705002012WL001745 kailash 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 kailash MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-012-002/82
(INDERGARH) 		1705002012NRG25200420240066328 20/04/2024 PREM JATAV 1705002012WL001745 PREM JATAV 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 PREMJATAV MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-012-002/82-A
(INDERGARH) 		1705002012NRG25200420240066330 20/04/2024 ASHA 1705002012WL001745 ASHA 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 ASHA MADHYANCHAL GRAMIN BANK(607232)
293 SHIVPURI MP-05-002-012-002/82-A
(INDERGARH) 		1705002012NRG25200420240066329 20/04/2024 PAWAN 1705002012WL001745 PAWAN 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 PAWAN MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-012-002/83-A
(INDERGARH) 		1705002012NRG25200420240066332 20/04/2024 Ramkali 1705002012WL001745 Ramkali 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 Ramkali MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-022-001/72
(JAMKHO) 		1705002022NRG25200420240062872 20/04/2024 HALKI 1705002022WL001677 HALKI 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568267479 HALKI MADHYANCHAL GRAMIN BANK(607232)
296 SHIVPURI MP-05-002-022-001/72
(JAMKHO) 		1705002022NRG25200420240062871 20/04/2024 MUKESH 1705002022WL001677 MUKESH 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568267479 MUKESH BANK OF INDIA(508505)
297 SHIVPURI MP-05-002-022-001/92-A
(JAMKHO) 		1705002022NRG25200420240062879 20/04/2024 raghuvar 1705002022WL001677 raghuvar 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568267479 raghuvar INDIAN BANK(607105)
298 SHIVPURI MP-05-002-031-001/121
(SATANWADAKHURD) 		1705002031NRG25200420240062518 20/04/2024 PREMVATI bai 1705002031WL001669 PREMVATI bai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 PREMVATIbai MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-031-001/121
(SATANWADAKHURD) 		1705002031NRG25200420240062517 20/04/2024 VIJAY singh 1705002031WL001669 VIJAY singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 VIJAYsingh MADHYANCHAL GRAMIN BANK(607232)
300 SHIVPURI MP-05-002-031-001/19
(SATANWADAKHURD) 		1705002031NRG25200420240062523 20/04/2024 dhanvanti 1705002031WL001669 dhanvanti 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 dhanvanti PUNJAB NATIONAL BANK(508568)
301 SHIVPURI MP-05-002-031-001/190-B
(SATANWADAKHURD) 		1705002031NRG25200420240062524 20/04/2024 ramhet 1705002031WL001669 ramhet 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHIVPURI MP-05-002-031-001/192-A
(SATANWADAKHURD) 		1705002031NRG25200420240062525 20/04/2024 rajesh 1705002031WL001669 rajesh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHIVPURI MP-05-002-031-001/192-A
(SATANWADAKHURD) 		1705002031NRG25200420240062526 20/04/2024 shashi 1705002031WL001669 shashi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 shashi MADHYANCHAL GRAMIN BANK(607232)
304 SHIVPURI MP-05-002-031-001/197
(SATANWADAKHURD) 		1705002031NRG25200420240062527 20/04/2024 satypal 1705002031WL001669 satypal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 satypal MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-031-001/197
(SATANWADAKHURD) 		1705002031NRG25200420240062528 20/04/2024 satypal 1705002031WL001669 satypal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 satypal MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-031-001/215-A
(SATANWADAKHURD) 		1705002031NRG25200420240062533 20/04/2024 anita 1705002031WL001669 anita 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 anita STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-031-001/215-A
(SATANWADAKHURD) 		1705002031NRG25200420240062532 20/04/2024 laxman 1705002031WL001669 laxman 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 laxman STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-031-001/227
(SATANWADAKHURD) 		1705002031NRG25200420240062534 20/04/2024 harisingh 1705002031WL001669 harisingh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 harisingh MADHYANCHAL GRAMIN BANK(607232)
309 SHIVPURI MP-05-002-031-001/259
(SATANWADAKHURD) 		1705002031NRG25200420240062535 20/04/2024 gulav 1705002031WL001669 gulav 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 gulav STATE BANK OF INDIA(508548)
310 SHIVPURI MP-05-002-031-001/260
(SATANWADAKHURD) 		1705002031NRG25200420240062536 20/04/2024 krashna 1705002031WL001669 krashna 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 krashna STATE BANK OF INDIA(508548)
311 SHIVPURI MP-05-002-031-001/7
(SATANWADAKHURD) 		1705002031NRG25200420240062540 20/04/2024 KAILASH 1705002031WL001669 KAILASH 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 KAILASH MADHYANCHAL GRAMIN BANK(607232)
312 SHIVPURI MP-05-002-031-001/803
(SATANWADAKHURD) 		1705002031NRG25200420240062543 20/04/2024 munna 1705002031WL001669 munna 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 munna FINO PAYMENTS BANK LTD(608001)
313 SHIVPURI MP-05-002-031-001/803
(SATANWADAKHURD) 		1705002031NRG25200420240062542 20/04/2024 munna 1705002031WL001669 munna 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 munna BANK OF BARODA(606985)
314 SHIVPURI MP-05-002-031-001/806
(SATANWADAKHURD) 		1705002031NRG25200420240062544 20/04/2024 sitaram 1705002031WL001669 sitaram 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHIVPURI MP-05-002-031-001/810
(SATANWADAKHURD) 		1705002031NRG25200420240062547 20/04/2024 kamlesh 1705002031WL001669 kamlesh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 kamlesh MADHYANCHAL GRAMIN BANK(607232)
316 SHIVPURI MP-05-002-031-001/810
(SATANWADAKHURD) 		1705002031NRG25200420240062546 20/04/2024 udam 1705002031WL001669 udam 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 udam MADHYANCHAL GRAMIN BANK(607232)
317 SHIVPURI MP-05-002-031-001/98-D
(SATANWADAKHURD) 		1705002031NRG25200420240062552 20/04/2024 dheerendra 1705002031WL001669 dheerendra 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 dheerendra BANK OF BARODA(606985)
318 SHIVPURI MP-05-002-031-001/98-D
(SATANWADAKHURD) 		1705002031NRG25200420240062553 20/04/2024 gaytri 1705002031WL001669 gaytri 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 gaytri MADHYANCHAL GRAMIN BANK(607232)
319 SHIVPURI MP-05-002-037-001/104
(DADOUL) 		1705002037NRG25200420240062372 20/04/2024 Asharam 1705002037WL001660 Asharam 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 Asharam CENTRAL BANK OF INDIA(607115)
320 SHIVPURI MP-05-002-037-001/111
(DADOUL) 		1705002037NRG25200420240062357 20/04/2024 Jagdish 1705002037WL001658 Jagdish 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 Jagdish MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-037-001/116-A
(DADOUL) 		1705002037NRG25200420240062364 20/04/2024 Goma adiwasi 1705002037WL001659 Goma adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 Gomaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHIVPURI MP-05-002-037-001/31-A
(DADOUL) 		1705002037NRG25200420240062365 20/04/2024 panna 1705002037WL001659 panna 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 panna STATE BANK OF INDIA(508548)
323 SHIVPURI MP-05-002-037-001/602
(DADOUL) 		1705002037NRG25200420240062370 20/04/2024 bunda adiwasi 1705002037WL001659 bunda adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 bundaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHIVPURI MP-05-002-037-001/678
(DADOUL) 		1705002037NRG25200420240062361 20/04/2024 gyasi adiwasi 1705002037WL001658 gyasi adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 gyasiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHIVPURI MP-05-002-037-001/683
(DADOUL) 		1705002037NRG25200420240062362 20/04/2024 anil adiwasi 1705002037WL001658 anil adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 aniladiwasi MADHYANCHAL GRAMIN BANK(607232)
326 SHIVPURI MP-05-002-044-001/456
(KOTA) 		1705002044NRG25200420240063955 20/04/2024 RAJDHANI 1705002044WL001701 RAJDHANI 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 RAJDHANI MADHYANCHAL GRAMIN BANK(607232)
327 SHIVPURI MP-05-002-044-001/456
(KOTA) 		1705002044NRG25200420240063954 20/04/2024 SAURAV 1705002044WL001701 SAURAV 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 SAURAV FINO PAYMENTS BANK LTD(608001)
328 SHIVPURI MP-05-002-044-001/614-C
(KOTA) 		1705002044NRG25200420240063957 20/04/2024 janki lal 1705002044WL001701 janki lal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHIVPURI MP-05-002-044-001/620
(KOTA) 		1705002044NRG25200420240063944 20/04/2024 shanti 1705002044WL001699 shanti 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 shanti MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-044-005/435
(KOTA) 		1705002044NRG25200420240063950 20/04/2024 bato 1705002044WL001700 bato 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 bato MADHYANCHAL GRAMIN BANK(607232)
331 SHIVPURI MP-05-002-044-005/438
(KOTA) 		1705002044NRG25200420240063951 20/04/2024 rajkumar 1705002044WL001700 rajkumar 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 rajkumar PUNJAB NATIONAL BANK(508568)
332 SHIVPURI MP-05-002-044-005/439
(KOTA) 		1705002044NRG25200420240063945 20/04/2024 jasrath 1705002044WL001699 jasrath 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 jasrath BANK OF INDIA(508505)
333 SHIVPURI MP-05-002-044-005/440
(KOTA) 		1705002044NRG25200420240063981 20/04/2024 veer singh 1705002044WL001704 veer singh 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 veersingh MADHYANCHAL GRAMIN BANK(607232)
334 SHIVPURI MP-05-002-066-001/93
(RAISHRI) 		1705002066NRG25200420240065356 20/04/2024 KULDEEP 1705002066WL001725 KULDEEP 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568267479 KULDEEP STATE BANK OF INDIA(508548)
SubTotal 82377 82377
335 SHIVPURI MP-05-002-044-001/337
(KOTA) 		1705002044NRG25200420240063984 20/04/2024 chootu adiwasi 1705002044WL001705 chootu adiwasi 00662 BDBL0001373 1458 1458 Processed 30/04/2024 568267479 chootuadiwasi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
336 SHIVPURI MP-05-002-044-001/517
(KOTA) 		1705002044NRG25200420240063964 20/04/2024 meena 1705002044WL001702 meena 00688 FINO0001001 1458 1458 Processed 30/04/2024 568267479 meena BANK OF INDIA(508505)
337 SHIVPURI MP-05-002-044-001/522
(KOTA) 		1705002044NRG25200420240063975 20/04/2024 achala 1705002044WL001704 achala 00688 FINO0001001 1458 1458 Processed 30/04/2024 568267479 achala BANK OF INDIA(508505)
338 SHIVPURI MP-05-002-044-001/522
(KOTA) 		1705002044NRG25200420240063974 20/04/2024 parimal 1705002044WL001704 parimal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568267479 parimal MADHYANCHAL GRAMIN BANK(607232)
339 SHIVPURI MP-05-002-044-001/617
(KOTA) 		1705002044NRG25200420240063987 20/04/2024 RAMDE 1705002044WL001705 RAMDE 00688 FINO0001001 1458 1458 Processed 30/04/2024 568267479 RAMDE FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
340 SHIVPURI MP-05-002-012-002/4
(INDERGARH) 		1705002012NRG25200420240066319 20/04/2024 dataram 1705002012WL001745 dataram 00688 FINO0001446 1458 1458 Processed 30/04/2024 568267479 dataram MADHYANCHAL GRAMIN BANK(607232)
341 SHIVPURI MP-05-002-044-001/466
(KOTA) 		1705002044NRG25200420240063943 20/04/2024 arjunlal 1705002044WL001699 arjunlal 00688 FINO0001446 1458 1458 Processed 30/04/2024 568267479 arjunlal STATE BANK OF INDIA(508548)
SubTotal 2916 2916
342 SHIVPURI MP-05-002-066-001/610
(RAISHRI) 		1705002066NRG25200420240065342 20/04/2024 Seeta 1705002066WL001725 Seeta 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568267479 Seeta STATE BANK OF INDIA(508548)
343 SHIVPURI MP-05-002-066-001/610-A
(RAISHRI) 		1705002066NRG25200420240065343 20/04/2024 Shakun 1705002066WL001725 Shakun 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568267479 Shakun STATE BANK OF INDIA(508548)
344 SHIVPURI MP-05-002-066-001/65
(RAISHRI) 		1705002066NRG25200420240065349 20/04/2024 Gopal 1705002066WL001725 Gopal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568267479 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHIVPURI MP-05-002-066-001/65-A
(RAISHRI) 		1705002066NRG25200420240065350 20/04/2024 Mahesh 1705002066WL001725 Mahesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568267479 Mahesh STATE BANK OF INDIA(508548)
346 SHIVPURI MP-05-002-066-001/66
(RAISHRI) 		1705002066NRG25200420240065352 20/04/2024 Sukha 1705002066WL001725 Sukha 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568267479 Sukha BANK OF INDIA(508505)
SubTotal 7290 7290
Total 495720 495720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_200424APB_FTO_15552 AXIS BANK UTIB0001022 SHIVPURI 1458
2 SHIVPURI MP1705002_200424APB_FTO_15552 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 27702
3 SHIVPURI MP1705002_200424APB_FTO_15552 Bank of Baroda BARB0VJSHIP SHIVPURI 14094
4 SHIVPURI MP1705002_200424APB_FTO_15552 Bank of India BKID0008880 SHIVPURI 80433
5 SHIVPURI MP1705002_200424APB_FTO_15552 Bank of Maharastra MAHB0001939 SHIVPURI 1458
6 SHIVPURI MP1705002_200424APB_FTO_15552 Canara Bank CNRB0004781 SHIVPURI 4374
7 SHIVPURI MP1705002_200424APB_FTO_15552 Central Bank Of India CBIN0280780 SHIVPURI 15795
8 SHIVPURI MP1705002_200424APB_FTO_15552 IDBI Bank IBKL0001564 SHIVPURI 6561
9 SHIVPURI MP1705002_200424APB_FTO_15552 Indian Bank IDIB000S669 SHIVPURI 30861
10 SHIVPURI MP1705002_200424APB_FTO_15552 Indian Overseas Bank IOBA0002420 SHIVPURI 7290
11 SHIVPURI MP1705002_200424APB_FTO_15552 Punjab National Bank PUNB0031610 Shivpuri 4374
12 SHIVPURI MP1705002_200424APB_FTO_15552 Punjab National Bank PUNB0312700 SHIVPURI 17496
13 SHIVPURI MP1705002_200424APB_FTO_15552 State Bank of India SBIN0003215 SHIVPURI 60993
14 SHIVPURI MP1705002_200424APB_FTO_15552 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 104490
15 SHIVPURI MP1705002_200424APB_FTO_15552 State Bank of India SBIN0030118 POHRI 1458
16 SHIVPURI MP1705002_200424APB_FTO_15552 UCO Bank UCBA0002177 SHIVPURI 1458
17 SHIVPURI MP1705002_200424APB_FTO_15552 Union Bank of India UBIN0537217 KULU (DIST. KULU) 1458
18 SHIVPURI MP1705002_200424APB_FTO_15552 Union Bank of India UBIN0542717 SHIVPURI 1458
19 SHIVPURI MP1705002_200424APB_FTO_15552 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5346
20 SHIVPURI MP1705002_200424APB_FTO_15552 IndusInd Bank Ltd. INDB0000123 GWALIOR 1458
21 SHIVPURI MP1705002_200424APB_FTO_15552 IndusInd Bank Ltd. INDB0000485 KHURERI 5832
22 SHIVPURI MP1705002_200424APB_FTO_15552 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 11421
23 SHIVPURI MP1705002_200424APB_FTO_15552 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 10206
24 SHIVPURI MP1705002_200424APB_FTO_15552 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 33534
25 SHIVPURI MP1705002_200424APB_FTO_15552 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 27216
26 SHIVPURI MP1705002_200424APB_FTO_15552 Bandhan Bank Limited BDBL0001373 SHIVPURI 1458
27 SHIVPURI MP1705002_200424APB_FTO_15552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5832
28 SHIVPURI MP1705002_200424APB_FTO_15552 Fino Payments Bank Ltd FINO0001446 MP RO 2916
29 SHIVPURI MP1705002_200424APB_FTO_15552 India Post Payments Bank IPOS0000001 Shivpuri 7290

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