Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_170723APB_FTO_173106
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-05-002-012-001/249
(INDERGARH) 		1705002012NRG24170720230587967 17/07/2023 PRATAP SINGH PARIHAR 1705002012WL019880 PRATAP SINGH PARIHAR 00032 UTIB0001022 1326 1326 Processed 21/07/2023 091743226 PRATAPSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-002-001/155-A
(GURAWAL) 		1705002002NRG24170720230588848 17/07/2023 banti 1705002002WL019922 banti 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 banti MADHYANCHAL GRAMIN BANK(607232)
3 SHIVPURI MP-05-002-002-001/163-D
(GURAWAL) 		1705002002NRG24170720230588854 17/07/2023 BAISERAM 1705002002WL019922 BAISERAM 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 BAISERAM FINO PAYMENTS BANK LTD(608001)
4 SHIVPURI MP-05-002-002-001/492
(GURAWAL) 		1705002002NRG24170720230588908 17/07/2023 bhupendra 1705002002WL019922 bhupendra 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 bhupendra BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-002-001/495
(GURAWAL) 		1705002002NRG24170720230588912 17/07/2023 manoj 1705002002WL019922 manoj 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 manoj FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-036-001/101-A
(DONGAR) 		1705002036NRG24170720230589213 17/07/2023 HAR KISHAN 1705002036WL019932 HAR KISHAN 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 HARKISHAN BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-036-001/244-A
(DONGAR) 		1705002036NRG24170720230589237 17/07/2023 Arti Adiwasi 1705002036WL019932 Arti Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 ArtiAdiwasi STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-036-001/74
(DONGAR) 		1705002036NRG24170720230589259 17/07/2023 lakhan 1705002036WL019932 lakhan 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 lakhan BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-036-001/74
(DONGAR) 		1705002036NRG24170720230589260 17/07/2023 somvati 1705002036WL019932 somvati 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 somvati BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-036-001/94
(DONGAR) 		1705002036NRG24170720230589275 17/07/2023 RAMBATI 1705002036WL019932 RAMBATI 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 RAMBATI HDFC BANK LTD(607152)
11 SHIVPURI MP-05-002-042-001/477
(GANGORA) 		1705002042NRG24160720230584944 17/07/2023 naryan 1705002042WL019789 naryan 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 naryan BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-043-001/501
(KARAI) 		1705002043NRG24160720230584863 17/07/2023 Vijay 1705002043WL019787 Vijay 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 Vijay BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-043-001/502
(KARAI) 		1705002043NRG24160720230584864 17/07/2023 Ajay 1705002043WL019787 Ajay 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 Ajay BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-043-001/503
(KARAI) 		1705002043NRG24160720230584865 17/07/2023 Sanjay 1705002043WL019787 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 Sanjay BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-043-001/78-A
(KARAI) 		1705002043NRG24160720230584878 17/07/2023 Shyamlal 1705002043WL019787 Shyamlal 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 Shyamlal BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-043-002/325-A
(KARAI) 		1705002043NRG24160720230584898 17/07/2023 Sitesh 1705002043WL019787 Sitesh 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 Sitesh BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-043-002/505
(KARAI) 		1705002043NRG24160720230584907 17/07/2023 Bhagavan singh 1705002043WL019787 Bhagavan singh 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 Bhagavansingh BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-049-001/20-C
(THARRA) 		1705002000NRG24170720230589638 17/07/2023 ARUN 1705002WL019940 ARUN 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 ARUN UCO BANK(607066)
19 SHIVPURI MP-05-002-049-001/324
(THARRA) 		1705002000NRG24170720230589646 17/07/2023 prmod 1705002WL019940 prmod 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 prmod BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-050-001/38-A
(KODAWADA) 		1705002050NRG24160720230586611 17/07/2023 asharam 1705002050WL019839 asharam 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 asharam STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-050-001/387-A
(KODAWADA) 		1705002050NRG24160720230586615 17/07/2023 sanjay 1705002050WL019839 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 sanjay UNION BANK OF INDIA(508500)
22 SHIVPURI MP-05-002-050-001/40-A
(KODAWADA) 		1705002050NRG24160720230586627 17/07/2023 mangal 1705002050WL019840 mangal 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 mangal BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-050-001/40-B
(KODAWADA) 		1705002050NRG24160720230586628 17/07/2023 Naresh 1705002050WL019840 Naresh 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 Naresh BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-050-001/40-C
(KODAWADA) 		1705002050NRG24160720230586629 17/07/2023 Kalla 1705002050WL019840 Kalla 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 Kalla BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-050-001/455
(KODAWADA) 		1705002050NRG24160720230586635 17/07/2023 kanchan rawat 1705002050WL019840 kanchan rawat 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 kanchanrawat STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-050-001/455
(KODAWADA) 		1705002050NRG24160720230586636 17/07/2023 pista rawat 1705002050WL019840 pista rawat 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 pistarawat BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-050-001/476
(KODAWADA) 		1705002050NRG24160720230586637 17/07/2023 anil jatav 1705002050WL019840 anil jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 aniljatav BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-050-001/477
(KODAWADA) 		1705002050NRG24160720230586638 17/07/2023 ritik jatav 1705002050WL019840 ritik jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 ritikjatav CENTRAL BANK OF INDIA(607115)
29 SHIVPURI MP-05-002-050-001/482
(KODAWADA) 		1705002050NRG24160720230586641 17/07/2023 dev singh jatav 1705002050WL019840 dev singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 devsinghjatav STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-050-001/483
(KODAWADA) 		1705002050NRG24160720230586642 17/07/2023 parmal jatav 1705002050WL019840 parmal jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 parmaljatav BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-050-001/485
(KODAWADA) 		1705002050NRG24160720230586643 17/07/2023 kailash jatav 1705002050WL019840 kailash jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 kailashjatav STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-050-001/486
(KODAWADA) 		1705002050NRG24160720230586644 17/07/2023 amar lal jatav 1705002050WL019840 amar lal jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 amarlaljatav STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-050-001/486
(KODAWADA) 		1705002050NRG24160720230586645 17/07/2023 bhabuti jatav 1705002050WL019840 bhabuti jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 bhabutijatav BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-050-001/489
(KODAWADA) 		1705002050NRG24160720230586646 17/07/2023 Govind jatav 1705002050WL019840 Govind jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 Govindjatav BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-074-001/115-A
(DABIYA) 		1705002074NRG24160720230585303 17/07/2023 Harkishan 1705002074WL019802 Harkishan 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 Harkishan BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-074-001/128
(DABIYA) 		1705002074NRG24160720230585304 17/07/2023 sughar singh 1705002074WL019802 sughar singh 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 sugharsingh MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-074-001/128-A
(DABIYA) 		1705002074NRG24160720230585306 17/07/2023 SONI 1705002074WL019802 SONI 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091743226 SONI BANK OF BARODA(606985)
SubTotal 47736 47736
38 SHIVPURI MP-05-002-036-001/112-A
(DONGAR) 		1705002036NRG24170720230589216 17/07/2023 Kalawati Dhakad 1705002036WL019932 Kalawati Dhakad 00045 BARB0VJSHIP 1326 1326 Processed 21/07/2023 091743226 KalawatiDhakad BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-042-001/505-A
(GANGORA) 		1705002042NRG24160720230584949 17/07/2023 RAJESH 1705002042WL019789 RAJESH 00045 BARB0VJSHIP 1326 1326 Processed 21/07/2023 091743226 RAJESH BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-049-001/17-C
(THARRA) 		1705002000NRG24170720230589632 17/07/2023 DAVKISHAN 1705002WL019940 DAVKISHAN 00045 BARB0VJSHIP 1326 1326 Processed 21/07/2023 091743226 DAVKISHAN BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-049-001/17-C
(THARRA) 		1705002000NRG24170720230589633 17/07/2023 laxmi bai 1705002WL019940 laxmi bai 00045 BARB0VJSHIP 1326 1326 Processed 21/07/2023 091743226 laxmibai CENTRAL BANK OF INDIA(607115)
42 SHIVPURI MP-05-002-049-001/223-A
(THARRA) 		1705002000NRG24170720230589641 17/07/2023 GAJRAG 1705002WL019940 GAJRAG 00045 BARB0VJSHIP 1326 1326 Processed 21/07/2023 091743226 GAJRAG FINO PAYMENTS BANK LTD(608001)
43 SHIVPURI MP-05-002-049-001/223-A
(THARRA) 		1705002000NRG24170720230589642 17/07/2023 MANO 1705002WL019940 MANO 00045 BARB0VJSHIP 1326 1326 Rejected 21/07/2023 091743226 Aadhaar Number not Mapped to Account Number
44 SHIVPURI MP-05-002-074-001/102
(DABIYA) 		1705002074NRG24160720230585301 17/07/2023 Asha 1705002074WL019802 Asha 00045 BARB0VJSHIP 1326 1326 Processed 21/07/2023 091743226 Asha BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-074-001/119
(DABIYA) 		1705002074NRG24160720230585358 17/07/2023 KALYAN ADIWASI 1705002074WL019803 KALYAN ADIWASI 00045 BARB0VJSHIP 1326 1326 Processed 21/07/2023 091743226 KALYANADIWASI BANK OF BARODA(606985)
SubTotal 10608 10608
46 SHIVPURI MP-05-002-002-001/164-D
(GURAWAL) 		1705002002NRG24170720230588855 17/07/2023 Sonu 1705002002WL019922 Sonu 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 Sonu FINO PAYMENTS BANK LTD(608001)
47 SHIVPURI MP-05-002-012-001/320-A
(INDERGARH) 		1705002012NRG24170720230588009 17/07/2023 KAMALKISHOR DHAKAD 1705002012WL019880 KAMALKISHOR DHAKAD 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 KAMALKISHORDHAKAD PUNJAB NATIONAL BANK(508568)
48 SHIVPURI MP-05-002-042-001/158
(GANGORA) 		1705002042NRG24160720230584925 17/07/2023 HARIOM 1705002042WL019789 HARIOM 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-042-001/165-A
(GANGORA) 		1705002042NRG24160720230584926 17/07/2023 PARWAT PAL 1705002042WL019789 PARWAT PAL 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 PARWATPAL BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-042-001/181
(GANGORA) 		1705002042NRG24160720230584928 17/07/2023 HEMANT 1705002042WL019789 HEMANT 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 HEMANT PUNJAB NATIONAL BANK(508568)
51 SHIVPURI MP-05-002-042-001/208-A
(GANGORA) 		1705002042NRG24160720230584933 17/07/2023 veeru 1705002042WL019789 veeru 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 veeru UCO BANK(607066)
52 SHIVPURI MP-05-002-042-001/31
(GANGORA) 		1705002042NRG24160720230584941 17/07/2023 RAMSWAROOP 1705002042WL019789 RAMSWAROOP 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-042-001/478
(GANGORA) 		1705002042NRG24160720230584945 17/07/2023 SASHI 1705002042WL019789 SASHI 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 SASHI BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-042-001/493
(GANGORA) 		1705002042NRG24160720230584947 17/07/2023 UMMED 1705002042WL019789 UMMED 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 UMMED BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-042-001/60-A
(GANGORA) 		1705002000NRG24170720230589409 17/07/2023 anand 1705002WL019935 anand 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 anand INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-042-001/80
(GANGORA) 		1705002000NRG24170720230589413 17/07/2023 SAYYAM 1705002WL019935 SAYYAM 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 SAYYAM BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-042-001/95
(GANGORA) 		1705002000NRG24170720230589421 17/07/2023 Shisupal 1705002WL019935 Shisupal 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 Shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHIVPURI MP-05-002-043-001/124-A
(KARAI) 		1705002043NRG24160720230584831 17/07/2023 Pappu 1705002043WL019787 Pappu 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 Pappu BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-043-001/128
(KARAI) 		1705002043NRG24160720230584832 17/07/2023 SALIGRAM 1705002043WL019787 SALIGRAM 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 SALIGRAM STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-043-001/137
(KARAI) 		1705002043NRG24160720230584835 17/07/2023 MANIRAM 1705002043WL019787 MANIRAM 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 MANIRAM STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-043-001/163-A
(KARAI) 		1705002043NRG24160720230584837 17/07/2023 Jashrath 1705002043WL019787 Jashrath 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 Jashrath BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-043-001/182
(KARAI) 		1705002043NRG24160720230584839 17/07/2023 VINOD 1705002043WL019787 VINOD 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 VINOD STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-043-001/183
(KARAI) 		1705002043NRG24160720230584840 17/07/2023 RAGHUVAR 1705002043WL019787 RAGHUVAR 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 RAGHUVAR BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-043-001/198
(KARAI) 		1705002043NRG24160720230584841 17/07/2023 Ramku 1705002043WL019787 Ramku 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 Ramku BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-043-001/308-A
(KARAI) 		1705002043NRG24160720230584845 17/07/2023 JAGRAM 1705002043WL019787 JAGRAM 00048 BKID0008880 1105 1105 Processed 21/07/2023 091743226 JAGRAM MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-043-001/314-A
(KARAI) 		1705002043NRG24160720230584847 17/07/2023 BAISRAM 1705002043WL019787 BAISRAM 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 BAISRAM BANK OF BARODA(606985)
67 SHIVPURI MP-05-002-043-001/37-A
(KARAI) 		1705002043NRG24160720230584849 17/07/2023 Parshuram 1705002043WL019787 Parshuram 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 Parshuram BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-043-001/412
(KARAI) 		1705002043NRG24160720230584852 17/07/2023 Anari 1705002043WL019787 Anari 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 Anari STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-043-001/434
(KARAI) 		1705002043NRG24160720230584854 17/07/2023 SANTOSH 1705002043WL019787 SANTOSH 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 SANTOSH BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-043-001/455
(KARAI) 		1705002043NRG24160720230584855 17/07/2023 nadkishor 1705002043WL019787 nadkishor 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 nadkishor FINO PAYMENTS BANK LTD(608001)
71 SHIVPURI MP-05-002-043-001/485
(KARAI) 		1705002043NRG24160720230584859 17/07/2023 Brajmohan 1705002043WL019787 Brajmohan 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 Brajmohan BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-043-001/486
(KARAI) 		1705002043NRG24160720230584860 17/07/2023 Ramhet 1705002043WL019787 Ramhet 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 Ramhet FINO PAYMENTS BANK LTD(608001)
73 SHIVPURI MP-05-002-043-001/75-A
(KARAI) 		1705002043NRG24160720230584877 17/07/2023 meena 1705002043WL019787 meena 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 meena STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-043-001/874
(KARAI) 		1705002043NRG24160720230584883 17/07/2023 Rajkumar Adiwasi 1705002043WL019787 Rajkumar Adiwasi 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 RajkumarAdiwasi BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-043-001/874
(KARAI) 		1705002043NRG24160720230584884 17/07/2023 Sukurti Adivasi 1705002043WL019787 Sukurti Adivasi 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 SukurtiAdivasi BANK OF BARODA(606985)
76 SHIVPURI MP-05-002-043-002/288-A
(KARAI) 		1705002043NRG24160720230584896 17/07/2023 ramvati 1705002043WL019787 ramvati 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 ramvati BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-043-002/326
(KARAI) 		1705002043NRG24160720230584899 17/07/2023 ramkumar 1705002043WL019787 ramkumar 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 ramkumar BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-043-002/327
(KARAI) 		1705002043NRG24160720230584900 17/07/2023 JOGENDRA 1705002043WL019787 JOGENDRA 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 JOGENDRA BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-043-002/443
(KARAI) 		1705002043NRG24160720230584904 17/07/2023 omvati 1705002043WL019787 omvati 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 omvati BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-043-002/67
(KARAI) 		1705002043NRG24160720230584911 17/07/2023 DINESH SINGH 1705002043WL019787 DINESH SINGH 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
81 SHIVPURI MP-05-002-046-001/671
(NOHARIKALA) 		1705002046NRG24160720230587779 17/07/2023 baroshi 1705002046WL019873 baroshi 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 baroshi INDIAN BANK(607105)
82 SHIVPURI MP-05-002-049-001/1-A
(THARRA) 		1705002000NRG24170720230589622 17/07/2023 PUSPA 1705002WL019940 PUSPA 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 PUSPA UCO BANK(607066)
83 SHIVPURI MP-05-002-049-001/68
(THARRA) 		1705002049NRG24160720230587436 17/07/2023 hari 1705002049WL019859 hari 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 hari BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-050-001/387-B
(KODAWADA) 		1705002050NRG24160720230586616 17/07/2023 dyansingh 1705002050WL019839 dyansingh 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 dyansingh BANK OF BARODA(606985)
85 SHIVPURI MP-05-002-050-001/396-A
(KODAWADA) 		1705002050NRG24160720230586623 17/07/2023 devendre 1705002050WL019839 devendre 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 devendre PUNJAB NATIONAL BANK(508568)
86 SHIVPURI MP-05-002-074-001/212
(DABIYA) 		1705002074NRG24160720230585381 17/07/2023 INDAR 1705002074WL019803 INDAR 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 INDAR BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-074-001/212
(DABIYA) 		1705002074NRG24160720230585382 17/07/2023 KANTA 1705002074WL019803 KANTA 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 KANTA BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-074-001/268-B
(DABIYA) 		1705002074NRG24160720230585329 17/07/2023 VINNU 1705002074WL019802 VINNU 00048 BKID0008880 1105 1105 Processed 21/07/2023 091743226 VINNU BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-074-001/270-A
(DABIYA) 		1705002074NRG24160720230585385 17/07/2023 Ramhet 1705002074WL019803 Ramhet 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 Ramhet BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-074-001/271
(DABIYA) 		1705002074NRG24160720230585389 17/07/2023 MADAN 1705002074WL019803 MADAN 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 MADAN BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-074-001/309-B
(DABIYA) 		1705002074NRG24160720230585331 17/07/2023 MANGAL 1705002074WL019802 MANGAL 00048 BKID0008880 1105 1105 Processed 21/07/2023 091743226 MANGAL BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-074-001/711
(DABIYA) 		1705002074NRG24160720230585341 17/07/2023 ARVIND SINGH CHAUHAN 1705002074WL019802 ARVIND SINGH CHAUHAN 00048 BKID0008880 1326 1326 Processed 21/07/2023 091743226 ARVINDSINGHCHAUHAN BANK OF INDIA(508505)
SubTotal 61659 61659
93 SHIVPURI MP-05-002-012-001/278-A
(INDERGARH) 		1705002012NRG24170720230587989 17/07/2023 RAMVEER DHAKAD 1705002012WL019880 RAMVEER DHAKAD 00048 BKID0009451 1326 1326 Processed 21/07/2023 091743226 RAMVEERDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 SHIVPURI MP-05-002-002-001/182
(GURAWAL) 		1705002002NRG24170720230588860 17/07/2023 Narendra 1705002002WL019922 Narendra 00048 BKID0009453 1326 1326 Processed 21/07/2023 091743226 Narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
95 SHIVPURI MP-05-002-002-001/163-C
(GURAWAL) 		1705002002NRG24170720230588853 17/07/2023 Usha 1705002002WL019922 Usha 00078 CNRB0004781 1326 1326 Processed 21/07/2023 091743226 Usha CENTRAL BANK OF INDIA(607115)
96 SHIVPURI MP-05-002-002-001/210
(GURAWAL) 		1705002002NRG24170720230588864 17/07/2023 Banwari 1705002002WL019922 Banwari 00078 CNRB0004781 1326 1326 Processed 21/07/2023 091743226 Banwari MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-012-001/123
(INDERGARH) 		1705002012NRG24170720230587921 17/07/2023 satyanarayan 1705002012WL019880 satyanarayan 00078 CNRB0004781 1326 1326 Processed 21/07/2023 091743226 satyanarayan CANARA BANK(508532)
98 SHIVPURI MP-05-002-012-001/312
(INDERGARH) 		1705002012NRG24170720230588000 17/07/2023 TULSI DHAKAD 1705002012WL019880 TULSI DHAKAD 00078 CNRB0004781 1326 1326 Processed 21/07/2023 091743226 TULSIDHAKAD STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-074-001/368
(DABIYA) 		1705002074NRG24160720230585336 17/07/2023 bhaiyalal 1705002074WL019802 bhaiyalal 00078 CNRB0004781 1326 1326 Processed 21/07/2023 091743226 bhaiyalal CANARA BANK(508532)
SubTotal 6630 6630
100 SHIVPURI MP-05-002-002-001/166-A
(GURAWAL) 		1705002002NRG24170720230588856 17/07/2023 Anil 1705002002WL019922 Anil 00078 CNRB0006472 1326 1326 Processed 21/07/2023 091743226 Anil FINO PAYMENTS BANK LTD(608001)
101 SHIVPURI MP-05-002-002-001/401
(GURAWAL) 		1705002002NRG24170720230588891 17/07/2023 Kedar 1705002002WL019922 Kedar 00078 CNRB0006472 1326 1326 Processed 21/07/2023 091743226 Kedar CANARA BANK(508532)
102 SHIVPURI MP-05-002-002-001/455
(GURAWAL) 		1705002002NRG24170720230588896 17/07/2023 nitendra 1705002002WL019922 nitendra 00078 CNRB0006472 1326 1326 Processed 21/07/2023 091743226 nitendra CANARA BANK(508532)
103 SHIVPURI MP-05-002-002-001/489
(GURAWAL) 		1705002002NRG24170720230588906 17/07/2023 maya 1705002002WL019922 maya 00078 CNRB0006472 1326 1326 Processed 21/07/2023 091743226 maya FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
104 SHIVPURI MP-05-002-042-001/142
(GANGORA) 		1705002042NRG24160720230584921 17/07/2023 Sughar 1705002042WL019789 Sughar 00078 CNRB0017889 1326 1326 Processed 21/07/2023 091743226 Sughar BANK OF BARODA(606985)
105 SHIVPURI MP-05-002-042-001/55
(GANGORA) 		1705002042NRG24160720230584952 17/07/2023 UTTAM 1705002042WL019789 UTTAM 00078 CNRB0017889 1326 1326 Processed 21/07/2023 091743226 UTTAM CANARA BANK(508532)
SubTotal 2652 2652
106 SHIVPURI MP-05-002-074-001/101-A
(DABIYA) 		1705002074NRG24160720230585352 17/07/2023 SUKHWATI ADIVASI 1705002074WL019803 SUKHWATI ADIVASI 00078 CNRB0017905 1326 1326 Processed 21/07/2023 091743226 SUKHWATIADIVASI STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-074-001/101-C
(DABIYA) 		1705002074NRG24160720230585354 17/07/2023 JAIPAL ADIVASI 1705002074WL019803 JAIPAL ADIVASI 00078 CNRB0017905 1326 1326 Processed 21/07/2023 091743226 JAIPALADIVASI CANARA BANK(508532)
108 SHIVPURI MP-05-002-074-001/171-D
(DABIYA) 		1705002074NRG24160720230585363 17/07/2023 VINOD JATAV 1705002074WL019803 VINOD JATAV 00078 CNRB0017905 1326 1326 Processed 21/07/2023 091743226 VINODJATAV MADHYANCHAL GRAMIN BANK(607232)
109 SHIVPURI MP-05-002-074-001/181-D
(DABIYA) 		1705002074NRG24160720230585370 17/07/2023 RAJARAM PAL 1705002074WL019803 RAJARAM PAL 00078 CNRB0017905 1326 1326 Processed 21/07/2023 091743226 RAJARAMPAL STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-074-001/195-B
(DABIYA) 		1705002074NRG24160720230585318 17/07/2023 RAVI KUMAR JATAV 1705002074WL019802 RAVI KUMAR JATAV 00078 CNRB0017905 1326 1326 Processed 21/07/2023 091743226 RAVIKUMARJATAV CENTRAL BANK OF INDIA(607115)
111 SHIVPURI MP-05-002-074-001/22-B
(DABIYA) 		1705002074NRG24160720230585324 17/07/2023 SATISH ADWASI 1705002074WL019802 SATISH ADWASI 00078 CNRB0017905 1326 1326 Processed 21/07/2023 091743226 SATISHADWASI CANARA BANK(508532)
112 SHIVPURI MP-05-002-074-001/238-B
(DABIYA) 		1705002074NRG24160720230585327 17/07/2023 SUKHBATI 1705002074WL019802 SUKHBATI 00078 CNRB0017905 1326 1326 Processed 21/07/2023 091743226 SUKHBATI CANARA BANK(508532)
113 SHIVPURI MP-05-002-074-001/238-B
(DABIYA) 		1705002074NRG24160720230585326 17/07/2023 VEERU ADIVASI 1705002074WL019802 VEERU ADIVASI 00078 CNRB0017905 1326 1326 Processed 21/07/2023 091743226 VEERUADIVASI STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-074-001/711-D
(DABIYA) 		1705002074NRG24160720230585344 17/07/2023 VISNU PRATAP CHOUHAN 1705002074WL019802 VISNU PRATAP CHOUHAN 00078 CNRB0017905 1326 1326 Processed 21/07/2023 091743226 VISNUPRATAPCHOUHAN MADHYANCHAL GRAMIN BANK(607232)
115 SHIVPURI MP-05-002-074-001/718
(DABIYA) 		1705002074NRG24160720230585394 17/07/2023 MANISHA PAL 1705002074WL019803 MANISHA PAL 00078 CNRB0017905 1326 1326 Processed 21/07/2023 091743226 MANISHAPAL CANARA BANK(508532)
116 SHIVPURI MP-05-002-074-001/720
(DABIYA) 		1705002074NRG24160720230585397 17/07/2023 BAHADUR SINGH PARMAR 1705002074WL019803 BAHADUR SINGH PARMAR 00078 CNRB0017905 1326 1326 Processed 21/07/2023 091743226 BAHADURSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
117 SHIVPURI MP-05-002-012-001/256
(INDERGARH) 		1705002012NRG24170720230587974 17/07/2023 Ranu 1705002012WL019880 Ranu 00089 CBIN0280780 1326 1326 Processed 21/07/2023 091743226 Ranu CENTRAL BANK OF INDIA(607115)
118 SHIVPURI MP-05-002-012-002/70-A
(INDERGARH) 		1705002012NRG24170720230588031 17/07/2023 JASBANT SINGH DHAKAD 1705002012WL019880 JASBANT SINGH DHAKAD 00089 CBIN0280780 1326 1326 Processed 21/07/2023 091743226 JASBANTSINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
119 SHIVPURI MP-05-002-042-001/213-A
(GANGORA) 		1705002042NRG24160720230584935 17/07/2023 BHIMA 1705002042WL019789 BHIMA 00089 CBIN0280780 1326 1326 Processed 21/07/2023 091743226 BHIMA CENTRAL BANK OF INDIA(607115)
120 SHIVPURI MP-05-002-042-001/214-A
(GANGORA) 		1705002042NRG24160720230584936 17/07/2023 BAKEEL 1705002042WL019789 BAKEEL 00089 CBIN0280780 1326 1326 Processed 21/07/2023 091743226 BAKEEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHIVPURI MP-05-002-042-001/215-A
(GANGORA) 		1705002042NRG24160720230584937 17/07/2023 RAJVEER 1705002042WL019789 RAJVEER 00089 CBIN0280780 1326 1326 Processed 21/07/2023 091743226 RAJVEER CENTRAL BANK OF INDIA(607115)
122 SHIVPURI MP-05-002-042-001/88-A
(GANGORA) 		1705002000NRG24170720230589416 17/07/2023 Ajay 1705002WL019935 Ajay 00089 CBIN0280780 1326 1326 Processed 21/07/2023 091743226 Ajay CENTRAL BANK OF INDIA(607115)
123 SHIVPURI MP-05-002-043-001/129
(KARAI) 		1705002043NRG24160720230584833 17/07/2023 KALESH 1705002043WL019787 KALESH 00089 CBIN0280780 1326 1326 Processed 21/07/2023 091743226 KALESH CENTRAL BANK OF INDIA(607115)
124 SHIVPURI MP-05-002-049-001/21-C
(THARRA) 		1705002000NRG24170720230589640 17/07/2023 ramkali 1705002WL019940 ramkali 00089 CBIN0280780 1326 1326 Processed 21/07/2023 091743226 ramkali CENTRAL BANK OF INDIA(607115)
125 SHIVPURI MP-05-002-049-001/324
(THARRA) 		1705002000NRG24170720230589647 17/07/2023 prity 1705002WL019940 prity 00089 CBIN0280780 1326 1326 Processed 21/07/2023 091743226 prity FINO PAYMENTS BANK LTD(608001)
126 SHIVPURI MP-05-002-049-001/34
(THARRA) 		1705002000NRG24170720230589649 17/07/2023 rajbathi 1705002WL019940 rajbathi 00089 CBIN0280780 1326 1326 Processed 21/07/2023 091743226 rajbathi PUNJAB NATIONAL BANK(508568)
127 SHIVPURI MP-05-002-049-001/34
(THARRA) 		1705002000NRG24170720230589648 17/07/2023 suresh 1705002WL019940 suresh 00089 CBIN0280780 1326 1326 Processed 21/07/2023 091743226 suresh FINO PAYMENTS BANK LTD(608001)
128 SHIVPURI MP-05-002-049-001/34-A
(THARRA) 		1705002000NRG24170720230589651 17/07/2023 SUNITA 1705002WL019940 SUNITA 00089 CBIN0280780 1326 1326 Processed 21/07/2023 091743226 SUNITA CENTRAL BANK OF INDIA(607115)
129 SHIVPURI MP-05-002-074-001/194-A
(DABIYA) 		1705002074NRG24160720230585374 17/07/2023 KAILASH JATAV 1705002074WL019803 KAILASH JATAV 00089 CBIN0280780 1326 1326 Processed 21/07/2023 091743226 KAILASHJATAV CENTRAL BANK OF INDIA(607115)
130 SHIVPURI MP-05-002-074-001/709
(DABIYA) 		1705002074NRG24160720230585339 17/07/2023 KAMLA SINGH PAL 1705002074WL019802 KAMLA SINGH PAL 00089 CBIN0280780 1326 1326 Processed 21/07/2023 091743226 KAMLASINGHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
131 SHIVPURI MP-05-002-002-001/237
(GURAWAL) 		1705002002NRG24170720230588869 17/07/2023 satish 1705002002WL019922 satish 00089 CBIN0281228 1326 1326 Processed 21/07/2023 091743226 satish MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-002-001/451
(GURAWAL) 		1705002002NRG24170720230588895 17/07/2023 shasi 1705002002WL019922 shasi 00089 CBIN0281228 1326 1326 Processed 21/07/2023 091743226 shasi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
133 SHIVPURI MP-05-002-002-001/493-D
(GURAWAL) 		1705002002NRG24170720230588909 17/07/2023 PRAVESH 1705002002WL019922 PRAVESH 00152 HDFC0000907 1326 1326 Processed 21/07/2023 091743226 PRAVESH FINO PAYMENTS BANK LTD(608001)
134 SHIVPURI MP-05-002-049-001/34-A
(THARRA) 		1705002000NRG24170720230589650 17/07/2023 DHARMENDER 1705002WL019940 DHARMENDER 00152 HDFC0000907 1326 1326 Processed 21/07/2023 091743226 DHARMENDER STATE BANK OF INDIA(508548)
SubTotal 2652 2652
135 SHIVPURI MP-05-002-027-001/688-A
(MUDERI) 		1705002027NRG24160720230587695 17/07/2023 Chironji lal jatav 1705002027WL019865 Chironji lal jatav 00165 IBKL0001564 1105 1105 Processed 21/07/2023 091743226 Chironjilaljatav BANK OF INDIA(508505)
136 SHIVPURI MP-05-002-038-001/143
(RAIPUR DHAMKAN) 		1705002038NRG24170720230589365 17/07/2023 Lakshmi Rajput 1705002038WL019934 Lakshmi Rajput 00165 IBKL0001564 1326 1326 Processed 21/07/2023 091743226 LakshmiRajput IDBI BANK(607095)
137 SHIVPURI MP-05-002-042-001/501
(GANGORA) 		1705002042NRG24160720230584948 17/07/2023 JITENDRA 1705002042WL019789 JITENDRA 00165 IBKL0001564 1326 1326 Processed 21/07/2023 091743226 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
138 SHIVPURI MP-05-002-023-001/12-D
(KHORGHAR) 		1705002023NRG24170720230588046 17/07/2023 Tanu 1705002023WL019886 Tanu 00176 IDIB000S669 1326 1326 Processed 21/07/2023 091743226 Tanu INDIAN BANK(607105)
139 SHIVPURI MP-05-002-049-001/16-B
(THARRA) 		1705002000NRG24170720230589630 17/07/2023 PRAMAND 1705002WL019940 PRAMAND 00176 IDIB000S669 1326 1326 Processed 21/07/2023 091743226 PRAMAND INDIAN BANK(607105)
SubTotal 2652 2652
140 SHIVPURI MP-05-002-042-001/491-B
(GANGORA) 		1705002042NRG24160720230584946 17/07/2023 karan 1705002042WL019789 karan 00177 IOBA0002420 1326 1326 Processed 21/07/2023 091743226 karan INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
141 SHIVPURI MP-05-002-046-001/98
(NOHARIKALA) 		1705002046NRG24160720230587783 17/07/2023 shankar 1705002046WL019873 shankar 00349 PSIB0000492 1326 1326 Processed 21/07/2023 091743226 shankar CENTRAL BANK OF INDIA(607115)
142 SHIVPURI MP-05-002-046-001/98
(NOHARIKALA) 		1705002046NRG24160720230587782 17/07/2023 shankar 1705002046WL019873 shankar 00349 PSIB0000492 1326 1326 Processed 21/07/2023 091743226 shankar INDIAN BANK(607105)
143 SHIVPURI MP-05-002-074-001/718
(DABIYA) 		1705002074NRG24160720230585393 17/07/2023 HEMRAJ PAL 1705002074WL019803 HEMRAJ PAL 00349 PSIB0000492 1326 1326 Processed 21/07/2023 091743226 HEMRAJPAL PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
144 SHIVPURI MP-05-002-049-001/12-D
(THARRA) 		1705002000NRG24170720230589624 17/07/2023 SNTO DHAKAD 1705002WL019940 SNTO DHAKAD 00354 PUNB0031610 1326 1326 Processed 21/07/2023 091743226 SNTODHAKAD PUNJAB NATIONAL BANK(508568)
145 SHIVPURI MP-05-002-049-001/19-B
(THARRA) 		1705002000NRG24170720230589637 17/07/2023 DANVATI 1705002WL019940 DANVATI 00354 PUNB0031610 1326 1326 Processed 21/07/2023 091743226 DANVATI STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-049-001/20-C
(THARRA) 		1705002000NRG24170720230589639 17/07/2023 BHANA 1705002WL019940 BHANA 00354 PUNB0031610 1326 1326 Processed 21/07/2023 091743226 BHANA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
147 SHIVPURI MP-05-002-042-001/218-A
(GANGORA) 		1705002042NRG24160720230584938 17/07/2023 baljeetsingh 1705002042WL019789 baljeetsingh 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 baljeetsingh BANK OF BARODA(606985)
148 SHIVPURI MP-05-002-042-001/220-A
(GANGORA) 		1705002042NRG24160720230584939 17/07/2023 deepak 1705002042WL019789 deepak 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 deepak PUNJAB NATIONAL BANK(508568)
149 SHIVPURI MP-05-002-042-001/221-A
(GANGORA) 		1705002042NRG24160720230584940 17/07/2023 harendra sharma 1705002042WL019789 harendra sharma 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 harendrasharma FINO PAYMENTS BANK LTD(608001)
150 SHIVPURI MP-05-002-042-001/489
(GANGORA) 		1705002000NRG24170720230589407 17/07/2023 vijay 1705002WL019935 vijay 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 vijay PUNJAB NATIONAL BANK(508568)
151 SHIVPURI MP-05-002-042-001/490
(GANGORA) 		1705002000NRG24170720230589408 17/07/2023 kheru 1705002WL019935 kheru 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 kheru PUNJAB NATIONAL BANK(508568)
152 SHIVPURI MP-05-002-042-001/55-A
(GANGORA) 		1705002042NRG24160720230584953 17/07/2023 sunil 1705002042WL019789 sunil 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 sunil FINO PAYMENTS BANK LTD(608001)
153 SHIVPURI MP-05-002-042-001/66-A
(GANGORA) 		1705002000NRG24170720230589410 17/07/2023 mukesh 1705002WL019935 mukesh 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 mukesh PUNJAB NATIONAL BANK(508568)
154 SHIVPURI MP-05-002-042-001/87-A
(GANGORA) 		1705002000NRG24170720230589415 17/07/2023 vinod 1705002WL019935 vinod 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 vinod MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-042-004/150-A
(GANGORA) 		1705002000NRG24170720230589422 17/07/2023 gajendra 1705002WL019935 gajendra 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 gajendra BANK OF INDIA(508505)
156 SHIVPURI MP-05-002-042-004/157-A
(GANGORA) 		1705002000NRG24170720230589423 17/07/2023 sita ram 1705002WL019935 sita ram 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 sitaram PUNJAB NATIONAL BANK(508568)
157 SHIVPURI MP-05-002-042-004/49-A
(GANGORA) 		1705002000NRG24170720230589424 17/07/2023 dharmndra 1705002WL019935 dharmndra 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 dharmndra PUNJAB NATIONAL BANK(508568)
158 SHIVPURI MP-05-002-042-004/535
(GANGORA) 		1705002000NRG24170720230589426 17/07/2023 rameswar 1705002WL019935 rameswar 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 rameswar PUNJAB NATIONAL BANK(508568)
159 SHIVPURI MP-05-002-042-004/539
(GANGORA) 		1705002000NRG24170720230589427 17/07/2023 sherasinh 1705002WL019935 sherasinh 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 sherasinh INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHIVPURI MP-05-002-042-004/56-A
(GANGORA) 		1705002000NRG24170720230589428 17/07/2023 devkaran 1705002WL019935 devkaran 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 devkaran CENTRAL BANK OF INDIA(607115)
161 SHIVPURI MP-05-002-046-001/749
(NOHARIKALA) 		1705002046NRG24160720230587780 17/07/2023 nitesh dantre 1705002046WL019873 nitesh dantre 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 niteshdantre PUNJAB NATIONAL BANK(508568)
162 SHIVPURI MP-05-002-049-001/28-A
(THARRA) 		1705002000NRG24170720230589643 17/07/2023 JANK 1705002WL019940 JANK 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 JANK PUNJAB NATIONAL BANK(508568)
163 SHIVPURI MP-05-002-049-001/37-C
(THARRA) 		1705002000NRG24170720230589655 17/07/2023 pooja 1705002WL019940 pooja 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 pooja BANK OF BARODA(606985)
164 SHIVPURI MP-05-002-050-001/386-B
(KODAWADA) 		1705002050NRG24160720230586614 17/07/2023 sunil rawat 1705002050WL019839 sunil rawat 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 sunilrawat PUNJAB NATIONAL BANK(508568)
165 SHIVPURI MP-05-002-050-001/392
(KODAWADA) 		1705002050NRG24160720230586618 17/07/2023 rajesh 1705002050WL019839 rajesh 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 rajesh PUNJAB NATIONAL BANK(508568)
166 SHIVPURI MP-05-002-050-001/395
(KODAWADA) 		1705002050NRG24160720230586620 17/07/2023 jyoti 1705002050WL019839 jyoti 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 jyoti STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-050-001/395
(KODAWADA) 		1705002050NRG24160720230586619 17/07/2023 kesav 1705002050WL019839 kesav 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 kesav UCO BANK(607066)
168 SHIVPURI MP-05-002-050-001/396
(KODAWADA) 		1705002050NRG24160720230586622 17/07/2023 manoj 1705002050WL019839 manoj 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 manoj PUNJAB NATIONAL BANK(508568)
169 SHIVPURI MP-05-002-050-001/397-A
(KODAWADA) 		1705002050NRG24160720230586624 17/07/2023 satish 1705002050WL019839 satish 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 satish PUNJAB NATIONAL BANK(508568)
170 SHIVPURI MP-05-002-050-001/398
(KODAWADA) 		1705002050NRG24160720230586625 17/07/2023 Mahendra 1705002050WL019840 Mahendra 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 Mahendra PUNJAB NATIONAL BANK(508568)
171 SHIVPURI MP-05-002-050-001/398-A
(KODAWADA) 		1705002050NRG24160720230586626 17/07/2023 neelam 1705002050WL019840 neelam 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 neelam PUNJAB NATIONAL BANK(508568)
172 SHIVPURI MP-05-002-050-001/404
(KODAWADA) 		1705002050NRG24160720230586632 17/07/2023 bhabuti 1705002050WL019840 bhabuti 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 bhabuti PUNJAB NATIONAL BANK(508568)
173 SHIVPURI MP-05-002-050-001/404
(KODAWADA) 		1705002050NRG24160720230586631 17/07/2023 Bhabuti 1705002050WL019840 Bhabuti 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 Bhabuti PUNJAB NATIONAL BANK(508568)
174 SHIVPURI MP-05-002-050-001/48-A
(KODAWADA) 		1705002050NRG24160720230586639 17/07/2023 veenu 1705002050WL019840 veenu 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 veenu PUNJAB NATIONAL BANK(508568)
175 SHIVPURI MP-05-002-074-001/101-D
(DABIYA) 		1705002074NRG24160720230585355 17/07/2023 DOLAT ADIVASI 1705002074WL019803 DOLAT ADIVASI 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 DOLATADIVASI STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-074-001/11-A
(DABIYA) 		1705002074NRG24160720230585356 17/07/2023 LAXMAN ADIVASI 1705002074WL019803 LAXMAN ADIVASI 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 LAXMANADIVASI BANK OF BARODA(606985)
177 SHIVPURI MP-05-002-074-001/168-D
(DABIYA) 		1705002074NRG24160720230585361 17/07/2023 RAMRATAN JATAV 1705002074WL019803 RAMRATAN JATAV 00354 PUNB0312700 884 884 Processed 21/07/2023 091743226 RAMRATANJATAV PUNJAB & SIND BANK(607087)
178 SHIVPURI MP-05-002-074-001/180-A
(DABIYA) 		1705002074NRG24160720230585366 17/07/2023 KAMLESH JATAV 1705002074WL019803 KAMLESH JATAV 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 KAMLESHJATAV MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-074-001/181-B
(DABIYA) 		1705002074NRG24160720230585309 17/07/2023 CHATUR SINGH PAL 1705002074WL019802 CHATUR SINGH PAL 00354 PUNB0312700 663 663 Processed 21/07/2023 091743226 CHATURSINGHPAL CANARA BANK(508532)
180 SHIVPURI MP-05-002-074-001/183
(DABIYA) 		1705002074NRG24160720230585310 17/07/2023 KAPOORI BAI 1705002074WL019802 KAPOORI BAI 00354 PUNB0312700 663 663 Processed 21/07/2023 091743226 KAPOORIBAI BANK OF INDIA(508505)
181 SHIVPURI MP-05-002-074-001/184
(DABIYA) 		1705002074NRG24160720230585372 17/07/2023 GUDDAN CHAUHAN 1705002074WL019803 GUDDAN CHAUHAN 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 GUDDANCHAUHAN CANARA BANK(508532)
182 SHIVPURI MP-05-002-074-001/184
(DABIYA) 		1705002074NRG24160720230585371 17/07/2023 jagdesh 1705002074WL019803 jagdesh 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 jagdesh CANARA BANK(508532)
183 SHIVPURI MP-05-002-074-001/192
(DABIYA) 		1705002074NRG24160720230585313 17/07/2023 LALARAM PAL 1705002074WL019802 LALARAM PAL 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 LALARAMPAL BANK OF BARODA(606985)
184 SHIVPURI MP-05-002-074-001/194-B
(DABIYA) 		1705002074NRG24160720230585315 17/07/2023 NILAM JATAV 1705002074WL019802 NILAM JATAV 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 NILAMJATAV CANARA BANK(508532)
185 SHIVPURI MP-05-002-074-001/198-A
(DABIYA) 		1705002074NRG24160720230585320 17/07/2023 RAMRATAN PAL 1705002074WL019802 RAMRATAN PAL 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 RAMRATANPAL STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-074-001/205-A
(DABIYA) 		1705002074NRG24160720230585376 17/07/2023 MANJU PRAJAPATI 1705002074WL019803 MANJU PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 MANJUPRAJAPATI PUNJAB NATIONAL BANK(508568)
187 SHIVPURI MP-05-002-074-001/205-A
(DABIYA) 		1705002074NRG24160720230585321 17/07/2023 RAMSHANKAR PRAJAPATI 1705002074WL019802 RAMSHANKAR PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 RAMSHANKARPRAJAPATI CENTRAL BANK OF INDIA(607115)
188 SHIVPURI MP-05-002-074-001/205-B
(DABIYA) 		1705002074NRG24160720230585378 17/07/2023 RAMLALI PRAJAPATI 1705002074WL019803 RAMLALI PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 RAMLALIPRAJAPATI PUNJAB NATIONAL BANK(508568)
189 SHIVPURI MP-05-002-074-001/325-A
(DABIYA) 		1705002074NRG24160720230585334 17/07/2023 AJAY CHAUHAN 1705002074WL019802 AJAY CHAUHAN 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 AJAYCHAUHAN PUNJAB NATIONAL BANK(508568)
190 SHIVPURI MP-05-002-074-001/325-A
(DABIYA) 		1705002074NRG24160720230585333 17/07/2023 SATENDRA SINGH CHAUHAN 1705002074WL019802 SATENDRA SINGH CHAUHAN 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 SATENDRASINGHCHAUHAN PUNJAB & SIND BANK(607087)
191 SHIVPURI MP-05-002-074-001/368
(DABIYA) 		1705002074NRG24160720230585337 17/07/2023 KALA BAI JATAV 1705002074WL019802 KALA BAI JATAV 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 KALABAIJATAV MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-074-001/368-A
(DABIYA) 		1705002074NRG24160720230585338 17/07/2023 KALYAN SINGH JATAV 1705002074WL019802 KALYAN SINGH JATAV 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 KALYANSINGHJATAV PUNJAB NATIONAL BANK(508568)
193 SHIVPURI MP-05-002-074-001/711-B
(DABIYA) 		1705002074NRG24160720230585342 17/07/2023 VIMLESH CHOUHAN 1705002074WL019802 VIMLESH CHOUHAN 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 VIMLESHCHOUHAN BANK OF INDIA(508505)
194 SHIVPURI MP-05-002-074-001/711-C
(DABIYA) 		1705002074NRG24160720230585343 17/07/2023 SHIV PRATAP SINGH CHOHAN 1705002074WL019802 SHIV PRATAP SINGH CHOHAN 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 SHIVPRATAPSINGHCHOHAN PUNJAB NATIONAL BANK(508568)
195 SHIVPURI MP-05-002-074-001/713-A
(DABIYA) 		1705002074NRG24160720230585347 17/07/2023 DEV SINGH PAL 1705002074WL019802 DEV SINGH PAL 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 DEVSINGHPAL CENTRAL BANK OF INDIA(607115)
196 SHIVPURI MP-05-002-074-001/715
(DABIYA) 		1705002074NRG24160720230585348 17/07/2023 GANGARAM 1705002074WL019802 GANGARAM 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-074-001/715-A
(DABIYA) 		1705002074NRG24160720230585349 17/07/2023 MANIRAM PRAJAPATI 1705002074WL019802 MANIRAM PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 MANIRAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
198 SHIVPURI MP-05-002-074-001/716
(DABIYA) 		1705002074NRG24160720230585391 17/07/2023 SOBRAN SINGH PAL 1705002074WL019803 SOBRAN SINGH PAL 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 SOBRANSINGHPAL FINO PAYMENTS BANK LTD(608001)
199 SHIVPURI MP-05-002-074-001/717
(DABIYA) 		1705002074NRG24160720230585392 17/07/2023 KEPEESINGH CHAUHAN 1705002074WL019803 KEPEESINGH CHAUHAN 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 KEPEESINGHCHAUHAN CANARA BANK(508532)
200 SHIVPURI MP-05-002-074-001/719
(DABIYA) 		1705002074NRG24160720230585396 17/07/2023 PRITHVI KUSHWAH 1705002074WL019803 PRITHVI KUSHWAH 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 PRITHVIKUSHWAH PUNJAB NATIONAL BANK(508568)
201 SHIVPURI MP-05-002-074-001/83
(DABIYA) 		1705002074NRG24160720230585399 17/07/2023 SHRIVATI ADIWASI 1705002074WL019803 SHRIVATI ADIWASI 00354 PUNB0312700 1326 1326 Processed 21/07/2023 091743226 SHRIVATIADIWASI BANK OF INDIA(508505)
SubTotal 71162 71162
202 SHIVPURI MP-05-002-002-001/156
(GURAWAL) 		1705002002NRG24170720230588849 17/07/2023 RAKESH 1705002002WL019922 RAKESH 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 RAKESH CENTRAL BANK OF INDIA(607115)
203 SHIVPURI MP-05-002-012-001/179-B
(INDERGARH) 		1705002012NRG24170720230587939 17/07/2023 sachin jatav 1705002012WL019880 sachin jatav 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 sachinjatav STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-012-001/251
(INDERGARH) 		1705002012NRG24170720230587969 17/07/2023 somwati 1705002012WL019880 somwati 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 somwati STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-012-001/330-B
(INDERGARH) 		1705002012NRG24170720230588015 17/07/2023 SUSHILA 1705002012WL019880 SUSHILA 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 SUSHILA STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-012-002/70-B
(INDERGARH) 		1705002012NRG24170720230588032 17/07/2023 KAMLESH DHAKAD 1705002012WL019880 KAMLESH DHAKAD 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 KAMLESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-012-002/73-A
(INDERGARH) 		1705002012NRG24170720230588034 17/07/2023 SHANKAR SINGH TOMAR 1705002012WL019880 SHANKAR SINGH TOMAR 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 SHANKARSINGHTOMAR STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-049-001/18-A
(THARRA) 		1705002000NRG24170720230589634 17/07/2023 ROOPWATI 1705002WL019940 ROOPWATI 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 ROOPWATI STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-049-001/28-A
(THARRA) 		1705002000NRG24170720230589644 17/07/2023 rachna 1705002WL019940 rachna 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 rachna GENERAL POST OFFICE(607245)
210 SHIVPURI MP-05-002-050-001/100
(KODAWADA) 		1705002050NRG24160720230586648 17/07/2023 dinesh 1705002050WL019841 dinesh 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 dinesh STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-050-001/115-B
(KODAWADA) 		1705002050NRG24160720230586649 17/07/2023 deelip 1705002050WL019841 deelip 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 deelip STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-050-001/12
(KODAWADA) 		1705002050NRG24160720230586650 17/07/2023 CHRANDAS 1705002050WL019841 CHRANDAS 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 CHRANDAS IDBI BANK(607095)
213 SHIVPURI MP-05-002-050-001/12
(KODAWADA) 		1705002050NRG24160720230586651 17/07/2023 KAMLA 1705002050WL019841 KAMLA 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 KAMLA BANK OF INDIA(508505)
214 SHIVPURI MP-05-002-050-001/120-A
(KODAWADA) 		1705002050NRG24160720230586653 17/07/2023 MEENA 1705002050WL019841 MEENA 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 MEENA STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-050-001/124-A
(KODAWADA) 		1705002050NRG24160720230586654 17/07/2023 DESHRAJ 1705002050WL019841 DESHRAJ 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 DESHRAJ STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-050-001/24-A
(KODAWADA) 		1705002050NRG24160720230586657 17/07/2023 kamlesh 1705002050WL019841 kamlesh 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 kamlesh BANK OF INDIA(508505)
217 SHIVPURI MP-05-002-050-001/24-A
(KODAWADA) 		1705002050NRG24160720230586658 17/07/2023 kamlesh 1705002050WL019841 kamlesh 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 kamlesh STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-050-001/26
(KODAWADA) 		1705002050NRG24160720230586659 17/07/2023 Akhairaj 1705002050WL019841 Akhairaj 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 Akhairaj STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-050-001/26
(KODAWADA) 		1705002050NRG24160720230586660 17/07/2023 Akhraj 1705002050WL019841 Akhraj 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 Akhraj STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-050-001/350
(KODAWADA) 		1705002050NRG24160720230586662 17/07/2023 chanda 1705002050WL019841 chanda 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 chanda STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-050-001/350
(KODAWADA) 		1705002050NRG24160720230586661 17/07/2023 jashrat 1705002050WL019841 jashrat 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 jashrat STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-050-001/401
(KODAWADA) 		1705002050NRG24160720230586630 17/07/2023 bhuri jatav 1705002050WL019840 bhuri jatav 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 bhurijatav STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-050-001/41-A
(KODAWADA) 		1705002050NRG24160720230586634 17/07/2023 rajendre 1705002050WL019840 rajendre 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 rajendre BANK OF INDIA(508505)
224 SHIVPURI MP-05-002-050-001/41-A
(KODAWADA) 		1705002050NRG24160720230586633 17/07/2023 rajendre 1705002050WL019840 rajendre 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 rajendre BANK OF INDIA(508505)
225 SHIVPURI MP-05-002-050-002/87
(KODAWADA) 		1705002050NRG24160720230586647 17/07/2023 Vati 1705002050WL019840 Vati 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 Vati PUNJAB NATIONAL BANK(508568)
226 SHIVPURI MP-05-002-074-001/710
(DABIYA) 		1705002074NRG24160720230585340 17/07/2023 CHANDRABHAN SINGH 1705002074WL019802 CHANDRABHAN SINGH 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 CHANDRABHANSINGH CANARA BANK(508532)
227 SHIVPURI MP-05-002-074-001/713
(DABIYA) 		1705002074NRG24160720230585346 17/07/2023 KHUSHI LAL PAL 1705002074WL019802 KHUSHI LAL PAL 00415 SBIN0003215 1326 1326 Processed 21/07/2023 091743226 KHUSHILALPAL STATE BANK OF INDIA(508548)
SubTotal 34476 34476
228 SHIVPURI MP-05-002-038-001/1
(RAIPUR DHAMKAN) 		1705002038NRG24170720230589352 17/07/2023 juli 1705002038WL019934 juli 00415 SBIN0010852 1326 1326 Processed 21/07/2023 091743226 juli STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-038-001/1
(RAIPUR DHAMKAN) 		1705002038NRG24170720230589351 17/07/2023 mahaveer 1705002038WL019934 mahaveer 00415 SBIN0010852 1326 1326 Processed 21/07/2023 091743226 mahaveer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
230 SHIVPURI MP-05-002-002-001/341
(GURAWAL) 		1705002002NRG24170720230588882 17/07/2023 sakhi 1705002002WL019922 sakhi 00415 SBIN0030086 1326 1326 Rejected 21/07/2023 091743226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 SHIVPURI MP-05-002-002-001/463
(GURAWAL) 		1705002002NRG24170720230588900 17/07/2023 Shailesh 1705002002WL019922 Shailesh 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 Shailesh FINO PAYMENTS BANK LTD(608001)
232 SHIVPURI MP-05-002-002-001/483-A
(GURAWAL) 		1705002002NRG24170720230588905 17/07/2023 bhagwati 1705002002WL019922 bhagwati 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 bhagwati FINO PAYMENTS BANK LTD(608001)
233 SHIVPURI MP-05-002-002-001/494-A
(GURAWAL) 		1705002002NRG24170720230588910 17/07/2023 SHASI 1705002002WL019922 SHASI 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 SHASI FINO PAYMENTS BANK LTD(608001)
234 SHIVPURI MP-05-002-002-001/494-B
(GURAWAL) 		1705002002NRG24170720230588911 17/07/2023 HARRO 1705002002WL019922 HARRO 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 HARRO FINO PAYMENTS BANK LTD(608001)
235 SHIVPURI MP-05-002-012-001/323-A
(INDERGARH) 		1705002012NRG24170720230588012 17/07/2023 munnesh dhakad 1705002012WL019880 munnesh dhakad 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 munneshdhakad STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-027-001/688-A
(MUDERI) 		1705002027NRG24160720230587694 17/07/2023 Pramod jatav 1705002027WL019865 Pramod jatav 00415 SBIN0030086 1105 1105 Processed 21/07/2023 091743226 Pramodjatav STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-036-001/135
(DONGAR) 		1705002036NRG24170720230589221 17/07/2023 KALLU SINGH 1705002036WL019932 KALLU SINGH 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 KALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHIVPURI MP-05-002-036-001/183
(DONGAR) 		1705002036NRG24170720230589223 17/07/2023 HERALAL 1705002036WL019932 HERALAL 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 HERALAL STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-036-001/192-B
(DONGAR) 		1705002036NRG24170720230589226 17/07/2023 Seema dhakad 1705002036WL019932 Seema dhakad 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 Seemadhakad STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-036-001/69
(DONGAR) 		1705002036NRG24170720230589253 17/07/2023 GOVIND SINGH 1705002036WL019932 GOVIND SINGH 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHIVPURI MP-05-002-036-001/69
(DONGAR) 		1705002036NRG24170720230589252 17/07/2023 GOVIND SINGH 1705002036WL019932 GOVIND SINGH 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 GOVINDSINGH STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-036-001/9-A
(DONGAR) 		1705002036NRG24170720230589267 17/07/2023 VALLO Bai GURJAR 1705002036WL019932 VALLO Bai GURJAR 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 VALLOBaiGURJAR STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-036-001/92
(DONGAR) 		1705002036NRG24170720230589269 17/07/2023 KAILASH 1705002036WL019932 KAILASH 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 KAILASH STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-036-001/93
(DONGAR) 		1705002036NRG24170720230589271 17/07/2023 Mr.Ramdayal 1705002036WL019932 Mr.Ramdayal 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 Mr.Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHIVPURI MP-05-002-036-001/93
(DONGAR) 		1705002036NRG24170720230589272 17/07/2023 RAMSAKHI 1705002036WL019932 RAMSAKHI 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 RAMSAKHI HDFC BANK LTD(607152)
246 SHIVPURI MP-05-002-038-001/1-D
(RAIPUR DHAMKAN) 		1705002038NRG24170720230589354 17/07/2023 brajmohan 1705002038WL019934 brajmohan 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 brajmohan STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-038-001/1-D
(RAIPUR DHAMKAN) 		1705002038NRG24170720230589353 17/07/2023 Kaliya 1705002038WL019934 Kaliya 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 Kaliya STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-038-001/113
(RAIPUR DHAMKAN) 		1705002038NRG24170720230589359 17/07/2023 ramsevak 1705002038WL019934 ramsevak 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 ramsevak MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-038-001/143
(RAIPUR DHAMKAN) 		1705002038NRG24170720230589364 17/07/2023 Udaybhan singh rajput 1705002038WL019934 Udaybhan singh rajput 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 Udaybhansinghrajput STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-038-001/20-C
(RAIPUR DHAMKAN) 		1705002038NRG24170720230589367 17/07/2023 Arjun 1705002038WL019934 Arjun 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 Arjun FINO PAYMENTS BANK LTD(608001)
251 SHIVPURI MP-05-002-038-001/20-C
(RAIPUR DHAMKAN) 		1705002038NRG24170720230589368 17/07/2023 Radha 1705002038WL019934 Radha 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 Radha STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-038-001/20-D
(RAIPUR DHAMKAN) 		1705002038NRG24170720230589369 17/07/2023 Somvati 1705002038WL019934 Somvati 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 Somvati FINO PAYMENTS BANK LTD(608001)
253 SHIVPURI MP-05-002-038-001/22
(RAIPUR DHAMKAN) 		1705002038NRG24170720230589370 17/07/2023 KALLU 1705002038WL019934 KALLU 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 KALLU STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-042-001/106
(GANGORA) 		1705002042NRG24160720230584915 17/07/2023 LAKSHMAN 1705002042WL019789 LAKSHMAN 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 LAKSHMAN STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-042-001/114
(GANGORA) 		1705002042NRG24160720230584917 17/07/2023 JAGDEESH 1705002042WL019789 JAGDEESH 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 JAGDEESH STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-042-001/135
(GANGORA) 		1705002042NRG24160720230584920 17/07/2023 pawan 1705002042WL019789 pawan 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 pawan BANK OF BARODA(606985)
257 SHIVPURI MP-05-002-042-001/149
(GANGORA) 		1705002042NRG24160720230584922 17/07/2023 MANGAL SHING 1705002042WL019789 MANGAL SHING 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 MANGALSHING STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-042-001/173
(GANGORA) 		1705002042NRG24160720230584927 17/07/2023 Suresh 1705002042WL019789 Suresh 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHIVPURI MP-05-002-042-001/185
(GANGORA) 		1705002042NRG24160720230584929 17/07/2023 LALIT 1705002042WL019789 LALIT 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 LALIT UCO BANK(607066)
260 SHIVPURI MP-05-002-042-001/513
(GANGORA) 		1705002042NRG24160720230584950 17/07/2023 tulsi 1705002042WL019789 tulsi 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 tulsi STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-042-001/67-B
(GANGORA) 		1705002000NRG24170720230589411 17/07/2023 Shuka 1705002WL019935 Shuka 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 Shuka STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-042-001/70
(GANGORA) 		1705002000NRG24170720230589412 17/07/2023 sankar 1705002WL019935 sankar 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 sankar STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-042-001/92-A
(GANGORA) 		1705002000NRG24170720230589420 17/07/2023 Rakha 1705002WL019935 Rakha 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 Rakha STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-042-004/70
(GANGORA) 		1705002000NRG24170720230589430 17/07/2023 ravi 1705002WL019935 ravi 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 ravi FINO PAYMENTS BANK LTD(608001)
265 SHIVPURI MP-05-002-043-001/12-A
(KARAI) 		1705002043NRG24160720230584830 17/07/2023 BHURA 1705002043WL019787 BHURA 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 BHURA STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-043-001/130
(KARAI) 		1705002043NRG24160720230584834 17/07/2023 dhaniram 1705002043WL019787 dhaniram 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 dhaniram STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-043-001/14-A
(KARAI) 		1705002043NRG24160720230584836 17/07/2023 mharajsingh 1705002043WL019787 mharajsingh 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 mharajsingh BANK OF BARODA(606985)
268 SHIVPURI MP-05-002-043-001/21-A
(KARAI) 		1705002043NRG24160720230584843 17/07/2023 PANCHHI 1705002043WL019787 PANCHHI 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 PANCHHI STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-043-001/312-A
(KARAI) 		1705002043NRG24160720230584846 17/07/2023 VIKRAM 1705002043WL019787 VIKRAM 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 VIKRAM BANK OF INDIA(508505)
270 SHIVPURI MP-05-002-043-001/314-A
(KARAI) 		1705002043NRG24160720230584848 17/07/2023 PUNAM 1705002043WL019787 PUNAM 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 PUNAM STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-043-001/40-A
(KARAI) 		1705002043NRG24160720230584851 17/07/2023 Muniram 1705002043WL019787 Muniram 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 Muniram STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-043-001/457
(KARAI) 		1705002043NRG24160720230584856 17/07/2023 nabbo 1705002043WL019787 nabbo 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 nabbo STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-043-001/461
(KARAI) 		1705002043NRG24160720230584857 17/07/2023 Shanti jatav 1705002043WL019787 Shanti jatav 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 Shantijatav STATE BANK OF INDIA(508548)
274 SHIVPURI MP-05-002-043-001/47-A
(KARAI) 		1705002043NRG24160720230584858 17/07/2023 munni 1705002043WL019787 munni 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 munni STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-043-001/49-A
(KARAI) 		1705002043NRG24160720230584862 17/07/2023 Balvir 1705002043WL019787 Balvir 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 Balvir STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-043-001/902
(KARAI) 		1705002043NRG24160720230584889 17/07/2023 Leela 1705002043WL019787 Leela 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 Leela STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-043-002/243
(KARAI) 		1705002043NRG24160720230584894 17/07/2023 ramswarup 1705002043WL019787 ramswarup 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 ramswarup STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-043-002/334
(KARAI) 		1705002043NRG24160720230584902 17/07/2023 Rajkesh 1705002043WL019787 Rajkesh 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 Rajkesh STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-043-002/439
(KARAI) 		1705002043NRG24160720230584903 17/07/2023 Jaipal 1705002043WL019787 Jaipal 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 Jaipal UCO BANK(607066)
280 SHIVPURI MP-05-002-043-002/480
(KARAI) 		1705002043NRG24160720230584905 17/07/2023 Jasmant 1705002043WL019787 Jasmant 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 Jasmant STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-043-002/486
(KARAI) 		1705002043NRG24160720230584906 17/07/2023 Anghuri 1705002043WL019787 Anghuri 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 Anghuri BANK OF BARODA(606985)
282 SHIVPURI MP-05-002-043-002/67-A
(KARAI) 		1705002043NRG24160720230584912 17/07/2023 dilip 1705002043WL019787 dilip 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 dilip FINO PAYMENTS BANK LTD(608001)
283 SHIVPURI MP-05-002-046-001/749
(NOHARIKALA) 		1705002046NRG24160720230587781 17/07/2023 sugam dantre 1705002046WL019873 sugam dantre 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 sugamdantre MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-074-001/101
(DABIYA) 		1705002074NRG24160720230585299 17/07/2023 SHAMBU 1705002074WL019802 SHAMBU 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 SHAMBU STATE BANK OF INDIA(508548)
285 SHIVPURI MP-05-002-074-001/102
(DABIYA) 		1705002074NRG24160720230585300 17/07/2023 Suresh 1705002074WL019802 Suresh 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 Suresh STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-074-001/104
(DABIYA) 		1705002074NRG24160720230585302 17/07/2023 mukesh 1705002074WL019802 mukesh 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 mukesh STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-074-001/119-A
(DABIYA) 		1705002074NRG24160720230585359 17/07/2023 DESHRAJ AADIWASI 1705002074WL019803 DESHRAJ AADIWASI 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 DESHRAJAADIWASI STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-074-001/128
(DABIYA) 		1705002074NRG24160720230585305 17/07/2023 GEETA 1705002074WL019802 GEETA 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 GEETA BANK OF BARODA(606985)
289 SHIVPURI MP-05-002-074-001/137-A
(DABIYA) 		1705002074NRG24160720230585307 17/07/2023 RAMVARAN 1705002074WL019802 RAMVARAN 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 RAMVARAN STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-074-001/168
(DABIYA) 		1705002074NRG24160720230585360 17/07/2023 videya 1705002074WL019803 videya 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 videya STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-074-001/173
(DABIYA) 		1705002074NRG24160720230585364 17/07/2023 BEBIRAJA 1705002074WL019803 BEBIRAJA 00415 SBIN0030086 1105 1105 Processed 21/07/2023 091743226 BEBIRAJA CANARA BANK(508532)
292 SHIVPURI MP-05-002-074-001/173
(DABIYA) 		1705002074NRG24160720230585365 17/07/2023 BEBIRAJA 1705002074WL019803 BEBIRAJA 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 BEBIRAJA FINO PAYMENTS BANK LTD(608001)
293 SHIVPURI MP-05-002-074-001/186-B
(DABIYA) 		1705002074NRG24160720230585312 17/07/2023 ANRAT 1705002074WL019802 ANRAT 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 ANRAT STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-074-001/211
(DABIYA) 		1705002074NRG24160720230585380 17/07/2023 HASMUKHI 1705002074WL019803 HASMUKHI 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 HASMUKHI STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-074-001/211
(DABIYA) 		1705002074NRG24160720230585379 17/07/2023 leelam 1705002074WL019803 leelam 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 leelam STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-074-001/22-A
(DABIYA) 		1705002074NRG24160720230585322 17/07/2023 BABLOO 1705002074WL019802 BABLOO 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 BABLOO STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-074-001/22-A
(DABIYA) 		1705002074NRG24160720230585323 17/07/2023 RAJKUMARI 1705002074WL019802 RAJKUMARI 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 RAJKUMARI PUNJAB NATIONAL BANK(508568)
298 SHIVPURI MP-05-002-074-001/236
(DABIYA) 		1705002074NRG24160720230585325 17/07/2023 budhu 1705002074WL019802 budhu 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 budhu STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-074-001/268-A
(DABIYA) 		1705002074NRG24160720230585328 17/07/2023 vikram gurjar 1705002074WL019802 vikram gurjar 00415 SBIN0030086 1105 1105 Processed 21/07/2023 091743226 vikramgurjar STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-074-001/270
(DABIYA) 		1705002074NRG24160720230585384 17/07/2023 RAMRAJA 1705002074WL019803 RAMRAJA 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 RAMRAJA STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-074-001/276
(DABIYA) 		1705002074NRG24160720230585330 17/07/2023 shyam 1705002074WL019802 shyam 00415 SBIN0030086 1105 1105 Processed 21/07/2023 091743226 shyam STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-074-001/712
(DABIYA) 		1705002074NRG24160720230585345 17/07/2023 VISHRAM PAL 1705002074WL019802 VISHRAM PAL 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 VISHRAMPAL STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-074-001/83
(DABIYA) 		1705002074NRG24160720230585398 17/07/2023 ranjeet 1705002074WL019803 ranjeet 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 ranjeet STATE BANK OF INDIA(508548)
304 SHIVPURI MP-05-002-074-001/84
(DABIYA) 		1705002074NRG24160720230585401 17/07/2023 GUDDI 1705002074WL019803 GUDDI 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 GUDDI BANK OF INDIA(508505)
305 SHIVPURI MP-05-002-074-001/84
(DABIYA) 		1705002074NRG24160720230585400 17/07/2023 tunda 1705002074WL019803 tunda 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 tunda STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-074-001/84-A
(DABIYA) 		1705002074NRG24160720230585402 17/07/2023 kishan 1705002074WL019803 kishan 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 kishan STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-074-001/84-A
(DABIYA) 		1705002074NRG24160720230585403 17/07/2023 seema 1705002074WL019803 seema 00415 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 seema BANK OF BARODA(606985)
308 SHIVPURI MP-05-002-074-001/89-A
(DABIYA) 		1705002074NRG24160720230585350 17/07/2023 jeetu gurjar 1705002074WL019802 jeetu gurjar 00415 SBIN0030086 1105 1105 Processed 21/07/2023 091743226 jeetugurjar STATE BANK OF INDIA(508548)
SubTotal 103649 103649
309 SHIVPURI MP-05-002-038-001/113
(RAIPUR DHAMKAN) 		1705002038NRG24170720230589358 17/07/2023 Vidhiya 1705002038WL019934 Vidhiya 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091743226 Vidhiya STATE BANK OF INDIA(508548)
310 SHIVPURI MP-05-002-038-001/113
(RAIPUR DHAMKAN) 		1705002038NRG24170720230589360 17/07/2023 vrahma bai 1705002038WL019934 vrahma bai 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091743226 vrahmabai STATE BANK OF INDIA(508548)
311 SHIVPURI MP-05-002-038-001/14-A
(RAIPUR DHAMKAN) 		1705002038NRG24170720230589362 17/07/2023 Bhuree sikarwar 1705002038WL019934 Bhuree sikarwar 00415 SBIN0030132 1326 1326 Processed 21/07/2023 091743226 Bhureesikarwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
312 SHIVPURI MP-05-002-074-001/181
(DABIYA) 		1705002074NRG24160720230585367 17/07/2023 pritam 1705002074WL019803 pritam 00419 SBIN0030086 1326 1326 Processed 21/07/2023 091743226 pritam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
313 SHIVPURI MP-05-002-012-001/313-A
(INDERGARH) 		1705002012NRG24170720230588002 17/07/2023 DEVRAJ DHAKAD 1705002012WL019880 DEVRAJ DHAKAD 00462 UCBA0002177 1326 1326 Processed 21/07/2023 091743226 DEVRAJDHAKAD STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-042-001/152
(GANGORA) 		1705002042NRG24160720230584923 17/07/2023 BRAJESH 1705002042WL019789 BRAJESH 00462 UCBA0002177 1326 1326 Processed 21/07/2023 091743226 BRAJESH UCO BANK(607066)
315 SHIVPURI MP-05-002-042-001/210-A
(GANGORA) 		1705002042NRG24160720230584934 17/07/2023 DEEPAK 1705002042WL019789 DEEPAK 00462 UCBA0002177 1326 1326 Processed 21/07/2023 091743226 DEEPAK BANK OF BARODA(606985)
316 SHIVPURI MP-05-002-042-001/40
(GANGORA) 		1705002042NRG24160720230584942 17/07/2023 BADRI 1705002042WL019789 BADRI 00462 UCBA0002177 1326 1326 Processed 21/07/2023 091743226 BADRI UCO BANK(607066)
317 SHIVPURI MP-05-002-042-001/474
(GANGORA) 		1705002042NRG24160720230584943 17/07/2023 MADAN 1705002042WL019789 MADAN 00462 UCBA0002177 1326 1326 Processed 21/07/2023 091743226 MADAN UCO BANK(607066)
318 SHIVPURI MP-05-002-042-001/85
(GANGORA) 		1705002000NRG24170720230589414 17/07/2023 AMARSINGH 1705002WL019935 AMARSINGH 00462 UCBA0002177 1326 1326 Processed 21/07/2023 091743226 AMARSINGH UCO BANK(607066)
319 SHIVPURI MP-05-002-043-001/418
(KARAI) 		1705002043NRG24160720230584853 17/07/2023 PURAN 1705002043WL019787 PURAN 00462 UCBA0002177 1326 1326 Processed 21/07/2023 091743226 PURAN UCO BANK(607066)
320 SHIVPURI MP-05-002-049-001/67
(THARRA) 		1705002000NRG24170720230589664 17/07/2023 prmod 1705002WL019940 prmod 00462 UCBA0002177 1326 1326 Processed 21/07/2023 091743226 prmod BANK OF BARODA(606985)
321 SHIVPURI MP-05-002-074-001/195-A
(DABIYA) 		1705002074NRG24160720230585316 17/07/2023 MAHESH JATAV 1705002074WL019802 MAHESH JATAV 00462 UCBA0002177 1326 1326 Processed 21/07/2023 091743226 MAHESHJATAV UCO BANK(607066)
322 SHIVPURI MP-05-002-074-001/195-A
(DABIYA) 		1705002074NRG24160720230585317 17/07/2023 UMA JATAV 1705002074WL019802 UMA JATAV 00462 UCBA0002177 1326 1326 Processed 21/07/2023 091743226 UMAJATAV BANK OF BARODA(606985)
SubTotal 13260 13260
323 SHIVPURI MP-05-002-042-001/152-A
(GANGORA) 		1705002042NRG24160720230584924 17/07/2023 priynka 1705002042WL019789 priynka 00468 UBIN0542717 1326 1326 Processed 21/07/2023 091743226 priynka INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHIVPURI MP-05-002-043-002/327-A
(KARAI) 		1705002043NRG24160720230584901 17/07/2023 INDAL 1705002043WL019787 INDAL 00468 UBIN0542717 1326 1326 Processed 21/07/2023 091743226 INDAL FINO PAYMENTS BANK LTD(608001)
325 SHIVPURI MP-05-002-050-001/13
(KODAWADA) 		1705002050NRG24160720230586655 17/07/2023 Geeta 1705002050WL019841 Geeta 00468 UBIN0542717 1326 1326 Processed 21/07/2023 091743226 Geeta BANK OF BARODA(606985)
326 SHIVPURI MP-05-002-050-001/13
(KODAWADA) 		1705002050NRG24160720230586656 17/07/2023 GEETA 1705002050WL019841 GEETA 00468 UBIN0542717 1326 1326 Processed 21/07/2023 091743226 GEETA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
327 SHIVPURI MP-05-002-002-001/426
(GURAWAL) 		1705002002NRG24170720230588892 17/07/2023 varsha savita 1705002002WL019922 varsha savita 00468 UBIN0552127 1326 1326 Processed 21/07/2023 091743226 varshasavita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
328 SHIVPURI MP-05-002-042-001/4-A
(GANGORA) 		1705002000NRG24170720230589406 17/07/2023 Lada 1705002WL019935 Lada 00468 UBIN0561321 1326 1326 Processed 21/07/2023 091743226 Lada STATE BANK OF INDIA(508548)
329 SHIVPURI MP-05-002-049-001/16-B
(THARRA) 		1705002000NRG24170720230589631 17/07/2023 DULARI 1705002WL019940 DULARI 00468 UBIN0561321 1326 1326 Processed 21/07/2023 091743226 DULARI UNION BANK OF INDIA(508500)
330 SHIVPURI MP-05-002-050-001/120-A
(KODAWADA) 		1705002050NRG24160720230586652 17/07/2023 VIJAY 1705002050WL019841 VIJAY 00468 UBIN0561321 1326 1326 Processed 21/07/2023 091743226 VIJAY STATE BANK OF INDIA(508548)
331 SHIVPURI MP-05-002-050-001/385
(KODAWADA) 		1705002050NRG24160720230586612 17/07/2023 rambati 1705002050WL019839 rambati 00468 UBIN0561321 1326 1326 Processed 21/07/2023 091743226 rambati UNION BANK OF INDIA(508500)
332 SHIVPURI MP-05-002-050-001/386-A
(KODAWADA) 		1705002050NRG24160720230586613 17/07/2023 laxminaryan 1705002050WL019839 laxminaryan 00468 UBIN0561321 1326 1326 Processed 21/07/2023 091743226 laxminaryan UNION BANK OF INDIA(508500)
333 SHIVPURI MP-05-002-050-001/389
(KODAWADA) 		1705002050NRG24160720230586617 17/07/2023 KARU 1705002050WL019839 KARU 00468 UBIN0561321 1326 1326 Processed 21/07/2023 091743226 KARU UNION BANK OF INDIA(508500)
SubTotal 7956 7956
334 SHIVPURI MP-05-002-002-001/109
(GURAWAL) 		1705002002NRG24170720230588842 17/07/2023 shrilal 1705002002WL019922 shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 shrilal MADHYANCHAL GRAMIN BANK(607232)
335 SHIVPURI MP-05-002-002-001/110
(GURAWAL) 		1705002002NRG24170720230588843 17/07/2023 MOTILAL 1705002002WL019922 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
336 SHIVPURI MP-05-002-002-001/118
(GURAWAL) 		1705002002NRG24170720230588844 17/07/2023 OMPRAKASH 1705002002WL019922 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-002-001/154
(GURAWAL) 		1705002002NRG24170720230588847 17/07/2023 vinod 1705002002WL019922 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 vinod MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-002-001/160
(GURAWAL) 		1705002002NRG24170720230588850 17/07/2023 KARAN SINGH 1705002002WL019922 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
339 SHIVPURI MP-05-002-002-001/167
(GURAWAL) 		1705002002NRG24170720230588857 17/07/2023 lakhan 1705002002WL019922 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 lakhan MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-002-001/168
(GURAWAL) 		1705002002NRG24170720230588858 17/07/2023 kalyan 1705002002WL019922 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 kalyan NARMADA JHABUA GRAMIN BANK(508515)
341 SHIVPURI MP-05-002-002-001/171
(GURAWAL) 		1705002002NRG24170720230588859 17/07/2023 PREMNARAYAN 1705002002WL019922 PREMNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
342 SHIVPURI MP-05-002-002-001/192
(GURAWAL) 		1705002002NRG24170720230588861 17/07/2023 MOHANSIGH 1705002002WL019922 MOHANSIGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 MOHANSIGH UNION BANK OF INDIA(508500)
343 SHIVPURI MP-05-002-002-001/203
(GURAWAL) 		1705002002NRG24170720230588863 17/07/2023 Rambharat 1705002002WL019922 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Rambharat MADHYANCHAL GRAMIN BANK(607232)
344 SHIVPURI MP-05-002-002-001/211
(GURAWAL) 		1705002002NRG24170720230588865 17/07/2023 SONERAM 1705002002WL019922 SONERAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 SONERAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHIVPURI MP-05-002-002-001/216
(GURAWAL) 		1705002002NRG24170720230588866 17/07/2023 chhote 1705002002WL019922 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 chhote BANK OF BARODA(606985)
346 SHIVPURI MP-05-002-002-001/237
(GURAWAL) 		1705002002NRG24170720230588870 17/07/2023 jaishree 1705002002WL019922 jaishree 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 jaishree MADHYANCHAL GRAMIN BANK(607232)
347 SHIVPURI MP-05-002-002-001/238
(GURAWAL) 		1705002002NRG24170720230588872 17/07/2023 vishnu 1705002002WL019922 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHIVPURI MP-05-002-002-001/238
(GURAWAL) 		1705002002NRG24170720230588871 17/07/2023 VISHNU 1705002002WL019922 VISHNU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 VISHNU MADHYANCHAL GRAMIN BANK(607232)
349 SHIVPURI MP-05-002-002-001/250
(GURAWAL) 		1705002002NRG24170720230588873 17/07/2023 Radhiya 1705002002WL019922 Radhiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Radhiya MADHYANCHAL GRAMIN BANK(607232)
350 SHIVPURI MP-05-002-002-001/268
(GURAWAL) 		1705002002NRG24170720230588875 17/07/2023 sunita 1705002002WL019922 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 sunita MADHYANCHAL GRAMIN BANK(607232)
351 SHIVPURI MP-05-002-002-001/269
(GURAWAL) 		1705002002NRG24170720230588876 17/07/2023 bhopali 1705002002WL019922 bhopali 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 bhopali MADHYANCHAL GRAMIN BANK(607232)
352 SHIVPURI MP-05-002-002-001/270
(GURAWAL) 		1705002002NRG24170720230588877 17/07/2023 MURARI 1705002002WL019922 MURARI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 MURARI FINO PAYMENTS BANK LTD(608001)
353 SHIVPURI MP-05-002-002-001/274
(GURAWAL) 		1705002002NRG24170720230588878 17/07/2023 SIYARAM 1705002002WL019922 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
354 SHIVPURI MP-05-002-002-001/295
(GURAWAL) 		1705002002NRG24170720230588879 17/07/2023 DILIP 1705002002WL019922 DILIP 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 DILIP FINO PAYMENTS BANK LTD(608001)
355 SHIVPURI MP-05-002-002-001/338
(GURAWAL) 		1705002002NRG24170720230588880 17/07/2023 hargovind 1705002002WL019922 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 hargovind CANARA BANK(508532)
356 SHIVPURI MP-05-002-002-001/344
(GURAWAL) 		1705002002NRG24170720230588883 17/07/2023 kala 1705002002WL019922 kala 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 kala FINO PAYMENTS BANK LTD(608001)
357 SHIVPURI MP-05-002-002-001/349
(GURAWAL) 		1705002002NRG24170720230588884 17/07/2023 satish 1705002002WL019922 satish 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 satish MADHYANCHAL GRAMIN BANK(607232)
358 SHIVPURI MP-05-002-002-001/367
(GURAWAL) 		1705002002NRG24170720230588885 17/07/2023 meena 1705002002WL019922 meena 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 meena MADHYANCHAL GRAMIN BANK(607232)
359 SHIVPURI MP-05-002-002-001/382
(GURAWAL) 		1705002002NRG24170720230588886 17/07/2023 ganeshi 1705002002WL019922 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 ganeshi FINO PAYMENTS BANK LTD(608001)
360 SHIVPURI MP-05-002-002-001/387
(GURAWAL) 		1705002002NRG24170720230588887 17/07/2023 Rajan 1705002002WL019922 Rajan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Rajan MADHYANCHAL GRAMIN BANK(607232)
361 SHIVPURI MP-05-002-002-001/40
(GURAWAL) 		1705002002NRG24170720230588888 17/07/2023 maharaj singh 1705002002WL019922 maharaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 maharajsingh FINO PAYMENTS BANK LTD(608001)
362 SHIVPURI MP-05-002-002-001/435
(GURAWAL) 		1705002002NRG24170720230588894 17/07/2023 pappu 1705002002WL019922 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 pappu MADHYANCHAL GRAMIN BANK(607232)
363 SHIVPURI MP-05-002-002-001/456
(GURAWAL) 		1705002002NRG24170720230588897 17/07/2023 pooja 1705002002WL019922 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 pooja MADHYANCHAL GRAMIN BANK(607232)
364 SHIVPURI MP-05-002-002-001/457
(GURAWAL) 		1705002002NRG24170720230588898 17/07/2023 basant 1705002002WL019922 basant 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 basant MADHYANCHAL GRAMIN BANK(607232)
365 SHIVPURI MP-05-002-002-001/459
(GURAWAL) 		1705002002NRG24170720230588899 17/07/2023 kedar 1705002002WL019922 kedar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 kedar MADHYANCHAL GRAMIN BANK(607232)
366 SHIVPURI MP-05-002-002-001/47
(GURAWAL) 		1705002002NRG24170720230588902 17/07/2023 Shrilal 1705002002WL019922 Shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Shrilal FINO PAYMENTS BANK LTD(608001)
367 SHIVPURI MP-05-002-002-001/490
(GURAWAL) 		1705002002NRG24170720230588907 17/07/2023 kiran 1705002002WL019922 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 kiran MADHYANCHAL GRAMIN BANK(607232)
368 SHIVPURI MP-05-002-002-001/528
(GURAWAL) 		1705002002NRG24170720230588913 17/07/2023 gangaram 1705002002WL019922 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 gangaram MADHYANCHAL GRAMIN BANK(607232)
369 SHIVPURI MP-05-002-006-001/430-B
(BAMHARI) 		1705002006NRG24160720230585774 17/07/2023 Ramji 1705002006WL019814 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Ramji MADHYANCHAL GRAMIN BANK(607232)
370 SHIVPURI MP-05-002-006-001/433-B
(BAMHARI) 		1705002006NRG24160720230585772 17/07/2023 Kallu Kushwah 1705002006WL019813 Kallu Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 KalluKushwah MADHYANCHAL GRAMIN BANK(607232)
371 SHIVPURI MP-05-002-012-001/10
(INDERGARH) 		1705002012NRG24170720230587914 17/07/2023 MEERA 1705002012WL019880 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHIVPURI MP-05-002-012-001/102-C
(INDERGARH) 		1705002012NRG24170720230587915 17/07/2023 RAMSHRI 1705002012WL019880 RAMSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
373 SHIVPURI MP-05-002-012-001/113
(INDERGARH) 		1705002012NRG24170720230587916 17/07/2023 SITARAM 1705002012WL019880 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 SITARAM MADHYANCHAL GRAMIN BANK(607232)
374 SHIVPURI MP-05-002-012-001/114
(INDERGARH) 		1705002012NRG24170720230587917 17/07/2023 sarswati 1705002012WL019880 sarswati 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 sarswati MADHYANCHAL GRAMIN BANK(607232)
375 SHIVPURI MP-05-002-012-001/120-B
(INDERGARH) 		1705002012NRG24170720230587919 17/07/2023 Maneesh 1705002012WL019880 Maneesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Maneesh MADHYANCHAL GRAMIN BANK(607232)
376 SHIVPURI MP-05-002-012-001/121
(INDERGARH) 		1705002012NRG24170720230587920 17/07/2023 SHRIKRISHN 1705002012WL019880 SHRIKRISHN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 SHRIKRISHN STATE BANK OF INDIA(508548)
377 SHIVPURI MP-05-002-012-001/125
(INDERGARH) 		1705002012NRG24170720230587922 17/07/2023 karan 1705002012WL019880 karan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 karan MADHYANCHAL GRAMIN BANK(607232)
378 SHIVPURI MP-05-002-012-001/128
(INDERGARH) 		1705002012NRG24170720230587923 17/07/2023 SHYAMLAL 1705002012WL019880 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
379 SHIVPURI MP-05-002-012-001/132
(INDERGARH) 		1705002012NRG24170720230587924 17/07/2023 THAKURLAL 1705002012WL019880 THAKURLAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 THAKURLAL MADHYANCHAL GRAMIN BANK(607232)
380 SHIVPURI MP-05-002-012-001/146
(INDERGARH) 		1705002012NRG24170720230587925 17/07/2023 HARIPRASAD 1705002012WL019880 HARIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 HARIPRASAD MADHYANCHAL GRAMIN BANK(607232)
381 SHIVPURI MP-05-002-012-001/147
(INDERGARH) 		1705002012NRG24170720230587926 17/07/2023 urmila 1705002012WL019880 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 urmila MADHYANCHAL GRAMIN BANK(607232)
382 SHIVPURI MP-05-002-012-001/150
(INDERGARH) 		1705002012NRG24170720230587927 17/07/2023 SUNIL 1705002012WL019880 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 SUNIL CENTRAL BANK OF INDIA(607115)
383 SHIVPURI MP-05-002-012-001/151
(INDERGARH) 		1705002012NRG24170720230587928 17/07/2023 Rajkumari 1705002012WL019880 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
384 SHIVPURI MP-05-002-012-001/156
(INDERGARH) 		1705002012NRG24170720230587929 17/07/2023 basudev 1705002012WL019880 basudev 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 basudev MADHYANCHAL GRAMIN BANK(607232)
385 SHIVPURI MP-05-002-012-001/157
(INDERGARH) 		1705002012NRG24170720230587930 17/07/2023 Dharmendra 1705002012WL019880 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Dharmendra STATE BANK OF INDIA(508548)
386 SHIVPURI MP-05-002-012-001/158-B
(INDERGARH) 		1705002012NRG24170720230587931 17/07/2023 MANSINGH JATAV 1705002012WL019880 MANSINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 MANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
387 SHIVPURI MP-05-002-012-001/161
(INDERGARH) 		1705002012NRG24170720230587932 17/07/2023 HARIOM SHARMA 1705002012WL019880 HARIOM SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 HARIOMSHARMA STATE BANK OF INDIA(508548)
388 SHIVPURI MP-05-002-012-001/163
(INDERGARH) 		1705002012NRG24170720230587933 17/07/2023 LAKHAN SINGH 1705002012WL019880 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 LAKHANSINGH STATE BANK OF INDIA(508548)
389 SHIVPURI MP-05-002-012-001/164
(INDERGARH) 		1705002012NRG24170720230587934 17/07/2023 RAVI JATAV 1705002012WL019880 RAVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 RAVIJATAV MADHYANCHAL GRAMIN BANK(607232)
390 SHIVPURI MP-05-002-012-001/176
(INDERGARH) 		1705002012NRG24170720230587935 17/07/2023 RAMSINGH 1705002012WL019880 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
391 SHIVPURI MP-05-002-012-001/179-A
(INDERGARH) 		1705002012NRG24170720230587938 17/07/2023 rajkumari jatav 1705002012WL019880 rajkumari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 rajkumarijatav STATE BANK OF INDIA(508548)
392 SHIVPURI MP-05-002-012-001/183-B
(INDERGARH) 		1705002012NRG24170720230587941 17/07/2023 Vinod 1705002012WL019880 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
393 SHIVPURI MP-05-002-012-001/188
(INDERGARH) 		1705002012NRG24170720230587942 17/07/2023 RAGHURAJ 1705002012WL019880 RAGHURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 RAGHURAJ MADHYANCHAL GRAMIN BANK(607232)
394 SHIVPURI MP-05-002-012-001/196
(INDERGARH) 		1705002012NRG24170720230587944 17/07/2023 SHARDA 1705002012WL019880 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 SHARDA MADHYANCHAL GRAMIN BANK(607232)
395 SHIVPURI MP-05-002-012-001/197
(INDERGARH) 		1705002012NRG24170720230587945 17/07/2023 Karan 1705002012WL019880 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Karan MADHYANCHAL GRAMIN BANK(607232)
396 SHIVPURI MP-05-002-012-001/197-A
(INDERGARH) 		1705002012NRG24170720230587946 17/07/2023 VIDHYA JATAV 1705002012WL019880 VIDHYA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 VIDHYAJATAV MADHYANCHAL GRAMIN BANK(607232)
397 SHIVPURI MP-05-002-012-001/20-B
(INDERGARH) 		1705002012NRG24170720230587947 17/07/2023 meena jatav 1705002012WL019880 meena jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 meenajatav MADHYANCHAL GRAMIN BANK(607232)
398 SHIVPURI MP-05-002-012-001/200
(INDERGARH) 		1705002012NRG24170720230587948 17/07/2023 pooja 1705002012WL019880 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 pooja STATE BANK OF INDIA(508548)
399 SHIVPURI MP-05-002-012-001/204
(INDERGARH) 		1705002012NRG24170720230587949 17/07/2023 radha 1705002012WL019880 radha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 radha MADHYANCHAL GRAMIN BANK(607232)
400 SHIVPURI MP-05-002-012-001/206
(INDERGARH) 		1705002012NRG24170720230587950 17/07/2023 Chandan 1705002012WL019880 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Chandan MADHYANCHAL GRAMIN BANK(607232)
401 SHIVPURI MP-05-002-012-001/207
(INDERGARH) 		1705002012NRG24170720230587951 17/07/2023 Bhagwati 1705002012WL019880 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
402 SHIVPURI MP-05-002-012-001/208
(INDERGARH) 		1705002012NRG24170720230587952 17/07/2023 TARACHAND 1705002012WL019880 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
403 SHIVPURI MP-05-002-012-001/210
(INDERGARH) 		1705002012NRG24170720230587953 17/07/2023 Ganeshi 1705002012WL019880 Ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
404 SHIVPURI MP-05-002-012-001/212-A
(INDERGARH) 		1705002012NRG24170720230587954 17/07/2023 RAMGILAL 1705002012WL019880 RAMGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 RAMGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
405 SHIVPURI MP-05-002-012-001/213
(INDERGARH) 		1705002012NRG24170720230587955 17/07/2023 Kalyan 1705002012WL019880 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Kalyan MADHYANCHAL GRAMIN BANK(607232)
406 SHIVPURI MP-05-002-012-001/226
(INDERGARH) 		1705002012NRG24170720230587957 17/07/2023 arun 1705002012WL019880 arun 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 arun MADHYANCHAL GRAMIN BANK(607232)
407 SHIVPURI MP-05-002-012-001/226-A
(INDERGARH) 		1705002012NRG24170720230587958 17/07/2023 pradeep 1705002012WL019880 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 pradeep BANK OF INDIA(508505)
408 SHIVPURI MP-05-002-012-001/237
(INDERGARH) 		1705002012NRG24170720230587959 17/07/2023 SHIVDAYAL 1705002012WL019880 SHIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
409 SHIVPURI MP-05-002-012-001/239
(INDERGARH) 		1705002012NRG24170720230587960 17/07/2023 RAYSINGH 1705002012WL019880 RAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
410 SHIVPURI MP-05-002-012-001/241
(INDERGARH) 		1705002012NRG24170720230587961 17/07/2023 Hallu 1705002012WL019880 Hallu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Hallu INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHIVPURI MP-05-002-012-001/241
(INDERGARH) 		1705002012NRG24170720230587962 17/07/2023 Sunita 1705002012WL019880 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Sunita MADHYANCHAL GRAMIN BANK(607232)
412 SHIVPURI MP-05-002-012-001/242
(INDERGARH) 		1705002012NRG24170720230587963 17/07/2023 NARESH 1705002012WL019880 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 NARESH MADHYANCHAL GRAMIN BANK(607232)
413 SHIVPURI MP-05-002-012-001/243
(INDERGARH) 		1705002012NRG24170720230587964 17/07/2023 Premraj 1705002012WL019880 Premraj 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Premraj MADHYANCHAL GRAMIN BANK(607232)
414 SHIVPURI MP-05-002-012-001/245
(INDERGARH) 		1705002012NRG24170720230587965 17/07/2023 SITARA 1705002012WL019880 SITARA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHIVPURI MP-05-002-012-001/249-A
(INDERGARH) 		1705002012NRG24170720230587968 17/07/2023 Basant Parihar 1705002012WL019880 Basant Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 BasantParihar MADHYANCHAL GRAMIN BANK(607232)
416 SHIVPURI MP-05-002-012-001/252
(INDERGARH) 		1705002012NRG24170720230587970 17/07/2023 Morpal 1705002012WL019880 Morpal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Morpal MADHYANCHAL GRAMIN BANK(607232)
417 SHIVPURI MP-05-002-012-001/252-A
(INDERGARH) 		1705002012NRG24170720230587971 17/07/2023 Abdesh dhakad 1705002012WL019880 Abdesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Abdeshdhakad MADHYANCHAL GRAMIN BANK(607232)
418 SHIVPURI MP-05-002-012-001/252-C
(INDERGARH) 		1705002012NRG24170720230587972 17/07/2023 RAHUL DHAKAD 1705002012WL019880 RAHUL DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 RAHULDHAKAD MADHYANCHAL GRAMIN BANK(607232)
419 SHIVPURI MP-05-002-012-001/255
(INDERGARH) 		1705002012NRG24170720230587973 17/07/2023 rambeer 1705002012WL019880 rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 rambeer MADHYANCHAL GRAMIN BANK(607232)
420 SHIVPURI MP-05-002-012-001/257
(INDERGARH) 		1705002012NRG24170720230587975 17/07/2023 RAMSAKHI 1705002012WL019880 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
421 SHIVPURI MP-05-002-012-001/259
(INDERGARH) 		1705002012NRG24170720230587976 17/07/2023 Baisram 1705002012WL019880 Baisram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Baisram MADHYANCHAL GRAMIN BANK(607232)
422 SHIVPURI MP-05-002-012-001/260
(INDERGARH) 		1705002012NRG24170720230587977 17/07/2023 kamla bai 1705002012WL019880 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 kamlabai MADHYANCHAL GRAMIN BANK(607232)
423 SHIVPURI MP-05-002-012-001/261
(INDERGARH) 		1705002012NRG24170720230587978 17/07/2023 BEERENDRA 1705002012WL019880 BEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 BEERENDRA MADHYANCHAL GRAMIN BANK(607232)
424 SHIVPURI MP-05-002-012-001/264
(INDERGARH) 		1705002012NRG24170720230587979 17/07/2023 RAMSWARUP 1705002012WL019880 RAMSWARUP 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 RAMSWARUP MADHYANCHAL GRAMIN BANK(607232)
425 SHIVPURI MP-05-002-012-001/265
(INDERGARH) 		1705002012NRG24170720230587980 17/07/2023 Rinku 1705002012WL019880 Rinku 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Rinku MADHYANCHAL GRAMIN BANK(607232)
426 SHIVPURI MP-05-002-012-001/266-A
(INDERGARH) 		1705002012NRG24170720230587981 17/07/2023 Sevak 1705002012WL019880 Sevak 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Sevak MADHYANCHAL GRAMIN BANK(607232)
427 SHIVPURI MP-05-002-012-001/267
(INDERGARH) 		1705002012NRG24170720230587982 17/07/2023 SUKHDEV 1705002012WL019880 SUKHDEV 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
428 SHIVPURI MP-05-002-012-001/270
(INDERGARH) 		1705002012NRG24170720230587983 17/07/2023 SABHARAM 1705002012WL019880 SABHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 SABHARAM MADHYANCHAL GRAMIN BANK(607232)
429 SHIVPURI MP-05-002-012-001/272
(INDERGARH) 		1705002012NRG24170720230587984 17/07/2023 guddi jatav 1705002012WL019880 guddi jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 guddijatav MADHYANCHAL GRAMIN BANK(607232)
430 SHIVPURI MP-05-002-012-001/273
(INDERGARH) 		1705002012NRG24170720230587985 17/07/2023 KARAN SINGH 1705002012WL019880 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
431 SHIVPURI MP-05-002-012-001/276-A
(INDERGARH) 		1705002012NRG24170720230587987 17/07/2023 RAMNARESH DHAKAD 1705002012WL019880 RAMNARESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 RAMNARESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
432 SHIVPURI MP-05-002-012-001/277
(INDERGARH) 		1705002012NRG24170720230587988 17/07/2023 vimala dhakad 1705002012WL019880 vimala dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 vimaladhakad MADHYANCHAL GRAMIN BANK(607232)
433 SHIVPURI MP-05-002-012-001/282
(INDERGARH) 		1705002012NRG24170720230587990 17/07/2023 Ramveer 1705002012WL019880 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Ramveer MADHYANCHAL GRAMIN BANK(607232)
434 SHIVPURI MP-05-002-012-001/283
(INDERGARH) 		1705002012NRG24170720230587991 17/07/2023 KEDAR 1705002012WL019880 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 KEDAR MADHYANCHAL GRAMIN BANK(607232)
435 SHIVPURI MP-05-002-012-001/284
(INDERGARH) 		1705002012NRG24170720230587992 17/07/2023 Rameshwar 1705002012WL019880 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHIVPURI MP-05-002-012-001/288
(INDERGARH) 		1705002012NRG24170720230587993 17/07/2023 Mohanlal 1705002012WL019880 Mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
437 SHIVPURI MP-05-002-012-001/297
(INDERGARH) 		1705002012NRG24170720230587994 17/07/2023 shyamwati 1705002012WL019880 shyamwati 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 shyamwati MADHYANCHAL GRAMIN BANK(607232)
438 SHIVPURI MP-05-002-012-001/298
(INDERGARH) 		1705002012NRG24170720230587995 17/07/2023 MADAN 1705002012WL019880 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 MADAN STATE BANK OF INDIA(508548)
439 SHIVPURI MP-05-002-012-001/303-A
(INDERGARH) 		1705002012NRG24170720230587997 17/07/2023 Shakuntla 1705002012WL019880 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
440 SHIVPURI MP-05-002-012-001/303-B
(INDERGARH) 		1705002012NRG24170720230587998 17/07/2023 Shakuntla 1705002012WL019880 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
441 SHIVPURI MP-05-002-012-001/304
(INDERGARH) 		1705002012NRG24170720230587999 17/07/2023 DEENDAYAL 1705002012WL019880 DEENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 DEENDAYAL STATE BANK OF INDIA(508548)
442 SHIVPURI MP-05-002-012-001/314
(INDERGARH) 		1705002012NRG24170720230588003 17/07/2023 kiran 1705002012WL019880 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 kiran MADHYANCHAL GRAMIN BANK(607232)
443 SHIVPURI MP-05-002-012-001/316
(INDERGARH) 		1705002012NRG24170720230588004 17/07/2023 VEERENDRA 1705002012WL019880 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
444 SHIVPURI MP-05-002-012-001/317
(INDERGARH) 		1705002012NRG24170720230588005 17/07/2023 daulatram 1705002012WL019880 daulatram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 daulatram MADHYANCHAL GRAMIN BANK(607232)
445 SHIVPURI MP-05-002-012-001/317-A
(INDERGARH) 		1705002012NRG24170720230588006 17/07/2023 rama verma 1705002012WL019880 rama verma 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 ramaverma MADHYANCHAL GRAMIN BANK(607232)
446 SHIVPURI MP-05-002-012-001/317-B
(INDERGARH) 		1705002012NRG24170720230588007 17/07/2023 RAMSHRI DHAKAD 1705002012WL019880 RAMSHRI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 RAMSHRIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
447 SHIVPURI MP-05-002-012-001/320
(INDERGARH) 		1705002012NRG24170720230588008 17/07/2023 DINESH 1705002012WL019880 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 DINESH UNION BANK OF INDIA(508500)
448 SHIVPURI MP-05-002-012-001/322
(INDERGARH) 		1705002012NRG24170720230588010 17/07/2023 Sirnam 1705002012WL019880 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHIVPURI MP-05-002-012-001/322-A
(INDERGARH) 		1705002012NRG24170720230588011 17/07/2023 Sovran 1705002012WL019880 Sovran 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Sovran INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHIVPURI MP-05-002-012-001/323-B
(INDERGARH) 		1705002012NRG24170720230588013 17/07/2023 RAMVARAN 1705002012WL019880 RAMVARAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
451 SHIVPURI MP-05-002-012-001/366-A
(INDERGARH) 		1705002012NRG24170720230588017 17/07/2023 LAXMAN PAL 1705002012WL019880 LAXMAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 LAXMANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHIVPURI MP-05-002-012-001/400-A
(INDERGARH) 		1705002012NRG24170720230588018 17/07/2023 Rajendra 1705002012WL019880 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHIVPURI MP-05-002-012-001/502
(INDERGARH) 		1705002012NRG24170720230588020 17/07/2023 Bhageerath jatav 1705002012WL019880 Bhageerath jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Bhageerathjatav MADHYANCHAL GRAMIN BANK(607232)
454 SHIVPURI MP-05-002-012-001/503-B
(INDERGARH) 		1705002012NRG24170720230588023 17/07/2023 naresh jatav 1705002012WL019880 naresh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 nareshjatav MADHYANCHAL GRAMIN BANK(607232)
455 SHIVPURI MP-05-002-012-001/504
(INDERGARH) 		1705002012NRG24170720230588024 17/07/2023 ramprakash dhakad 1705002012WL019880 ramprakash dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 ramprakashdhakad MADHYANCHAL GRAMIN BANK(607232)
456 SHIVPURI MP-05-002-012-001/509
(INDERGARH) 		1705002012NRG24170720230588025 17/07/2023 KAMLESH KUMAR AGRAWAL 1705002012WL019880 KAMLESH KUMAR AGRAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 KAMLESHKUMARAGRAWAL PUNJAB NATIONAL BANK(508568)
457 SHIVPURI MP-05-002-012-002/20-B
(INDERGARH) 		1705002012NRG24170720230588027 17/07/2023 RADHA PRAJAPATI 1705002012WL019880 RADHA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 RADHAPRAJAPATI PUNJAB & SIND BANK(607087)
458 SHIVPURI MP-05-002-012-002/20-C
(INDERGARH) 		1705002012NRG24170720230588028 17/07/2023 ramkali prajapati 1705002012WL019880 ramkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 ramkaliprajapati STATE BANK OF INDIA(508548)
459 SHIVPURI MP-05-002-012-002/407
(INDERGARH) 		1705002012NRG24170720230588029 17/07/2023 Mansingh 1705002012WL019880 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
460 SHIVPURI MP-05-002-012-002/70-C
(INDERGARH) 		1705002012NRG24170720230588033 17/07/2023 DILEEP DHAKAD 1705002012WL019880 DILEEP DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 DILEEPDHAKAD MADHYANCHAL GRAMIN BANK(607232)
461 SHIVPURI MP-05-002-012-002/93-A
(INDERGARH) 		1705002012NRG24170720230588035 17/07/2023 RAMAVTAR DHAKAD 1705002012WL019880 RAMAVTAR DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 RAMAVTARDHAKAD MADHYANCHAL GRAMIN BANK(607232)
462 SHIVPURI MP-05-002-036-001/112-A
(DONGAR) 		1705002036NRG24170720230589215 17/07/2023 Munshi Ram Dhakad 1705002036WL019932 Munshi Ram Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 MunshiRamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHIVPURI MP-05-002-036-001/35-A
(DONGAR) 		1705002036NRG24170720230589241 17/07/2023 JANKI PARIHAR 1705002036WL019932 JANKI PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 JANKIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
464 SHIVPURI MP-05-002-036-001/9-A
(DONGAR) 		1705002036NRG24170720230589266 17/07/2023 GOPAL 1705002036WL019932 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
465 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002036NRG24170720230589274 17/07/2023 POONAM 1705002036WL019932 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 POONAM STATE BANK OF INDIA(508548)
466 SHIVPURI MP-05-002-038-001/101-D
(RAIPUR DHAMKAN) 		1705002038NRG24170720230589355 17/07/2023 Guddi 1705002038WL019934 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Guddi MADHYANCHAL GRAMIN BANK(607232)
467 SHIVPURI MP-05-002-038-001/11
(RAIPUR DHAMKAN) 		1705002038NRG24170720230589356 17/07/2023 mishro 1705002038WL019934 mishro 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 mishro MADHYANCHAL GRAMIN BANK(607232)
468 SHIVPURI MP-05-002-038-001/112-A
(RAIPUR DHAMKAN) 		1705002038NRG24170720230589357 17/07/2023 Munni 1705002038WL019934 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Munni STATE BANK OF INDIA(508548)
469 SHIVPURI MP-05-002-038-001/113-B
(RAIPUR DHAMKAN) 		1705002038NRG24170720230589361 17/07/2023 Chironji 1705002038WL019934 Chironji 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Chironji STATE BANK OF INDIA(508548)
470 SHIVPURI MP-05-002-038-001/17
(RAIPUR DHAMKAN) 		1705002038NRG24170720230589366 17/07/2023 mEENA 1705002038WL019934 mEENA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 mEENA STATE BANK OF INDIA(508548)
471 SHIVPURI MP-05-002-042-001/108-A
(GANGORA) 		1705002042NRG24160720230584916 17/07/2023 LAKHAN 1705002042WL019789 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
472 SHIVPURI MP-05-002-042-001/116
(GANGORA) 		1705002042NRG24160720230584918 17/07/2023 MANGILAL 1705002042WL019789 MANGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 MANGILAL IDBI BANK(607095)
473 SHIVPURI MP-05-002-042-001/125-A
(GANGORA) 		1705002042NRG24160720230584919 17/07/2023 Vijay 1705002042WL019789 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
474 SHIVPURI MP-05-002-042-001/200-A
(GANGORA) 		1705002042NRG24160720230584931 17/07/2023 GURENDRA 1705002042WL019789 GURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 GURENDRA UCO BANK(607066)
475 SHIVPURI MP-05-002-042-001/514
(GANGORA) 		1705002042NRG24160720230584951 17/07/2023 arvind 1705002042WL019789 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 arvind MADHYANCHAL GRAMIN BANK(607232)
476 SHIVPURI MP-05-002-042-004/51
(GANGORA) 		1705002000NRG24170720230589425 17/07/2023 SHIVCHARAN 1705002WL019935 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
477 SHIVPURI MP-05-002-074-001/100-A
(DABIYA) 		1705002074NRG24160720230585351 17/07/2023 NATTHE 1705002074WL019803 NATTHE 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 NATTHE PUNJAB NATIONAL BANK(508568)
478 SHIVPURI MP-05-002-074-001/137-B
(DABIYA) 		1705002074NRG24160720230585308 17/07/2023 RAMRATAN 1705002074WL019802 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
479 SHIVPURI MP-05-002-074-001/169-A
(DABIYA) 		1705002074NRG24160720230585362 17/07/2023 NARAYAN 1705002074WL019803 NARAYAN 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091743226 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
480 SHIVPURI MP-05-002-074-001/194-A
(DABIYA) 		1705002074NRG24160720230585375 17/07/2023 TULSA 1705002074WL019803 TULSA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091743226 TULSA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 194480 194480
481 SHIVPURI MP-05-002-074-001/192-B
(DABIYA) 		1705002074NRG24160720230585373 17/07/2023 HARABHAN PALL 1705002074WL019803 HARABHAN PALL 00662 BDBL0001373 1326 1326 Processed 21/07/2023 091743226 HARABHANPALL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
482 SHIVPURI MP-05-002-002-001/258
(GURAWAL) 		1705002002NRG24170720230588874 17/07/2023 Ghanshyam 1705002002WL019922 Ghanshyam 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 Ghanshyam FINO PAYMENTS BANK LTD(608001)
483 SHIVPURI MP-05-002-002-001/40-B
(GURAWAL) 		1705002002NRG24170720230588889 17/07/2023 Sunil 1705002002WL019922 Sunil 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 Sunil FINO PAYMENTS BANK LTD(608001)
484 SHIVPURI MP-05-002-002-001/40-D
(GURAWAL) 		1705002002NRG24170720230588890 17/07/2023 Mamta 1705002002WL019922 Mamta 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 Mamta FINO PAYMENTS BANK LTD(608001)
485 SHIVPURI MP-05-002-002-001/426-A
(GURAWAL) 		1705002002NRG24170720230588893 17/07/2023 devkisen 1705002002WL019922 devkisen 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 devkisen FINO PAYMENTS BANK LTD(608001)
486 SHIVPURI MP-05-002-002-001/47-B
(GURAWAL) 		1705002002NRG24170720230588903 17/07/2023 meena 1705002002WL019922 meena 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 meena FINO PAYMENTS BANK LTD(608001)
487 SHIVPURI MP-05-002-002-001/47-C
(GURAWAL) 		1705002002NRG24170720230588904 17/07/2023 kajal 1705002002WL019922 kajal 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 kajal FINO PAYMENTS BANK LTD(608001)
488 SHIVPURI MP-05-002-002-001/541
(GURAWAL) 		1705002002NRG24170720230588914 17/07/2023 shriwati 1705002002WL019922 shriwati 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 shriwati FINO PAYMENTS BANK LTD(608001)
489 SHIVPURI MP-05-002-002-001/541-A
(GURAWAL) 		1705002002NRG24170720230588915 17/07/2023 anoop 1705002002WL019922 anoop 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 anoop FINO PAYMENTS BANK LTD(608001)
490 SHIVPURI MP-05-002-002-001/541-C
(GURAWAL) 		1705002002NRG24170720230588916 17/07/2023 Vikash 1705002002WL019922 Vikash 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 Vikash FINO PAYMENTS BANK LTD(608001)
491 SHIVPURI MP-05-002-002-001/542-A
(GURAWAL) 		1705002002NRG24170720230588917 17/07/2023 karu 1705002002WL019922 karu 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 karu FINO PAYMENTS BANK LTD(608001)
492 SHIVPURI MP-05-002-002-001/89
(GURAWAL) 		1705002002NRG24170720230588918 17/07/2023 rahul 1705002002WL019922 rahul 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 rahul CANARA BANK(508532)
493 SHIVPURI MP-05-002-043-001/4-A
(KARAI) 		1705002043NRG24160720230584850 17/07/2023 Ramswaroop 1705002043WL019787 Ramswaroop 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 Ramswaroop FINO PAYMENTS BANK LTD(608001)
494 SHIVPURI MP-05-002-043-001/652
(KARAI) 		1705002043NRG24160720230584876 17/07/2023 Viroo 1705002043WL019787 Viroo 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 Viroo FINO PAYMENTS BANK LTD(608001)
495 SHIVPURI MP-05-002-049-001/10-C
(THARRA) 		1705002000NRG24170720230589623 17/07/2023 DANIRAM 1705002WL019940 DANIRAM 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 DANIRAM STATE BANK OF INDIA(508548)
496 SHIVPURI MP-05-002-049-001/15-A
(THARRA) 		1705002000NRG24170720230589628 17/07/2023 RAMESH 1705002WL019940 RAMESH 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 RAMESH FINO PAYMENTS BANK LTD(608001)
497 SHIVPURI MP-05-002-049-001/15-A
(THARRA) 		1705002000NRG24170720230589629 17/07/2023 SHIMLA 1705002WL019940 SHIMLA 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 SHIMLA FINO PAYMENTS BANK LTD(608001)
498 SHIVPURI MP-05-002-049-001/18-D
(THARRA) 		1705002000NRG24170720230589635 17/07/2023 KAMAL 1705002WL019940 KAMAL 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 KAMAL FINO PAYMENTS BANK LTD(608001)
499 SHIVPURI MP-05-002-049-001/437-C
(THARRA) 		1705002000NRG24170720230589658 17/07/2023 RANI 1705002WL019940 RANI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 RANI UNION BANK OF INDIA(508500)
500 SHIVPURI MP-05-002-049-001/439-A
(THARRA) 		1705002000NRG24170720230589662 17/07/2023 manisha 1705002WL019940 manisha 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 manisha CENTRAL BANK OF INDIA(607115)
501 SHIVPURI MP-05-002-049-002/12-A
(THARRA) 		1705002000NRG24170720230589667 17/07/2023 hate shing 1705002WL019940 hate shing 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 hateshing FINO PAYMENTS BANK LTD(608001)
502 SHIVPURI MP-05-002-049-002/14-C
(THARRA) 		1705002000NRG24170720230589668 17/07/2023 kaiayan 1705002WL019940 kaiayan 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 kaiayan FINO PAYMENTS BANK LTD(608001)
503 SHIVPURI MP-05-002-049-002/15-A
(THARRA) 		1705002000NRG24170720230589669 17/07/2023 dashrat 1705002WL019940 dashrat 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 dashrat FINO PAYMENTS BANK LTD(608001)
504 SHIVPURI MP-05-002-049-002/16-A
(THARRA) 		1705002000NRG24170720230589670 17/07/2023 dabnder 1705002WL019940 dabnder 00688 FINO0001001 1105 1105 Processed 21/07/2023 091743226 dabnder FINO PAYMENTS BANK LTD(608001)
505 SHIVPURI MP-05-002-049-002/17-B
(THARRA) 		1705002000NRG24170720230589671 17/07/2023 kuldep 1705002WL019940 kuldep 00688 FINO0001001 1105 1105 Processed 21/07/2023 091743226 kuldep FINO PAYMENTS BANK LTD(608001)
506 SHIVPURI MP-05-002-049-002/19-C
(THARRA) 		1705002000NRG24170720230589674 17/07/2023 pbn yadav 1705002WL019940 pbn yadav 00688 FINO0001001 1105 1105 Processed 21/07/2023 091743226 pbnyadav FINO PAYMENTS BANK LTD(608001)
507 SHIVPURI MP-05-002-049-002/19-D
(THARRA) 		1705002000NRG24170720230589675 17/07/2023 mulamsing 1705002WL019940 mulamsing 00688 FINO0001001 1105 1105 Processed 21/07/2023 091743226 mulamsing FINO PAYMENTS BANK LTD(608001)
508 SHIVPURI MP-05-002-049-002/22-A
(THARRA) 		1705002000NRG24170720230589676 17/07/2023 VINOD RAWAT 1705002WL019940 VINOD RAWAT 00688 FINO0001001 1105 1105 Processed 21/07/2023 091743226 VINODRAWAT FINO PAYMENTS BANK LTD(608001)
509 SHIVPURI MP-05-002-049-002/24-A
(THARRA) 		1705002000NRG24170720230589677 17/07/2023 bimla 1705002WL019940 bimla 00688 FINO0001001 1105 1105 Processed 21/07/2023 091743226 bimla STATE BANK OF INDIA(508548)
510 SHIVPURI MP-05-002-049-002/25-A
(THARRA) 		1705002000NRG24170720230589679 17/07/2023 mithlesh 1705002WL019940 mithlesh 00688 FINO0001001 1105 1105 Processed 21/07/2023 091743226 mithlesh STATE BANK OF INDIA(508548)
511 SHIVPURI MP-05-002-049-002/25-A
(THARRA) 		1705002000NRG24170720230589678 17/07/2023 sindhiya yadav 1705002WL019940 sindhiya yadav 00688 FINO0001001 1105 1105 Processed 21/07/2023 091743226 sindhiyayadav STATE BANK OF INDIA(508548)
512 SHIVPURI MP-05-002-049-002/25-B
(THARRA) 		1705002000NRG24170720230589680 17/07/2023 mahesh 1705002WL019940 mahesh 00688 FINO0001001 1105 1105 Processed 21/07/2023 091743226 mahesh FINO PAYMENTS BANK LTD(608001)
513 SHIVPURI MP-05-002-049-002/28-C
(THARRA) 		1705002000NRG24170720230589681 17/07/2023 papu 1705002WL019940 papu 00688 FINO0001001 1105 1105 Processed 21/07/2023 091743226 papu FINO PAYMENTS BANK LTD(608001)
514 SHIVPURI MP-05-002-049-002/37-D
(THARRA) 		1705002000NRG24170720230589683 17/07/2023 virendra yadav 1705002WL019940 virendra yadav 00688 FINO0001001 1105 1105 Processed 21/07/2023 091743226 virendrayadav FINO PAYMENTS BANK LTD(608001)
515 SHIVPURI MP-05-002-049-002/38-D
(THARRA) 		1705002000NRG24170720230589685 17/07/2023 keshav 1705002WL019940 keshav 00688 FINO0001001 1105 1105 Processed 21/07/2023 091743226 keshav FINO PAYMENTS BANK LTD(608001)
516 SHIVPURI MP-05-002-049-002/38-D
(THARRA) 		1705002000NRG24170720230589684 17/07/2023 raju 1705002WL019940 raju 00688 FINO0001001 1105 1105 Processed 21/07/2023 091743226 raju FINO PAYMENTS BANK LTD(608001)
517 SHIVPURI MP-05-002-074-001/101-B
(DABIYA) 		1705002074NRG24160720230585353 17/07/2023 Asharam Adiwasi 1705002074WL019803 Asharam Adiwasi 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 AsharamAdiwasi FINO PAYMENTS BANK LTD(608001)
518 SHIVPURI MP-05-002-074-001/181-A
(DABIYA) 		1705002074NRG24160720230585368 17/07/2023 mayashiv pal 1705002074WL019803 mayashiv pal 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 mayashivpal INDIA POST PAYMENTS BANK LIMITED(508528)
519 SHIVPURI MP-05-002-074-001/181-C
(DABIYA) 		1705002074NRG24160720230585369 17/07/2023 MOHAN PAL 1705002074WL019803 MOHAN PAL 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 MOHANPAL FINO PAYMENTS BANK LTD(608001)
520 SHIVPURI MP-05-002-074-001/183
(DABIYA) 		1705002074NRG24160720230585311 17/07/2023 RAMDEVI PAL 1705002074WL019802 RAMDEVI PAL 00688 FINO0001001 663 663 Processed 21/07/2023 091743226 RAMDEVIPAL FINO PAYMENTS BANK LTD(608001)
521 SHIVPURI MP-05-002-074-001/194-B
(DABIYA) 		1705002074NRG24160720230585314 17/07/2023 Ramsingh Jatav 1705002074WL019802 Ramsingh Jatav 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 RamsinghJatav FINO PAYMENTS BANK LTD(608001)
522 SHIVPURI MP-05-002-074-001/197
(DABIYA) 		1705002074NRG24160720230585319 17/07/2023 KULDEEP CHAUHAN 1705002074WL019802 KULDEEP CHAUHAN 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 KULDEEPCHAUHAN FINO PAYMENTS BANK LTD(608001)
523 SHIVPURI MP-05-002-074-001/205-B
(DABIYA) 		1705002074NRG24160720230585377 17/07/2023 MOHAN SINGH PRAJAPATI 1705002074WL019803 MOHAN SINGH PRAJAPATI 00688 FINO0001001 1105 1105 Processed 21/07/2023 091743226 MOHANSINGHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
524 SHIVPURI MP-05-002-074-001/239-A
(DABIYA) 		1705002074NRG24160720230585383 17/07/2023 AKHE SINGH ADIWASI 1705002074WL019803 AKHE SINGH ADIWASI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 AKHESINGHADIWASI FINO PAYMENTS BANK LTD(608001)
525 SHIVPURI MP-05-002-074-001/270-B
(DABIYA) 		1705002074NRG24160720230585387 17/07/2023 SIYARAM GURJAR 1705002074WL019803 SIYARAM GURJAR 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 SIYARAMGURJAR FINO PAYMENTS BANK LTD(608001)
526 SHIVPURI MP-05-002-074-001/270-C
(DABIYA) 		1705002074NRG24160720230585388 17/07/2023 RAMSUROOP 1705002074WL019803 RAMSUROOP 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 RAMSUROOP FINO PAYMENTS BANK LTD(608001)
527 SHIVPURI MP-05-002-074-001/3
(DABIYA) 		1705002074NRG24160720230585390 17/07/2023 RAMDEEN ADIWASI 1705002074WL019803 RAMDEEN ADIWASI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 RAMDEENADIWASI FINO PAYMENTS BANK LTD(608001)
528 SHIVPURI MP-05-002-074-001/31-B
(DABIYA) 		1705002074NRG24160720230585332 17/07/2023 Ramet Adiwasi 1705002074WL019802 Ramet Adiwasi 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 RametAdiwasi FINO PAYMENTS BANK LTD(608001)
529 SHIVPURI MP-05-002-074-001/718-A
(DABIYA) 		1705002074NRG24160720230585395 17/07/2023 SATISH PAL 1705002074WL019803 SATISH PAL 00688 FINO0001001 1326 1326 Processed 21/07/2023 091743226 SATISHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 59891 59891
530 SHIVPURI MP-05-002-043-001/100-A
(KARAI) 		1705002043NRG24160720230584827 17/07/2023 JANKILAL 1705002043WL019787 JANKILAL 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 JANKILAL INDIAN BANK(607105)
531 SHIVPURI MP-05-002-043-001/105-A
(KARAI) 		1705002043NRG24160720230584829 17/07/2023 Kallu 1705002043WL019787 Kallu 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 Kallu FINO PAYMENTS BANK LTD(608001)
532 SHIVPURI MP-05-002-043-001/2-A
(KARAI) 		1705002043NRG24160720230584842 17/07/2023 Balram 1705002043WL019787 Balram 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 Balram FINO PAYMENTS BANK LTD(608001)
533 SHIVPURI MP-05-002-043-001/610
(KARAI) 		1705002043NRG24160720230584867 17/07/2023 Mohar singh 1705002043WL019787 Mohar singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 Moharsingh FINO PAYMENTS BANK LTD(608001)
534 SHIVPURI MP-05-002-043-001/612
(KARAI) 		1705002043NRG24160720230584868 17/07/2023 Rajaram Adiwasi 1705002043WL019787 Rajaram Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 RajaramAdiwasi FINO PAYMENTS BANK LTD(608001)
535 SHIVPURI MP-05-002-043-001/615
(KARAI) 		1705002043NRG24160720230584869 17/07/2023 Manoj Adiwasi 1705002043WL019787 Manoj Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
536 SHIVPURI MP-05-002-043-001/618
(KARAI) 		1705002043NRG24160720230584870 17/07/2023 Baihani Adiwasi 1705002043WL019787 Baihani Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 BaihaniAdiwasi FINO PAYMENTS BANK LTD(608001)
537 SHIVPURI MP-05-002-043-001/621
(KARAI) 		1705002043NRG24160720230584871 17/07/2023 Anupi Adiwasi 1705002043WL019787 Anupi Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 AnupiAdiwasi FINO PAYMENTS BANK LTD(608001)
538 SHIVPURI MP-05-002-043-001/625
(KARAI) 		1705002043NRG24160720230584872 17/07/2023 Kallu Adiwasi 1705002043WL019787 Kallu Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
539 SHIVPURI MP-05-002-043-001/628
(KARAI) 		1705002043NRG24160720230584873 17/07/2023 Govind Adiwasi 1705002043WL019787 Govind Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 GovindAdiwasi FINO PAYMENTS BANK LTD(608001)
540 SHIVPURI MP-05-002-043-001/629
(KARAI) 		1705002043NRG24160720230584874 17/07/2023 Bhura Adiwasi 1705002043WL019787 Bhura Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 BhuraAdiwasi FINO PAYMENTS BANK LTD(608001)
541 SHIVPURI MP-05-002-043-001/645
(KARAI) 		1705002043NRG24160720230584875 17/07/2023 Janved 1705002043WL019787 Janved 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 Janved STATE BANK OF INDIA(508548)
542 SHIVPURI MP-05-002-043-001/869
(KARAI) 		1705002043NRG24160720230584879 17/07/2023 Ramveer 1705002043WL019787 Ramveer 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 Ramveer FINO PAYMENTS BANK LTD(608001)
543 SHIVPURI MP-05-002-043-001/871
(KARAI) 		1705002043NRG24160720230584880 17/07/2023 Manoj Adiwasi 1705002043WL019787 Manoj Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
544 SHIVPURI MP-05-002-043-001/872
(KARAI) 		1705002043NRG24160720230584881 17/07/2023 Rani Adiwasi 1705002043WL019787 Rani Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 RaniAdiwasi FINO PAYMENTS BANK LTD(608001)
545 SHIVPURI MP-05-002-043-001/873
(KARAI) 		1705002043NRG24160720230584882 17/07/2023 Ajabsingh 1705002043WL019787 Ajabsingh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 Ajabsingh FINO PAYMENTS BANK LTD(608001)
546 SHIVPURI MP-05-002-043-001/876
(KARAI) 		1705002043NRG24160720230584885 17/07/2023 Uda 1705002043WL019787 Uda 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 Uda FINO PAYMENTS BANK LTD(608001)
547 SHIVPURI MP-05-002-043-001/879
(KARAI) 		1705002043NRG24160720230584886 17/07/2023 Arjun 1705002043WL019787 Arjun 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 Arjun FINO PAYMENTS BANK LTD(608001)
548 SHIVPURI MP-05-002-043-001/883
(KARAI) 		1705002043NRG24160720230584887 17/07/2023 Kamlesh 1705002043WL019787 Kamlesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 Kamlesh FINO PAYMENTS BANK LTD(608001)
549 SHIVPURI MP-05-002-043-001/885
(KARAI) 		1705002043NRG24160720230584888 17/07/2023 Padam Adiwasi 1705002043WL019787 Padam Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 PadamAdiwasi STATE BANK OF INDIA(508548)
550 SHIVPURI MP-05-002-043-001/903
(KARAI) 		1705002043NRG24160720230584890 17/07/2023 Deepak 1705002043WL019787 Deepak 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 Deepak FINO PAYMENTS BANK LTD(608001)
551 SHIVPURI MP-05-002-043-002/1-A
(KARAI) 		1705002043NRG24160720230584892 17/07/2023 Hanumant SIngh 1705002043WL019787 Hanumant SIngh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 HanumantSIngh FINO PAYMENTS BANK LTD(608001)
552 SHIVPURI MP-05-002-043-002/2-A
(KARAI) 		1705002043NRG24160720230584893 17/07/2023 Vijay 1705002043WL019787 Vijay 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 Vijay FINO PAYMENTS BANK LTD(608001)
553 SHIVPURI MP-05-002-043-002/271
(KARAI) 		1705002043NRG24160720230584895 17/07/2023 Manish 1705002043WL019787 Manish 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 Manish FINO PAYMENTS BANK LTD(608001)
554 SHIVPURI MP-05-002-043-002/517
(KARAI) 		1705002043NRG24160720230584908 17/07/2023 Kartar 1705002043WL019787 Kartar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 Kartar BANK OF BARODA(606985)
555 SHIVPURI MP-05-002-043-002/525
(KARAI) 		1705002043NRG24160720230584909 17/07/2023 Ajmer singh 1705002043WL019787 Ajmer singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091743226 Ajmersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
556 SHIVPURI MP-05-002-012-001/503
(INDERGARH) 		1705002012NRG24170720230588021 17/07/2023 urmila 1705002012WL019880 urmila 00688 FINO0009003 1326 1326 Processed 21/07/2023 091743226 urmila FINO PAYMENTS BANK LTD(608001)
557 SHIVPURI MP-05-002-012-001/503-A
(INDERGARH) 		1705002012NRG24170720230588022 17/07/2023 aneeta 1705002012WL019880 aneeta 00688 FINO0009003 1326 1326 Processed 21/07/2023 091743226 aneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
558 SHIVPURI MP-05-002-012-001/330
(INDERGARH) 		1705002012NRG24170720230588014 17/07/2023 pista 1705002012WL019880 pista 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091743226 pista INDIA POST PAYMENTS BANK LIMITED(508528)
559 SHIVPURI MP-05-002-036-001/9-B
(DONGAR) 		1705002036NRG24170720230589268 17/07/2023 SADHU 1705002036WL019932 SADHU 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091743226 SADHU INDIA POST PAYMENTS BANK LIMITED(508528)
560 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002036NRG24170720230589273 17/07/2023 Angrej 1705002036WL019932 Angrej 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091743226 Angrej INDIA POST PAYMENTS BANK LIMITED(508528)
561 SHIVPURI MP-05-002-042-001/89-A
(GANGORA) 		1705002000NRG24170720230589417 17/07/2023 Rakesh 1705002WL019935 Rakesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091743226 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
562 SHIVPURI MP-05-002-042-001/90-A
(GANGORA) 		1705002000NRG24170720230589418 17/07/2023 mithlesh 1705002WL019935 mithlesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091743226 mithlesh STATE BANK OF INDIA(508548)
563 SHIVPURI MP-05-002-049-001/35-B
(THARRA) 		1705002000NRG24170720230589652 17/07/2023 neeraj verma 1705002WL019940 neeraj verma 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091743226 neerajverma CENTRAL BANK OF INDIA(607115)
564 SHIVPURI MP-05-002-049-001/35-B
(THARRA) 		1705002000NRG24170720230589653 17/07/2023 rachna dhakad 1705002WL019940 rachna dhakad 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091743226 rachnadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
565 SHIVPURI MP-05-002-012-001/192-A
(INDERGARH) 		1705002012NRG24170720230587943 17/07/2023 Sarwan kumar dhakad 1705002012WL019880 Sarwan kumar dhakad 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091743226 Sarwankumardhakad MADHYANCHAL GRAMIN BANK(607232)
566 SHIVPURI MP-05-002-012-001/298-A
(INDERGARH) 		1705002012NRG24170720230587996 17/07/2023 Manish jatav 1705002012WL019880 Manish jatav 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091743226 Manishjatav AIRTEL PAYMENTS BANK LIMITED(990288)
567 SHIVPURI MP-05-002-012-001/9
(INDERGARH) 		1705002012NRG24170720230588026 17/07/2023 rakesh jatav 1705002012WL019880 rakesh jatav 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091743226 rakeshjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 743886 743886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170723APB_FTO_173106 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_170723APB_FTO_173106 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 47736
3 SHIVPURI MP1705002_170723APB_FTO_173106 Bank of Baroda BARB0VJSHIP SHIVPURI 10608
4 SHIVPURI MP1705002_170723APB_FTO_173106 Bank of India BKID0008880 SHIVPURI 61659
5 SHIVPURI MP1705002_170723APB_FTO_173106 Bank of India BKID0009451 JIWAJI CHOWK 1326
6 SHIVPURI MP1705002_170723APB_FTO_173106 Bank of India BKID0009453 PHOOL BAGH 1326
7 SHIVPURI MP1705002_170723APB_FTO_173106 Canara Bank CNRB0004781 SHIVPURI 6630
8 SHIVPURI MP1705002_170723APB_FTO_173106 Canara Bank CNRB0006472 MOHNA 5304
9 SHIVPURI MP1705002_170723APB_FTO_173106 Canara Bank CNRB0017889 SHIVPURI II 2652
10 SHIVPURI MP1705002_170723APB_FTO_173106 Canara Bank CNRB0017905 SINGRAULI II 14586
11 SHIVPURI MP1705002_170723APB_FTO_173106 Central Bank Of India CBIN0280780 SHIVPURI 18564
12 SHIVPURI MP1705002_170723APB_FTO_173106 Central Bank Of India CBIN0281228 MOHANA 2652
13 SHIVPURI MP1705002_170723APB_FTO_173106 HDFC bank HDFC0000907 SHIVPURI 2652
14 SHIVPURI MP1705002_170723APB_FTO_173106 IDBI Bank IBKL0001564 SHIVPURI 3757
15 SHIVPURI MP1705002_170723APB_FTO_173106 Indian Bank IDIB000S669 SHIVPURI 2652
16 SHIVPURI MP1705002_170723APB_FTO_173106 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
17 SHIVPURI MP1705002_170723APB_FTO_173106 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
18 SHIVPURI MP1705002_170723APB_FTO_173106 Punjab National Bank PUNB0031610 Shivpuri 3978
19 SHIVPURI MP1705002_170723APB_FTO_173106 Punjab National Bank PUNB0312700 SHIVPURI 71162
20 SHIVPURI MP1705002_170723APB_FTO_173106 State Bank of India SBIN0003215 SHIVPURI 34476
21 SHIVPURI MP1705002_170723APB_FTO_173106 State Bank of India SBIN0010852 NARWAR 2652
22 SHIVPURI MP1705002_170723APB_FTO_173106 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 103649
23 SHIVPURI MP1705002_170723APB_FTO_173106 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3978
24 SHIVPURI MP1705002_170723APB_FTO_173106 STATE BANK OF INDORE SBIN0030086 shivpuri 1326
25 SHIVPURI MP1705002_170723APB_FTO_173106 UCO Bank UCBA0002177 SHIVPURI 13260
26 SHIVPURI MP1705002_170723APB_FTO_173106 Union Bank of India UBIN0542717 SHIVPURI 5304
27 SHIVPURI MP1705002_170723APB_FTO_173106 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
28 SHIVPURI MP1705002_170723APB_FTO_173106 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 7956
29 SHIVPURI MP1705002_170723APB_FTO_173106 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 2652
30 SHIVPURI MP1705002_170723APB_FTO_173106 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3978
31 SHIVPURI MP1705002_170723APB_FTO_173106 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 8840
32 SHIVPURI MP1705002_170723APB_FTO_173106 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 9282
33 SHIVPURI MP1705002_170723APB_FTO_173106 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 169728
34 SHIVPURI MP1705002_170723APB_FTO_173106 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
35 SHIVPURI MP1705002_170723APB_FTO_173106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59891
36 SHIVPURI MP1705002_170723APB_FTO_173106 Fino Payments Bank Ltd FINO0001446 MP RO 34476
37 SHIVPURI MP1705002_170723APB_FTO_173106 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
38 SHIVPURI MP1705002_170723APB_FTO_173106 India Post Payments Bank IPOS0000001 Shivpuri 9282
39 SHIVPURI MP1705002_170723APB_FTO_173106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel