Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_060923APB_FTO_254109
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-05-002-045-001/505
(HATOD) 		1705002045NRG24050920230770333 06/09/2023 SEVAKRAM 1705002045WL027416 SEVAKRAM 00032 UTIB0001022 884 884 Processed 14/09/2023 178226662 SEVAKRAM FINO PAYMENTS BANK LTD(608001)
2 SHIVPURI MP-05-002-066-001/259-C
(RAISHRI) 		1705002000NRG24060920230773249 06/09/2023 virendra 1705002WL027542 virendra 00032 UTIB0001022 1326 1326 Processed 14/09/2023 178226662 virendra BANK OF INDIA(508505)
SubTotal 2210 2210
3 SHIVPURI MP-05-002-028-001/149-B
(GUGARIPURA) 		1705002028NRG24050920230770906 06/09/2023 dharamveer kushwah 1705002028WL027467 dharamveer kushwah 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 dharamveerkushwah BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-028-001/162-D
(GUGARIPURA) 		1705002028NRG24050920230770908 06/09/2023 UTTAM 1705002028WL027467 UTTAM 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 UTTAM BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-028-001/171-A
(GUGARIPURA) 		1705002028NRG24050920230770909 06/09/2023 MANSINGH 1705002028WL027467 MANSINGH 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 MANSINGH BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-028-001/176-C
(GUGARIPURA) 		1705002028NRG24050920230770912 06/09/2023 KALLU 1705002028WL027467 KALLU 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 KALLU BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-028-001/211-A
(GUGARIPURA) 		1705002028NRG24050920230770918 06/09/2023 rajendra pal 1705002028WL027467 rajendra pal 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 rajendrapal BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-028-001/26
(GUGARIPURA) 		1705002028NRG24050920230770952 06/09/2023 meena 1705002028WL027469 meena 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 meena BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-028-001/594
(GUGARIPURA) 		1705002028NRG24050920230770926 06/09/2023 narendra rawat 1705002028WL027467 narendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 narendrarawat BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-028-002/11-C
(GUGARIPURA) 		1705002028NRG24050920230770928 06/09/2023 innam singh kushwah 1705002028WL027467 innam singh kushwah 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 innamsinghkushwah BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-043-001/501
(KARAI) 		1705002043NRG24060920230772378 06/09/2023 Vijay 1705002043WL027500 Vijay 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 Vijay BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-043-001/502
(KARAI) 		1705002043NRG24060920230772379 06/09/2023 Ajay 1705002043WL027500 Ajay 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 Ajay BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-043-001/503
(KARAI) 		1705002043NRG24060920230772380 06/09/2023 Sanjay 1705002043WL027500 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 Sanjay BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-045-001/492
(HATOD) 		1705002045NRG24050920230770330 06/09/2023 AJAY ADIWASI 1705002045WL027416 AJAY ADIWASI 00045 BARB0SHIVMP 884 884 Processed 14/09/2023 178226662 AJAYADIWASI BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-045-001/506
(HATOD) 		1705002045NRG24050920230770334 06/09/2023 VICHITRA SINGH 1705002045WL027416 VICHITRA SINGH 00045 BARB0SHIVMP 884 884 Processed 14/09/2023 178226662 VICHITRASINGH BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-047-001/143
(SINGHNIWAS) 		1705002000NRG24060920230772867 06/09/2023 PHOUJI 1705002WL027533 PHOUJI 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 PHOUJI BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-047-001/143
(SINGHNIWAS) 		1705002000NRG24060920230772865 06/09/2023 PHOUJI 1705002WL027532 PHOUJI 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 PHOUJI BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-047-001/143
(SINGHNIWAS) 		1705002000NRG24060920230772864 06/09/2023 Ramesh jatav 1705002WL027532 Ramesh jatav 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 Rameshjatav BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-047-001/143
(SINGHNIWAS) 		1705002000NRG24060920230772866 06/09/2023 Ramesh jatav 1705002WL027533 Ramesh jatav 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 Rameshjatav BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-049-001/20-C
(THARRA) 		1705002000NRG24060920230773041 06/09/2023 ARUN 1705002WL027538 ARUN 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 ARUN UCO BANK(607066)
21 SHIVPURI MP-05-002-049-001/223-A
(THARRA) 		1705002000NRG24060920230773043 06/09/2023 GAJRAG 1705002WL027538 GAJRAG 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 GAJRAG FINO PAYMENTS BANK LTD(608001)
22 SHIVPURI MP-05-002-049-001/324
(THARRA) 		1705002000NRG24060920230773049 06/09/2023 prmod 1705002WL027538 prmod 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 prmod BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-051-001/190
(KHYAVDAKALA) 		1705002051NRG24060920230773899 06/09/2023 shivraj 1705002051WL027573 shivraj 00045 BARB0SHIVMP 1105 1105 Processed 15/09/2023 178226662 shivraj INDIAN BANK(607105)
24 SHIVPURI MP-05-002-057-001/152
(LALGAD) 		1705002057NRG24060920230772882 06/09/2023 birjesh 1705002057WL027535 birjesh 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 birjesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-057-001/152
(LALGAD) 		1705002057NRG24060920230772881 06/09/2023 brajesh 1705002057WL027535 brajesh 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-057-001/160
(LALGAD) 		1705002057NRG24060920230772887 06/09/2023 KARANJU 1705002057WL027535 KARANJU 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 KARANJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-057-001/160
(LALGAD) 		1705002057NRG24060920230772886 06/09/2023 KARANJU 1705002057WL027535 KARANJU 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 KARANJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-057-001/181-B
(LALGAD) 		1705002057NRG24060920230772894 06/09/2023 ramhet 1705002057WL027535 ramhet 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-057-001/181-B
(LALGAD) 		1705002057NRG24060920230772893 06/09/2023 ramhet 1705002057WL027535 ramhet 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-057-001/181-C
(LALGAD) 		1705002057NRG24060920230772896 06/09/2023 twicale 1705002057WL027535 twicale 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 twicale INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-057-001/181-C
(LALGAD) 		1705002057NRG24060920230772895 06/09/2023 twicale 1705002057WL027535 twicale 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 twicale STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-057-001/25-A
(LALGAD) 		1705002057NRG24060920230772918 06/09/2023 munni rawat 1705002057WL027535 munni rawat 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 munnirawat BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-057-001/273
(LALGAD) 		1705002057NRG24060920230772936 06/09/2023 girraj 1705002057WL027535 girraj 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-057-001/273
(LALGAD) 		1705002057NRG24060920230772935 06/09/2023 girraj 1705002057WL027535 girraj 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-057-001/275
(LALGAD) 		1705002057NRG24060920230772937 06/09/2023 seva 1705002057WL027535 seva 00045 BARB0SHIVMP 1326 1326 Processed 15/09/2023 178226662 seva INDIAN BANK(607105)
36 SHIVPURI MP-05-002-057-001/297
(LALGAD) 		1705002057NRG24060920230772941 06/09/2023 narani 1705002057WL027535 narani 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 narani INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-057-001/299
(LALGAD) 		1705002057NRG24060920230772942 06/09/2023 pratap 1705002057WL027535 pratap 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-057-001/299-A
(LALGAD) 		1705002057NRG24060920230772943 06/09/2023 aarti 1705002057WL027535 aarti 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-057-001/299-B
(LALGAD) 		1705002057NRG24060920230772945 06/09/2023 vandana 1705002057WL027535 vandana 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-057-001/299-B
(LALGAD) 		1705002057NRG24060920230772944 06/09/2023 vandana 1705002057WL027535 vandana 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-057-001/316-A
(LALGAD) 		1705002057NRG24060920230772964 06/09/2023 satish rawat 1705002057WL027535 satish rawat 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 satishrawat BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-057-001/52-A
(LALGAD) 		1705002057NRG24060920230772968 06/09/2023 rajendra 1705002057WL027535 rajendra 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 rajendra STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-057-001/52-A
(LALGAD) 		1705002057NRG24060920230772967 06/09/2023 rajendra 1705002057WL027535 rajendra 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 rajendra BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-057-001/52-B
(LALGAD) 		1705002057NRG24060920230772970 06/09/2023 mukesh 1705002057WL027535 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 mukesh UNION BANK OF INDIA(508500)
45 SHIVPURI MP-05-002-057-001/52-B
(LALGAD) 		1705002057NRG24060920230772969 06/09/2023 mukesh 1705002057WL027535 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 mukesh BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-057-001/68-C
(LALGAD) 		1705002057NRG24060920230772972 06/09/2023 kalyan singh rawat 1705002057WL027535 kalyan singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 kalyansinghrawat BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-057-001/97-A
(LALGAD) 		1705002057NRG24060920230772987 06/09/2023 arun 1705002057WL027535 arun 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 arun INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIVPURI MP-05-002-057-002/147-B
(LALGAD) 		1705002057NRG24060920230772991 06/09/2023 REENA 1705002057WL027535 REENA 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-057-002/147-B
(LALGAD) 		1705002057NRG24060920230772990 06/09/2023 REENA 1705002057WL027535 REENA 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-057-002/285-A
(LALGAD) 		1705002057NRG24060920230773000 06/09/2023 PRAKASH 1705002057WL027535 PRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 PRAKASH PUNJAB NATIONAL BANK(508568)
51 SHIVPURI MP-05-002-057-002/285-A
(LALGAD) 		1705002057NRG24060920230772999 06/09/2023 PRAKASH 1705002057WL027535 PRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 PRAKASH BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-066-001/112-A
(RAISHRI) 		1705002000NRG24060920230773217 06/09/2023 KAMMU 1705002WL027542 KAMMU 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 KAMMU BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-066-001/115-C
(RAISHRI) 		1705002000NRG24060920230773220 06/09/2023 santosh 1705002WL027542 santosh 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHIVPURI MP-05-002-066-001/182-A
(RAISHRI) 		1705002000NRG24060920230773234 06/09/2023 Sheela 1705002WL027542 Sheela 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 Sheela STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-066-001/182-A
(RAISHRI) 		1705002000NRG24060920230773233 06/09/2023 Shivdayal 1705002WL027542 Shivdayal 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 Shivdayal BANK OF BARODA(606985)
56 SHIVPURI MP-05-002-066-001/19-A
(RAISHRI) 		1705002000NRG24060920230773235 06/09/2023 Monu 1705002WL027542 Monu 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 Monu BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-066-001/32-D
(RAISHRI) 		1705002000NRG24060920230773266 06/09/2023 Praveen 1705002WL027542 Praveen 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 Praveen STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-066-001/353-A
(RAISHRI) 		1705002000NRG24060920230773270 06/09/2023 GAYAJIT 1705002WL027542 GAYAJIT 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 GAYAJIT BANK OF BARODA(606985)
59 SHIVPURI MP-05-002-066-001/353-A
(RAISHRI) 		1705002000NRG24060920230773271 06/09/2023 gayajit 1705002WL027542 gayajit 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 gayajit STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-066-001/417
(RAISHRI) 		1705002000NRG24060920230773273 06/09/2023 BALGIR 1705002WL027542 BALGIR 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 BALGIR BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-066-001/417
(RAISHRI) 		1705002000NRG24060920230773274 06/09/2023 BALGIR 1705002WL027542 BALGIR 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 BALGIR STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-069-001/449-A
(BADAGAON) 		1705002069NRG24050920230769108 06/09/2023 VIMLESH 1705002069WL027366 VIMLESH 00045 BARB0SHIVMP 663 663 Processed 14/09/2023 178226662 VIMLESH BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-072-002/78-B
(MOHANGAD) 		1705002072NRG24060920230772855 06/09/2023 Susma Gurjar 1705002072WL027529 Susma Gurjar 00045 BARB0SHIVMP 884 884 Processed 14/09/2023 178226662 SusmaGurjar INDUSIND BANK(607189)
64 SHIVPURI MP-05-002-072-002/78-C
(MOHANGAD) 		1705002072NRG24060920230772857 06/09/2023 Sanjesh Gurjar 1705002072WL027529 Sanjesh Gurjar 00045 BARB0SHIVMP 884 884 Processed 14/09/2023 178226662 SanjeshGurjar BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-075-001/317
(Ratikirar) 		1705002075NRG24050920230769352 06/09/2023 arti 1705002075WL027378 arti 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 arti BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-075-001/317
(Ratikirar) 		1705002075NRG24050920230769351 06/09/2023 mukesh 1705002075WL027378 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226662 mukesh BANK OF INDIA(508505)
SubTotal 82212 82212
67 SHIVPURI MP-05-002-028-002/25-D
(GUGARIPURA) 		1705002028NRG24050920230770949 06/09/2023 gopal 1705002028WL027468 gopal 00045 BARB0VJSHIP 1326 1326 Processed 14/09/2023 178226662 gopal BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-028-002/25-D
(GUGARIPURA) 		1705002028NRG24050920230770950 06/09/2023 pooja 1705002028WL027468 pooja 00045 BARB0VJSHIP 1326 1326 Processed 14/09/2023 178226662 pooja BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-036-001/225
(DONGAR) 		1705002036NRG24050920230769341 06/09/2023 siyaram gurjar 1705002036WL027377 siyaram gurjar 00045 BARB0VJSHIP 884 884 Processed 14/09/2023 178226662 siyaramgurjar UCO BANK(607066)
70 SHIVPURI MP-05-002-041-001/80-A
(SURVAYA) 		1705002000NRG24060920230773359 06/09/2023 KALPANA ADIVASI 1705002WL027544 KALPANA ADIVASI 00045 BARB0VJSHIP 1326 1326 Processed 14/09/2023 178226662 KALPANAADIVASI BANK OF BARODA(606985)
71 SHIVPURI MP-05-002-049-001/17-C
(THARRA) 		1705002000NRG24060920230773035 06/09/2023 DAVKISHAN 1705002WL027538 DAVKISHAN 00045 BARB0VJSHIP 1326 1326 Processed 14/09/2023 178226662 DAVKISHAN BANK OF BARODA(606985)
72 SHIVPURI MP-05-002-049-001/17-C
(THARRA) 		1705002000NRG24060920230773036 06/09/2023 laxmi bai 1705002WL027538 laxmi bai 00045 BARB0VJSHIP 1326 1326 Processed 14/09/2023 178226662 laxmibai CENTRAL BANK OF INDIA(607115)
73 SHIVPURI MP-05-002-057-001/2-A
(LALGAD) 		1705002057NRG24060920230773020 06/09/2023 mohan singh 1705002057WL027537 mohan singh 00045 BARB0VJSHIP 1326 1326 Processed 14/09/2023 178226662 mohansingh BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-057-001/2-A
(LALGAD) 		1705002057NRG24060920230773019 06/09/2023 mohan singh 1705002057WL027537 mohan singh 00045 BARB0VJSHIP 1326 1326 Processed 14/09/2023 178226662 mohansingh STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-057-001/252
(LALGAD) 		1705002057NRG24060920230772922 06/09/2023 kuldeep 1705002057WL027535 kuldeep 00045 BARB0VJSHIP 1326 1326 Processed 14/09/2023 178226662 kuldeep CENTRAL BANK OF INDIA(607115)
76 SHIVPURI MP-05-002-057-003/27-B
(LALGAD) 		1705002057NRG24060920230773011 06/09/2023 bhuriya rawat 1705002057WL027535 bhuriya rawat 00045 BARB0VJSHIP 1326 1326 Processed 14/09/2023 178226662 bhuriyarawat BANK OF BARODA(606985)
SubTotal 12818 12818
77 SHIVPURI MP-05-002-009-001/107-D
(MAHESHPUR) 		1705002009NRG24050920230771139 06/09/2023 Sumant 1705002009WL027476 Sumant 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 Sumant BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-009-001/111-B
(MAHESHPUR) 		1705002009NRG24050920230771143 06/09/2023 deepu 1705002009WL027476 deepu 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 deepu BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-012-001/205
(INDERGARH) 		1705002000NRG24060920230773317 06/09/2023 Neeraj 1705002WL027543 Neeraj 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 Neeraj BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-027-001/133-D
(MUDERI) 		1705002027NRG24050920230771154 06/09/2023 vimla 1705002027WL027477 vimla 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 vimla BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-027-001/166
(MUDERI) 		1705002027NRG24050920230771155 06/09/2023 Munna 1705002027WL027477 Munna 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 Munna BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-027-001/166
(MUDERI) 		1705002027NRG24050920230771156 06/09/2023 radha 1705002027WL027477 radha 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 radha BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-027-001/690-A
(MUDERI) 		1705002027NRG24050920230771161 06/09/2023 vikram singh kushwah 1705002027WL027477 vikram singh kushwah 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 vikramsinghkushwah BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-027-001/87
(MUDERI) 		1705002027NRG24050920230771163 06/09/2023 TATAI 1705002027WL027477 TATAI 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 TATAI BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-027-001/87
(MUDERI) 		1705002027NRG24050920230771164 06/09/2023 VIMLA 1705002027WL027477 VIMLA 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 VIMLA BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-028-001/176-A
(GUGARIPURA) 		1705002028NRG24050920230770951 06/09/2023 SWDEAH 1705002028WL027469 SWDEAH 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 SWDEAH UNION BANK OF INDIA(508500)
87 SHIVPURI MP-05-002-028-001/185-D
(GUGARIPURA) 		1705002028NRG24050920230770913 06/09/2023 rameshwar rawat 1705002028WL027467 rameshwar rawat 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 rameshwarrawat BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-028-001/195
(GUGARIPURA) 		1705002028NRG24050920230770914 06/09/2023 NARESH 1705002028WL027467 NARESH 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 NARESH INDIAN OVERSEAS BANK(508541)
89 SHIVPURI MP-05-002-028-001/292-B
(GUGARIPURA) 		1705002028NRG24050920230770947 06/09/2023 veeransingh 1705002028WL027468 veeransingh 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 veeransingh BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-028-001/591
(GUGARIPURA) 		1705002028NRG24050920230770923 06/09/2023 jaypaal 1705002028WL027467 jaypaal 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 jaypaal BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-028-001/592-C
(GUGARIPURA) 		1705002028NRG24050920230770924 06/09/2023 dharmendra 1705002028WL027467 dharmendra 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 dharmendra PUNJAB & SIND BANK(607087)
92 SHIVPURI MP-05-002-028-001/592-C
(GUGARIPURA) 		1705002028NRG24050920230770925 06/09/2023 dharmendra 1705002028WL027467 dharmendra 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 dharmendra UNION BANK OF INDIA(508500)
93 SHIVPURI MP-05-002-028-002/12-C
(GUGARIPURA) 		1705002028NRG24050920230770930 06/09/2023 ramvati kushwah 1705002028WL027467 ramvati kushwah 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 ramvatikushwah UNION BANK OF INDIA(508500)
94 SHIVPURI MP-05-002-028-002/12-C
(GUGARIPURA) 		1705002028NRG24050920230770929 06/09/2023 vijay kushwah 1705002028WL027467 vijay kushwah 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 vijaykushwah BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-028-002/122-A
(GUGARIPURA) 		1705002028NRG24050920230770932 06/09/2023 kasumal kushwah 1705002028WL027467 kasumal kushwah 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 kasumalkushwah BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-028-002/134
(GUGARIPURA) 		1705002028NRG24050920230770934 06/09/2023 gangaram 1705002028WL027467 gangaram 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 gangaram UNION BANK OF INDIA(508500)
97 SHIVPURI MP-05-002-028-002/153
(GUGARIPURA) 		1705002028NRG24050920230770937 06/09/2023 radha shakya 1705002028WL027467 radha shakya 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 radhashakya BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-028-002/24-C
(GUGARIPURA) 		1705002028NRG24050920230770941 06/09/2023 gajadhar 1705002028WL027467 gajadhar 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 gajadhar BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-028-002/249-C
(GUGARIPURA) 		1705002028NRG24050920230770944 06/09/2023 guddi 1705002028WL027467 guddi 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 guddi BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-028-002/249-C
(GUGARIPURA) 		1705002028NRG24050920230770943 06/09/2023 madhosingh 1705002028WL027467 madhosingh 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 madhosingh BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-030-001/342
(CHANDANPURA) 		1705002000NRG24060920230772791 06/09/2023 Naktu ram dhakad 1705002WL027525 Naktu ram dhakad 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 Nakturamdhakad BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-043-001/124-A
(KARAI) 		1705002043NRG24060920230772361 06/09/2023 Pappu 1705002043WL027500 Pappu 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 Pappu BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-043-001/128
(KARAI) 		1705002043NRG24060920230772362 06/09/2023 SALIGRAM 1705002043WL027500 SALIGRAM 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 SALIGRAM STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-043-001/137
(KARAI) 		1705002043NRG24060920230772365 06/09/2023 MANIRAM 1705002043WL027500 MANIRAM 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 MANIRAM STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-043-001/163-A
(KARAI) 		1705002043NRG24060920230772366 06/09/2023 Jashrath 1705002043WL027500 Jashrath 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 Jashrath BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-043-001/198
(KARAI) 		1705002043NRG24060920230772368 06/09/2023 Ramku 1705002043WL027500 Ramku 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 Ramku BANK OF BARODA(606985)
107 SHIVPURI MP-05-002-043-001/412
(KARAI) 		1705002043NRG24060920230772372 06/09/2023 Anari 1705002043WL027500 Anari 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 Anari STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-043-001/434
(KARAI) 		1705002043NRG24060920230772374 06/09/2023 SANTOSH 1705002043WL027500 SANTOSH 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 SANTOSH BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-043-001/485
(KARAI) 		1705002043NRG24060920230772375 06/09/2023 Brajmohan 1705002043WL027500 Brajmohan 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 Brajmohan BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-043-001/75-A
(KARAI) 		1705002043NRG24060920230772388 06/09/2023 meena 1705002043WL027500 meena 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 meena STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-043-001/908
(KARAI) 		1705002043NRG24060920230772398 06/09/2023 Neeraj jatav 1705002043WL027500 Neeraj jatav 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 Neerajjatav BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-043-001/910
(KARAI) 		1705002043NRG24060920230772400 06/09/2023 Sonu jatav 1705002043WL027500 Sonu jatav 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 Sonujatav BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-043-003/31-A
(KARAI) 		1705002043NRG24060920230772403 06/09/2023 gurdev 1705002043WL027500 gurdev 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 gurdev BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-045-001/460
(HATOD) 		1705002045NRG24050920230770320 06/09/2023 SURAJ ADIWASI 1705002045WL027416 SURAJ ADIWASI 00048 BKID0008880 884 884 Processed 14/09/2023 178226662 SURAJADIWASI FINO PAYMENTS BANK LTD(608001)
115 SHIVPURI MP-05-002-046-001/204
(NOHARIKALA) 		1705002000NRG24060920230772863 06/09/2023 laxmi jatav 1705002WL027531 laxmi jatav 00048 BKID0008880 1105 1105 Processed 14/09/2023 178226662 laxmijatav BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-046-001/671
(NOHARIKALA) 		1705002046NRG24050920230771492 06/09/2023 baroshi 1705002046WL027482 baroshi 00048 BKID0008880 1326 1326 Processed 15/09/2023 178226662 baroshi INDIAN BANK(607105)
117 SHIVPURI MP-05-002-049-001/489-B
(THARRA) 		1705002000NRG24060920230773060 06/09/2023 HANMNT 1705002WL027538 HANMNT 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 HANMNT BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-051-001/160
(KHYAVDAKALA) 		1705002051NRG24060920230773898 06/09/2023 GHUGGA 1705002051WL027573 GHUGGA 00048 BKID0008880 1105 1105 Processed 14/09/2023 178226662 GHUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHIVPURI MP-05-002-052-002/106
(BHAVKHEDI) 		1705002052NRG24050920230769339 06/09/2023 shila 1705002052WL027376 shila 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 shila BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-057-001/126
(LALGAD) 		1705002057NRG24060920230772877 06/09/2023 PRATAP 1705002057WL027535 PRATAP 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHIVPURI MP-05-002-057-001/135
(LALGAD) 		1705002057NRG24060920230772878 06/09/2023 Sarvadi 1705002057WL027535 Sarvadi 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 Sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHIVPURI MP-05-002-057-001/158
(LALGAD) 		1705002057NRG24060920230772884 06/09/2023 MAKHAN 1705002057WL027535 MAKHAN 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHIVPURI MP-05-002-057-001/158
(LALGAD) 		1705002057NRG24060920230772883 06/09/2023 MAKHAN 1705002057WL027535 MAKHAN 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHIVPURI MP-05-002-057-001/159
(LALGAD) 		1705002057NRG24060920230772885 06/09/2023 MANIRAM 1705002057WL027535 MANIRAM 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 MANIRAM BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-057-001/181
(LALGAD) 		1705002057NRG24060920230772891 06/09/2023 PISTA 1705002057WL027535 PISTA 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 PISTA INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIVPURI MP-05-002-057-001/181
(LALGAD) 		1705002057NRG24060920230772890 06/09/2023 RAMHET 1705002057WL027535 RAMHET 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 RAMHET INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHIVPURI MP-05-002-057-001/181-A
(LALGAD) 		1705002057NRG24060920230772892 06/09/2023 bharat 1705002057WL027535 bharat 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 bharat STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-057-001/19
(LALGAD) 		1705002057NRG24060920230772899 06/09/2023 UDAYSINGH 1705002057WL027535 UDAYSINGH 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHIVPURI MP-05-002-057-001/191
(LALGAD) 		1705002057NRG24060920230772901 06/09/2023 bhuri 1705002057WL027535 bhuri 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 bhuri BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-057-001/191
(LALGAD) 		1705002057NRG24060920230772902 06/09/2023 ramkali 1705002057WL027535 ramkali 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHIVPURI MP-05-002-057-001/237
(LALGAD) 		1705002057NRG24060920230772915 06/09/2023 pankaj 1705002057WL027535 pankaj 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHIVPURI MP-05-002-057-001/237
(LALGAD) 		1705002057NRG24060920230772914 06/09/2023 pankaj sen 1705002057WL027535 pankaj sen 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 pankajsen INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHIVPURI MP-05-002-057-001/252
(LALGAD) 		1705002057NRG24060920230772919 06/09/2023 Ramsingh Rawat 1705002057WL027535 Ramsingh Rawat 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 RamsinghRawat BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-057-001/252
(LALGAD) 		1705002057NRG24060920230772921 06/09/2023 Sombati Rawat 1705002057WL027535 Sombati Rawat 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 SombatiRawat BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-057-001/261
(LALGAD) 		1705002057NRG24060920230772925 06/09/2023 shriram kushwah 1705002057WL027535 shriram kushwah 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 shriramkushwah UNION BANK OF INDIA(508500)
136 SHIVPURI MP-05-002-057-001/263
(LALGAD) 		1705002057NRG24060920230772926 06/09/2023 anguri rawat 1705002057WL027535 anguri rawat 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 angurirawat BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-057-001/266
(LALGAD) 		1705002057NRG24060920230772929 06/09/2023 hari singh rawat 1705002057WL027535 hari singh rawat 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 harisinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHIVPURI MP-05-002-057-001/266
(LALGAD) 		1705002057NRG24060920230772930 06/09/2023 sombati rawat 1705002057WL027535 sombati rawat 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 sombatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHIVPURI MP-05-002-057-001/314
(LALGAD) 		1705002057NRG24060920230772957 06/09/2023 MUNNI RAWAT 1705002057WL027535 MUNNI RAWAT 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 MUNNIRAWAT BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-057-001/315
(LALGAD) 		1705002057NRG24060920230772960 06/09/2023 MOHANSINGH YADAV 1705002057WL027535 MOHANSINGH YADAV 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 MOHANSINGHYADAV BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-057-001/60
(LALGAD) 		1705002057NRG24060920230772971 06/09/2023 MOHANLAL 1705002057WL027535 MOHANLAL 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 MOHANLAL BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-057-001/72
(LALGAD) 		1705002057NRG24060920230772978 06/09/2023 MOHANLAL 1705002057WL027535 MOHANLAL 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 MOHANLAL BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-057-001/79
(LALGAD) 		1705002057NRG24060920230772982 06/09/2023 dhakha 1705002057WL027535 dhakha 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 dhakha INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHIVPURI MP-05-002-057-001/79
(LALGAD) 		1705002057NRG24060920230772981 06/09/2023 RAMESH 1705002057WL027535 RAMESH 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHIVPURI MP-05-002-057-001/9
(LALGAD) 		1705002057NRG24060920230772984 06/09/2023 minni 1705002057WL027535 minni 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 minni INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIVPURI MP-05-002-057-001/9
(LALGAD) 		1705002057NRG24060920230772985 06/09/2023 seva 1705002057WL027535 seva 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 seva INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHIVPURI MP-05-002-057-001/90
(LALGAD) 		1705002057NRG24060920230772986 06/09/2023 sanjay 1705002057WL027535 sanjay 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 sanjay BANK OF INDIA(508505)
148 SHIVPURI MP-05-002-057-002/10-C
(LALGAD) 		1705002057NRG24060920230772989 06/09/2023 SAGUN 1705002057WL027535 SAGUN 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 SAGUN BANK OF INDIA(508505)
149 SHIVPURI MP-05-002-057-002/147-C
(LALGAD) 		1705002057NRG24060920230772992 06/09/2023 Jaswant pal 1705002057WL027535 Jaswant pal 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 Jaswantpal INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHIVPURI MP-05-002-057-002/147-C
(LALGAD) 		1705002057NRG24060920230772993 06/09/2023 Priyanka pal 1705002057WL027535 Priyanka pal 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 Priyankapal INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHIVPURI MP-05-002-057-002/247
(LALGAD) 		1705002057NRG24060920230772998 06/09/2023 gayatri rawat 1705002057WL027535 gayatri rawat 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 gayatrirawat BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-057-002/291
(LALGAD) 		1705002057NRG24060920230773026 06/09/2023 ghanshyam 1705002057WL027537 ghanshyam 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 ghanshyam BANK OF INDIA(508505)
153 SHIVPURI MP-05-002-057-002/291
(LALGAD) 		1705002057NRG24060920230773025 06/09/2023 ghanshyam 1705002057WL027537 ghanshyam 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 ghanshyam BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-057-002/292
(LALGAD) 		1705002057NRG24060920230773028 06/09/2023 mukesh 1705002057WL027537 mukesh 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 mukesh BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-057-002/292
(LALGAD) 		1705002057NRG24060920230773027 06/09/2023 mukesh 1705002057WL027537 mukesh 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 mukesh BANK OF INDIA(508505)
156 SHIVPURI MP-05-002-057-002/34
(LALGAD) 		1705002057NRG24060920230773002 06/09/2023 RAMCHANDRA 1705002057WL027535 RAMCHANDRA 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 RAMCHANDRA BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-057-002/35
(LALGAD) 		1705002057NRG24060920230773003 06/09/2023 SANTA 1705002057WL027535 SANTA 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 SANTA STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-057-002/53-A
(LALGAD) 		1705002057NRG24060920230773004 06/09/2023 JASVANT 1705002057WL027535 JASVANT 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 JASVANT BANK OF INDIA(508505)
159 SHIVPURI MP-05-002-057-002/59
(LALGAD) 		1705002057NRG24060920230773007 06/09/2023 foolvati 1705002057WL027535 foolvati 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 foolvati BANK OF INDIA(508505)
160 SHIVPURI MP-05-002-057-002/59
(LALGAD) 		1705002057NRG24060920230773006 06/09/2023 Foolvati 1705002057WL027535 Foolvati 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 Foolvati BANK OF INDIA(508505)
161 SHIVPURI MP-05-002-057-002/74
(LALGAD) 		1705002057NRG24060920230773008 06/09/2023 SURESH 1705002057WL027535 SURESH 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 SURESH BANK OF INDIA(508505)
162 SHIVPURI MP-05-002-057-003/27
(LALGAD) 		1705002057NRG24060920230773009 06/09/2023 FOOLVATI 1705002057WL027535 FOOLVATI 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 FOOLVATI BANK OF INDIA(508505)
163 SHIVPURI MP-05-002-057-003/28
(LALGAD) 		1705002057NRG24060920230773012 06/09/2023 gayatri rawat 1705002057WL027535 gayatri rawat 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 gayatrirawat BANK OF INDIA(508505)
164 SHIVPURI MP-05-002-066-001/115-A
(RAISHRI) 		1705002000NRG24060920230773219 06/09/2023 AAKASH 1705002WL027542 AAKASH 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 AAKASH UNION BANK OF INDIA(508500)
165 SHIVPURI MP-05-002-066-001/127-C
(RAISHRI) 		1705002000NRG24060920230773225 06/09/2023 jitendra 1705002WL027542 jitendra 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 jitendra BANK OF INDIA(508505)
166 SHIVPURI MP-05-002-066-001/127-C
(RAISHRI) 		1705002000NRG24060920230773226 06/09/2023 jitendra 1705002WL027542 jitendra 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 jitendra STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-066-001/171-B
(RAISHRI) 		1705002000NRG24060920230773232 06/09/2023 Hukumchand 1705002WL027542 Hukumchand 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 Hukumchand IDBI BANK(607095)
168 SHIVPURI MP-05-002-066-001/207
(RAISHRI) 		1705002000NRG24060920230773242 06/09/2023 JAGDEESH 1705002WL027542 JAGDEESH 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 JAGDEESH BANK OF BARODA(606985)
169 SHIVPURI MP-05-002-066-001/208-A
(RAISHRI) 		1705002000NRG24060920230773243 06/09/2023 Pukkhu Yadav 1705002WL027542 Pukkhu Yadav 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 PukkhuYadav BANK OF INDIA(508505)
170 SHIVPURI MP-05-002-066-001/256-A
(RAISHRI) 		1705002000NRG24060920230773248 06/09/2023 JYOTI 1705002WL027542 JYOTI 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 JYOTI BANK OF INDIA(508505)
171 SHIVPURI MP-05-002-072-002/129-A
(MOHANGAD) 		1705002072NRG24060920230772851 06/09/2023 Urmila Bai Gurjar 1705002072WL027529 Urmila Bai Gurjar 00048 BKID0008880 884 884 Processed 14/09/2023 178226662 UrmilaBaiGurjar BANK OF INDIA(508505)
172 SHIVPURI MP-05-002-075-001/318
(Ratikirar) 		1705002075NRG24050920230769354 06/09/2023 BHOTO 1705002075WL027378 BHOTO 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 BHOTO BANK OF INDIA(508505)
173 SHIVPURI MP-05-002-075-001/44-C
(Ratikirar) 		1705002075NRG24050920230769355 06/09/2023 LAKHAN 1705002075WL027378 LAKHAN 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 LAKHAN BANK OF INDIA(508505)
174 SHIVPURI MP-05-002-075-001/44-C
(Ratikirar) 		1705002075NRG24050920230769356 06/09/2023 SAMPAT 1705002075WL027378 SAMPAT 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 SAMPAT BANK OF INDIA(508505)
175 SHIVPURI MP-05-002-075-002/31
(Ratikirar) 		1705002075NRG24050920230769357 06/09/2023 Mukesh 1705002075WL027378 Mukesh 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 Mukesh ICICI BANK LTD(508534)
176 SHIVPURI MP-05-002-075-002/31
(Ratikirar) 		1705002075NRG24050920230769358 06/09/2023 omprakash 1705002075WL027378 omprakash 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 omprakash BANK OF BARODA(606985)
177 SHIVPURI MP-05-002-075-003/71-B
(Ratikirar) 		1705002075NRG24050920230769359 06/09/2023 govind 1705002075WL027378 govind 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 govind BANK OF INDIA(508505)
178 SHIVPURI MP-05-002-075-003/71-B
(Ratikirar) 		1705002075NRG24050920230769360 06/09/2023 sakhi 1705002075WL027378 sakhi 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226662 sakhi BANK OF INDIA(508505)
SubTotal 133926 133926
179 SHIVPURI MP-05-002-012-001/123
(INDERGARH) 		1705002000NRG24060920230773282 06/09/2023 satyanarayan 1705002WL027543 satyanarayan 00078 CNRB0004781 1326 1326 Processed 14/09/2023 178226662 satyanarayan CANARA BANK(508532)
180 SHIVPURI MP-05-002-057-001/210-A
(LALGAD) 		1705002057NRG24060920230772906 06/09/2023 JYOTI RAWAT 1705002057WL027535 JYOTI RAWAT 00078 CNRB0004781 1326 1326 Processed 14/09/2023 178226662 JYOTIRAWAT CANARA BANK(508532)
181 SHIVPURI MP-05-002-075-001/204
(Ratikirar) 		1705002075NRG24050920230769350 06/09/2023 atarsingh 1705002075WL027378 atarsingh 00078 CNRB0004781 1326 1326 Processed 14/09/2023 178226662 atarsingh CANARA BANK(508532)
SubTotal 3978 3978
182 SHIVPURI MP-05-002-027-001/693
(MUDERI) 		1705002027NRG24050920230771162 06/09/2023 sitaram kushwah 1705002027WL027477 sitaram kushwah 00078 CNRB0017889 1326 1326 Processed 14/09/2023 178226662 sitaramkushwah BANK OF INDIA(508505)
SubTotal 1326 1326
183 SHIVPURI MP-05-002-009-001/111-A
(MAHESHPUR) 		1705002009NRG24050920230771142 06/09/2023 ramprakash 1705002009WL027476 ramprakash 00089 CBIN0280780 1326 1326 Processed 14/09/2023 178226662 ramprakash CENTRAL BANK OF INDIA(607115)
184 SHIVPURI MP-05-002-028-002/153
(GUGARIPURA) 		1705002028NRG24050920230770936 06/09/2023 udaysingh 1705002028WL027467 udaysingh 00089 CBIN0280780 1326 1326 Processed 14/09/2023 178226662 udaysingh PUNJAB & SIND BANK(607087)
185 SHIVPURI MP-05-002-043-001/129
(KARAI) 		1705002043NRG24060920230772363 06/09/2023 KALESH 1705002043WL027500 KALESH 00089 CBIN0280780 1326 1326 Processed 14/09/2023 178226662 KALESH CENTRAL BANK OF INDIA(607115)
186 SHIVPURI MP-05-002-043-001/906
(KARAI) 		1705002043NRG24060920230772396 06/09/2023 Vinda 1705002043WL027500 Vinda 00089 CBIN0280780 1326 1326 Processed 14/09/2023 178226662 Vinda FINO PAYMENTS BANK LTD(608001)
187 SHIVPURI MP-05-002-049-001/324
(THARRA) 		1705002000NRG24060920230773050 06/09/2023 prity 1705002WL027538 prity 00089 CBIN0280780 1326 1326 Processed 14/09/2023 178226662 prity FINO PAYMENTS BANK LTD(608001)
188 SHIVPURI MP-05-002-049-001/34-A
(THARRA) 		1705002000NRG24060920230773054 06/09/2023 SUNITA 1705002WL027538 SUNITA 00089 CBIN0280780 1326 1326 Processed 14/09/2023 178226662 SUNITA CENTRAL BANK OF INDIA(607115)
189 SHIVPURI MP-05-002-049-001/504
(THARRA) 		1705002000NRG24060920230773068 06/09/2023 BHAGWATI DHAKAD 1705002WL027538 BHAGWATI DHAKAD 00089 CBIN0280780 1326 1326 Processed 14/09/2023 178226662 BHAGWATIDHAKAD CENTRAL BANK OF INDIA(607115)
190 SHIVPURI MP-05-002-049-001/504
(THARRA) 		1705002000NRG24060920230773066 06/09/2023 brejesh 1705002WL027538 brejesh 00089 CBIN0280780 1326 1326 Processed 14/09/2023 178226662 brejesh CENTRAL BANK OF INDIA(607115)
191 SHIVPURI MP-05-002-049-001/504
(THARRA) 		1705002000NRG24060920230773065 06/09/2023 naresh 1705002WL027538 naresh 00089 CBIN0280780 1326 1326 Processed 14/09/2023 178226662 naresh STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-049-001/504
(THARRA) 		1705002000NRG24060920230773067 06/09/2023 RAMPYARI 1705002WL027538 RAMPYARI 00089 CBIN0280780 1326 1326 Processed 14/09/2023 178226662 RAMPYARI PUNJAB NATIONAL BANK(508568)
193 SHIVPURI MP-05-002-049-002/27-C
(THARRA) 		1705002000NRG24060920230773082 06/09/2023 MAESH 1705002WL027538 MAESH 00089 CBIN0280780 1326 1326 Processed 14/09/2023 178226662 MAESH CENTRAL BANK OF INDIA(607115)
194 SHIVPURI MP-05-002-057-001/188-A
(LALGAD) 		1705002057NRG24060920230772898 06/09/2023 RAMA RAWAT 1705002057WL027535 RAMA RAWAT 00089 CBIN0280780 1326 1326 Processed 14/09/2023 178226662 RAMARAWAT CENTRAL BANK OF INDIA(607115)
195 SHIVPURI MP-05-002-057-001/201-A
(LALGAD) 		1705002057NRG24060920230772904 06/09/2023 PAVAN RAWAT 1705002057WL027535 PAVAN RAWAT 00089 CBIN0280780 1326 1326 Processed 14/09/2023 178226662 PAVANRAWAT STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-057-001/210-A
(LALGAD) 		1705002057NRG24060920230772905 06/09/2023 VIKRAM RAWAT 1705002057WL027535 VIKRAM RAWAT 00089 CBIN0280780 1326 1326 Processed 15/09/2023 178226662 VIKRAMRAWAT INDIAN BANK(607105)
197 SHIVPURI MP-05-002-057-001/252
(LALGAD) 		1705002057NRG24060920230772920 06/09/2023 Pradeep rawat 1705002057WL027535 Pradeep rawat 00089 CBIN0280780 1326 1326 Processed 14/09/2023 178226662 Pradeeprawat CENTRAL BANK OF INDIA(607115)
198 SHIVPURI MP-05-002-057-001/271
(LALGAD) 		1705002057NRG24060920230772933 06/09/2023 satish rawat 1705002057WL027535 satish rawat 00089 CBIN0280780 1326 1326 Processed 14/09/2023 178226662 satishrawat BANK OF BARODA(606985)
199 SHIVPURI MP-05-002-057-001/307-A
(LALGAD) 		1705002057NRG24060920230772946 06/09/2023 VIKRAM RAWAT 1705002057WL027535 VIKRAM RAWAT 00089 CBIN0280780 1326 1326 Processed 14/09/2023 178226662 VIKRAMRAWAT CENTRAL BANK OF INDIA(607115)
200 SHIVPURI MP-05-002-057-001/314-A
(LALGAD) 		1705002057NRG24060920230772959 06/09/2023 PRITI RAWAT 1705002057WL027535 PRITI RAWAT 00089 CBIN0280780 1326 1326 Processed 14/09/2023 178226662 PRITIRAWAT CENTRAL BANK OF INDIA(607115)
201 SHIVPURI MP-05-002-057-001/68-C
(LALGAD) 		1705002057NRG24060920230772973 06/09/2023 varsha rawat 1705002057WL027535 varsha rawat 00089 CBIN0280780 1326 1326 Processed 14/09/2023 178226662 varsharawat CENTRAL BANK OF INDIA(607115)
202 SHIVPURI MP-05-002-057-001/74
(LALGAD) 		1705002057NRG24060920230772979 06/09/2023 DILIP JATAV 1705002057WL027535 DILIP JATAV 00089 CBIN0280780 1326 1326 Processed 14/09/2023 178226662 DILIPJATAV CENTRAL BANK OF INDIA(607115)
203 SHIVPURI MP-05-002-057-002/148-B
(LALGAD) 		1705002057NRG24060920230772994 06/09/2023 DIPAK PAL 1705002057WL027535 DIPAK PAL 00089 CBIN0280780 1326 1326 Processed 14/09/2023 178226662 DIPAKPAL CENTRAL BANK OF INDIA(607115)
204 SHIVPURI MP-05-002-069-001/430-D
(BADAGAON) 		1705002069NRG24050920230769105 06/09/2023 Badamsingh 1705002069WL027366 Badamsingh 00089 CBIN0280780 663 663 Processed 14/09/2023 178226662 Badamsingh BANK OF BARODA(606985)
205 SHIVPURI MP-05-002-069-001/430-D
(BADAGAON) 		1705002069NRG24050920230769106 06/09/2023 Parvati 1705002069WL027366 Parvati 00089 CBIN0280780 663 663 Processed 14/09/2023 178226662 Parvati CENTRAL BANK OF INDIA(607115)
206 SHIVPURI MP-05-002-069-001/91-C
(BADAGAON) 		1705002069NRG24050920230769109 06/09/2023 Mangal singh gurjar 1705002069WL027366 Mangal singh gurjar 00089 CBIN0280780 663 663 Processed 14/09/2023 178226662 Mangalsinghgurjar CENTRAL BANK OF INDIA(607115)
207 SHIVPURI MP-05-002-069-001/94
(BADAGAON) 		1705002069NRG24050920230769110 06/09/2023 MANGAL 1705002069WL027366 MANGAL 00089 CBIN0280780 663 663 Processed 14/09/2023 178226662 MANGAL CENTRAL BANK OF INDIA(607115)
208 SHIVPURI MP-05-002-072-002/132
(MOHANGAD) 		1705002072NRG24060920230772853 06/09/2023 Pooja Sharma 1705002072WL027529 Pooja Sharma 00089 CBIN0280780 884 884 Processed 14/09/2023 178226662 PoojaSharma CENTRAL BANK OF INDIA(607115)
209 SHIVPURI MP-05-002-072-002/78-B
(MOHANGAD) 		1705002072NRG24060920230772854 06/09/2023 Radheshyam Gurjar 1705002072WL027529 Radheshyam Gurjar 00089 CBIN0280780 884 884 Processed 14/09/2023 178226662 RadheshyamGurjar CENTRAL BANK OF INDIA(607115)
210 SHIVPURI MP-05-002-072-002/78-C
(MOHANGAD) 		1705002072NRG24060920230772856 06/09/2023 Ravindra Singh Gurjar 1705002072WL027529 Ravindra Singh Gurjar 00089 CBIN0280780 884 884 Processed 14/09/2023 178226662 RavindraSinghGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
211 SHIVPURI MP-05-002-049-001/34-A
(THARRA) 		1705002000NRG24060920230773053 06/09/2023 DHARMENDER 1705002WL027538 DHARMENDER 00152 HDFC0000907 1326 1326 Processed 14/09/2023 178226662 DHARMENDER STATE BANK OF INDIA(508548)
SubTotal 1326 1326
212 SHIVPURI MP-05-002-049-001/16-B
(THARRA) 		1705002000NRG24060920230773033 06/09/2023 PRAMAND 1705002WL027538 PRAMAND 00176 IDIB000S669 1326 1326 Processed 15/09/2023 178226662 PRAMAND INDIAN BANK(607105)
213 SHIVPURI MP-05-002-057-001/248
(LALGAD) 		1705002057NRG24060920230772917 06/09/2023 deendayal namdev 1705002057WL027535 deendayal namdev 00176 IDIB000S669 1326 1326 Processed 15/09/2023 178226662 deendayalnamdev INDIAN BANK(607105)
214 SHIVPURI MP-05-002-065-002/84
(KUSHIYARA) 		1705002065NRG24060920230773711 06/09/2023 BHAMAR SINGH 1705002065WL027561 BHAMAR SINGH 00176 IDIB000S669 1105 1105 Processed 15/09/2023 178226662 BHAMARSINGH INDIAN BANK(607105)
SubTotal 3757 3757
215 SHIVPURI MP-05-002-027-001/180
(MUDERI) 		1705002027NRG24050920230771157 06/09/2023 Fulsingh 1705002027WL027477 Fulsingh 00349 PSIB0000492 1326 1326 Processed 14/09/2023 178226662 Fulsingh PUNJAB & SIND BANK(607087)
216 SHIVPURI MP-05-002-028-001/176
(GUGARIPURA) 		1705002028NRG24050920230770911 06/09/2023 ATARSINGH 1705002028WL027467 ATARSINGH 00349 PSIB0000492 1326 1326 Processed 14/09/2023 178226662 ATARSINGH PUNJAB & SIND BANK(607087)
217 SHIVPURI MP-05-002-028-001/209
(GUGARIPURA) 		1705002028NRG24050920230770915 06/09/2023 BRIJPAL 1705002028WL027467 BRIJPAL 00349 PSIB0000492 1326 1326 Processed 14/09/2023 178226662 BRIJPAL BANK OF BARODA(606985)
218 SHIVPURI MP-05-002-028-002/148-D
(GUGARIPURA) 		1705002028NRG24050920230770935 06/09/2023 komal singh 1705002028WL027467 komal singh 00349 PSIB0000492 1326 1326 Processed 14/09/2023 178226662 komalsingh PUNJAB & SIND BANK(607087)
219 SHIVPURI MP-05-002-030-001/342
(CHANDANPURA) 		1705002000NRG24060920230772793 06/09/2023 Kusum dhakad 1705002WL027525 Kusum dhakad 00349 PSIB0000492 1326 1326 Processed 14/09/2023 178226662 Kusumdhakad PUNJAB & SIND BANK(607087)
220 SHIVPURI MP-05-002-030-001/75-A
(CHANDANPURA) 		1705002000NRG24060920230772794 06/09/2023 Bharat Dhakad 1705002WL027525 Bharat Dhakad 00349 PSIB0000492 1326 1326 Processed 14/09/2023 178226662 BharatDhakad BANK OF BARODA(606985)
221 SHIVPURI MP-05-002-043-001/123
(KARAI) 		1705002043NRG24060920230772360 06/09/2023 PRATHAM 1705002043WL027500 PRATHAM 00349 PSIB0000492 1326 1326 Processed 14/09/2023 178226662 PRATHAM PUNJAB & SIND BANK(607087)
222 SHIVPURI MP-05-002-046-001/188-C
(NOHARIKALA) 		1705002046NRG24050920230771490 06/09/2023 ramsingh 1705002046WL027482 ramsingh 00349 PSIB0000492 1326 1326 Processed 14/09/2023 178226662 ramsingh PUNJAB & SIND BANK(607087)
223 SHIVPURI MP-05-002-046-001/98
(NOHARIKALA) 		1705002046NRG24050920230771493 06/09/2023 shankar 1705002046WL027482 shankar 00349 PSIB0000492 1326 1326 Processed 15/09/2023 178226662 shankar INDIAN BANK(607105)
SubTotal 11934 11934
224 SHIVPURI MP-05-002-049-001/19-B
(THARRA) 		1705002000NRG24060920230773039 06/09/2023 DANVATI 1705002WL027538 DANVATI 00354 PUNB0031610 1326 1326 Processed 14/09/2023 178226662 DANVATI STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-049-001/20-C
(THARRA) 		1705002000NRG24060920230773042 06/09/2023 BHANA 1705002WL027538 BHANA 00354 PUNB0031610 1326 1326 Processed 14/09/2023 178226662 BHANA PUNJAB NATIONAL BANK(508568)
226 SHIVPURI MP-05-002-049-001/507-C
(THARRA) 		1705002000NRG24060920230773071 06/09/2023 ARNA 1705002WL027538 ARNA 00354 PUNB0031610 1326 1326 Processed 14/09/2023 178226662 ARNA UNION BANK OF INDIA(508500)
227 SHIVPURI MP-05-002-049-002/27-C
(THARRA) 		1705002000NRG24060920230773083 06/09/2023 VIDHYA 1705002WL027538 VIDHYA 00354 PUNB0031610 1326 1326 Processed 14/09/2023 178226662 VIDHYA PUNJAB NATIONAL BANK(508568)
228 SHIVPURI MP-05-002-049-003/28-A
(THARRA) 		1705002000NRG24060920230773091 06/09/2023 pawan kushwah 1705002WL027538 pawan kushwah 00354 PUNB0031610 1326 1326 Processed 14/09/2023 178226662 pawankushwah CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
229 SHIVPURI MP-05-002-036-001/34-A
(DONGAR) 		1705002036NRG24050920230769345 06/09/2023 Ravindra Parihar 1705002036WL027377 Ravindra Parihar 00354 PUNB0312700 884 884 Processed 14/09/2023 178226662 RavindraParihar FINO PAYMENTS BANK LTD(608001)
230 SHIVPURI MP-05-002-036-001/34-B
(DONGAR) 		1705002036NRG24050920230769346 06/09/2023 Chhotu Parihar 1705002036WL027377 Chhotu Parihar 00354 PUNB0312700 884 884 Processed 14/09/2023 178226662 ChhotuParihar PUNJAB NATIONAL BANK(508568)
231 SHIVPURI MP-05-002-049-001/37-C
(THARRA) 		1705002000NRG24060920230773058 06/09/2023 pooja 1705002WL027538 pooja 00354 PUNB0312700 1326 1326 Processed 14/09/2023 178226662 pooja BANK OF BARODA(606985)
232 SHIVPURI MP-05-002-057-001/191
(LALGAD) 		1705002057NRG24060920230772900 06/09/2023 SUMRAN 1705002057WL027535 SUMRAN 00354 PUNB0312700 1326 1326 Processed 14/09/2023 178226662 SUMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHIVPURI MP-05-002-057-001/25
(LALGAD) 		1705002057NRG24060920230773022 06/09/2023 gayatri 1705002057WL027537 gayatri 00354 PUNB0312700 1326 1326 Processed 14/09/2023 178226662 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHIVPURI MP-05-002-057-001/28
(LALGAD) 		1705002057NRG24060920230772940 06/09/2023 ASHARAM 1705002057WL027535 ASHARAM 00354 PUNB0312700 1326 1326 Processed 14/09/2023 178226662 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHIVPURI MP-05-002-057-001/87
(LALGAD) 		1705002057NRG24060920230772983 06/09/2023 JANVED 1705002057WL027535 JANVED 00354 PUNB0312700 1326 1326 Processed 14/09/2023 178226662 JANVED PUNJAB NATIONAL BANK(508568)
236 SHIVPURI MP-05-002-057-002/247
(LALGAD) 		1705002057NRG24060920230772997 06/09/2023 ajab singh rawat 1705002057WL027535 ajab singh rawat 00354 PUNB0312700 1326 1326 Processed 14/09/2023 178226662 ajabsinghrawat PUNJAB NATIONAL BANK(508568)
237 SHIVPURI MP-05-002-057-002/247
(LALGAD) 		1705002057NRG24060920230772996 06/09/2023 uttam rawat 1705002057WL027535 uttam rawat 00354 PUNB0312700 1326 1326 Processed 14/09/2023 178226662 uttamrawat PUNJAB NATIONAL BANK(508568)
238 SHIVPURI MP-05-002-066-001/31-D
(RAISHRI) 		1705002000NRG24060920230773261 06/09/2023 Manisha 1705002WL027542 Manisha 00354 PUNB0312700 1326 1326 Processed 14/09/2023 178226662 Manisha PUNJAB NATIONAL BANK(508568)
239 SHIVPURI MP-05-002-066-001/32-C
(RAISHRI) 		1705002000NRG24060920230773265 06/09/2023 Meena 1705002WL027542 Meena 00354 PUNB0312700 1326 1326 Processed 14/09/2023 178226662 Meena PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
240 SHIVPURI MP-05-002-036-001/50-B
(DONGAR) 		1705002036NRG24050920230769347 06/09/2023 Kok Singh 1705002036WL027377 Kok Singh 00354 PUNB0613200 884 884 Processed 14/09/2023 178226662 KokSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
241 SHIVPURI MP-05-002-012-001/179-B
(INDERGARH) 		1705002000NRG24060920230773300 06/09/2023 sachin jatav 1705002WL027543 sachin jatav 00415 SBIN0003215 1326 1326 Processed 14/09/2023 178226662 sachinjatav STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-012-001/191
(INDERGARH) 		1705002000NRG24060920230773308 06/09/2023 KAPOORI 1705002WL027543 KAPOORI 00415 SBIN0003215 1326 1326 Processed 14/09/2023 178226662 KAPOORI STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-012-001/214-A
(INDERGARH) 		1705002000NRG24060920230773323 06/09/2023 Kuldeep Dhakad 1705002WL027543 Kuldeep Dhakad 00415 SBIN0003215 1326 1326 Processed 14/09/2023 178226662 KuldeepDhakad STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-028-002/11-D
(GUGARIPURA) 		1705002028NRG24050920230770948 06/09/2023 kushwah ram prasad 1705002028WL027468 kushwah ram prasad 00415 SBIN0003215 1326 1326 Processed 14/09/2023 178226662 kushwahramprasad STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-043-003/714
(KARAI) 		1705002043NRG24060920230772407 06/09/2023 Komesh 1705002043WL027500 Komesh 00415 SBIN0003215 1326 1326 Processed 14/09/2023 178226662 Komesh MADHYANCHAL GRAMIN BANK(607232)
246 SHIVPURI MP-05-002-043-003/714
(KARAI) 		1705002043NRG24060920230772408 06/09/2023 Reena 1705002043WL027500 Reena 00415 SBIN0003215 1326 1326 Processed 14/09/2023 178226662 Reena MADHYANCHAL GRAMIN BANK(607232)
247 SHIVPURI MP-05-002-045-001/16
(HATOD) 		1705002045NRG24050920230770309 06/09/2023 siya 1705002045WL027416 siya 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 siya STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-045-001/24-A
(HATOD) 		1705002045NRG24050920230770310 06/09/2023 VINDA 1705002045WL027416 VINDA 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 VINDA STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-045-001/36
(HATOD) 		1705002045NRG24050920230770311 06/09/2023 KALLO 1705002045WL027416 KALLO 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 KALLO STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-045-001/37
(HATOD) 		1705002045NRG24050920230770312 06/09/2023 sumitra 1705002045WL027416 sumitra 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 sumitra STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-045-001/38
(HATOD) 		1705002045NRG24050920230770313 06/09/2023 RAJKUMARI 1705002045WL027416 RAJKUMARI 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 RAJKUMARI STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-045-001/41
(HATOD) 		1705002045NRG24050920230770314 06/09/2023 harjita 1705002045WL027416 harjita 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 harjita STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-045-001/453
(HATOD) 		1705002045NRG24050920230770315 06/09/2023 DILIP 1705002045WL027416 DILIP 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 DILIP STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-045-001/453
(HATOD) 		1705002045NRG24050920230770316 06/09/2023 Pooja 1705002045WL027416 Pooja 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 Pooja STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-045-001/454
(HATOD) 		1705002045NRG24050920230770317 06/09/2023 ASHA 1705002045WL027416 ASHA 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 ASHA STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-045-001/459
(HATOD) 		1705002045NRG24050920230770318 06/09/2023 KAMLESH 1705002045WL027416 KAMLESH 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHIVPURI MP-05-002-045-001/46
(HATOD) 		1705002045NRG24050920230770319 06/09/2023 MUNNI 1705002045WL027416 MUNNI 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 MUNNI STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-045-001/461
(HATOD) 		1705002045NRG24050920230770321 06/09/2023 DHARAMRAJ 1705002045WL027416 DHARAMRAJ 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 DHARAMRAJ BANK OF INDIA(508505)
259 SHIVPURI MP-05-002-045-001/47
(HATOD) 		1705002045NRG24050920230770323 06/09/2023 SUMAN 1705002045WL027416 SUMAN 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 SUMAN STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-045-001/47
(HATOD) 		1705002045NRG24050920230770322 06/09/2023 Uttam Adiwasi 1705002045WL027416 Uttam Adiwasi 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 UttamAdiwasi STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-045-001/472
(HATOD) 		1705002045NRG24050920230770324 06/09/2023 VINOD ADIWASI 1705002045WL027416 VINOD ADIWASI 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 VINODADIWASI STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-045-001/48
(HATOD) 		1705002045NRG24050920230770327 06/09/2023 PRAKASH 1705002045WL027416 PRAKASH 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 PRAKASH STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-045-001/49
(HATOD) 		1705002045NRG24050920230770329 06/09/2023 SAROJ 1705002045WL027416 SAROJ 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 SAROJ STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-045-001/492
(HATOD) 		1705002045NRG24050920230770331 06/09/2023 Kiran 1705002045WL027416 Kiran 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 Kiran STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-045-001/494
(HATOD) 		1705002045NRG24050920230770332 06/09/2023 AJEET ADIWASI 1705002045WL027416 AJEET ADIWASI 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 AJEETADIWASI STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-045-001/52
(HATOD) 		1705002045NRG24050920230770335 06/09/2023 jasram 1705002045WL027416 jasram 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 jasram CENTRAL BANK OF INDIA(607115)
267 SHIVPURI MP-05-002-045-001/52
(HATOD) 		1705002045NRG24050920230770336 06/09/2023 LAXMI 1705002045WL027416 LAXMI 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 LAXMI STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-045-001/53
(HATOD) 		1705002045NRG24050920230770338 06/09/2023 BHAGWATI 1705002045WL027416 BHAGWATI 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 BHAGWATI STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-045-001/53
(HATOD) 		1705002045NRG24050920230770337 06/09/2023 Mukesh 1705002045WL027416 Mukesh 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 Mukesh STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-045-001/55
(HATOD) 		1705002045NRG24050920230770339 06/09/2023 RAM SINGH ADIWASI 1705002045WL027416 RAM SINGH ADIWASI 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 RAMSINGHADIWASI STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-045-001/55
(HATOD) 		1705002045NRG24050920230770340 06/09/2023 SHANTI BAI ADIWASI 1705002045WL027416 SHANTI BAI ADIWASI 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 SHANTIBAIADIWASI STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-045-001/56-A
(HATOD) 		1705002045NRG24050920230770341 06/09/2023 pratap 1705002045WL027416 pratap 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 pratap STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-045-001/60
(HATOD) 		1705002045NRG24050920230770342 06/09/2023 GEETA 1705002045WL027416 GEETA 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 GEETA STATE BANK OF INDIA(508548)
274 SHIVPURI MP-05-002-045-001/60
(HATOD) 		1705002045NRG24050920230770343 06/09/2023 SANJU 1705002045WL027416 SANJU 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 SANJU FINO PAYMENTS BANK LTD(608001)
275 SHIVPURI MP-05-002-045-001/61
(HATOD) 		1705002045NRG24050920230770344 06/09/2023 LALARAM 1705002045WL027416 LALARAM 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 LALARAM STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-045-001/63
(HATOD) 		1705002045NRG24050920230770345 06/09/2023 ANGURI 1705002045WL027416 ANGURI 00415 SBIN0003215 884 884 Processed 14/09/2023 178226662 ANGURI STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-049-001/18-A
(THARRA) 		1705002000NRG24060920230773037 06/09/2023 ROOPWATI 1705002WL027538 ROOPWATI 00415 SBIN0003215 1326 1326 Processed 14/09/2023 178226662 ROOPWATI STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-049-001/26-B
(THARRA) 		1705002000NRG24060920230773046 06/09/2023 ARVIND 1705002WL027538 ARVIND 00415 SBIN0003215 1326 1326 Processed 14/09/2023 178226662 ARVIND STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-049-001/26-B
(THARRA) 		1705002000NRG24060920230773047 06/09/2023 LAXMI 1705002WL027538 LAXMI 00415 SBIN0003215 1326 1326 Processed 14/09/2023 178226662 LAXMI STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-049-001/28-A
(THARRA) 		1705002000NRG24060920230773048 06/09/2023 rachna 1705002WL027538 rachna 00415 SBIN0003215 1326 1326 Processed 14/09/2023 178226662 rachna GENERAL POST OFFICE(607245)
281 SHIVPURI MP-05-002-057-001/168
(LALGAD) 		1705002057NRG24060920230772889 06/09/2023 DEEWAN 1705002057WL027535 DEEWAN 00415 SBIN0003215 1326 1326 Processed 14/09/2023 178226662 DEEWAN STATE BANK OF INDIA(508548)
282 SHIVPURI MP-05-002-057-001/258
(LALGAD) 		1705002057NRG24060920230773023 06/09/2023 Ramkumar kushwah 1705002057WL027537 Ramkumar kushwah 00415 SBIN0003215 1326 1326 Processed 14/09/2023 178226662 Ramkumarkushwah STATE BANK OF INDIA(508548)
283 SHIVPURI MP-05-002-057-001/260
(LALGAD) 		1705002057NRG24060920230773024 06/09/2023 SHAKKARVATI KUSHWAH 1705002057WL027537 SHAKKARVATI KUSHWAH 00415 SBIN0003215 1326 1326 Processed 14/09/2023 178226662 SHAKKARVATIKUSHWAH STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-057-001/271
(LALGAD) 		1705002057NRG24060920230772934 06/09/2023 ARVIND 1705002057WL027535 ARVIND 00415 SBIN0003215 1326 1326 Processed 14/09/2023 178226662 ARVIND BANK OF INDIA(508505)
285 SHIVPURI MP-05-002-057-001/312
(LALGAD) 		1705002057NRG24060920230772948 06/09/2023 RAMSHRI RAWAT 1705002057WL027535 RAMSHRI RAWAT 00415 SBIN0003215 1326 1326 Processed 14/09/2023 178226662 RAMSHRIRAWAT STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-066-001/149
(RAISHRI) 		1705002000NRG24060920230773231 06/09/2023 mangilal 1705002WL027542 mangilal 00415 SBIN0003215 1326 1326 Processed 14/09/2023 178226662 mangilal STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-066-001/242-A
(RAISHRI) 		1705002000NRG24060920230773247 06/09/2023 DHANIRAM 1705002WL027542 DHANIRAM 00415 SBIN0003215 1326 1326 Processed 14/09/2023 178226662 DHANIRAM STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-066-001/261
(RAISHRI) 		1705002000NRG24060920230773251 06/09/2023 OMKAR 1705002WL027542 OMKAR 00415 SBIN0003215 1326 1326 Processed 14/09/2023 178226662 OMKAR STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-069-001/424
(BADAGAON) 		1705002069NRG24050920230769104 06/09/2023 KAMAL SINGH 1705002069WL027366 KAMAL SINGH 00415 SBIN0003215 663 663 Processed 14/09/2023 178226662 KAMALSINGH STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-069-001/449-A
(BADAGAON) 		1705002069NRG24050920230769107 06/09/2023 SANGRAM GURJAR 1705002069WL027366 SANGRAM GURJAR 00415 SBIN0003215 663 663 Processed 14/09/2023 178226662 SANGRAMGURJAR STATE BANK OF INDIA(508548)
SubTotal 51714 51714
291 SHIVPURI MP-05-002-057-001/312-A
(LALGAD) 		1705002057NRG24060920230772950 06/09/2023 BARSHA RAWAT 1705002057WL027535 BARSHA RAWAT 00415 SBIN0009525 1326 1326 Processed 14/09/2023 178226662 BARSHARAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
292 SHIVPURI MP-05-002-009-001/103-A
(MAHESHPUR) 		1705002009NRG24050920230771136 06/09/2023 pinky 1705002009WL027476 pinky 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 pinky STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-009-001/107-B
(MAHESHPUR) 		1705002009NRG24050920230771138 06/09/2023 meena 1705002009WL027476 meena 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 meena BANK OF INDIA(508505)
294 SHIVPURI MP-05-002-009-001/109-A
(MAHESHPUR) 		1705002009NRG24050920230771140 06/09/2023 heera 1705002009WL027476 heera 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 heera STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-009-004/31-B
(MAHESHPUR) 		1705002009NRG24050920230771145 06/09/2023 hakki 1705002009WL027476 hakki 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 hakki STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-009-004/35-B
(MAHESHPUR) 		1705002009NRG24050920230771146 06/09/2023 kamlesh 1705002009WL027476 kamlesh 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 kamlesh STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-009-005/2
(MAHESHPUR) 		1705002009NRG24050920230771148 06/09/2023 Amresh 1705002009WL027476 Amresh 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Amresh STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-027-001/180
(MUDERI) 		1705002027NRG24050920230771158 06/09/2023 Halki 1705002027WL027477 Halki 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Halki BANK OF INDIA(508505)
299 SHIVPURI MP-05-002-027-001/26
(MUDERI) 		1705002027NRG24050920230771159 06/09/2023 balla 1705002027WL027477 balla 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 balla PUNJAB & SIND BANK(607087)
300 SHIVPURI MP-05-002-027-001/26
(MUDERI) 		1705002027NRG24050920230771160 06/09/2023 balla 1705002027WL027477 balla 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 balla BANK OF INDIA(508505)
301 SHIVPURI MP-05-002-028-001/211
(GUGARIPURA) 		1705002028NRG24050920230770917 06/09/2023 dinesh 1705002028WL027467 dinesh 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 dinesh STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-028-001/211-A
(GUGARIPURA) 		1705002028NRG24050920230770919 06/09/2023 revti pal 1705002028WL027467 revti pal 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 revtipal STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-028-001/292-A
(GUGARIPURA) 		1705002028NRG24050920230770920 06/09/2023 shisupal 1705002028WL027467 shisupal 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 shisupal BANK OF BARODA(606985)
304 SHIVPURI MP-05-002-028-002/13-B
(GUGARIPURA) 		1705002028NRG24050920230770933 06/09/2023 rajni kushwah 1705002028WL027467 rajni kushwah 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 rajnikushwah STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-037-001/54
(DADOUL) 		1705002037NRG24050920230770417 06/09/2023 Ramesh 1705002037WL027445 Ramesh 00415 SBIN0030086 442 442 Processed 14/09/2023 178226662 Ramesh STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-041-001/114
(SURVAYA) 		1705002000NRG24060920230773335 06/09/2023 Phoolwati 1705002WL027544 Phoolwati 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Phoolwati UCO BANK(607066)
307 SHIVPURI MP-05-002-041-001/152
(SURVAYA) 		1705002000NRG24060920230773338 06/09/2023 Suresh 1705002WL027544 Suresh 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Suresh STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-041-001/2
(SURVAYA) 		1705002000NRG24060920230773340 06/09/2023 Kamla 1705002WL027544 Kamla 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Kamla UCO BANK(607066)
309 SHIVPURI MP-05-002-041-001/28
(SURVAYA) 		1705002000NRG24060920230773344 06/09/2023 Lachchhobai 1705002WL027544 Lachchhobai 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Lachchhobai STATE BANK OF INDIA(508548)
310 SHIVPURI MP-05-002-041-001/55
(SURVAYA) 		1705002000NRG24060920230773354 06/09/2023 Dayaram 1705002WL027544 Dayaram 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHIVPURI MP-05-002-041-001/55
(SURVAYA) 		1705002000NRG24060920230773355 06/09/2023 Guddi 1705002WL027544 Guddi 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Guddi UCO BANK(607066)
312 SHIVPURI MP-05-002-041-001/80
(SURVAYA) 		1705002000NRG24060920230773357 06/09/2023 Bhagirath 1705002WL027544 Bhagirath 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Bhagirath UCO BANK(607066)
313 SHIVPURI MP-05-002-041-001/81
(SURVAYA) 		1705002000NRG24060920230773360 06/09/2023 Badri 1705002WL027544 Badri 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Badri STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-041-001/9
(SURVAYA) 		1705002000NRG24060920230773361 06/09/2023 Maurshri 1705002WL027544 Maurshri 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Maurshri UCO BANK(607066)
315 SHIVPURI MP-05-002-041-001/95
(SURVAYA) 		1705002000NRG24060920230773362 06/09/2023 Kapura 1705002WL027544 Kapura 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Kapura UCO BANK(607066)
316 SHIVPURI MP-05-002-043-001/12-A
(KARAI) 		1705002043NRG24060920230772359 06/09/2023 BHURA 1705002043WL027500 BHURA 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 BHURA STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-043-001/135-A
(KARAI) 		1705002043NRG24060920230772364 06/09/2023 gajanlal 1705002043WL027500 gajanlal 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 gajanlal FINO PAYMENTS BANK LTD(608001)
318 SHIVPURI MP-05-002-043-001/21-A
(KARAI) 		1705002043NRG24060920230772369 06/09/2023 PANCHHI 1705002043WL027500 PANCHHI 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 PANCHHI STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-043-001/312-A
(KARAI) 		1705002043NRG24060920230772371 06/09/2023 VIKRAM 1705002043WL027500 VIKRAM 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 VIKRAM BANK OF INDIA(508505)
320 SHIVPURI MP-05-002-043-001/902
(KARAI) 		1705002043NRG24060920230772394 06/09/2023 Leela 1705002043WL027500 Leela 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Leela STATE BANK OF INDIA(508548)
321 SHIVPURI MP-05-002-043-001/909
(KARAI) 		1705002043NRG24060920230772399 06/09/2023 Rani Prajapati 1705002043WL027500 Rani Prajapati 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 RaniPrajapati STATE BANK OF INDIA(508548)
322 SHIVPURI MP-05-002-052-002/106
(BHAVKHEDI) 		1705002052NRG24050920230769338 06/09/2023 BHAGBAN 1705002052WL027376 BHAGBAN 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 BHAGBAN STATE BANK OF INDIA(508548)
323 SHIVPURI MP-05-002-057-001/242
(LALGAD) 		1705002057NRG24060920230772916 06/09/2023 nirma sakya 1705002057WL027535 nirma sakya 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 nirmasakya STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-057-001/264
(LALGAD) 		1705002057NRG24060920230772928 06/09/2023 pawan 1705002057WL027535 pawan 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHIVPURI MP-05-002-057-001/264
(LALGAD) 		1705002057NRG24060920230772927 06/09/2023 pawan parihar 1705002057WL027535 pawan parihar 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 pawanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHIVPURI MP-05-002-057-001/5
(LALGAD) 		1705002057NRG24060920230772966 06/09/2023 UTTAM 1705002057WL027535 UTTAM 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHIVPURI MP-05-002-066-001/11-A
(RAISHRI) 		1705002000NRG24060920230773215 06/09/2023 atarsingh 1705002WL027542 atarsingh 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 atarsingh STATE BANK OF INDIA(508548)
328 SHIVPURI MP-05-002-066-001/11-A
(RAISHRI) 		1705002000NRG24060920230773216 06/09/2023 atarsingh 1705002WL027542 atarsingh 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 atarsingh BANK OF BARODA(606985)
329 SHIVPURI MP-05-002-066-001/113-D
(RAISHRI) 		1705002000NRG24060920230773218 06/09/2023 kalpna 1705002WL027542 kalpna 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 kalpna STATE BANK OF INDIA(508548)
330 SHIVPURI MP-05-002-066-001/115-C
(RAISHRI) 		1705002000NRG24060920230773221 06/09/2023 Kiran 1705002WL027542 Kiran 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Kiran STATE BANK OF INDIA(508548)
331 SHIVPURI MP-05-002-066-001/118-D
(RAISHRI) 		1705002000NRG24060920230773224 06/09/2023 lakhan 1705002WL027542 lakhan 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 lakhan STATE BANK OF INDIA(508548)
332 SHIVPURI MP-05-002-066-001/129-B
(RAISHRI) 		1705002000NRG24060920230773227 06/09/2023 saroj 1705002WL027542 saroj 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 saroj BANK OF INDIA(508505)
333 SHIVPURI MP-05-002-066-001/129-B
(RAISHRI) 		1705002000NRG24060920230773228 06/09/2023 saroj 1705002WL027542 saroj 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 saroj STATE BANK OF INDIA(508548)
334 SHIVPURI MP-05-002-066-001/13
(RAISHRI) 		1705002000NRG24060920230773229 06/09/2023 KAMLA 1705002WL027542 KAMLA 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 KAMLA STATE BANK OF INDIA(508548)
335 SHIVPURI MP-05-002-066-001/13-A
(RAISHRI) 		1705002000NRG24060920230773230 06/09/2023 Lali 1705002WL027542 Lali 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Lali STATE BANK OF INDIA(508548)
336 SHIVPURI MP-05-002-066-001/19-A
(RAISHRI) 		1705002000NRG24060920230773236 06/09/2023 Uma 1705002WL027542 Uma 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Uma STATE BANK OF INDIA(508548)
337 SHIVPURI MP-05-002-066-001/19-B
(RAISHRI) 		1705002000NRG24060920230773238 06/09/2023 Rani 1705002WL027542 Rani 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Rani STATE BANK OF INDIA(508548)
338 SHIVPURI MP-05-002-066-001/19-C
(RAISHRI) 		1705002000NRG24060920230773239 06/09/2023 Hakki 1705002WL027542 Hakki 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Hakki STATE BANK OF INDIA(508548)
339 SHIVPURI MP-05-002-066-001/19-D
(RAISHRI) 		1705002000NRG24060920230773241 06/09/2023 Anita 1705002WL027542 Anita 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Anita STATE BANK OF INDIA(508548)
340 SHIVPURI MP-05-002-066-001/19-D
(RAISHRI) 		1705002000NRG24060920230773240 06/09/2023 Sunil 1705002WL027542 Sunil 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Sunil STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-066-001/208-B
(RAISHRI) 		1705002000NRG24060920230773244 06/09/2023 RUBI YADAV 1705002WL027542 RUBI YADAV 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 RUBIYADAV STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-066-001/260
(RAISHRI) 		1705002000NRG24060920230773250 06/09/2023 nabbo 1705002WL027542 nabbo 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 nabbo STATE BANK OF INDIA(508548)
343 SHIVPURI MP-05-002-066-001/261-A
(RAISHRI) 		1705002000NRG24060920230773252 06/09/2023 Jyoti 1705002WL027542 Jyoti 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Jyoti STATE BANK OF INDIA(508548)
344 SHIVPURI MP-05-002-066-001/299-A
(RAISHRI) 		1705002000NRG24060920230773257 06/09/2023 Girraj 1705002WL027542 Girraj 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Girraj STATE BANK OF INDIA(508548)
345 SHIVPURI MP-05-002-066-001/31-B
(RAISHRI) 		1705002000NRG24060920230773259 06/09/2023 Dankunvar 1705002WL027542 Dankunvar 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Dankunvar STATE BANK OF INDIA(508548)
346 SHIVPURI MP-05-002-066-001/31-B
(RAISHRI) 		1705002000NRG24060920230773258 06/09/2023 Seetaram 1705002WL027542 Seetaram 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Seetaram STATE BANK OF INDIA(508548)
347 SHIVPURI MP-05-002-066-001/31-C
(RAISHRI) 		1705002000NRG24060920230773260 06/09/2023 Girraj 1705002WL027542 Girraj 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Girraj BANK OF INDIA(508505)
348 SHIVPURI MP-05-002-066-001/32-B
(RAISHRI) 		1705002000NRG24060920230773262 06/09/2023 Anil 1705002WL027542 Anil 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Anil STATE BANK OF INDIA(508548)
349 SHIVPURI MP-05-002-066-001/32-B
(RAISHRI) 		1705002000NRG24060920230773263 06/09/2023 Sapna 1705002WL027542 Sapna 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Sapna STATE BANK OF INDIA(508548)
350 SHIVPURI MP-05-002-066-001/32-C
(RAISHRI) 		1705002000NRG24060920230773264 06/09/2023 Rajesh 1705002WL027542 Rajesh 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Rajesh STATE BANK OF INDIA(508548)
351 SHIVPURI MP-05-002-066-001/32-D
(RAISHRI) 		1705002000NRG24060920230773267 06/09/2023 Pooja 1705002WL027542 Pooja 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Pooja STATE BANK OF INDIA(508548)
352 SHIVPURI MP-05-002-066-001/33-A
(RAISHRI) 		1705002000NRG24060920230773268 06/09/2023 Gajraj Singh 1705002WL027542 Gajraj Singh 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 GajrajSingh STATE BANK OF INDIA(508548)
353 SHIVPURI MP-05-002-066-001/33-A
(RAISHRI) 		1705002000NRG24060920230773269 06/09/2023 Ramo 1705002WL027542 Ramo 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178226662 Ramo STATE BANK OF INDIA(508548)
SubTotal 81328 81328
354 SHIVPURI MP-05-002-057-001/193
(LALGAD) 		1705002057NRG24060920230772903 06/09/2023 SHRIRAM 1705002057WL027535 SHRIRAM 00415 SBIN0030087 1326 1326 Processed 14/09/2023 178226662 SHRIRAM STATE BANK OF INDIA(508548)
355 SHIVPURI MP-05-002-057-001/211
(LALGAD) 		1705002057NRG24060920230772907 06/09/2023 SANJAY 1705002057WL027535 SANJAY 00415 SBIN0030087 1326 1326 Processed 14/09/2023 178226662 SANJAY STATE BANK OF INDIA(508548)
356 SHIVPURI MP-05-002-057-001/236
(LALGAD) 		1705002057NRG24060920230772913 06/09/2023 thakurlal 1705002057WL027535 thakurlal 00415 SBIN0030087 1326 1326 Processed 14/09/2023 178226662 thakurlal BANK OF BARODA(606985)
357 SHIVPURI MP-05-002-057-001/236
(LALGAD) 		1705002057NRG24060920230772912 06/09/2023 thakurlal 1705002057WL027535 thakurlal 00415 SBIN0030087 1326 1326 Processed 14/09/2023 178226662 thakurlal STATE BANK OF INDIA(508548)
358 SHIVPURI MP-05-002-057-001/279
(LALGAD) 		1705002057NRG24060920230772939 06/09/2023 DAULATSINGH 1705002057WL027535 DAULATSINGH 00415 SBIN0030087 1326 1326 Processed 14/09/2023 178226662 DAULATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHIVPURI MP-05-002-057-001/279
(LALGAD) 		1705002057NRG24060920230772938 06/09/2023 DAULATSINGH 1705002057WL027535 DAULATSINGH 00415 SBIN0030087 1326 1326 Processed 14/09/2023 178226662 DAULATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHIVPURI MP-05-002-057-001/70
(LALGAD) 		1705002057NRG24060920230772975 06/09/2023 daulat 1705002057WL027535 daulat 00415 SBIN0030087 1326 1326 Processed 14/09/2023 178226662 daulat INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHIVPURI MP-05-002-057-001/70
(LALGAD) 		1705002057NRG24060920230772974 06/09/2023 doulat 1705002057WL027535 doulat 00415 SBIN0030087 1326 1326 Processed 14/09/2023 178226662 doulat INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHIVPURI MP-05-002-065-002/17
(KUSHIYARA) 		1705002065NRG24060920230773701 06/09/2023 HIMMAT SINGH 1705002065WL027561 HIMMAT SINGH 00415 SBIN0030087 1105 1105 Processed 14/09/2023 178226662 HIMMATSINGH STATE BANK OF INDIA(508548)
363 SHIVPURI MP-05-002-065-002/17
(KUSHIYARA) 		1705002065NRG24060920230773702 06/09/2023 MINA 1705002065WL027561 MINA 00415 SBIN0030087 1105 1105 Processed 14/09/2023 178226662 MINA STATE BANK OF INDIA(508548)
364 SHIVPURI MP-05-002-065-002/22
(KUSHIYARA) 		1705002065NRG24060920230773704 06/09/2023 GOLU RAWAT 1705002065WL027561 GOLU RAWAT 00415 SBIN0030087 1105 1105 Processed 14/09/2023 178226662 GOLURAWAT STATE BANK OF INDIA(508548)
365 SHIVPURI MP-05-002-065-002/22
(KUSHIYARA) 		1705002065NRG24060920230773703 06/09/2023 MAHESH 1705002065WL027561 MAHESH 00415 SBIN0030087 884 884 Processed 14/09/2023 178226662 MAHESH STATE BANK OF INDIA(508548)
366 SHIVPURI MP-05-002-065-002/31-B
(KUSHIYARA) 		1705002065NRG24060920230773706 06/09/2023 RAMDULARI 1705002065WL027561 RAMDULARI 00415 SBIN0030087 1105 1105 Processed 14/09/2023 178226662 RAMDULARI CENTRAL BANK OF INDIA(607115)
367 SHIVPURI MP-05-002-065-002/31-B
(KUSHIYARA) 		1705002065NRG24060920230773705 06/09/2023 UDAL PAL 1705002065WL027561 UDAL PAL 00415 SBIN0030087 1105 1105 Processed 14/09/2023 178226662 UDALPAL STATE BANK OF INDIA(508548)
368 SHIVPURI MP-05-002-065-002/37
(KUSHIYARA) 		1705002065NRG24060920230773707 06/09/2023 KIRAN RAWAT 1705002065WL027561 KIRAN RAWAT 00415 SBIN0030087 1105 1105 Processed 14/09/2023 178226662 KIRANRAWAT STATE BANK OF INDIA(508548)
369 SHIVPURI MP-05-002-065-002/81
(KUSHIYARA) 		1705002065NRG24060920230773708 06/09/2023 SINDHIYA RAWAT 1705002065WL027561 SINDHIYA RAWAT 00415 SBIN0030087 1105 1105 Processed 14/09/2023 178226662 SINDHIYARAWAT STATE BANK OF INDIA(508548)
370 SHIVPURI MP-05-002-065-002/81
(KUSHIYARA) 		1705002065NRG24060920230773709 06/09/2023 Urmila 1705002065WL027561 Urmila 00415 SBIN0030087 1105 1105 Processed 14/09/2023 178226662 Urmila STATE BANK OF INDIA(508548)
371 SHIVPURI MP-05-002-065-002/81-A
(KUSHIYARA) 		1705002065NRG24060920230773710 06/09/2023 Dheeraj singh 1705002065WL027561 Dheeraj singh 00415 SBIN0030087 1105 1105 Processed 14/09/2023 178226662 Dheerajsingh STATE BANK OF INDIA(508548)
SubTotal 21437 21437
372 SHIVPURI MP-05-002-009-001/107-A
(MAHESHPUR) 		1705002009NRG24050920230771137 06/09/2023 Mukesh Pal 1705002009WL027476 Mukesh Pal 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226662 MukeshPal AIRTEL PAYMENTS BANK LIMITED(990288)
373 SHIVPURI MP-05-002-009-005/5
(MAHESHPUR) 		1705002009NRG24050920230771149 06/09/2023 santosh 1705002009WL027476 santosh 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226662 santosh STATE BANK OF INDIA(508548)
374 SHIVPURI MP-05-002-009-005/5
(MAHESHPUR) 		1705002009NRG24050920230771150 06/09/2023 santosh 1705002009WL027476 santosh 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226662 santosh UCO BANK(607066)
375 SHIVPURI MP-05-002-009-005/5-B
(MAHESHPUR) 		1705002009NRG24050920230771151 06/09/2023 Balattar Gurjar 1705002009WL027476 Balattar Gurjar 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226662 BalattarGurjar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
376 SHIVPURI MP-05-002-012-001/186-A
(INDERGARH) 		1705002000NRG24060920230773306 06/09/2023 Nisha 1705002WL027543 Nisha 00415 SBIN0030132 1326 1326 Processed 14/09/2023 178226662 Nisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
377 SHIVPURI MP-05-002-030-002/292
(CHANDANPURA) 		1705002000NRG24060920230772795 06/09/2023 MADAN SINGH 1705002WL027525 MADAN SINGH 00462 UCBA0002177 1326 1326 Processed 14/09/2023 178226662 MADANSINGH UCO BANK(607066)
378 SHIVPURI MP-05-002-041-001/113
(SURVAYA) 		1705002000NRG24060920230773334 06/09/2023 RAJARAM 1705002WL027544 RAJARAM 00462 UCBA0002177 1326 1326 Processed 14/09/2023 178226662 RAJARAM UCO BANK(607066)
379 SHIVPURI MP-05-002-041-001/115
(SURVAYA) 		1705002000NRG24060920230773336 06/09/2023 Khema 1705002WL027544 Khema 00462 UCBA0002177 1326 1326 Processed 14/09/2023 178226662 Khema UCO BANK(607066)
380 SHIVPURI MP-05-002-041-001/115
(SURVAYA) 		1705002000NRG24060920230773337 06/09/2023 Kusum 1705002WL027544 Kusum 00462 UCBA0002177 1326 1326 Processed 14/09/2023 178226662 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHIVPURI MP-05-002-041-001/152
(SURVAYA) 		1705002000NRG24060920230773339 06/09/2023 GUDDI ADIWASI 1705002WL027544 GUDDI ADIWASI 00462 UCBA0002177 1326 1326 Processed 14/09/2023 178226662 GUDDIADIWASI UCO BANK(607066)
382 SHIVPURI MP-05-002-041-001/201
(SURVAYA) 		1705002000NRG24060920230773342 06/09/2023 GOPAL RATHORE 1705002WL027544 GOPAL RATHORE 00462 UCBA0002177 1326 1326 Processed 14/09/2023 178226662 GOPALRATHORE UCO BANK(607066)
383 SHIVPURI MP-05-002-041-001/201
(SURVAYA) 		1705002000NRG24060920230773343 06/09/2023 sampatbai 1705002WL027544 sampatbai 00462 UCBA0002177 1326 1326 Processed 14/09/2023 178226662 sampatbai UCO BANK(607066)
384 SHIVPURI MP-05-002-041-001/323
(SURVAYA) 		1705002000NRG24060920230773346 06/09/2023 CHAMELI ADIWASI 1705002WL027544 CHAMELI ADIWASI 00462 UCBA0002177 1326 1326 Processed 14/09/2023 178226662 CHAMELIADIWASI UCO BANK(607066)
385 SHIVPURI MP-05-002-041-001/323
(SURVAYA) 		1705002000NRG24060920230773345 06/09/2023 PARASRAM ADIWASI 1705002WL027544 PARASRAM ADIWASI 00462 UCBA0002177 1326 1326 Processed 14/09/2023 178226662 PARASRAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
386 SHIVPURI MP-05-002-041-001/342
(SURVAYA) 		1705002000NRG24060920230773349 06/09/2023 RAMDAS ADWASI 1705002WL027544 RAMDAS ADWASI 00462 UCBA0002177 1326 1326 Processed 14/09/2023 178226662 RAMDASADWASI UCO BANK(607066)
387 SHIVPURI MP-05-002-041-001/49
(SURVAYA) 		1705002000NRG24060920230773350 06/09/2023 SUNITA 1705002WL027544 SUNITA 00462 UCBA0002177 1326 1326 Processed 14/09/2023 178226662 SUNITA MADHYANCHAL GRAMIN BANK(607232)
388 SHIVPURI MP-05-002-041-001/5
(SURVAYA) 		1705002000NRG24060920230773351 06/09/2023 Radha 1705002WL027544 Radha 00462 UCBA0002177 1326 1326 Processed 14/09/2023 178226662 Radha STATE BANK OF INDIA(508548)
389 SHIVPURI MP-05-002-041-001/68
(SURVAYA) 		1705002000NRG24060920230773356 06/09/2023 Guddi 1705002WL027544 Guddi 00462 UCBA0002177 1326 1326 Processed 14/09/2023 178226662 Guddi UCO BANK(607066)
390 SHIVPURI MP-05-002-041-001/80
(SURVAYA) 		1705002000NRG24060920230773358 06/09/2023 CHAMELI 1705002WL027544 CHAMELI 00462 UCBA0002177 1326 1326 Processed 14/09/2023 178226662 CHAMELI UCO BANK(607066)
391 SHIVPURI MP-05-002-041-001/95
(SURVAYA) 		1705002000NRG24060920230773363 06/09/2023 Tursa 1705002WL027544 Tursa 00462 UCBA0002177 1326 1326 Processed 14/09/2023 178226662 Tursa UCO BANK(607066)
392 SHIVPURI MP-05-002-043-001/418
(KARAI) 		1705002043NRG24060920230772373 06/09/2023 PURAN 1705002043WL027500 PURAN 00462 UCBA0002177 1326 1326 Processed 14/09/2023 178226662 PURAN UCO BANK(607066)
393 SHIVPURI MP-05-002-043-003/32-A
(KARAI) 		1705002043NRG24060920230772404 06/09/2023 veer singh 1705002043WL027500 veer singh 00462 UCBA0002177 1326 1326 Processed 14/09/2023 178226662 veersingh UCO BANK(607066)
394 SHIVPURI MP-05-002-043-003/4-A
(KARAI) 		1705002043NRG24060920230772405 06/09/2023 Rampyari Gurjar 1705002043WL027500 Rampyari Gurjar 00462 UCBA0002177 1326 1326 Processed 14/09/2023 178226662 RampyariGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
395 SHIVPURI MP-05-002-046-001/188-C
(NOHARIKALA) 		1705002046NRG24050920230771491 06/09/2023 sakhi 1705002046WL027482 sakhi 00468 UBIN0542717 1326 1326 Processed 14/09/2023 178226662 sakhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
396 SHIVPURI MP-05-002-028-001/162-A
(GUGARIPURA) 		1705002028NRG24050920230770907 06/09/2023 Hokam 1705002028WL027467 Hokam 00468 UBIN0561321 1326 1326 Processed 14/09/2023 178226662 Hokam BANK OF BARODA(606985)
397 SHIVPURI MP-05-002-028-001/312-A
(GUGARIPURA) 		1705002028NRG24050920230770922 06/09/2023 rajvati 1705002028WL027467 rajvati 00468 UBIN0561321 1326 1326 Processed 14/09/2023 178226662 rajvati UNION BANK OF INDIA(508500)
398 SHIVPURI MP-05-002-028-001/312-A
(GUGARIPURA) 		1705002028NRG24050920230770921 06/09/2023 vijendra rawat 1705002028WL027467 vijendra rawat 00468 UBIN0561321 1326 1326 Processed 14/09/2023 178226662 vijendrarawat UNION BANK OF INDIA(508500)
399 SHIVPURI MP-05-002-028-002/18-A
(GUGARIPURA) 		1705002028NRG24050920230770938 06/09/2023 ishwarlal kushwah 1705002028WL027467 ishwarlal kushwah 00468 UBIN0561321 1326 1326 Processed 14/09/2023 178226662 ishwarlalkushwah PUNJAB & SIND BANK(607087)
400 SHIVPURI MP-05-002-028-002/18-A
(GUGARIPURA) 		1705002028NRG24050920230770939 06/09/2023 sumitra 1705002028WL027467 sumitra 00468 UBIN0561321 1326 1326 Processed 14/09/2023 178226662 sumitra BANK OF INDIA(508505)
401 SHIVPURI MP-05-002-028-002/244-A
(GUGARIPURA) 		1705002028NRG24050920230770942 06/09/2023 ummeda kushwah 1705002028WL027467 ummeda kushwah 00468 UBIN0561321 1326 1326 Processed 14/09/2023 178226662 ummedakushwah UNION BANK OF INDIA(508500)
402 SHIVPURI MP-05-002-028-002/90-C
(GUGARIPURA) 		1705002028NRG24050920230770945 06/09/2023 dinesh kushwah 1705002028WL027467 dinesh kushwah 00468 UBIN0561321 1326 1326 Processed 14/09/2023 178226662 dineshkushwah BANK OF INDIA(508505)
403 SHIVPURI MP-05-002-028-002/90-C
(GUGARIPURA) 		1705002028NRG24050920230770946 06/09/2023 sonam 1705002028WL027467 sonam 00468 UBIN0561321 1326 1326 Processed 14/09/2023 178226662 sonam BANK OF INDIA(508505)
404 SHIVPURI MP-05-002-030-001/342
(CHANDANPURA) 		1705002000NRG24060920230772792 06/09/2023 Manish 1705002WL027525 Manish 00468 UBIN0561321 1326 1326 Processed 14/09/2023 178226662 Manish BANK OF INDIA(508505)
405 SHIVPURI MP-05-002-049-001/16-B
(THARRA) 		1705002000NRG24060920230773034 06/09/2023 DULARI 1705002WL027538 DULARI 00468 UBIN0561321 1326 1326 Processed 14/09/2023 178226662 DULARI UNION BANK OF INDIA(508500)
406 SHIVPURI MP-05-002-049-001/437-B
(THARRA) 		1705002000NRG24060920230773059 06/09/2023 GORI 1705002WL027538 GORI 00468 UBIN0561321 1326 1326 Processed 14/09/2023 178226662 GORI CENTRAL BANK OF INDIA(607115)
407 SHIVPURI MP-05-002-057-001/213
(LALGAD) 		1705002057NRG24060920230772910 06/09/2023 sourabh sharma 1705002057WL027535 sourabh sharma 00468 UBIN0561321 1326 1326 Processed 14/09/2023 178226662 sourabhsharma UNION BANK OF INDIA(508500)
408 SHIVPURI MP-05-002-065-002/84
(KUSHIYARA) 		1705002065NRG24060920230773712 06/09/2023 MEENA RAWAT 1705002065WL027561 MEENA RAWAT 00468 UBIN0561321 1105 1105 Processed 14/09/2023 178226662 MEENARAWAT UNION BANK OF INDIA(508500)
409 SHIVPURI MP-05-002-066-001/380-A
(RAISHRI) 		1705002000NRG24060920230773272 06/09/2023 Sumant 1705002WL027542 Sumant 00468 UBIN0561321 1326 1326 Processed 14/09/2023 178226662 Sumant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
410 SHIVPURI MP-05-002-072-002/129-A
(MOHANGAD) 		1705002072NRG24060920230772850 06/09/2023 Bahadur Singh 1705002072WL027529 Bahadur Singh 00553 INDB0000485 884 884 Processed 14/09/2023 178226662 BahadurSingh INDUSIND BANK(607189)
411 SHIVPURI MP-05-002-072-002/132
(MOHANGAD) 		1705002072NRG24060920230772852 06/09/2023 Bablu Sharma 1705002072WL027529 Bablu Sharma 00553 INDB0000485 884 884 Processed 14/09/2023 178226662 BabluSharma INDUSIND BANK(607189)
SubTotal 1768 1768
412 SHIVPURI MP-05-002-006-001/192
(BAMHARI) 		1705002006NRG24050920230769361 06/09/2023 MAHENDRA 1705002006WL027379 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
413 SHIVPURI MP-05-002-006-001/192
(BAMHARI) 		1705002006NRG24050920230769362 06/09/2023 PAHAD SINGH GURJAR 1705002006WL027379 PAHAD SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 PAHADSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
414 SHIVPURI MP-05-002-006-001/418-C
(BAMHARI) 		1705002006NRG24050920230769363 06/09/2023 Mahip Gurjar 1705002006WL027379 Mahip Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 MahipGurjar MADHYANCHAL GRAMIN BANK(607232)
415 SHIVPURI MP-05-002-006-001/430-B
(BAMHARI) 		1705002006NRG24050920230769364 06/09/2023 Ramji 1705002006WL027379 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 Ramji MADHYANCHAL GRAMIN BANK(607232)
416 SHIVPURI MP-05-002-006-001/433-B
(BAMHARI) 		1705002006NRG24050920230769367 06/09/2023 Kallu Kushwah 1705002006WL027379 Kallu Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 KalluKushwah MADHYANCHAL GRAMIN BANK(607232)
417 SHIVPURI MP-05-002-009-001/11
(MAHESHPUR) 		1705002009NRG24050920230771141 06/09/2023 Kailash 1705002009WL027476 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 Kailash BANK OF BARODA(606985)
418 SHIVPURI MP-05-002-009-004/38-A
(MAHESHPUR) 		1705002009NRG24050920230771147 06/09/2023 Lalita 1705002009WL027476 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 Lalita STATE BANK OF INDIA(508548)
419 SHIVPURI MP-05-002-012-001/10
(INDERGARH) 		1705002000NRG24060920230773275 06/09/2023 MEERA 1705002WL027543 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
420 SHIVPURI MP-05-002-012-001/102-C
(INDERGARH) 		1705002000NRG24060920230773276 06/09/2023 RAMSHRI 1705002WL027543 RAMSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
421 SHIVPURI MP-05-002-012-001/113
(INDERGARH) 		1705002000NRG24060920230773277 06/09/2023 SITARAM 1705002WL027543 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 SITARAM MADHYANCHAL GRAMIN BANK(607232)
422 SHIVPURI MP-05-002-012-001/114
(INDERGARH) 		1705002000NRG24060920230773278 06/09/2023 sarswati 1705002WL027543 sarswati 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 sarswati MADHYANCHAL GRAMIN BANK(607232)
423 SHIVPURI MP-05-002-012-001/120-A
(INDERGARH) 		1705002000NRG24060920230773279 06/09/2023 Sadhana 1705002WL027543 Sadhana 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 Sadhana MADHYANCHAL GRAMIN BANK(607232)
424 SHIVPURI MP-05-002-012-001/120-B
(INDERGARH) 		1705002000NRG24060920230773280 06/09/2023 Maneesh 1705002WL027543 Maneesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 Maneesh MADHYANCHAL GRAMIN BANK(607232)
425 SHIVPURI MP-05-002-012-001/121
(INDERGARH) 		1705002000NRG24060920230773281 06/09/2023 SHRIKRISHN 1705002WL027543 SHRIKRISHN 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 SHRIKRISHN STATE BANK OF INDIA(508548)
426 SHIVPURI MP-05-002-012-001/125
(INDERGARH) 		1705002000NRG24060920230773283 06/09/2023 karan 1705002WL027543 karan 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 karan MADHYANCHAL GRAMIN BANK(607232)
427 SHIVPURI MP-05-002-012-001/128
(INDERGARH) 		1705002000NRG24060920230773284 06/09/2023 SHYAMLAL 1705002WL027543 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
428 SHIVPURI MP-05-002-012-001/132
(INDERGARH) 		1705002000NRG24060920230773285 06/09/2023 THAKURLAL 1705002WL027543 THAKURLAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 THAKURLAL MADHYANCHAL GRAMIN BANK(607232)
429 SHIVPURI MP-05-002-012-001/146
(INDERGARH) 		1705002000NRG24060920230773286 06/09/2023 HARIPRASAD 1705002WL027543 HARIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 HARIPRASAD MADHYANCHAL GRAMIN BANK(607232)
430 SHIVPURI MP-05-002-012-001/147
(INDERGARH) 		1705002000NRG24060920230773287 06/09/2023 urmila 1705002WL027543 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 urmila MADHYANCHAL GRAMIN BANK(607232)
431 SHIVPURI MP-05-002-012-001/150
(INDERGARH) 		1705002000NRG24060920230773288 06/09/2023 SUNIL 1705002WL027543 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 SUNIL CENTRAL BANK OF INDIA(607115)
432 SHIVPURI MP-05-002-012-001/151
(INDERGARH) 		1705002000NRG24060920230773289 06/09/2023 Rajkumari 1705002WL027543 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
433 SHIVPURI MP-05-002-012-001/156
(INDERGARH) 		1705002000NRG24060920230773290 06/09/2023 basudev 1705002WL027543 basudev 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 basudev MADHYANCHAL GRAMIN BANK(607232)
434 SHIVPURI MP-05-002-012-001/157
(INDERGARH) 		1705002000NRG24060920230773291 06/09/2023 Dharmendra 1705002WL027543 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 Dharmendra STATE BANK OF INDIA(508548)
435 SHIVPURI MP-05-002-012-001/158-B
(INDERGARH) 		1705002000NRG24060920230773293 06/09/2023 MANSINGH JATAV 1705002WL027543 MANSINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 MANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
436 SHIVPURI MP-05-002-012-001/163
(INDERGARH) 		1705002000NRG24060920230773294 06/09/2023 LAKHAN SINGH 1705002WL027543 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 LAKHANSINGH STATE BANK OF INDIA(508548)
437 SHIVPURI MP-05-002-012-001/164
(INDERGARH) 		1705002000NRG24060920230773295 06/09/2023 RAVI JATAV 1705002WL027543 RAVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 RAVIJATAV MADHYANCHAL GRAMIN BANK(607232)
438 SHIVPURI MP-05-002-012-001/176
(INDERGARH) 		1705002000NRG24060920230773296 06/09/2023 RAMSINGH 1705002WL027543 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
439 SHIVPURI MP-05-002-012-001/177
(INDERGARH) 		1705002000NRG24060920230773297 06/09/2023 Lila 1705002WL027543 Lila 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHIVPURI MP-05-002-012-001/179-A
(INDERGARH) 		1705002000NRG24060920230773299 06/09/2023 rajkumari jatav 1705002WL027543 rajkumari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 rajkumarijatav STATE BANK OF INDIA(508548)
441 SHIVPURI MP-05-002-012-001/182
(INDERGARH) 		1705002000NRG24060920230773301 06/09/2023 mahendra sen 1705002WL027543 mahendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 mahendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
442 SHIVPURI MP-05-002-012-001/183-B
(INDERGARH) 		1705002000NRG24060920230773303 06/09/2023 Vinod 1705002WL027543 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
443 SHIVPURI MP-05-002-012-001/185
(INDERGARH) 		1705002000NRG24060920230773304 06/09/2023 Bharat 1705002WL027543 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 Bharat MADHYANCHAL GRAMIN BANK(607232)
444 SHIVPURI MP-05-002-012-001/186
(INDERGARH) 		1705002000NRG24060920230773305 06/09/2023 kaita 1705002WL027543 kaita 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 kaita MADHYANCHAL GRAMIN BANK(607232)
445 SHIVPURI MP-05-002-012-001/188
(INDERGARH) 		1705002000NRG24060920230773307 06/09/2023 RAGHURAJ 1705002WL027543 RAGHURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 RAGHURAJ MADHYANCHAL GRAMIN BANK(607232)
446 SHIVPURI MP-05-002-012-001/192
(INDERGARH) 		1705002000NRG24060920230773309 06/09/2023 SHANTI 1705002WL027543 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 SHANTI MADHYANCHAL GRAMIN BANK(607232)
447 SHIVPURI MP-05-002-012-001/196
(INDERGARH) 		1705002000NRG24060920230773311 06/09/2023 SHARDA 1705002WL027543 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 SHARDA MADHYANCHAL GRAMIN BANK(607232)
448 SHIVPURI MP-05-002-012-001/197
(INDERGARH) 		1705002000NRG24060920230773312 06/09/2023 Karan 1705002WL027543 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 Karan MADHYANCHAL GRAMIN BANK(607232)
449 SHIVPURI MP-05-002-012-001/197-A
(INDERGARH) 		1705002000NRG24060920230773313 06/09/2023 VIDHYA JATAV 1705002WL027543 VIDHYA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 VIDHYAJATAV MADHYANCHAL GRAMIN BANK(607232)
450 SHIVPURI MP-05-002-012-001/20-B
(INDERGARH) 		1705002000NRG24060920230773314 06/09/2023 meena jatav 1705002WL027543 meena jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 meenajatav MADHYANCHAL GRAMIN BANK(607232)
451 SHIVPURI MP-05-002-012-001/200
(INDERGARH) 		1705002000NRG24060920230773315 06/09/2023 pooja 1705002WL027543 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 pooja STATE BANK OF INDIA(508548)
452 SHIVPURI MP-05-002-012-001/204
(INDERGARH) 		1705002000NRG24060920230773316 06/09/2023 radha 1705002WL027543 radha 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 radha MADHYANCHAL GRAMIN BANK(607232)
453 SHIVPURI MP-05-002-012-001/206
(INDERGARH) 		1705002000NRG24060920230773318 06/09/2023 prabhudayal 1705002WL027543 prabhudayal 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 prabhudayal INDIA POST PAYMENTS BANK LIMITED(508528)
454 SHIVPURI MP-05-002-012-001/207
(INDERGARH) 		1705002000NRG24060920230773319 06/09/2023 Bhagwati 1705002WL027543 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
455 SHIVPURI MP-05-002-012-001/208
(INDERGARH) 		1705002000NRG24060920230773320 06/09/2023 TARACHAND 1705002WL027543 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
456 SHIVPURI MP-05-002-012-001/210
(INDERGARH) 		1705002000NRG24060920230773321 06/09/2023 Ganeshi 1705002WL027543 Ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHIVPURI MP-05-002-012-001/213
(INDERGARH) 		1705002000NRG24060920230773322 06/09/2023 Kalyan 1705002WL027543 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 Kalyan MADHYANCHAL GRAMIN BANK(607232)
458 SHIVPURI MP-05-002-012-001/223
(INDERGARH) 		1705002000NRG24060920230773324 06/09/2023 Ramsevak 1705002WL027543 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
459 SHIVPURI MP-05-002-012-001/224
(INDERGARH) 		1705002000NRG24060920230773325 06/09/2023 VISHUNA 1705002WL027543 VISHUNA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 VISHUNA MADHYANCHAL GRAMIN BANK(607232)
460 SHIVPURI MP-05-002-012-001/226
(INDERGARH) 		1705002000NRG24060920230773326 06/09/2023 arun 1705002WL027543 arun 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 arun MADHYANCHAL GRAMIN BANK(607232)
461 SHIVPURI MP-05-002-012-001/226-A
(INDERGARH) 		1705002000NRG24060920230773327 06/09/2023 pradeep 1705002WL027543 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 pradeep BANK OF INDIA(508505)
462 SHIVPURI MP-05-002-012-001/231
(INDERGARH) 		1705002000NRG24060920230773329 06/09/2023 mamta 1705002WL027543 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 mamta MADHYANCHAL GRAMIN BANK(607232)
463 SHIVPURI MP-05-002-012-001/231
(INDERGARH) 		1705002000NRG24060920230773328 06/09/2023 RAMKISHAN MIRDHA 1705002WL027543 RAMKISHAN MIRDHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 RAMKISHANMIRDHA MADHYANCHAL GRAMIN BANK(607232)
464 SHIVPURI MP-05-002-012-001/237
(INDERGARH) 		1705002000NRG24060920230773330 06/09/2023 SHIVDAYAL 1705002WL027543 SHIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
465 SHIVPURI MP-05-002-012-001/238
(INDERGARH) 		1705002000NRG24060920230773331 06/09/2023 kamalkishor 1705002WL027543 kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 kamalkishor MADHYANCHAL GRAMIN BANK(607232)
466 SHIVPURI MP-05-002-012-001/239
(INDERGARH) 		1705002000NRG24060920230773332 06/09/2023 RAYSINGH 1705002WL027543 RAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
467 SHIVPURI MP-05-002-012-001/242
(INDERGARH) 		1705002000NRG24060920230773333 06/09/2023 NARESH 1705002WL027543 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 NARESH MADHYANCHAL GRAMIN BANK(607232)
468 SHIVPURI MP-05-002-028-002/121-D
(GUGARIPURA) 		1705002028NRG24050920230770931 06/09/2023 bavita 1705002028WL027467 bavita 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 bavita MADHYANCHAL GRAMIN BANK(607232)
469 SHIVPURI MP-05-002-028-002/2-C
(GUGARIPURA) 		1705002028NRG24050920230770940 06/09/2023 ajveer singh kushwah 1705002028WL027467 ajveer singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 ajveersinghkushwah BANK OF INDIA(508505)
470 SHIVPURI MP-05-002-036-001/225
(DONGAR) 		1705002036NRG24050920230769342 06/09/2023 JANAK SHRI 1705002036WL027377 JANAK SHRI 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178226662 JANAKSHRI MADHYANCHAL GRAMIN BANK(607232)
471 SHIVPURI MP-05-002-036-001/257
(DONGAR) 		1705002036NRG24050920230769344 06/09/2023 Brajmohan 1705002036WL027377 Brajmohan 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178226662 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
472 SHIVPURI MP-05-002-036-001/77
(DONGAR) 		1705002036NRG24050920230769349 06/09/2023 MANOJ 1705002036WL027377 MANOJ 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178226662 MANOJ MADHYANCHAL GRAMIN BANK(607232)
473 SHIVPURI MP-05-002-041-001/33
(SURVAYA) 		1705002000NRG24060920230773348 06/09/2023 Anita 1705002WL027544 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 Anita MADHYANCHAL GRAMIN BANK(607232)
474 SHIVPURI MP-05-002-045-001/475
(HATOD) 		1705002045NRG24050920230770326 06/09/2023 Manjha 1705002045WL027416 Manjha 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178226662 Manjha UCO BANK(607066)
475 SHIVPURI MP-05-002-066-001/209
(RAISHRI) 		1705002000NRG24060920230773245 06/09/2023 SARDAR 1705002WL027542 SARDAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 SARDAR STATE BANK OF INDIA(508548)
476 SHIVPURI MP-05-002-066-001/228
(RAISHRI) 		1705002000NRG24060920230773246 06/09/2023 chiroji 1705002WL027542 chiroji 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 chiroji STATE BANK OF INDIA(508548)
477 SHIVPURI MP-05-002-066-001/280
(RAISHRI) 		1705002000NRG24060920230773253 06/09/2023 Ramkali 1705002WL027542 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 Ramkali STATE BANK OF INDIA(508548)
478 SHIVPURI MP-05-002-066-001/280-A
(RAISHRI) 		1705002000NRG24060920230773254 06/09/2023 anil 1705002WL027542 anil 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 anil INDIAN OVERSEAS BANK(508541)
479 SHIVPURI MP-05-002-066-001/280-C
(RAISHRI) 		1705002000NRG24060920230773256 06/09/2023 Sukhbai 1705002WL027542 Sukhbai 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226662 Sukhbai BANK OF INDIA(508505)
SubTotal 88400 88400
480 SHIVPURI MP-05-002-009-005/5-B
(MAHESHPUR) 		1705002009NRG24050920230771152 06/09/2023 Rajesh Gurjar 1705002009WL027476 Rajesh Gurjar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226662 RajeshGurjar FINO PAYMENTS BANK LTD(608001)
481 SHIVPURI MP-05-002-043-001/592
(KARAI) 		1705002043NRG24060920230772381 06/09/2023 Hakam 1705002043WL027500 Hakam 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226662 Hakam FINO PAYMENTS BANK LTD(608001)
482 SHIVPURI MP-05-002-043-001/652
(KARAI) 		1705002043NRG24060920230772386 06/09/2023 Viroo 1705002043WL027500 Viroo 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226662 Viroo FINO PAYMENTS BANK LTD(608001)
483 SHIVPURI MP-05-002-049-001/10-C
(THARRA) 		1705002000NRG24060920230773029 06/09/2023 DANIRAM 1705002WL027538 DANIRAM 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226662 DANIRAM STATE BANK OF INDIA(508548)
484 SHIVPURI MP-05-002-049-001/15-A
(THARRA) 		1705002000NRG24060920230773031 06/09/2023 RAMESH 1705002WL027538 RAMESH 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226662 RAMESH FINO PAYMENTS BANK LTD(608001)
485 SHIVPURI MP-05-002-049-001/15-A
(THARRA) 		1705002000NRG24060920230773032 06/09/2023 SHIMLA 1705002WL027538 SHIMLA 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226662 SHIMLA FINO PAYMENTS BANK LTD(608001)
486 SHIVPURI MP-05-002-049-001/18-D
(THARRA) 		1705002000NRG24060920230773038 06/09/2023 KAMAL 1705002WL027538 KAMAL 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226662 KAMAL FINO PAYMENTS BANK LTD(608001)
487 SHIVPURI MP-05-002-049-002/12-A
(THARRA) 		1705002000NRG24060920230773074 06/09/2023 hate shing 1705002WL027538 hate shing 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226662 hateshing FINO PAYMENTS BANK LTD(608001)
488 SHIVPURI MP-05-002-049-002/14-C
(THARRA) 		1705002000NRG24060920230773075 06/09/2023 kaiayan 1705002WL027538 kaiayan 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226662 kaiayan FINO PAYMENTS BANK LTD(608001)
489 SHIVPURI MP-05-002-049-002/15-A
(THARRA) 		1705002000NRG24060920230773076 06/09/2023 dashrat 1705002WL027538 dashrat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226662 dashrat FINO PAYMENTS BANK LTD(608001)
490 SHIVPURI MP-05-002-049-002/16-A
(THARRA) 		1705002000NRG24060920230773077 06/09/2023 dabnder 1705002WL027538 dabnder 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226662 dabnder FINO PAYMENTS BANK LTD(608001)
491 SHIVPURI MP-05-002-049-002/19-C
(THARRA) 		1705002000NRG24060920230773079 06/09/2023 pbn yadav 1705002WL027538 pbn yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226662 pbnyadav FINO PAYMENTS BANK LTD(608001)
492 SHIVPURI MP-05-002-049-002/24-A
(THARRA) 		1705002000NRG24060920230773080 06/09/2023 bimla 1705002WL027538 bimla 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226662 bimla STATE BANK OF INDIA(508548)
493 SHIVPURI MP-05-002-049-002/25-B
(THARRA) 		1705002000NRG24060920230773081 06/09/2023 mahesh 1705002WL027538 mahesh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226662 mahesh FINO PAYMENTS BANK LTD(608001)
494 SHIVPURI MP-05-002-049-002/28-C
(THARRA) 		1705002000NRG24060920230773084 06/09/2023 papu 1705002WL027538 papu 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226662 papu FINO PAYMENTS BANK LTD(608001)
495 SHIVPURI MP-05-002-049-002/37-D
(THARRA) 		1705002000NRG24060920230773085 06/09/2023 virendra yadav 1705002WL027538 virendra yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226662 virendrayadav FINO PAYMENTS BANK LTD(608001)
496 SHIVPURI MP-05-002-049-002/38-D
(THARRA) 		1705002000NRG24060920230773087 06/09/2023 keshav 1705002WL027538 keshav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226662 keshav FINO PAYMENTS BANK LTD(608001)
497 SHIVPURI MP-05-002-049-002/38-D
(THARRA) 		1705002000NRG24060920230773086 06/09/2023 raju 1705002WL027538 raju 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226662 raju FINO PAYMENTS BANK LTD(608001)
498 SHIVPURI MP-05-002-049-003/18-B
(THARRA) 		1705002000NRG24060920230773088 06/09/2023 DILEEP 1705002WL027538 DILEEP 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226662 DILEEP FINO PAYMENTS BANK LTD(608001)
499 SHIVPURI MP-05-002-049-003/18-B
(THARRA) 		1705002000NRG24060920230773089 06/09/2023 KUSHAM 1705002WL027538 KUSHAM 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226662 KUSHAM PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
500 SHIVPURI MP-05-002-043-001/100-A
(KARAI) 		1705002043NRG24060920230772357 06/09/2023 JANKILAL 1705002043WL027500 JANKILAL 00688 FINO0001446 1326 1326 Processed 15/09/2023 178226662 JANKILAL INDIAN BANK(607105)
501 SHIVPURI MP-05-002-043-001/105-A
(KARAI) 		1705002043NRG24060920230772358 06/09/2023 Kallu 1705002043WL027500 Kallu 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226662 Kallu FINO PAYMENTS BANK LTD(608001)
502 SHIVPURI MP-05-002-043-001/615
(KARAI) 		1705002043NRG24060920230772382 06/09/2023 Manoj Adiwasi 1705002043WL027500 Manoj Adiwasi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226662 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
503 SHIVPURI MP-05-002-043-001/625
(KARAI) 		1705002043NRG24060920230772383 06/09/2023 Kallu Adiwasi 1705002043WL027500 Kallu Adiwasi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226662 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
504 SHIVPURI MP-05-002-043-001/628
(KARAI) 		1705002043NRG24060920230772384 06/09/2023 Govind Adiwasi 1705002043WL027500 Govind Adiwasi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226662 GovindAdiwasi FINO PAYMENTS BANK LTD(608001)
505 SHIVPURI MP-05-002-043-001/629
(KARAI) 		1705002043NRG24060920230772385 06/09/2023 Bhura Adiwasi 1705002043WL027500 Bhura Adiwasi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226662 BhuraAdiwasi FINO PAYMENTS BANK LTD(608001)
506 SHIVPURI MP-05-002-043-001/869
(KARAI) 		1705002043NRG24060920230772389 06/09/2023 Ramveer 1705002043WL027500 Ramveer 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226662 Ramveer FINO PAYMENTS BANK LTD(608001)
507 SHIVPURI MP-05-002-043-001/873
(KARAI) 		1705002043NRG24060920230772390 06/09/2023 Ajabsingh 1705002043WL027500 Ajabsingh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226662 Ajabsingh FINO PAYMENTS BANK LTD(608001)
508 SHIVPURI MP-05-002-043-001/879
(KARAI) 		1705002043NRG24060920230772391 06/09/2023 Arjun 1705002043WL027500 Arjun 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226662 Arjun FINO PAYMENTS BANK LTD(608001)
509 SHIVPURI MP-05-002-043-001/883
(KARAI) 		1705002043NRG24060920230772392 06/09/2023 Kamlesh 1705002043WL027500 Kamlesh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226662 Kamlesh FINO PAYMENTS BANK LTD(608001)
510 SHIVPURI MP-05-002-043-001/885
(KARAI) 		1705002043NRG24060920230772393 06/09/2023 Padam Adiwasi 1705002043WL027500 Padam Adiwasi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226662 PadamAdiwasi FINO PAYMENTS BANK LTD(608001)
511 SHIVPURI MP-05-002-043-001/903
(KARAI) 		1705002043NRG24060920230772395 06/09/2023 Deepak 1705002043WL027500 Deepak 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226662 Deepak FINO PAYMENTS BANK LTD(608001)
512 SHIVPURI MP-05-002-043-001/907
(KARAI) 		1705002043NRG24060920230772397 06/09/2023 Rambai 1705002043WL027500 Rambai 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226662 Rambai FINO PAYMENTS BANK LTD(608001)
513 SHIVPURI MP-05-002-043-001/911
(KARAI) 		1705002043NRG24060920230772401 06/09/2023 Shahrukh Adiwasi 1705002043WL027500 Shahrukh Adiwasi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226662 ShahrukhAdiwasi FINO PAYMENTS BANK LTD(608001)
514 SHIVPURI MP-05-002-043-001/912
(KARAI) 		1705002043NRG24060920230772402 06/09/2023 Gopal 1705002043WL027500 Gopal 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226662 Gopal FINO PAYMENTS BANK LTD(608001)
515 SHIVPURI MP-05-002-043-003/666
(KARAI) 		1705002043NRG24060920230772406 06/09/2023 Munna 1705002043WL027500 Munna 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226662 Munna FINO PAYMENTS BANK LTD(608001)
516 SHIVPURI MP-05-002-043-003/725
(KARAI) 		1705002043NRG24060920230772409 06/09/2023 Dharmveer Gurjar 1705002043WL027500 Dharmveer Gurjar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226662 DharmveerGurjar UCO BANK(607066)
517 SHIVPURI MP-05-002-043-003/729
(KARAI) 		1705002043NRG24060920230772410 06/09/2023 Vinod 1705002043WL027500 Vinod 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226662 Vinod FINO PAYMENTS BANK LTD(608001)
518 SHIVPURI MP-05-002-045-001/474
(HATOD) 		1705002045NRG24050920230770325 06/09/2023 RAJKUMAR ADIWASI 1705002045WL027416 RAJKUMAR ADIWASI 00688 FINO0001446 884 884 Processed 14/09/2023 178226662 RAJKUMARADIWASI STATE BANK OF INDIA(508548)
SubTotal 24752 24752
519 SHIVPURI MP-05-002-036-001/147-A
(DONGAR) 		1705002036NRG24050920230769340 06/09/2023 Versha Gurjar 1705002036WL027377 Versha Gurjar 00691 IPOS0000001 884 884 Processed 14/09/2023 178226662 VershaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
520 SHIVPURI MP-05-002-036-001/225-B
(DONGAR) 		1705002036NRG24050920230769343 06/09/2023 SHIVRAJ GURJAR 1705002036WL027377 SHIVRAJ GURJAR 00691 IPOS0000001 884 884 Processed 14/09/2023 178226662 SHIVRAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 SHIVPURI MP-05-002-049-001/35-B
(THARRA) 		1705002000NRG24060920230773055 06/09/2023 neeraj verma 1705002WL027538 neeraj verma 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 neerajverma CENTRAL BANK OF INDIA(607115)
522 SHIVPURI MP-05-002-049-001/35-B
(THARRA) 		1705002000NRG24060920230773056 06/09/2023 rachna dhakad 1705002WL027538 rachna dhakad 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 rachnadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
523 SHIVPURI MP-05-002-057-001/135
(LALGAD) 		1705002057NRG24060920230772880 06/09/2023 RUSINA 1705002057WL027535 RUSINA 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 RUSINA INDIA POST PAYMENTS BANK LIMITED(508528)
524 SHIVPURI MP-05-002-057-001/188-A
(LALGAD) 		1705002057NRG24060920230772897 06/09/2023 HIMMAT SINGH RAWAT 1705002057WL027535 HIMMAT SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 HIMMATSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHIVPURI MP-05-002-057-001/211-A
(LALGAD) 		1705002057NRG24060920230772908 06/09/2023 RAJMAL RAWAT 1705002057WL027535 RAJMAL RAWAT 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 RAJMALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
526 SHIVPURI MP-05-002-057-001/23-A
(LALGAD) 		1705002057NRG24060920230772911 06/09/2023 NAHAR SINGH JATAV 1705002057WL027535 NAHAR SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 NAHARSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
527 SHIVPURI MP-05-002-057-001/269-C
(LALGAD) 		1705002057NRG24060920230772932 06/09/2023 mohani kushwah 1705002057WL027535 mohani kushwah 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 mohanikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
528 SHIVPURI MP-05-002-057-001/269-C
(LALGAD) 		1705002057NRG24060920230772931 06/09/2023 sumer singh kushwah 1705002057WL027535 sumer singh kushwah 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 sumersinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
529 SHIVPURI MP-05-002-057-001/312
(LALGAD) 		1705002057NRG24060920230772947 06/09/2023 RAMSWAROOP RAWAT 1705002057WL027535 RAMSWAROOP RAWAT 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 RAMSWAROOPRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
530 SHIVPURI MP-05-002-057-001/312-A
(LALGAD) 		1705002057NRG24060920230772949 06/09/2023 MANISH RAWAT 1705002057WL027535 MANISH RAWAT 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 MANISHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
531 SHIVPURI MP-05-002-057-001/313
(LALGAD) 		1705002057NRG24060920230772952 06/09/2023 BALBANT RAWAT 1705002057WL027535 BALBANT RAWAT 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 BALBANTRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
532 SHIVPURI MP-05-002-057-001/313
(LALGAD) 		1705002057NRG24060920230772953 06/09/2023 POOJA RAWAT 1705002057WL027535 POOJA RAWAT 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 POOJARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
533 SHIVPURI MP-05-002-057-001/313-A
(LALGAD) 		1705002057NRG24060920230772954 06/09/2023 ANKESH RAWAT 1705002057WL027535 ANKESH RAWAT 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 ANKESHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
534 SHIVPURI MP-05-002-057-001/313-A
(LALGAD) 		1705002057NRG24060920230772955 06/09/2023 RUBI RAWAT 1705002057WL027535 RUBI RAWAT 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 RUBIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
535 SHIVPURI MP-05-002-057-001/314-A
(LALGAD) 		1705002057NRG24060920230772958 06/09/2023 PRADEEP RAWAT 1705002057WL027535 PRADEEP RAWAT 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 PRADEEPRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
536 SHIVPURI MP-05-002-057-001/315
(LALGAD) 		1705002057NRG24060920230772961 06/09/2023 NARAYANI YADAV 1705002057WL027535 NARAYANI YADAV 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 NARAYANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHIVPURI MP-05-002-057-001/316
(LALGAD) 		1705002057NRG24060920230772963 06/09/2023 KAMLA RAWAT 1705002057WL027535 KAMLA RAWAT 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 KAMLARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
538 SHIVPURI MP-05-002-057-001/316
(LALGAD) 		1705002057NRG24060920230772962 06/09/2023 OMPRAKASH RAWAT 1705002057WL027535 OMPRAKASH RAWAT 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 OMPRAKASHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHIVPURI MP-05-002-057-001/316-A
(LALGAD) 		1705002057NRG24060920230772965 06/09/2023 VANDANA RAWAT 1705002057WL027535 VANDANA RAWAT 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 VANDANARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
540 SHIVPURI MP-05-002-057-001/70-A
(LALGAD) 		1705002057NRG24060920230772976 06/09/2023 HEMANT SINGH RAWAT 1705002057WL027535 HEMANT SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 HEMANTSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
541 SHIVPURI MP-05-002-057-001/70-A
(LALGAD) 		1705002057NRG24060920230772977 06/09/2023 PRIYANKA RAWAT 1705002057WL027535 PRIYANKA RAWAT 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 PRIYANKARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
542 SHIVPURI MP-05-002-057-001/74-A
(LALGAD) 		1705002057NRG24060920230772980 06/09/2023 REENA JATAV 1705002057WL027535 REENA JATAV 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 REENAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
543 SHIVPURI MP-05-002-057-002/148-B
(LALGAD) 		1705002057NRG24060920230772995 06/09/2023 SANGEETA PAL 1705002057WL027535 SANGEETA PAL 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 SANGEETAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHIVPURI MP-05-002-057-003/27-A
(LALGAD) 		1705002057NRG24060920230773010 06/09/2023 DEVENDRA RAWAT 1705002057WL027535 DEVENDRA RAWAT 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226662 DEVENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33592 33592
545 SHIVPURI MP-05-002-012-001/158-A
(INDERGARH) 		1705002000NRG24060920230773292 06/09/2023 LALITA ADIWASI 1705002WL027543 LALITA ADIWASI 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178226662 LALITAADIWASI STATE BANK OF INDIA(508548)
546 SHIVPURI MP-05-002-012-001/192-A
(INDERGARH) 		1705002000NRG24060920230773310 06/09/2023 Sarwan kumar dhakad 1705002WL027543 Sarwan kumar dhakad 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178226662 Sarwankumardhakad MADHYANCHAL GRAMIN BANK(607232)
547 SHIVPURI MP-05-002-057-001/313
(LALGAD) 		1705002057NRG24060920230772951 06/09/2023 JAY SINGH RAWAT 1705002057WL027535 JAY SINGH RAWAT 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178226662 JAYSINGHRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
548 SHIVPURI MP-05-002-057-001/314
(LALGAD) 		1705002057NRG24060920230772956 06/09/2023 SAHAB SINGH RAWAT 1705002057WL027535 SAHAB SINGH RAWAT 00703 AIRP0000001 1326 1326 Processed 14/09/2023 178226662 SAHABSINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 694161 694161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_060923APB_FTO_254109 AXIS BANK UTIB0001022 SHIVPURI 2210
2 SHIVPURI MP1705002_060923APB_FTO_254109 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 82212
3 SHIVPURI MP1705002_060923APB_FTO_254109 Bank of Baroda BARB0VJSHIP SHIVPURI 12818
4 SHIVPURI MP1705002_060923APB_FTO_254109 Bank of India BKID0008880 SHIVPURI 133926
5 SHIVPURI MP1705002_060923APB_FTO_254109 Canara Bank CNRB0004781 SHIVPURI 3978
6 SHIVPURI MP1705002_060923APB_FTO_254109 Canara Bank CNRB0017889 SHIVPURI II 1326
7 SHIVPURI MP1705002_060923APB_FTO_254109 Central Bank Of India CBIN0280780 SHIVPURI 33150
8 SHIVPURI MP1705002_060923APB_FTO_254109 HDFC bank HDFC0000907 SHIVPURI 1326
9 SHIVPURI MP1705002_060923APB_FTO_254109 Indian Bank IDIB000S669 SHIVPURI 3757
10 SHIVPURI MP1705002_060923APB_FTO_254109 Punjab & Sind Bank PSIB0000492 Shivpuri 2652
11 SHIVPURI MP1705002_060923APB_FTO_254109 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 9282
12 SHIVPURI MP1705002_060923APB_FTO_254109 Punjab National Bank PUNB0031610 Shivpuri 6630
13 SHIVPURI MP1705002_060923APB_FTO_254109 Punjab National Bank PUNB0312700 SHIVPURI 13702
14 SHIVPURI MP1705002_060923APB_FTO_254109 Punjab National Bank PUNB0613200 SHEOPUR MP 884
15 SHIVPURI MP1705002_060923APB_FTO_254109 State Bank of India SBIN0003215 SHIVPURI 51714
16 SHIVPURI MP1705002_060923APB_FTO_254109 State Bank of India SBIN0009525 DEHARWARA 1326
17 SHIVPURI MP1705002_060923APB_FTO_254109 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 81328
18 SHIVPURI MP1705002_060923APB_FTO_254109 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 21437
19 SHIVPURI MP1705002_060923APB_FTO_254109 State Bank of India SBIN0030118 POHRI 5304
20 SHIVPURI MP1705002_060923APB_FTO_254109 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
21 SHIVPURI MP1705002_060923APB_FTO_254109 UCO Bank UCBA0002177 SHIVPURI 23868
22 SHIVPURI MP1705002_060923APB_FTO_254109 Union Bank of India UBIN0542717 SHIVPURI 1326
23 SHIVPURI MP1705002_060923APB_FTO_254109 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 18343
24 SHIVPURI MP1705002_060923APB_FTO_254109 IndusInd Bank Ltd. INDB0000485 KHURERI 1768
25 SHIVPURI MP1705002_060923APB_FTO_254109 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 6630
26 SHIVPURI MP1705002_060923APB_FTO_254109 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 4862
27 SHIVPURI MP1705002_060923APB_FTO_254109 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
28 SHIVPURI MP1705002_060923APB_FTO_254109 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 74256
29 SHIVPURI MP1705002_060923APB_FTO_254109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
30 SHIVPURI MP1705002_060923APB_FTO_254109 Fino Payments Bank Ltd FINO0001446 MP RO 24752
31 SHIVPURI MP1705002_060923APB_FTO_254109 India Post Payments Bank IPOS0000001 Shivpuri 33592
32 SHIVPURI MP1705002_060923APB_FTO_254109 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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