Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:41:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_310823APB_FTO_242498
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-05-002-007-002/260
(KALOTHARA) 		1705002000NRG24310820230750611 31/08/2023 Sugar Singh 1705002WL026707 Sugar Singh 00045 BARB0GWALIO 1326 1326 Processed 05/09/2023 021958263 SugarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-018-001/112
(KUNWARPUR) 		1705002000NRG24310820230750762 31/08/2023 RAGHUVEER 1705002WL026712 RAGHUVEER 00045 BARB0SHIVMP 1326 1326 Processed 05/09/2023 021958263 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-018-001/112
(KUNWARPUR) 		1705002000NRG24310820230750763 31/08/2023 RAGHUVEER 1705002WL026712 RAGHUVEER 00045 BARB0SHIVMP 1326 1326 Processed 05/09/2023 021958263 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-018-001/393-C
(KUNWARPUR) 		1705002000NRG24310820230750830 31/08/2023 Ummed 1705002WL026712 Ummed 00045 BARB0SHIVMP 1326 1326 Processed 05/09/2023 021958263 Ummed BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-018-001/393-C
(KUNWARPUR) 		1705002000NRG24310820230750831 31/08/2023 Ummed 1705002WL026712 Ummed 00045 BARB0SHIVMP 1326 1326 Processed 05/09/2023 021958263 Ummed BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-022-001/135
(JAMKHO) 		1705002022NRG24310820230750113 31/08/2023 pista 1705002022WL026675 pista 00045 BARB0SHIVMP 1326 1326 Processed 05/09/2023 021958263 pista BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-025-001/402
(KHAJURI) 		1705002025NRG24300820230747689 31/08/2023 rameshwar 1705002025WL026605 rameshwar 00045 BARB0SHIVMP 1326 1326 Processed 05/09/2023 021958263 rameshwar PUNJAB & SIND BANK(607087)
8 SHIVPURI MP-05-002-028-001/80
(GUGARIPURA) 		1705002000NRG24310820230750523 31/08/2023 chaya jatav 1705002WL026703 chaya jatav 00045 BARB0SHIVMP 1326 1326 Processed 05/09/2023 021958263 chayajatav STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-028-001/80
(GUGARIPURA) 		1705002000NRG24310820230750527 31/08/2023 chaya jatav 1705002WL026703 chaya jatav 00045 BARB0SHIVMP 1326 1326 Processed 05/09/2023 021958263 chayajatav STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-029-001/676
(CHITORA M CHITORI) 		1705002000NRG24310820230750455 31/08/2023 BRAJESH JATAV 1705002WL026698 BRAJESH JATAV 00045 BARB0SHIVMP 1326 1326 Processed 05/09/2023 021958263 BRAJESHJATAV BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-049-001/20-C
(THARRA) 		1705002000NRG24310820230750890 31/08/2023 ARUN 1705002WL026714 ARUN 00045 BARB0SHIVMP 1326 1326 Processed 05/09/2023 021958263 ARUN UCO BANK(607066)
12 SHIVPURI MP-05-002-049-001/223-A
(THARRA) 		1705002000NRG24310820230750892 31/08/2023 GAJRAG 1705002WL026714 GAJRAG 00045 BARB0SHIVMP 1326 1326 Processed 05/09/2023 021958263 GAJRAG FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-049-001/324
(THARRA) 		1705002000NRG24310820230750898 31/08/2023 prmod 1705002WL026714 prmod 00045 BARB0SHIVMP 1326 1326 Processed 05/09/2023 021958263 prmod BANK OF BARODA(606985)
SubTotal 15912 15912
14 SHIVPURI MP-05-002-025-001/731
(KHAJURI) 		1705002025NRG24300820230747714 31/08/2023 suneel 1705002025WL026605 suneel 00045 BARB0VJSHIP 1326 1326 Processed 05/09/2023 021958263 suneel BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-049-001/17-C
(THARRA) 		1705002000NRG24310820230750884 31/08/2023 DAVKISHAN 1705002WL026714 DAVKISHAN 00045 BARB0VJSHIP 1326 1326 Processed 05/09/2023 021958263 DAVKISHAN BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-049-001/17-C
(THARRA) 		1705002000NRG24310820230750885 31/08/2023 laxmi bai 1705002WL026714 laxmi bai 00045 BARB0VJSHIP 1326 1326 Processed 05/09/2023 021958263 laxmibai CENTRAL BANK OF INDIA(607115)
17 SHIVPURI MP-05-002-055-001/244
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750643 31/08/2023 SURAJ KUSHWAH 1705002WL026710 SURAJ KUSHWAH 00045 BARB0VJSHIP 884 884 Processed 05/09/2023 021958263 SURAJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
18 SHIVPURI MP-05-002-003-001/194-C
(IMALIYA) 		1705002000NRG24310820230750558 31/08/2023 Bhuvnesh Rawat 1705002WL026706 Bhuvnesh Rawat 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 BhuvneshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-007-002/262
(KALOTHARA) 		1705002000NRG24310820230750615 31/08/2023 Devki Dhakad 1705002WL026707 Devki Dhakad 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 DevkiDhakad UCO BANK(607066)
20 SHIVPURI MP-05-002-014-001/177
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749215 31/08/2023 dileep kumar dhakad 1705002014WL026642 dileep kumar dhakad 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 dileepkumardhakad BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-014-002/128
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749250 31/08/2023 Vikrav dhakad 1705002014WL026642 Vikrav dhakad 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Vikravdhakad BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-014-002/162-B
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749263 31/08/2023 Atal Dhakad 1705002014WL026642 Atal Dhakad 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 AtalDhakad STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-014-002/175
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749275 31/08/2023 suresh dhakad 1705002014WL026642 suresh dhakad 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 sureshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-014-002/186
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749280 31/08/2023 Munna ojha 1705002014WL026642 Munna ojha 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Munnaojha BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-014-002/198-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749286 31/08/2023 Hemanth Dhakad 1705002014WL026642 Hemanth Dhakad 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 HemanthDhakad BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-014-002/225
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749303 31/08/2023 Mithun Shakya 1705002014WL026642 Mithun Shakya 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 MithunShakya FINO PAYMENTS BANK LTD(608001)
27 SHIVPURI MP-05-002-014-002/62
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749325 31/08/2023 Karai 1705002014WL026642 Karai 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Karai FINO PAYMENTS BANK LTD(608001)
28 SHIVPURI MP-05-002-014-002/63-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749327 31/08/2023 Halki Jatav 1705002014WL026642 Halki Jatav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 HalkiJatav FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-018-001/100
(KUNWARPUR) 		1705002000NRG24310820230750758 31/08/2023 Mannu 1705002WL026712 Mannu 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Mannu BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-018-001/100
(KUNWARPUR) 		1705002000NRG24310820230750759 31/08/2023 Mannu 1705002WL026712 Mannu 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Mannu BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-018-001/100-A
(KUNWARPUR) 		1705002000NRG24310820230750760 31/08/2023 Meenu 1705002WL026712 Meenu 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Meenu BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-018-001/100-A
(KUNWARPUR) 		1705002000NRG24310820230750761 31/08/2023 Meenu 1705002WL026712 Meenu 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Meenu BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-018-001/119-A
(KUNWARPUR) 		1705002000NRG24310820230750767 31/08/2023 Shanti yadav 1705002WL026712 Shanti yadav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Shantiyadav BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-018-001/119-A
(KUNWARPUR) 		1705002000NRG24310820230750765 31/08/2023 Shanti yadav 1705002WL026712 Shanti yadav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Shantiyadav BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-018-001/119-B
(KUNWARPUR) 		1705002000NRG24310820230750769 31/08/2023 Siya yadav 1705002WL026712 Siya yadav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Siyayadav BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-018-001/119-B
(KUNWARPUR) 		1705002000NRG24310820230750771 31/08/2023 Siya yadav 1705002WL026712 Siya yadav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Siyayadav BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-018-001/124
(KUNWARPUR) 		1705002000NRG24310820230750774 31/08/2023 pratap 1705002WL026712 pratap 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-018-001/124
(KUNWARPUR) 		1705002000NRG24310820230750775 31/08/2023 pratap 1705002WL026712 pratap 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-018-001/131-A
(KUNWARPUR) 		1705002000NRG24310820230750776 31/08/2023 Ashok 1705002WL026712 Ashok 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Ashok BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-018-001/131-A
(KUNWARPUR) 		1705002000NRG24310820230750777 31/08/2023 Ashok 1705002WL026712 Ashok 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Ashok BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-018-001/150-A
(KUNWARPUR) 		1705002000NRG24310820230750778 31/08/2023 Uttam 1705002WL026712 Uttam 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Uttam BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-018-001/150-A
(KUNWARPUR) 		1705002000NRG24310820230750779 31/08/2023 Uttam 1705002WL026712 Uttam 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Uttam BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-018-001/154
(KUNWARPUR) 		1705002000NRG24310820230750781 31/08/2023 brijmohan 1705002WL026712 brijmohan 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 brijmohan BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-018-001/154
(KUNWARPUR) 		1705002000NRG24310820230750783 31/08/2023 brijmohan 1705002WL026712 brijmohan 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 brijmohan BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-018-001/154
(KUNWARPUR) 		1705002000NRG24310820230750782 31/08/2023 girdhari 1705002WL026712 girdhari 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIVPURI MP-05-002-018-001/154
(KUNWARPUR) 		1705002000NRG24310820230750780 31/08/2023 girdhari 1705002WL026712 girdhari 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-018-001/157
(KUNWARPUR) 		1705002000NRG24310820230750784 31/08/2023 Manoj 1705002WL026712 Manoj 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Manoj BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-018-001/157
(KUNWARPUR) 		1705002000NRG24310820230750785 31/08/2023 Manoj 1705002WL026712 Manoj 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Manoj BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-018-001/161
(KUNWARPUR) 		1705002000NRG24310820230750786 31/08/2023 kupashi 1705002WL026712 kupashi 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 kupashi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-018-001/161
(KUNWARPUR) 		1705002000NRG24310820230750787 31/08/2023 kupashi 1705002WL026712 kupashi 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 kupashi INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-018-001/161-A
(KUNWARPUR) 		1705002000NRG24310820230750788 31/08/2023 Prem yadav 1705002WL026712 Prem yadav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Premyadav BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-018-001/161-A
(KUNWARPUR) 		1705002000NRG24310820230750789 31/08/2023 Prem yadav 1705002WL026712 Prem yadav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Premyadav BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-018-001/19
(KUNWARPUR) 		1705002000NRG24310820230750790 31/08/2023 VINDU 1705002WL026712 VINDU 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 VINDU BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-018-001/19
(KUNWARPUR) 		1705002000NRG24310820230750791 31/08/2023 VINDU 1705002WL026712 VINDU 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 VINDU BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-018-001/235
(KUNWARPUR) 		1705002000NRG24310820230750792 31/08/2023 GANESHI 1705002WL026712 GANESHI 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 GANESHI BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-018-001/235
(KUNWARPUR) 		1705002000NRG24310820230750793 31/08/2023 GANESHI 1705002WL026712 GANESHI 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 GANESHI BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-018-001/240
(KUNWARPUR) 		1705002000NRG24310820230750794 31/08/2023 navav 1705002WL026712 navav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 navav BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-018-001/240
(KUNWARPUR) 		1705002000NRG24310820230750795 31/08/2023 navav 1705002WL026712 navav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 navav BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-018-001/242
(KUNWARPUR) 		1705002000NRG24310820230750796 31/08/2023 RAMPRASAD 1705002WL026712 RAMPRASAD 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 RAMPRASAD BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-018-001/242
(KUNWARPUR) 		1705002000NRG24310820230750797 31/08/2023 RAMPRASAD 1705002WL026712 RAMPRASAD 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 RAMPRASAD BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-018-001/244
(KUNWARPUR) 		1705002000NRG24310820230750798 31/08/2023 Ramdayal 1705002WL026712 Ramdayal 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Ramdayal BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-018-001/244
(KUNWARPUR) 		1705002000NRG24310820230750799 31/08/2023 Ramdayal 1705002WL026712 Ramdayal 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Ramdayal BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-018-001/244-A
(KUNWARPUR) 		1705002000NRG24310820230750800 31/08/2023 Dhanti Kushwah 1705002WL026712 Dhanti Kushwah 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 DhantiKushwah BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-018-001/244-A
(KUNWARPUR) 		1705002000NRG24310820230750801 31/08/2023 Dhanti Kushwah 1705002WL026712 Dhanti Kushwah 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 DhantiKushwah BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-018-001/244-B
(KUNWARPUR) 		1705002000NRG24310820230750802 31/08/2023 Mukesh Kushwah 1705002WL026712 Mukesh Kushwah 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 MukeshKushwah BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-018-001/244-B
(KUNWARPUR) 		1705002000NRG24310820230750804 31/08/2023 Mukesh Kushwah 1705002WL026712 Mukesh Kushwah 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 MukeshKushwah BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-018-001/244-B
(KUNWARPUR) 		1705002000NRG24310820230750805 31/08/2023 Rani Kushwah 1705002WL026712 Rani Kushwah 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 RaniKushwah BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-018-001/244-B
(KUNWARPUR) 		1705002000NRG24310820230750803 31/08/2023 Rani Kushwah 1705002WL026712 Rani Kushwah 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 RaniKushwah BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-018-001/280-A
(KUNWARPUR) 		1705002000NRG24310820230750807 31/08/2023 Manisha Rawat 1705002WL026712 Manisha Rawat 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 ManishaRawat BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-018-001/280-A
(KUNWARPUR) 		1705002000NRG24310820230750809 31/08/2023 Manisha Rawat 1705002WL026712 Manisha Rawat 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 ManishaRawat BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-018-001/280-A
(KUNWARPUR) 		1705002000NRG24310820230750808 31/08/2023 Naresh Rawat 1705002WL026712 Naresh Rawat 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 NareshRawat BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-018-001/280-A
(KUNWARPUR) 		1705002000NRG24310820230750806 31/08/2023 Naresh Rawat 1705002WL026712 Naresh Rawat 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 NareshRawat BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-018-001/288-A
(KUNWARPUR) 		1705002000NRG24310820230750812 31/08/2023 Latturam jatav 1705002WL026712 Latturam jatav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Latturamjatav BANK OF BARODA(606985)
74 SHIVPURI MP-05-002-018-001/288-A
(KUNWARPUR) 		1705002000NRG24310820230750810 31/08/2023 Latturam jatav 1705002WL026712 Latturam jatav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Latturamjatav BANK OF BARODA(606985)
75 SHIVPURI MP-05-002-018-001/288-A
(KUNWARPUR) 		1705002000NRG24310820230750811 31/08/2023 Shri jatav 1705002WL026712 Shri jatav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Shrijatav BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-018-001/288-A
(KUNWARPUR) 		1705002000NRG24310820230750813 31/08/2023 Shri jatav 1705002WL026712 Shri jatav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Shrijatav BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-018-001/308
(KUNWARPUR) 		1705002000NRG24310820230750816 31/08/2023 Dhaniram 1705002WL026712 Dhaniram 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Dhaniram BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-018-001/308
(KUNWARPUR) 		1705002000NRG24310820230750817 31/08/2023 Dhaniram 1705002WL026712 Dhaniram 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Dhaniram BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-018-001/339-C
(KUNWARPUR) 		1705002000NRG24310820230750821 31/08/2023 Asha yadav 1705002WL026712 Asha yadav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Ashayadav BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-018-001/339-C
(KUNWARPUR) 		1705002000NRG24310820230750819 31/08/2023 Asha yadav 1705002WL026712 Asha yadav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Ashayadav BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-018-001/339-C
(KUNWARPUR) 		1705002000NRG24310820230750820 31/08/2023 Shivsingh yadav 1705002WL026712 Shivsingh yadav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Shivsinghyadav BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-018-001/339-C
(KUNWARPUR) 		1705002000NRG24310820230750818 31/08/2023 Shivsingh yadav 1705002WL026712 Shivsingh yadav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Shivsinghyadav BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-018-001/343
(KUNWARPUR) 		1705002000NRG24310820230750822 31/08/2023 gyasi 1705002WL026712 gyasi 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 gyasi BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-018-001/343
(KUNWARPUR) 		1705002000NRG24310820230750823 31/08/2023 gyasi 1705002WL026712 gyasi 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 gyasi BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-018-001/365
(KUNWARPUR) 		1705002000NRG24310820230750824 31/08/2023 devendra 1705002WL026712 devendra 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 devendra BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-018-001/365
(KUNWARPUR) 		1705002000NRG24310820230750825 31/08/2023 devendra 1705002WL026712 devendra 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 devendra BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-018-001/369
(KUNWARPUR) 		1705002000NRG24310820230750826 31/08/2023 URMILA 1705002WL026712 URMILA 00048 BKID0008880 1326 1326 Processed 06/09/2023 021958263 URMILA INDIAN OVERSEAS BANK(508541)
88 SHIVPURI MP-05-002-018-001/369
(KUNWARPUR) 		1705002000NRG24310820230750827 31/08/2023 URMILA 1705002WL026712 URMILA 00048 BKID0008880 1326 1326 Processed 06/09/2023 021958263 URMILA INDIAN OVERSEAS BANK(508541)
89 SHIVPURI MP-05-002-018-001/38
(KUNWARPUR) 		1705002000NRG24310820230750828 31/08/2023 prakash 1705002WL026712 prakash 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 prakash BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-018-001/38
(KUNWARPUR) 		1705002000NRG24310820230750829 31/08/2023 prakash 1705002WL026712 prakash 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 prakash BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-018-001/413
(KUNWARPUR) 		1705002000NRG24310820230750832 31/08/2023 geeta 1705002WL026712 geeta 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 geeta BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-018-001/413
(KUNWARPUR) 		1705002000NRG24310820230750833 31/08/2023 geeta 1705002WL026712 geeta 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 geeta BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-018-001/473
(KUNWARPUR) 		1705002000NRG24310820230750838 31/08/2023 kamarlal 1705002WL026712 kamarlal 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 kamarlal BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-018-001/473
(KUNWARPUR) 		1705002000NRG24310820230750839 31/08/2023 kamarlal 1705002WL026712 kamarlal 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 kamarlal BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-018-001/488
(KUNWARPUR) 		1705002000NRG24310820230750842 31/08/2023 Brajmohan 1705002WL026712 Brajmohan 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Brajmohan BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-018-001/488
(KUNWARPUR) 		1705002000NRG24310820230750843 31/08/2023 Brajmohan 1705002WL026712 Brajmohan 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 Brajmohan BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-018-001/64
(KUNWARPUR) 		1705002000NRG24310820230750846 31/08/2023 NALUAA 1705002WL026712 NALUAA 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 NALUAA BANK OF BARODA(606985)
98 SHIVPURI MP-05-002-018-001/64
(KUNWARPUR) 		1705002000NRG24310820230750847 31/08/2023 NALUAA 1705002WL026712 NALUAA 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 NALUAA BANK OF BARODA(606985)
99 SHIVPURI MP-05-002-018-001/74
(KUNWARPUR) 		1705002000NRG24310820230750848 31/08/2023 mishri 1705002WL026712 mishri 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 mishri BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-018-001/74
(KUNWARPUR) 		1705002000NRG24310820230750850 31/08/2023 mishri 1705002WL026712 mishri 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 mishri BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-018-001/74
(KUNWARPUR) 		1705002000NRG24310820230750851 31/08/2023 narani 1705002WL026712 narani 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 narani BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-018-001/74
(KUNWARPUR) 		1705002000NRG24310820230750849 31/08/2023 narani 1705002WL026712 narani 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 narani BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-018-001/78
(KUNWARPUR) 		1705002000NRG24310820230750852 31/08/2023 jagdeesh 1705002WL026712 jagdeesh 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 jagdeesh BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-018-001/78
(KUNWARPUR) 		1705002000NRG24310820230750853 31/08/2023 jagdeesh 1705002WL026712 jagdeesh 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 jagdeesh BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-022-001/31
(JAMKHO) 		1705002022NRG24310820230750114 31/08/2023 shivraj jatav 1705002022WL026676 shivraj jatav 00048 BKID0008880 663 663 Processed 05/09/2023 021958263 shivrajjatav STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-022-001/83
(JAMKHO) 		1705002022NRG24310820230750111 31/08/2023 hariballabh parihar 1705002022WL026674 hariballabh parihar 00048 BKID0008880 1105 1105 Processed 05/09/2023 021958263 hariballabhparihar BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-025-001/377
(KHAJURI) 		1705002025NRG24300820230747686 31/08/2023 atar singh 1705002025WL026605 atar singh 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 atarsingh CENTRAL BANK OF INDIA(607115)
108 SHIVPURI MP-05-002-025-001/401
(KHAJURI) 		1705002025NRG24300820230747688 31/08/2023 kamlesh 1705002025WL026605 kamlesh 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 kamlesh PUNJAB & SIND BANK(607087)
109 SHIVPURI MP-05-002-025-001/401
(KHAJURI) 		1705002025NRG24300820230747687 31/08/2023 raju 1705002025WL026605 raju 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 raju PUNJAB & SIND BANK(607087)
110 SHIVPURI MP-05-002-025-001/48
(KHAJURI) 		1705002025NRG24300820230747698 31/08/2023 lakhan kushwah 1705002025WL026605 lakhan kushwah 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 lakhankushwah BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-025-001/48
(KHAJURI) 		1705002025NRG24300820230747699 31/08/2023 lakhan kushwah 1705002025WL026605 lakhan kushwah 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 lakhankushwah CENTRAL BANK OF INDIA(607115)
112 SHIVPURI MP-05-002-025-001/702
(KHAJURI) 		1705002025NRG24300820230747704 31/08/2023 arjun 1705002025WL026605 arjun 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 arjun BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-025-001/702
(KHAJURI) 		1705002025NRG24300820230747705 31/08/2023 bejo 1705002025WL026605 bejo 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 bejo CENTRAL BANK OF INDIA(607115)
114 SHIVPURI MP-05-002-025-001/706
(KHAJURI) 		1705002025NRG24300820230747710 31/08/2023 anil 1705002025WL026605 anil 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 anil BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-025-001/706
(KHAJURI) 		1705002025NRG24300820230747711 31/08/2023 pooja 1705002025WL026605 pooja 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 pooja CENTRAL BANK OF INDIA(607115)
116 SHIVPURI MP-05-002-025-001/709
(KHAJURI) 		1705002025NRG24300820230747712 31/08/2023 somwati 1705002025WL026605 somwati 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 somwati INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIVPURI MP-05-002-025-001/725
(KHAJURI) 		1705002025NRG24300820230747713 31/08/2023 khairu 1705002025WL026605 khairu 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 khairu BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-028-001/80
(GUGARIPURA) 		1705002000NRG24310820230750520 31/08/2023 devendra jatav 1705002WL026703 devendra jatav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 devendrajatav BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-028-001/80
(GUGARIPURA) 		1705002000NRG24310820230750524 31/08/2023 devendra jatav 1705002WL026703 devendra jatav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 devendrajatav BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-028-001/80
(GUGARIPURA) 		1705002000NRG24310820230750525 31/08/2023 hakim jatav 1705002WL026703 hakim jatav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 hakimjatav MADHYANCHAL GRAMIN BANK(607232)
121 SHIVPURI MP-05-002-028-001/80
(GUGARIPURA) 		1705002000NRG24310820230750521 31/08/2023 hakim jatav 1705002WL026703 hakim jatav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 hakimjatav MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-028-001/80
(GUGARIPURA) 		1705002000NRG24310820230750522 31/08/2023 sangeeta jatav 1705002WL026703 sangeeta jatav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 sangeetajatav BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-028-001/80
(GUGARIPURA) 		1705002000NRG24310820230750526 31/08/2023 sangeeta jatav 1705002WL026703 sangeeta jatav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 sangeetajatav BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-028-003/157
(GUGARIPURA) 		1705002000NRG24310820230750529 31/08/2023 sombati 1705002WL026703 sombati 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHIVPURI MP-05-002-029-001/467
(CHITORA M CHITORI) 		1705002000NRG24310820230750435 31/08/2023 badhri 1705002WL026698 badhri 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 badhri BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-029-001/500
(CHITORA M CHITORI) 		1705002000NRG24310820230750436 31/08/2023 YUVRAJ 1705002WL026698 YUVRAJ 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 YUVRAJ BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-029-001/521
(CHITORA M CHITORI) 		1705002000NRG24310820230750439 31/08/2023 ramhet 1705002WL026698 ramhet 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 ramhet PUNJAB & SIND BANK(607087)
128 SHIVPURI MP-05-002-029-001/652
(CHITORA M CHITORI) 		1705002000NRG24310820230750478 31/08/2023 LOKENDRA YADAV 1705002WL026700 LOKENDRA YADAV 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 LOKENDRAYADAV BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-029-001/695
(CHITORA M CHITORI) 		1705002000NRG24310820230750481 31/08/2023 KRAPA BAI YADAV 1705002WL026700 KRAPA BAI YADAV 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 KRAPABAIYADAV BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-029-001/701
(CHITORA M CHITORI) 		1705002000NRG24310820230750489 31/08/2023 damodar sharma 1705002WL026700 damodar sharma 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 damodarsharma BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-029-001/701
(CHITORA M CHITORI) 		1705002000NRG24310820230750490 31/08/2023 prem bai sharma 1705002WL026700 prem bai sharma 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 prembaisharma BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-029-001/715
(CHITORA M CHITORI) 		1705002000NRG24310820230750461 31/08/2023 bharti jatav 1705002WL026698 bharti jatav 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 bhartijatav BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-029-001/715
(CHITORA M CHITORI) 		1705002000NRG24310820230750460 31/08/2023 MATADEEN 1705002WL026698 MATADEEN 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 MATADEEN BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-029-001/719
(CHITORA M CHITORI) 		1705002000NRG24310820230750463 31/08/2023 hembati 1705002WL026698 hembati 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 hembati BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-029-001/754
(CHITORA M CHITORI) 		1705002000NRG24310820230750511 31/08/2023 MEHARWAN 1705002WL026701 MEHARWAN 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 MEHARWAN BANK OF INDIA(508505)
136 SHIVPURI MP-05-002-029-001/777
(CHITORA M CHITORI) 		1705002000NRG24310820230750502 31/08/2023 MANOJ YADAV 1705002WL026700 MANOJ YADAV 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 MANOJYADAV BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-049-001/489-B
(THARRA) 		1705002000NRG24310820230750910 31/08/2023 HANMNT 1705002WL026714 HANMNT 00048 BKID0008880 1326 1326 Processed 05/09/2023 021958263 HANMNT BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-055-001/225
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750640 31/08/2023 KRANTI YADAV 1705002WL026710 KRANTI YADAV 00048 BKID0008880 884 884 Processed 05/09/2023 021958263 KRANTIYADAV BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-055-001/246
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750646 31/08/2023 BHARAT KUSHWAH 1705002WL026710 BHARAT KUSHWAH 00048 BKID0008880 884 884 Processed 05/09/2023 021958263 BHARATKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHIVPURI MP-05-002-055-001/248
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750650 31/08/2023 BADSHAH KUSHWAH 1705002WL026710 BADSHAH KUSHWAH 00048 BKID0008880 884 884 Processed 05/09/2023 021958263 BADSHAHKUSHWAH BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-055-002/204
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750667 31/08/2023 TUNDA 1705002WL026710 TUNDA 00048 BKID0008880 884 884 Processed 05/09/2023 021958263 TUNDA BANK OF INDIA(508505)
SubTotal 161772 161772
142 SHIVPURI MP-05-002-007-002/263
(KALOTHARA) 		1705002000NRG24310820230750616 31/08/2023 Ravikumar 1705002WL026707 Ravikumar 00078 CNRB0004781 1326 1326 Processed 05/09/2023 021958263 Ravikumar CANARA BANK(508532)
143 SHIVPURI MP-05-002-014-001/25-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749224 31/08/2023 kranti dhakad 1705002014WL026642 kranti dhakad 00078 CNRB0004781 1326 1326 Processed 05/09/2023 021958263 krantidhakad STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-025-001/423
(KHAJURI) 		1705002025NRG24300820230747697 31/08/2023 sukharam 1705002025WL026605 sukharam 00078 CNRB0004781 1326 1326 Processed 05/09/2023 021958263 sukharam CANARA BANK(508532)
145 SHIVPURI MP-05-002-025-001/672
(KHAJURI) 		1705002025NRG24300820230747700 31/08/2023 dinesh 1705002025WL026605 dinesh 00078 CNRB0004781 1326 1326 Processed 05/09/2023 021958263 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIVPURI MP-05-002-025-001/704
(KHAJURI) 		1705002025NRG24300820230747707 31/08/2023 anguri 1705002025WL026605 anguri 00078 CNRB0004781 1326 1326 Processed 05/09/2023 021958263 anguri BANK OF INDIA(508505)
147 SHIVPURI MP-05-002-025-001/704
(KHAJURI) 		1705002025NRG24300820230747706 31/08/2023 kalla 1705002025WL026605 kalla 00078 CNRB0004781 1326 1326 Processed 05/09/2023 021958263 kalla CANARA BANK(508532)
148 SHIVPURI MP-05-002-025-001/705
(KHAJURI) 		1705002025NRG24300820230747709 31/08/2023 mamta 1705002025WL026605 mamta 00078 CNRB0004781 1326 1326 Processed 05/09/2023 021958263 mamta BANK OF INDIA(508505)
149 SHIVPURI MP-05-002-025-001/705
(KHAJURI) 		1705002025NRG24300820230747708 31/08/2023 vijay 1705002025WL026605 vijay 00078 CNRB0004781 1326 1326 Processed 05/09/2023 021958263 vijay CANARA BANK(508532)
150 SHIVPURI MP-05-002-028-003/159
(GUGARIPURA) 		1705002000NRG24310820230750535 31/08/2023 hariom 1705002WL026705 hariom 00078 CNRB0004781 1326 1326 Processed 05/09/2023 021958263 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHIVPURI MP-05-002-029-001/471
(CHITORA M CHITORI) 		1705002000NRG24310820230750475 31/08/2023 ramsevak 1705002WL026700 ramsevak 00078 CNRB0004781 1326 1326 Processed 05/09/2023 021958263 ramsevak INDUSIND BANK(607189)
152 SHIVPURI MP-05-002-029-001/471
(CHITORA M CHITORI) 		1705002000NRG24310820230750476 31/08/2023 ramsiya 1705002WL026700 ramsiya 00078 CNRB0004781 1326 1326 Processed 05/09/2023 021958263 ramsiya PUNJAB & SIND BANK(607087)
153 SHIVPURI MP-05-002-029-001/663
(CHITORA M CHITORI) 		1705002000NRG24310820230750451 31/08/2023 NARENDRA JATAV 1705002WL026698 NARENDRA JATAV 00078 CNRB0004781 1326 1326 Processed 06/09/2023 021958263 NARENDRAJATAV INDIAN OVERSEAS BANK(508541)
154 SHIVPURI MP-05-002-055-001/199
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750633 31/08/2023 Himat 1705002WL026710 Himat 00078 CNRB0004781 884 884 Processed 05/09/2023 021958263 Himat FINO PAYMENTS BANK LTD(608001)
155 SHIVPURI MP-05-002-055-001/249
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750651 31/08/2023 OMPRAKASH KUSHWAH 1705002WL026710 OMPRAKASH KUSHWAH 00078 CNRB0004781 884 884 Processed 05/09/2023 021958263 OMPRAKASHKUSHWAH CANARA BANK(508532)
156 SHIVPURI MP-05-002-055-002/110-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750659 31/08/2023 BINDA 1705002WL026710 BINDA 00078 CNRB0004781 884 884 Processed 05/09/2023 021958263 BINDA UNION BANK OF INDIA(508500)
157 SHIVPURI MP-05-002-055-002/110-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750661 31/08/2023 ANEGA 1705002WL026710 ANEGA 00078 CNRB0004781 884 884 Processed 05/09/2023 021958263 ANEGA INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHIVPURI MP-05-002-055-002/110-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750660 31/08/2023 DHARMANDRA 1705002WL026710 DHARMANDRA 00078 CNRB0004781 884 884 Processed 05/09/2023 021958263 DHARMANDRA UNION BANK OF INDIA(508500)
159 SHIVPURI MP-05-002-055-002/2-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750666 31/08/2023 RACHNA KUSHWAH 1705002WL026710 RACHNA KUSHWAH 00078 CNRB0004781 884 884 Processed 05/09/2023 021958263 RACHNAKUSHWAH CANARA BANK(508532)
160 SHIVPURI MP-05-002-055-002/2-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750665 31/08/2023 SUNIL KUSHWAH 1705002WL026710 SUNIL KUSHWAH 00078 CNRB0004781 884 884 Processed 05/09/2023 021958263 SUNILKUSHWAH FINO PAYMENTS BANK LTD(608001)
161 SHIVPURI MP-05-002-055-002/243
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750674 31/08/2023 MANGAL KUSHWAH 1705002WL026710 MANGAL KUSHWAH 00078 CNRB0004781 663 663 Processed 05/09/2023 021958263 MANGALKUSHWAH CANARA BANK(508532)
SubTotal 22763 22763
162 SHIVPURI MP-05-002-003-001/194-B
(IMALIYA) 		1705002000NRG24310820230750556 31/08/2023 Parmanand Rawat 1705002WL026706 Parmanand Rawat 00078 CNRB0006472 1326 1326 Processed 05/09/2023 021958263 ParmanandRawat CANARA BANK(508532)
163 SHIVPURI MP-05-002-007-002/255
(KALOTHARA) 		1705002000NRG24310820230750609 31/08/2023 Shriniwas Dhakad 1705002WL026707 Shriniwas Dhakad 00078 CNRB0006472 1326 1326 Processed 05/09/2023 021958263 ShriniwasDhakad CANARA BANK(508532)
164 SHIVPURI MP-05-002-007-002/264
(KALOTHARA) 		1705002000NRG24310820230750618 31/08/2023 Anup Dhakad 1705002WL026707 Anup Dhakad 00078 CNRB0006472 1326 1326 Processed 05/09/2023 021958263 AnupDhakad CANARA BANK(508532)
165 SHIVPURI MP-05-002-007-002/85
(KALOTHARA) 		1705002000NRG24310820230750625 31/08/2023 Pawan Dhakad 1705002WL026707 Pawan Dhakad 00078 CNRB0006472 1326 1326 Processed 05/09/2023 021958263 PawanDhakad CANARA BANK(508532)
SubTotal 5304 5304
166 SHIVPURI MP-05-002-014-002/183
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749278 31/08/2023 brakhvan dhakad 1705002014WL026642 brakhvan dhakad 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021958263 brakhvandhakad MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-014-002/196
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749285 31/08/2023 OMPRKASH DHAKAD 1705002014WL026642 OMPRKASH DHAKAD 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021958263 OMPRKASHDHAKAD CENTRAL BANK OF INDIA(607115)
168 SHIVPURI MP-05-002-022-001/83
(JAMKHO) 		1705002022NRG24310820230750112 31/08/2023 Rinki Parihar 1705002022WL026674 Rinki Parihar 00089 CBIN0280780 1105 1105 Processed 05/09/2023 021958263 RinkiParihar BANK OF BARODA(606985)
169 SHIVPURI MP-05-002-025-001/320
(KHAJURI) 		1705002025NRG24300820230747685 31/08/2023 nitesh shakya 1705002025WL026605 nitesh shakya 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021958263 niteshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHIVPURI MP-05-002-025-001/402
(KHAJURI) 		1705002025NRG24300820230747690 31/08/2023 sonu jatav 1705002025WL026605 sonu jatav 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021958263 sonujatav BANK OF INDIA(508505)
171 SHIVPURI MP-05-002-025-001/403
(KHAJURI) 		1705002025NRG24300820230747691 31/08/2023 matadin shakya 1705002025WL026605 matadin shakya 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021958263 matadinshakya CENTRAL BANK OF INDIA(607115)
172 SHIVPURI MP-05-002-025-001/403
(KHAJURI) 		1705002025NRG24300820230747692 31/08/2023 pooja shakya 1705002025WL026605 pooja shakya 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021958263 poojashakya BANK OF INDIA(508505)
173 SHIVPURI MP-05-002-025-001/411
(KHAJURI) 		1705002025NRG24300820230747693 31/08/2023 poonam shakya 1705002025WL026605 poonam shakya 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021958263 poonamshakya BANK OF INDIA(508505)
174 SHIVPURI MP-05-002-025-001/411
(KHAJURI) 		1705002025NRG24300820230747694 31/08/2023 rachna shakya 1705002025WL026605 rachna shakya 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021958263 rachnashakya BANK OF INDIA(508505)
175 SHIVPURI MP-05-002-025-001/414
(KHAJURI) 		1705002025NRG24300820230747695 31/08/2023 babli shakya 1705002025WL026605 babli shakya 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021958263 bablishakya BANK OF INDIA(508505)
176 SHIVPURI MP-05-002-025-001/682
(KHAJURI) 		1705002025NRG24300820230747702 31/08/2023 aarati shakya 1705002025WL026605 aarati shakya 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021958263 aaratishakya BANK OF INDIA(508505)
177 SHIVPURI MP-05-002-029-001/754
(CHITORA M CHITORI) 		1705002000NRG24310820230750512 31/08/2023 PRITI 1705002WL026701 PRITI 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021958263 PRITI PUNJAB NATIONAL BANK(508568)
178 SHIVPURI MP-05-002-049-001/324
(THARRA) 		1705002000NRG24310820230750899 31/08/2023 prity 1705002WL026714 prity 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021958263 prity FINO PAYMENTS BANK LTD(608001)
179 SHIVPURI MP-05-002-049-001/34-A
(THARRA) 		1705002000NRG24310820230750903 31/08/2023 SUNITA 1705002WL026714 SUNITA 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021958263 SUNITA CENTRAL BANK OF INDIA(607115)
180 SHIVPURI MP-05-002-049-001/504
(THARRA) 		1705002000NRG24310820230750918 31/08/2023 BHAGWATI DHAKAD 1705002WL026714 BHAGWATI DHAKAD 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021958263 BHAGWATIDHAKAD CENTRAL BANK OF INDIA(607115)
181 SHIVPURI MP-05-002-049-001/504
(THARRA) 		1705002000NRG24310820230750916 31/08/2023 brejesh 1705002WL026714 brejesh 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021958263 brejesh CENTRAL BANK OF INDIA(607115)
182 SHIVPURI MP-05-002-049-001/504
(THARRA) 		1705002000NRG24310820230750915 31/08/2023 naresh 1705002WL026714 naresh 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021958263 naresh STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-049-001/504
(THARRA) 		1705002000NRG24310820230750917 31/08/2023 RAMPYARI 1705002WL026714 RAMPYARI 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021958263 RAMPYARI PUNJAB NATIONAL BANK(508568)
184 SHIVPURI MP-05-002-049-002/27-C
(THARRA) 		1705002000NRG24310820230750933 31/08/2023 MAESH 1705002WL026714 MAESH 00089 CBIN0280780 1326 1326 Processed 05/09/2023 021958263 MAESH CENTRAL BANK OF INDIA(607115)
SubTotal 24973 24973
185 SHIVPURI MP-05-002-003-001/264
(IMALIYA) 		1705002000NRG24310820230750564 31/08/2023 Bhura Ram Rawat 1705002WL026706 Bhura Ram Rawat 00089 CBIN0281228 1326 1326 Processed 05/09/2023 021958263 BhuraRamRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
186 SHIVPURI MP-05-002-049-001/34-A
(THARRA) 		1705002000NRG24310820230750902 31/08/2023 DHARMENDER 1705002WL026714 DHARMENDER 00152 HDFC0000907 1326 1326 Processed 05/09/2023 021958263 DHARMENDER STATE BANK OF INDIA(508548)
SubTotal 1326 1326
187 SHIVPURI MP-05-002-029-001/710
(CHITORA M CHITORI) 		1705002000NRG24310820230750501 31/08/2023 radha 1705002WL026700 radha 00165 IBKL0001564 1326 1326 Processed 05/09/2023 021958263 radha IDBI BANK(607095)
SubTotal 1326 1326
188 SHIVPURI MP-05-002-049-001/16-B
(THARRA) 		1705002000NRG24310820230750882 31/08/2023 PRAMAND 1705002WL026714 PRAMAND 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021958263 PRAMAND INDIAN BANK(607105)
189 SHIVPURI MP-05-002-055-001/222
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750638 31/08/2023 ANITA 1705002WL026710 ANITA 00176 IDIB000S669 884 884 Processed 05/09/2023 021958263 ANITA FINO PAYMENTS BANK LTD(608001)
190 SHIVPURI MP-05-002-055-001/222
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750637 31/08/2023 MOHAN 1705002WL026710 MOHAN 00176 IDIB000S669 884 884 Processed 05/09/2023 021958263 MOHAN FINO PAYMENTS BANK LTD(608001)
191 SHIVPURI MP-05-002-055-002/30
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750678 31/08/2023 MAMAT 1705002WL026710 MAMAT 00176 IDIB000S669 663 663 Processed 05/09/2023 021958263 MAMAT FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
192 SHIVPURI MP-05-002-029-001/662
(CHITORA M CHITORI) 		1705002000NRG24310820230750450 31/08/2023 PINKI JAYAV 1705002WL026698 PINKI JAYAV 00177 IOBA0002420 1326 1326 Processed 05/09/2023 021958263 PINKIJAYAV INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIVPURI MP-05-002-029-001/662
(CHITORA M CHITORI) 		1705002000NRG24310820230750449 31/08/2023 SHYAM LAL JATAV 1705002WL026698 SHYAM LAL JATAV 00177 IOBA0002420 1326 1326 Processed 06/09/2023 021958263 SHYAMLALJATAV INDIAN OVERSEAS BANK(508541)
194 SHIVPURI MP-05-002-029-001/671
(CHITORA M CHITORI) 		1705002000NRG24310820230750454 31/08/2023 SUNITA JATAV 1705002WL026698 SUNITA JATAV 00177 IOBA0002420 1326 1326 Processed 06/09/2023 021958263 SUNITAJATAV INDIAN OVERSEAS BANK(508541)
195 SHIVPURI MP-05-002-029-001/679
(CHITORA M CHITORI) 		1705002000NRG24310820230750457 31/08/2023 DHARMVEER JATAV 1705002WL026698 DHARMVEER JATAV 00177 IOBA0002420 1326 1326 Processed 06/09/2023 021958263 DHARMVEERJATAV INDIAN OVERSEAS BANK(508541)
196 SHIVPURI MP-05-002-029-001/695
(CHITORA M CHITORI) 		1705002000NRG24310820230750480 31/08/2023 SIKANDAR SINGH YADAV 1705002WL026700 SIKANDAR SINGH YADAV 00177 IOBA0002420 1326 1326 Processed 06/09/2023 021958263 SIKANDARSINGHYADAV INDIAN OVERSEAS BANK(508541)
197 SHIVPURI MP-05-002-029-001/702
(CHITORA M CHITORI) 		1705002000NRG24310820230750491 31/08/2023 RUKMANI 1705002WL026700 RUKMANI 00177 IOBA0002420 1326 1326 Processed 06/09/2023 021958263 RUKMANI INDIAN OVERSEAS BANK(508541)
198 SHIVPURI MP-05-002-029-001/718
(CHITORA M CHITORI) 		1705002000NRG24310820230750462 31/08/2023 sushila jatav 1705002WL026698 sushila jatav 00177 IOBA0002420 1326 1326 Processed 06/09/2023 021958263 sushilajatav INDIAN OVERSEAS BANK(508541)
199 SHIVPURI MP-05-002-029-001/761
(CHITORA M CHITORI) 		1705002000NRG24310820230750518 31/08/2023 thakuri 1705002WL026702 thakuri 00177 IOBA0002420 1326 1326 Processed 06/09/2023 021958263 thakuri INDIAN OVERSEAS BANK(508541)
200 SHIVPURI MP-05-002-055-002/24-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750669 31/08/2023 HALKE KUSHWAH 1705002WL026710 HALKE KUSHWAH 00177 IOBA0002420 884 884 Processed 06/09/2023 021958263 HALKEKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 11492 11492
201 SHIVPURI MP-05-002-025-001/126
(KHAJURI) 		1705002025NRG24300820230747682 31/08/2023 HAKIM 1705002025WL026605 HAKIM 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 HAKIM PUNJAB & SIND BANK(607087)
202 SHIVPURI MP-05-002-025-001/126
(KHAJURI) 		1705002025NRG24300820230747683 31/08/2023 HAKIM 1705002025WL026605 HAKIM 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 HAKIM BANK OF INDIA(508505)
203 SHIVPURI MP-05-002-025-001/197
(KHAJURI) 		1705002025NRG24300820230747684 31/08/2023 MURARI 1705002025WL026605 MURARI 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 MURARI BANK OF INDIA(508505)
204 SHIVPURI MP-05-002-025-001/688
(KHAJURI) 		1705002025NRG24300820230747703 31/08/2023 jairam 1705002025WL026605 jairam 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 jairam INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHIVPURI MP-05-002-028-003/105
(GUGARIPURA) 		1705002000NRG24310820230750532 31/08/2023 AKHERAJ 1705002WL026704 AKHERAJ 00349 PSIB0000492 1105 1105 Processed 05/09/2023 021958263 AKHERAJ PUNJAB & SIND BANK(607087)
206 SHIVPURI MP-05-002-028-003/156
(GUGARIPURA) 		1705002000NRG24310820230750528 31/08/2023 ramswarup 1705002WL026703 ramswarup 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 ramswarup PUNJAB & SIND BANK(607087)
207 SHIVPURI MP-05-002-029-001/150
(CHITORA M CHITORI) 		1705002000NRG24310820230750430 31/08/2023 Patiram 1705002WL026698 Patiram 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 Patiram PUNJAB & SIND BANK(607087)
208 SHIVPURI MP-05-002-029-001/166
(CHITORA M CHITORI) 		1705002000NRG24310820230750474 31/08/2023 parmal jatav 1705002WL026700 parmal jatav 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 parmaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHIVPURI MP-05-002-029-001/466
(CHITORA M CHITORI) 		1705002000NRG24310820230750434 31/08/2023 laxmi 1705002WL026698 laxmi 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 laxmi STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-029-001/497
(CHITORA M CHITORI) 		1705002000NRG24310820230750477 31/08/2023 Sirnam 1705002WL026700 Sirnam 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 Sirnam PUNJAB & SIND BANK(607087)
211 SHIVPURI MP-05-002-029-001/514
(CHITORA M CHITORI) 		1705002000NRG24310820230750438 31/08/2023 RAKESH JATAV 1705002WL026698 RAKESH JATAV 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 RAKESHJATAV PUNJAB & SIND BANK(607087)
212 SHIVPURI MP-05-002-029-001/522
(CHITORA M CHITORI) 		1705002000NRG24310820230750440 31/08/2023 AKASH JATAV 1705002WL026698 AKASH JATAV 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 AKASHJATAV BANK OF INDIA(508505)
213 SHIVPURI MP-05-002-029-001/532
(CHITORA M CHITORI) 		1705002000NRG24310820230750442 31/08/2023 BHARAT JATAV 1705002WL026698 BHARAT JATAV 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 BHARATJATAV PUNJAB & SIND BANK(607087)
214 SHIVPURI MP-05-002-029-001/532
(CHITORA M CHITORI) 		1705002000NRG24310820230750443 31/08/2023 SEWA 1705002WL026698 SEWA 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 SEWA PUNJAB & SIND BANK(607087)
215 SHIVPURI MP-05-002-029-001/533
(CHITORA M CHITORI) 		1705002000NRG24310820230750445 31/08/2023 KASUMAL 1705002WL026698 KASUMAL 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 KASUMAL PUNJAB & SIND BANK(607087)
216 SHIVPURI MP-05-002-029-001/533
(CHITORA M CHITORI) 		1705002000NRG24310820230750444 31/08/2023 RINKU JATAV 1705002WL026698 RINKU JATAV 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 RINKUJATAV PUNJAB & SIND BANK(607087)
217 SHIVPURI MP-05-002-029-001/669
(CHITORA M CHITORI) 		1705002000NRG24310820230750452 31/08/2023 BRAMHJEET JATAV 1705002WL026698 BRAMHJEET JATAV 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 BRAMHJEETJATAV STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-029-001/678
(CHITORA M CHITORI) 		1705002000NRG24310820230750456 31/08/2023 RAMKISHAN JATAV 1705002WL026698 RAMKISHAN JATAV 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 RAMKISHANJATAV PUNJAB & SIND BANK(607087)
219 SHIVPURI MP-05-002-029-001/699
(CHITORA M CHITORI) 		1705002000NRG24310820230750488 31/08/2023 PURSHOTTAM 1705002WL026700 PURSHOTTAM 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 PURSHOTTAM AXIS BANK(607153)
220 SHIVPURI MP-05-002-029-001/710
(CHITORA M CHITORI) 		1705002000NRG24310820230750500 31/08/2023 bharat sharma 1705002WL026700 bharat sharma 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 bharatsharma INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHIVPURI MP-05-002-029-001/779
(CHITORA M CHITORI) 		1705002000NRG24310820230750504 31/08/2023 vimla sharma 1705002WL026700 vimla sharma 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 vimlasharma PUNJAB & SIND BANK(607087)
222 SHIVPURI MP-05-002-029-001/78
(CHITORA M CHITORI) 		1705002000NRG24310820230750505 31/08/2023 DEVENDRA 1705002WL026700 DEVENDRA 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 DEVENDRA PUNJAB & SIND BANK(607087)
223 SHIVPURI MP-05-002-029-001/78
(CHITORA M CHITORI) 		1705002000NRG24310820230750506 31/08/2023 DEVENDRA 1705002WL026700 DEVENDRA 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 DEVENDRA PUNJAB & SIND BANK(607087)
224 SHIVPURI MP-05-002-029-001/78
(CHITORA M CHITORI) 		1705002000NRG24310820230750507 31/08/2023 DEVENDRA 1705002WL026700 DEVENDRA 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 DEVENDRA PUNJAB & SIND BANK(607087)
225 SHIVPURI MP-05-002-029-001/780
(CHITORA M CHITORI) 		1705002000NRG24310820230750508 31/08/2023 Muniram Sharma 1705002WL026700 Muniram Sharma 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958263 MuniramSharma PUNJAB & SIND BANK(607087)
SubTotal 32929 32929
226 SHIVPURI MP-05-002-049-001/19-B
(THARRA) 		1705002000NRG24310820230750888 31/08/2023 DANVATI 1705002WL026714 DANVATI 00354 PUNB0031610 1326 1326 Processed 05/09/2023 021958263 DANVATI STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-049-001/20-C
(THARRA) 		1705002000NRG24310820230750891 31/08/2023 BHANA 1705002WL026714 BHANA 00354 PUNB0031610 1326 1326 Processed 05/09/2023 021958263 BHANA PUNJAB NATIONAL BANK(508568)
228 SHIVPURI MP-05-002-049-001/507-C
(THARRA) 		1705002000NRG24310820230750921 31/08/2023 ARNA 1705002WL026714 ARNA 00354 PUNB0031610 1326 1326 Processed 05/09/2023 021958263 ARNA UNION BANK OF INDIA(508500)
229 SHIVPURI MP-05-002-049-002/27-C
(THARRA) 		1705002000NRG24310820230750934 31/08/2023 VIDHYA 1705002WL026714 VIDHYA 00354 PUNB0031610 1326 1326 Processed 05/09/2023 021958263 VIDHYA PUNJAB NATIONAL BANK(508568)
230 SHIVPURI MP-05-002-049-003/28-A
(THARRA) 		1705002000NRG24310820230750945 31/08/2023 pawan kushwah 1705002WL026714 pawan kushwah 00354 PUNB0031610 1326 1326 Processed 05/09/2023 021958263 pawankushwah CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
231 SHIVPURI MP-05-002-049-001/37-C
(THARRA) 		1705002000NRG24310820230750907 31/08/2023 pooja 1705002WL026714 pooja 00354 PUNB0312700 1326 1326 Processed 05/09/2023 021958263 pooja BANK OF BARODA(606985)
232 SHIVPURI MP-05-002-055-001/249
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750652 31/08/2023 SHASHI KUSHWAH 1705002WL026710 SHASHI KUSHWAH 00354 PUNB0312700 884 884 Processed 05/09/2023 021958263 SHASHIKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
233 SHIVPURI MP-05-002-029-001/724
(CHITORA M CHITORI) 		1705002000NRG24310820230750465 31/08/2023 RAJNI RAWAT 1705002WL026699 RAJNI RAWAT 00354 PUNB0613200 1105 1105 Processed 05/09/2023 021958263 RAJNIRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
234 SHIVPURI MP-05-002-003-001/27
(IMALIYA) 		1705002000NRG24310820230750568 31/08/2023 Guddi 1705002WL026706 Guddi 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 Guddi STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-007-002/185
(KALOTHARA) 		1705002000NRG24310820230750606 31/08/2023 Rashmi Verma 1705002WL026707 Rashmi Verma 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 RashmiVerma STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-007-002/261
(KALOTHARA) 		1705002000NRG24310820230750613 31/08/2023 Kiran Dhakad 1705002WL026707 Kiran Dhakad 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 KiranDhakad STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-014-001/105-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749199 31/08/2023 machla adiwasi 1705002014WL026642 machla adiwasi 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 machlaadiwasi STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-014-001/112
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749200 31/08/2023 BALBEER 1705002014WL026642 BALBEER 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 BALBEER STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-014-001/112
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749201 31/08/2023 reena 1705002014WL026642 reena 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 reena STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-014-001/127
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749208 31/08/2023 Vijaysingh 1705002014WL026642 Vijaysingh 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 Vijaysingh STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-014-001/127-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749209 31/08/2023 Sanideval jatav 1705002014WL026642 Sanideval jatav 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 Sanidevaljatav STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-014-001/19
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749218 31/08/2023 kiranti 1705002014WL026642 kiranti 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 kiranti STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-014-002/111
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749246 31/08/2023 santosh 1705002014WL026642 santosh 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 santosh STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-014-002/137-C
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749254 31/08/2023 Savita Jatav 1705002014WL026642 Savita Jatav 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 SavitaJatav STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-014-002/229
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749307 31/08/2023 Jitendra Shkaya 1705002014WL026642 Jitendra Shkaya 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 JitendraShkaya STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-014-002/229-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749308 31/08/2023 Hasmukhi Shakya 1705002014WL026642 Hasmukhi Shakya 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 HasmukhiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHIVPURI MP-05-002-014-002/63-B
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749328 31/08/2023 Girija Jatav 1705002014WL026642 Girija Jatav 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 GirijaJatav STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-022-001/123
(JAMKHO) 		1705002022NRG24310820230750115 31/08/2023 naharsingh 1705002022WL026677 naharsingh 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 naharsingh STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-029-001/444
(CHITORA M CHITORI) 		1705002000NRG24310820230750433 31/08/2023 JADO 1705002WL026698 JADO 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 JADO STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-029-001/528
(CHITORA M CHITORI) 		1705002000NRG24310820230750441 31/08/2023 RAJKUMAR JATAV 1705002WL026698 RAJKUMAR JATAV 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 RAJKUMARJATAV STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-049-001/18-A
(THARRA) 		1705002000NRG24310820230750886 31/08/2023 ROOPWATI 1705002WL026714 ROOPWATI 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 ROOPWATI STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-049-001/26-B
(THARRA) 		1705002000NRG24310820230750895 31/08/2023 ARVIND 1705002WL026714 ARVIND 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 ARVIND STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-049-001/26-B
(THARRA) 		1705002000NRG24310820230750896 31/08/2023 LAXMI 1705002WL026714 LAXMI 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 LAXMI STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-049-001/28-A
(THARRA) 		1705002000NRG24310820230750897 31/08/2023 rachna 1705002WL026714 rachna 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958263 rachna GENERAL POST OFFICE(607245)
255 SHIVPURI MP-05-002-055-002/199
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750664 31/08/2023 SURENDRA 1705002WL026710 SURENDRA 00415 SBIN0003215 884 884 Processed 05/09/2023 021958263 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
256 SHIVPURI MP-05-002-049-003/24-A
(THARRA) 		1705002000NRG24310820230750943 31/08/2023 jasbant 1705002WL026714 jasbant 00415 SBIN0012297 1326 1326 Processed 05/09/2023 021958263 jasbant PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
257 SHIVPURI MP-05-002-014-002/137
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749252 31/08/2023 SANTO JATAV 1705002014WL026642 SANTO JATAV 00415 SBIN0013215 1326 1326 Processed 05/09/2023 021958263 SANTOJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
258 SHIVPURI MP-05-002-014-001/120-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749206 31/08/2023 parmanand adiwasi 1705002014WL026642 parmanand adiwasi 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021958263 parmanandadiwasi STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-014-002/166
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749267 31/08/2023 Leela 1705002014WL026642 Leela 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021958263 Leela STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-018-001/459-B
(KUNWARPUR) 		1705002000NRG24310820230750836 31/08/2023 VIRENDRA 1705002WL026712 VIRENDRA 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021958263 VIRENDRA STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-018-001/459-B
(KUNWARPUR) 		1705002000NRG24310820230750837 31/08/2023 VIRENDRA 1705002WL026712 VIRENDRA 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021958263 VIRENDRA STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-018-001/61
(KUNWARPUR) 		1705002000NRG24310820230750844 31/08/2023 Poonam 1705002WL026712 Poonam 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021958263 Poonam BANK OF INDIA(508505)
263 SHIVPURI MP-05-002-018-001/61
(KUNWARPUR) 		1705002000NRG24310820230750845 31/08/2023 Poonam 1705002WL026712 Poonam 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021958263 Poonam BANK OF INDIA(508505)
264 SHIVPURI MP-05-002-029-001/140
(CHITORA M CHITORI) 		1705002000NRG24310820230750427 31/08/2023 chhinda 1705002WL026698 chhinda 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021958263 chhinda PUNJAB & SIND BANK(607087)
265 SHIVPURI MP-05-002-029-001/149
(CHITORA M CHITORI) 		1705002000NRG24310820230750428 31/08/2023 CHARNU 1705002WL026698 CHARNU 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021958263 CHARNU INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHIVPURI MP-05-002-029-001/149
(CHITORA M CHITORI) 		1705002000NRG24310820230750429 31/08/2023 CHARNU 1705002WL026698 CHARNU 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021958263 CHARNU PUNJAB & SIND BANK(607087)
267 SHIVPURI MP-05-002-029-001/151
(CHITORA M CHITORI) 		1705002000NRG24310820230750431 31/08/2023 NEMEE 1705002WL026698 NEMEE 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021958263 NEMEE PUNJAB & SIND BANK(607087)
268 SHIVPURI MP-05-002-029-001/151
(CHITORA M CHITORI) 		1705002000NRG24310820230750432 31/08/2023 NEMEE 1705002WL026698 NEMEE 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021958263 NEMEE INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHIVPURI MP-05-002-029-001/501
(CHITORA M CHITORI) 		1705002000NRG24310820230750437 31/08/2023 CHAMELI 1705002WL026698 CHAMELI 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021958263 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHIVPURI MP-05-002-029-001/63
(CHITORA M CHITORI) 		1705002000NRG24310820230750447 31/08/2023 Prahlad 1705002WL026698 Prahlad 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021958263 Prahlad PUNJAB & SIND BANK(607087)
SubTotal 17238 17238
271 SHIVPURI MP-05-002-029-001/698
(CHITORA M CHITORI) 		1705002000NRG24310820230750487 31/08/2023 RAVINA YADAV 1705002WL026700 RAVINA YADAV 00415 SBIN0030118 1326 1326 Processed 05/09/2023 021958263 RAVINAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
272 SHIVPURI MP-05-002-029-001/546
(CHITORA M CHITORI) 		1705002000NRG24310820230750446 31/08/2023 dharmendra 1705002WL026698 dharmendra 00415 SBIN0030517 1326 1326 Processed 05/09/2023 021958263 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
273 SHIVPURI MP-05-002-003-001/166-A
(IMALIYA) 		1705002000NRG24310820230750546 31/08/2023 Dharmendra pal 1705002WL026706 Dharmendra pal 00415 SBIN0061125 1326 1326 Processed 05/09/2023 021958263 Dharmendrapal MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-003-001/264-A
(IMALIYA) 		1705002000NRG24310820230750567 31/08/2023 Poonam 1705002WL026706 Poonam 00415 SBIN0061125 1326 1326 Processed 05/09/2023 021958263 Poonam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
275 SHIVPURI MP-05-002-014-001/25-C
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749225 31/08/2023 aasha dhakad 1705002014WL026642 aasha dhakad 00462 UCBA0001139 1326 1326 Processed 05/09/2023 021958263 aashadhakad UCO BANK(607066)
SubTotal 1326 1326
276 SHIVPURI MP-05-002-014-002/128-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749251 31/08/2023 vIKAS dHAKAD 1705002014WL026642 vIKAS dHAKAD 00468 UBIN0558311 1326 1326 Processed 05/09/2023 021958263 vIKASdHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
277 SHIVPURI MP-05-002-049-001/16-B
(THARRA) 		1705002000NRG24310820230750883 31/08/2023 DULARI 1705002WL026714 DULARI 00468 UBIN0561321 1326 1326 Processed 05/09/2023 021958263 DULARI UNION BANK OF INDIA(508500)
278 SHIVPURI MP-05-002-049-001/437-B
(THARRA) 		1705002000NRG24310820230750908 31/08/2023 GORI 1705002WL026714 GORI 00468 UBIN0561321 1326 1326 Processed 05/09/2023 021958263 GORI CENTRAL BANK OF INDIA(607115)
279 SHIVPURI MP-05-002-055-001/20
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750634 31/08/2023 hemant 1705002WL026710 hemant 00468 UBIN0561321 884 884 Processed 05/09/2023 021958263 hemant FINO PAYMENTS BANK LTD(608001)
280 SHIVPURI MP-05-002-055-001/201
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750636 31/08/2023 MALTI YADAV 1705002WL026710 MALTI YADAV 00468 UBIN0561321 884 884 Processed 05/09/2023 021958263 MALTIYADAV UNION BANK OF INDIA(508500)
281 SHIVPURI MP-05-002-055-001/225
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750639 31/08/2023 BHUPAT SINGH KUSHWAH 1705002WL026710 BHUPAT SINGH KUSHWAH 00468 UBIN0561321 884 884 Processed 05/09/2023 021958263 BHUPATSINGHKUSHWAH UNION BANK OF INDIA(508500)
282 SHIVPURI MP-05-002-055-001/226
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750642 31/08/2023 ANKESH YADAV 1705002WL026710 ANKESH YADAV 00468 UBIN0561321 884 884 Processed 05/09/2023 021958263 ANKESHYADAV UNION BANK OF INDIA(508500)
283 SHIVPURI MP-05-002-055-001/226
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750641 31/08/2023 VIJAY SINGH 1705002WL026710 VIJAY SINGH 00468 UBIN0561321 884 884 Processed 05/09/2023 021958263 VIJAYSINGH UNION BANK OF INDIA(508500)
284 SHIVPURI MP-05-002-055-001/245
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750644 31/08/2023 CHOTU KUSHWAH 1705002WL026710 CHOTU KUSHWAH 00468 UBIN0561321 884 884 Processed 05/09/2023 021958263 CHOTUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHIVPURI MP-05-002-055-001/245
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750645 31/08/2023 shimla kushwah 1705002WL026710 shimla kushwah 00468 UBIN0561321 884 884 Processed 05/09/2023 021958263 shimlakushwah BANK OF INDIA(508505)
286 SHIVPURI MP-05-002-055-001/246
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750647 31/08/2023 SEEMA 1705002WL026710 SEEMA 00468 UBIN0561321 884 884 Processed 05/09/2023 021958263 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHIVPURI MP-05-002-055-001/247
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750648 31/08/2023 SURESH KUSHWAH 1705002WL026710 SURESH KUSHWAH 00468 UBIN0561321 884 884 Processed 05/09/2023 021958263 SURESHKUSHWAH UNION BANK OF INDIA(508500)
288 SHIVPURI MP-05-002-055-001/250
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750653 31/08/2023 GEETA KUSHWAH 1705002WL026710 GEETA KUSHWAH 00468 UBIN0561321 884 884 Processed 05/09/2023 021958263 GEETAKUSHWAH UNION BANK OF INDIA(508500)
289 SHIVPURI MP-05-002-055-001/252
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750656 31/08/2023 DIWAN SINGH YADAV 1705002WL026710 DIWAN SINGH YADAV 00468 UBIN0561321 884 884 Processed 05/09/2023 021958263 DIWANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHIVPURI MP-05-002-055-001/252
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750655 31/08/2023 RAJVATI YADAV 1705002WL026710 RAJVATI YADAV 00468 UBIN0561321 884 884 Processed 05/09/2023 021958263 RAJVATIYADAV UNION BANK OF INDIA(508500)
291 SHIVPURI MP-05-002-055-001/252
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750654 31/08/2023 SURESH YADAV 1705002WL026710 SURESH YADAV 00468 UBIN0561321 884 884 Processed 05/09/2023 021958263 SURESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHIVPURI MP-05-002-055-001/26
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750657 31/08/2023 Dara singh 1705002WL026710 Dara singh 00468 UBIN0561321 884 884 Processed 05/09/2023 021958263 Darasingh UNION BANK OF INDIA(508500)
293 SHIVPURI MP-05-002-055-002/195
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750663 31/08/2023 VARSH KUSHWAH 1705002WL026710 VARSH KUSHWAH 00468 UBIN0561321 884 884 Processed 05/09/2023 021958263 VARSHKUSHWAH UNION BANK OF INDIA(508500)
294 SHIVPURI MP-05-002-055-002/237
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750668 31/08/2023 SOMBATI KUSHWAH 1705002WL026710 SOMBATI KUSHWAH 00468 UBIN0561321 884 884 Processed 05/09/2023 021958263 SOMBATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
295 SHIVPURI MP-05-002-055-002/24-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750670 31/08/2023 RANI KUSHWAH 1705002WL026710 RANI KUSHWAH 00468 UBIN0561321 884 884 Processed 05/09/2023 021958263 RANIKUSHWAH UNION BANK OF INDIA(508500)
296 SHIVPURI MP-05-002-055-002/24-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750671 31/08/2023 RAKESH KUSHWAH 1705002WL026710 RAKESH KUSHWAH 00468 UBIN0561321 884 884 Processed 05/09/2023 021958263 RAKESHKUSHWAH UNION BANK OF INDIA(508500)
297 SHIVPURI MP-05-002-055-002/240
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750672 31/08/2023 DATARAM KUSHWAH 1705002WL026710 DATARAM KUSHWAH 00468 UBIN0561321 884 884 Processed 05/09/2023 021958263 DATARAMKUSHWAH UNION BANK OF INDIA(508500)
298 SHIVPURI MP-05-002-055-002/240
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750673 31/08/2023 SEELA KUSHWAH 1705002WL026710 SEELA KUSHWAH 00468 UBIN0561321 884 884 Processed 05/09/2023 021958263 SEELAKUSHWAH UNION BANK OF INDIA(508500)
299 SHIVPURI MP-05-002-055-002/244
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750677 31/08/2023 KELASH 1705002WL026710 KELASH 00468 UBIN0561321 663 663 Processed 05/09/2023 021958263 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHIVPURI MP-05-002-055-002/244
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750676 31/08/2023 MEENA 1705002WL026710 MEENA 00468 UBIN0561321 663 663 Processed 05/09/2023 021958263 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
301 SHIVPURI MP-05-002-055-002/244
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750675 31/08/2023 MUKESH KUSHWAH 1705002WL026710 MUKESH KUSHWAH 00468 UBIN0561321 663 663 Processed 05/09/2023 021958263 MUKESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
302 SHIVPURI MP-05-002-029-001/687
(CHITORA M CHITORI) 		1705002000NRG24310820230750479 31/08/2023 RAMKALI JATAV 1705002WL026700 RAMKALI JATAV 00553 INDB0000485 1326 1326 Processed 05/09/2023 021958263 RAMKALIJATAV BANK OF INDIA(508505)
303 SHIVPURI MP-05-002-029-001/696
(CHITORA M CHITORI) 		1705002000NRG24310820230750482 31/08/2023 BALRAM YADAV 1705002WL026700 BALRAM YADAV 00553 INDB0000485 1326 1326 Processed 05/09/2023 021958263 BALRAMYADAV BANK OF INDIA(508505)
304 SHIVPURI MP-05-002-029-001/696
(CHITORA M CHITORI) 		1705002000NRG24310820230750483 31/08/2023 KARELA YADAV 1705002WL026700 KARELA YADAV 00553 INDB0000485 1326 1326 Processed 05/09/2023 021958263 KARELAYADAV INDUSIND BANK(607189)
305 SHIVPURI MP-05-002-029-001/697
(CHITORA M CHITORI) 		1705002000NRG24310820230750484 31/08/2023 LAVKUSH YADAV 1705002WL026700 LAVKUSH YADAV 00553 INDB0000485 1326 1326 Processed 05/09/2023 021958263 LAVKUSHYADAV BANK OF INDIA(508505)
306 SHIVPURI MP-05-002-029-001/697
(CHITORA M CHITORI) 		1705002000NRG24310820230750485 31/08/2023 SUMAN YADAV 1705002WL026700 SUMAN YADAV 00553 INDB0000485 1326 1326 Processed 05/09/2023 021958263 SUMANYADAV UCO BANK(607066)
307 SHIVPURI MP-05-002-029-001/698
(CHITORA M CHITORI) 		1705002000NRG24310820230750486 31/08/2023 RANVEER YADAV 1705002WL026700 RANVEER YADAV 00553 INDB0000485 1326 1326 Processed 05/09/2023 021958263 RANVEERYADAV INDUSIND BANK(607189)
308 SHIVPURI MP-05-002-029-001/705
(CHITORA M CHITORI) 		1705002000NRG24310820230750492 31/08/2023 BHAGWAN SINGH 1705002WL026700 BHAGWAN SINGH 00553 INDB0000485 1326 1326 Processed 05/09/2023 021958263 BHAGWANSINGH BANK OF BARODA(606985)
309 SHIVPURI MP-05-002-029-001/705
(CHITORA M CHITORI) 		1705002000NRG24310820230750493 31/08/2023 BHARTI 1705002WL026700 BHARTI 00553 INDB0000485 1326 1326 Processed 05/09/2023 021958263 BHARTI BANK OF BARODA(606985)
310 SHIVPURI MP-05-002-029-001/706
(CHITORA M CHITORI) 		1705002000NRG24310820230750494 31/08/2023 DULAJI YADAV 1705002WL026700 DULAJI YADAV 00553 INDB0000485 1326 1326 Processed 05/09/2023 021958263 DULAJIYADAV INDUSIND BANK(607189)
311 SHIVPURI MP-05-002-029-001/707
(CHITORA M CHITORI) 		1705002000NRG24310820230750495 31/08/2023 jeetendra yadav 1705002WL026700 jeetendra yadav 00553 INDB0000485 1326 1326 Processed 05/09/2023 021958263 jeetendrayadav PUNJAB & SIND BANK(607087)
312 SHIVPURI MP-05-002-029-001/707
(CHITORA M CHITORI) 		1705002000NRG24310820230750496 31/08/2023 manisha yadav 1705002WL026700 manisha yadav 00553 INDB0000485 1326 1326 Processed 05/09/2023 021958263 manishayadav STATE BANK OF INDIA(508548)
313 SHIVPURI MP-05-002-029-001/708
(CHITORA M CHITORI) 		1705002000NRG24310820230750497 31/08/2023 KESHAV YADAV 1705002WL026700 KESHAV YADAV 00553 INDB0000485 1326 1326 Processed 05/09/2023 021958263 KESHAVYADAV INDUSIND BANK(607189)
314 SHIVPURI MP-05-002-029-001/731
(CHITORA M CHITORI) 		1705002000NRG24310820230750468 31/08/2023 SUGHAR SINGH 1705002WL026699 SUGHAR SINGH 00553 INDB0000485 1105 1105 Processed 05/09/2023 021958263 SUGHARSINGH INDUSIND BANK(607189)
315 SHIVPURI MP-05-002-029-001/737
(CHITORA M CHITORI) 		1705002000NRG24310820230750469 31/08/2023 MOHAR SINGH 1705002WL026699 MOHAR SINGH 00553 INDB0000485 1105 1105 Processed 05/09/2023 021958263 MOHARSINGH INDUSIND BANK(607189)
316 SHIVPURI MP-05-002-029-001/777
(CHITORA M CHITORI) 		1705002000NRG24310820230750503 31/08/2023 POONAM YADAV 1705002WL026700 POONAM YADAV 00553 INDB0000485 1326 1326 Processed 05/09/2023 021958263 POONAMYADAV INDUSIND BANK(607189)
SubTotal 19448 19448
317 SHIVPURI MP-05-002-003-001/10
(IMALIYA) 		1705002000NRG24310820230750536 31/08/2023 Papeeta 1705002WL026706 Papeeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Papeeta MADHYANCHAL GRAMIN BANK(607232)
318 SHIVPURI MP-05-002-003-001/101
(IMALIYA) 		1705002000NRG24310820230750537 31/08/2023 Badam 1705002WL026706 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Badam MADHYANCHAL GRAMIN BANK(607232)
319 SHIVPURI MP-05-002-003-001/101
(IMALIYA) 		1705002000NRG24310820230750538 31/08/2023 sheela 1705002WL026706 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 sheela MADHYANCHAL GRAMIN BANK(607232)
320 SHIVPURI MP-05-002-003-001/103-A
(IMALIYA) 		1705002000NRG24310820230750539 31/08/2023 Gouri 1705002WL026706 Gouri 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Gouri INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHIVPURI MP-05-002-003-001/104
(IMALIYA) 		1705002000NRG24310820230750541 31/08/2023 Geeta 1705002WL026706 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Geeta MADHYANCHAL GRAMIN BANK(607232)
322 SHIVPURI MP-05-002-003-001/104
(IMALIYA) 		1705002000NRG24310820230750540 31/08/2023 Vidya 1705002WL026706 Vidya 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Vidya MADHYANCHAL GRAMIN BANK(607232)
323 SHIVPURI MP-05-002-003-001/121-B
(IMALIYA) 		1705002000NRG24310820230750542 31/08/2023 Sombati Rawat 1705002WL026706 Sombati Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 SombatiRawat MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-003-001/129
(IMALIYA) 		1705002000NRG24310820230750543 31/08/2023 inder singh 1705002WL026706 inder singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 indersingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHIVPURI MP-05-002-003-001/161-A
(IMALIYA) 		1705002000NRG24310820230750545 31/08/2023 Rani 1705002WL026706 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Rani MADHYANCHAL GRAMIN BANK(607232)
326 SHIVPURI MP-05-002-003-001/161-A
(IMALIYA) 		1705002000NRG24310820230750544 31/08/2023 Ranveer 1705002WL026706 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Ranveer FINO PAYMENTS BANK LTD(608001)
327 SHIVPURI MP-05-002-003-001/166-A
(IMALIYA) 		1705002000NRG24310820230750547 31/08/2023 Lali Pal 1705002WL026706 Lali Pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 LaliPal INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHIVPURI MP-05-002-003-001/18
(IMALIYA) 		1705002000NRG24310820230750548 31/08/2023 amarlal 1705002WL026706 amarlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 amarlal MADHYANCHAL GRAMIN BANK(607232)
329 SHIVPURI MP-05-002-003-001/18
(IMALIYA) 		1705002000NRG24310820230750549 31/08/2023 meera 1705002WL026706 meera 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 meera MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-003-001/187
(IMALIYA) 		1705002000NRG24310820230750551 31/08/2023 Mahendra 1705002WL026706 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Mahendra CENTRAL BANK OF INDIA(607115)
331 SHIVPURI MP-05-002-003-001/187
(IMALIYA) 		1705002000NRG24310820230750550 31/08/2023 Rajkumari 1705002WL026706 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
332 SHIVPURI MP-05-002-003-001/187-A
(IMALIYA) 		1705002000NRG24310820230750552 31/08/2023 Beekend 1705002WL026706 Beekend 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Beekend INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHIVPURI MP-05-002-003-001/187-A
(IMALIYA) 		1705002000NRG24310820230750553 31/08/2023 Geeta 1705002WL026706 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Geeta CANARA BANK(508532)
334 SHIVPURI MP-05-002-003-001/194-A
(IMALIYA) 		1705002000NRG24310820230750555 31/08/2023 Manjoo 1705002WL026706 Manjoo 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Manjoo MADHYANCHAL GRAMIN BANK(607232)
335 SHIVPURI MP-05-002-003-001/194-A
(IMALIYA) 		1705002000NRG24310820230750554 31/08/2023 Mukesh 1705002WL026706 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHIVPURI MP-05-002-003-001/194-B
(IMALIYA) 		1705002000NRG24310820230750557 31/08/2023 Girja Rawat 1705002WL026706 Girja Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 GirjaRawat MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-003-001/194-C
(IMALIYA) 		1705002000NRG24310820230750559 31/08/2023 Nisha 1705002WL026706 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHIVPURI MP-05-002-003-001/20
(IMALIYA) 		1705002000NRG24310820230750560 31/08/2023 banvari 1705002WL026706 banvari 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 banvari MADHYANCHAL GRAMIN BANK(607232)
339 SHIVPURI MP-05-002-003-001/21
(IMALIYA) 		1705002000NRG24310820230750562 31/08/2023 phoolbati 1705002WL026706 phoolbati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 phoolbati MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-003-001/21
(IMALIYA) 		1705002000NRG24310820230750561 31/08/2023 RAMDAS 1705002WL026706 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
341 SHIVPURI MP-05-002-003-001/249
(IMALIYA) 		1705002000NRG24310820230750563 31/08/2023 Meera 1705002WL026706 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Meera MADHYANCHAL GRAMIN BANK(607232)
342 SHIVPURI MP-05-002-003-001/264
(IMALIYA) 		1705002000NRG24310820230750565 31/08/2023 Anita Rawat 1705002WL026706 Anita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 AnitaRawat MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-003-001/264-A
(IMALIYA) 		1705002000NRG24310820230750566 31/08/2023 Jandel Rawat 1705002WL026706 Jandel Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 JandelRawat MADHYANCHAL GRAMIN BANK(607232)
344 SHIVPURI MP-05-002-003-001/32
(IMALIYA) 		1705002000NRG24310820230750570 31/08/2023 gulabo 1705002WL026706 gulabo 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 gulabo MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-003-001/32
(IMALIYA) 		1705002000NRG24310820230750569 31/08/2023 mahesh 1705002WL026706 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 mahesh MADHYANCHAL GRAMIN BANK(607232)
346 SHIVPURI MP-05-002-003-001/57
(IMALIYA) 		1705002000NRG24310820230750571 31/08/2023 KALIYA 1705002WL026706 KALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 KALIYA MADHYANCHAL GRAMIN BANK(607232)
347 SHIVPURI MP-05-002-003-001/61
(IMALIYA) 		1705002000NRG24310820230750572 31/08/2023 BAISRAM 1705002WL026706 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 BAISRAM MADHYANCHAL GRAMIN BANK(607232)
348 SHIVPURI MP-05-002-003-001/61
(IMALIYA) 		1705002000NRG24310820230750573 31/08/2023 shimla 1705002WL026706 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 shimla MADHYANCHAL GRAMIN BANK(607232)
349 SHIVPURI MP-05-002-003-001/63
(IMALIYA) 		1705002000NRG24310820230750575 31/08/2023 Fulbati 1705002WL026706 Fulbati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Fulbati MADHYANCHAL GRAMIN BANK(607232)
350 SHIVPURI MP-05-002-003-001/63
(IMALIYA) 		1705002000NRG24310820230750574 31/08/2023 Lakhan 1705002WL026706 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Lakhan MADHYANCHAL GRAMIN BANK(607232)
351 SHIVPURI MP-05-002-003-001/64-A
(IMALIYA) 		1705002000NRG24310820230750576 31/08/2023 Ikbal 1705002WL026706 Ikbal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Ikbal MADHYANCHAL GRAMIN BANK(607232)
352 SHIVPURI MP-05-002-003-001/64-A
(IMALIYA) 		1705002000NRG24310820230750577 31/08/2023 Radhika 1705002WL026706 Radhika 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Radhika MADHYANCHAL GRAMIN BANK(607232)
353 SHIVPURI MP-05-002-003-001/67
(IMALIYA) 		1705002000NRG24310820230750578 31/08/2023 Shanti 1705002WL026706 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Shanti MADHYANCHAL GRAMIN BANK(607232)
354 SHIVPURI MP-05-002-003-001/84-D
(IMALIYA) 		1705002000NRG24310820230750579 31/08/2023 Mishro Adivashi 1705002WL026706 Mishro Adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 MishroAdivashi MADHYANCHAL GRAMIN BANK(607232)
355 SHIVPURI MP-05-002-003-001/9-A
(IMALIYA) 		1705002000NRG24310820230750580 31/08/2023 Raveena 1705002WL026706 Raveena 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Raveena MADHYANCHAL GRAMIN BANK(607232)
356 SHIVPURI MP-05-002-007-001/206
(KALOTHARA) 		1705002000NRG24310820230750581 31/08/2023 Dikhha 1705002WL026707 Dikhha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Dikhha MADHYANCHAL GRAMIN BANK(607232)
357 SHIVPURI MP-05-002-007-001/228
(KALOTHARA) 		1705002000NRG24310820230750584 31/08/2023 sarda 1705002WL026707 sarda 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 sarda BANK OF INDIA(508505)
358 SHIVPURI MP-05-002-007-001/233
(KALOTHARA) 		1705002000NRG24310820230750585 31/08/2023 rajani 1705002WL026707 rajani 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 rajani MADHYANCHAL GRAMIN BANK(607232)
359 SHIVPURI MP-05-002-007-001/265
(KALOTHARA) 		1705002000NRG24310820230750589 31/08/2023 rama 1705002WL026707 rama 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 rama STATE BANK OF INDIA(508548)
360 SHIVPURI MP-05-002-007-001/271
(KALOTHARA) 		1705002000NRG24310820230750590 31/08/2023 pista 1705002WL026707 pista 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 pista MADHYANCHAL GRAMIN BANK(607232)
361 SHIVPURI MP-05-002-007-001/297
(KALOTHARA) 		1705002000NRG24310820230750591 31/08/2023 Chandrabhan 1705002WL026707 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
362 SHIVPURI MP-05-002-007-001/298
(KALOTHARA) 		1705002000NRG24310820230750592 31/08/2023 Asha 1705002WL026707 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Asha MADHYANCHAL GRAMIN BANK(607232)
363 SHIVPURI MP-05-002-007-001/308
(KALOTHARA) 		1705002000NRG24310820230750593 31/08/2023 Lakshmi 1705002WL026707 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Lakshmi MADHYANCHAL GRAMIN BANK(607232)
364 SHIVPURI MP-05-002-007-001/324
(KALOTHARA) 		1705002000NRG24310820230750594 31/08/2023 Radha 1705002WL026707 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Radha CENTRAL BANK OF INDIA(607115)
365 SHIVPURI MP-05-002-007-001/349
(KALOTHARA) 		1705002000NRG24310820230750595 31/08/2023 Barsha Dhakad 1705002WL026707 Barsha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 BarshaDhakad STATE BANK OF INDIA(508548)
366 SHIVPURI MP-05-002-007-001/350
(KALOTHARA) 		1705002000NRG24310820230750596 31/08/2023 Sunil Adivasi 1705002WL026707 Sunil Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 SunilAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHIVPURI MP-05-002-007-001/356
(KALOTHARA) 		1705002000NRG24310820230750597 31/08/2023 Sunaina Adiwasi 1705002WL026707 Sunaina Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 SunainaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
368 SHIVPURI MP-05-002-007-001/357
(KALOTHARA) 		1705002000NRG24310820230750598 31/08/2023 Rambai Adiwasi 1705002WL026707 Rambai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 RambaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
369 SHIVPURI MP-05-002-007-001/48
(KALOTHARA) 		1705002000NRG24310820230750600 31/08/2023 Murari 1705002WL026707 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Murari MADHYANCHAL GRAMIN BANK(607232)
370 SHIVPURI MP-05-002-007-001/49
(KALOTHARA) 		1705002000NRG24310820230750601 31/08/2023 anita 1705002WL026707 anita 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 anita MADHYANCHAL GRAMIN BANK(607232)
371 SHIVPURI MP-05-002-007-001/91
(KALOTHARA) 		1705002000NRG24310820230750602 31/08/2023 Ramniwas Adiwasi 1705002WL026707 Ramniwas Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 RamniwasAdiwasi MADHYANCHAL GRAMIN BANK(607232)
372 SHIVPURI MP-05-002-007-002/131
(KALOTHARA) 		1705002000NRG24310820230750603 31/08/2023 Shimla Dhakad 1705002WL026707 Shimla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 ShimlaDhakad FINO PAYMENTS BANK LTD(608001)
373 SHIVPURI MP-05-002-007-002/152
(KALOTHARA) 		1705002000NRG24310820230750604 31/08/2023 anguri 1705002WL026707 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 anguri MADHYANCHAL GRAMIN BANK(607232)
374 SHIVPURI MP-05-002-007-002/16
(KALOTHARA) 		1705002000NRG24310820230750605 31/08/2023 Vindra 1705002WL026707 Vindra 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Vindra MADHYANCHAL GRAMIN BANK(607232)
375 SHIVPURI MP-05-002-007-002/255
(KALOTHARA) 		1705002000NRG24310820230750608 31/08/2023 Kiran 1705002WL026707 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Kiran MADHYANCHAL GRAMIN BANK(607232)
376 SHIVPURI MP-05-002-007-002/258
(KALOTHARA) 		1705002000NRG24310820230750610 31/08/2023 Pooja Dhakad 1705002WL026707 Pooja Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 PoojaDhakad UCO BANK(607066)
377 SHIVPURI MP-05-002-007-002/263
(KALOTHARA) 		1705002000NRG24310820230750617 31/08/2023 Ankita Dhakad 1705002WL026707 Ankita Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 AnkitaDhakad MADHYANCHAL GRAMIN BANK(607232)
378 SHIVPURI MP-05-002-007-002/31
(KALOTHARA) 		1705002000NRG24310820230750619 31/08/2023 Pista 1705002WL026707 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Pista MADHYANCHAL GRAMIN BANK(607232)
379 SHIVPURI MP-05-002-007-002/43
(KALOTHARA) 		1705002000NRG24310820230750620 31/08/2023 Hakim 1705002WL026707 Hakim 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Hakim MADHYANCHAL GRAMIN BANK(607232)
380 SHIVPURI MP-05-002-007-002/47
(KALOTHARA) 		1705002000NRG24310820230750621 31/08/2023 Kaleva Dhakad 1705002WL026707 Kaleva Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 KalevaDhakad MADHYANCHAL GRAMIN BANK(607232)
381 SHIVPURI MP-05-002-007-002/63
(KALOTHARA) 		1705002000NRG24310820230750623 31/08/2023 Rajkumari 1705002WL026707 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
382 SHIVPURI MP-05-002-007-002/63
(KALOTHARA) 		1705002000NRG24310820230750622 31/08/2023 sultan 1705002WL026707 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 sultan IDBI BANK(607095)
383 SHIVPURI MP-05-002-007-002/65
(KALOTHARA) 		1705002000NRG24310820230750624 31/08/2023 VAIJNATH 1705002WL026707 VAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 VAIJNATH MADHYANCHAL GRAMIN BANK(607232)
384 SHIVPURI MP-05-002-014-001/02-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749194 31/08/2023 Geeta Jatav 1705002014WL026642 Geeta Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 GeetaJatav MADHYANCHAL GRAMIN BANK(607232)
385 SHIVPURI MP-05-002-014-001/02-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749193 31/08/2023 Ramesh 1705002014WL026642 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Ramesh MADHYANCHAL GRAMIN BANK(607232)
386 SHIVPURI MP-05-002-014-001/1-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749195 31/08/2023 Sugharsingh 1705002014WL026642 Sugharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
387 SHIVPURI MP-05-002-014-001/104
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749196 31/08/2023 Laccho Adiwasi 1705002014WL026642 Laccho Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 LacchoAdiwasi MADHYANCHAL GRAMIN BANK(607232)
388 SHIVPURI MP-05-002-014-001/105
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749198 31/08/2023 geeta 1705002014WL026642 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 geeta MADHYANCHAL GRAMIN BANK(607232)
389 SHIVPURI MP-05-002-014-001/105
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749197 31/08/2023 Udaysingh Adiwasi 1705002014WL026642 Udaysingh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 UdaysinghAdiwasi MADHYANCHAL GRAMIN BANK(607232)
390 SHIVPURI MP-05-002-014-001/114
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749202 31/08/2023 PURAN 1705002014WL026642 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 PURAN STATE BANK OF INDIA(508548)
391 SHIVPURI MP-05-002-014-001/114
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749203 31/08/2023 PURAN 1705002014WL026642 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 PURAN STATE BANK OF INDIA(508548)
392 SHIVPURI MP-05-002-014-001/116
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749205 31/08/2023 Janki Adiwasi 1705002014WL026642 Janki Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 JankiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
393 SHIVPURI MP-05-002-014-001/116
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749204 31/08/2023 Sarvan Adiwasi 1705002014WL026642 Sarvan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 SarvanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
394 SHIVPURI MP-05-002-014-001/120-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749207 31/08/2023 meena adiwasi 1705002014WL026642 meena adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 meenaadiwasi MADHYANCHAL GRAMIN BANK(607232)
395 SHIVPURI MP-05-002-014-001/151
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749211 31/08/2023 Kamlesh Adiwasi 1705002014WL026642 Kamlesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 KamleshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
396 SHIVPURI MP-05-002-014-001/151
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749210 31/08/2023 Madan Adiwasi 1705002014WL026642 Madan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 MadanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
397 SHIVPURI MP-05-002-014-001/152
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749212 31/08/2023 Kalyan 1705002014WL026642 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Kalyan CENTRAL BANK OF INDIA(607115)
398 SHIVPURI MP-05-002-014-001/157
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749214 31/08/2023 ramlakhan 1705002014WL026642 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
399 SHIVPURI MP-05-002-014-001/181
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749216 31/08/2023 Bejnath dhakad 1705002014WL026642 Bejnath dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Bejnathdhakad MADHYANCHAL GRAMIN BANK(607232)
400 SHIVPURI MP-05-002-014-001/183
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749217 31/08/2023 Mangal singh 1705002014WL026642 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
401 SHIVPURI MP-05-002-014-001/20-D
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749219 31/08/2023 santram dhakad 1705002014WL026642 santram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 santramdhakad STATE BANK OF INDIA(508548)
402 SHIVPURI MP-05-002-014-001/23-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749220 31/08/2023 Omprkash 1705002014WL026642 Omprkash 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Omprkash MADHYANCHAL GRAMIN BANK(607232)
403 SHIVPURI MP-05-002-014-001/25
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749221 31/08/2023 KESHAV 1705002014WL026642 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 KESHAV MADHYANCHAL GRAMIN BANK(607232)
404 SHIVPURI MP-05-002-014-001/25
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749222 31/08/2023 MUNNIBAI 1705002014WL026642 MUNNIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
405 SHIVPURI MP-05-002-014-001/25-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749223 31/08/2023 ramgopal dhakad 1705002014WL026642 ramgopal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 ramgopaldhakad MADHYANCHAL GRAMIN BANK(607232)
406 SHIVPURI MP-05-002-014-001/28-C
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749226 31/08/2023 manoj dhakad 1705002014WL026642 manoj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 manojdhakad MADHYANCHAL GRAMIN BANK(607232)
407 SHIVPURI MP-05-002-014-001/46
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749229 31/08/2023 Chandbhan 1705002014WL026642 Chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Chandbhan STATE BANK OF INDIA(508548)
408 SHIVPURI MP-05-002-014-001/46
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749230 31/08/2023 surekha 1705002014WL026642 surekha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 surekha STATE BANK OF INDIA(508548)
409 SHIVPURI MP-05-002-014-001/46-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749231 31/08/2023 Omprkash dhakad 1705002014WL026642 Omprkash dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Omprkashdhakad MADHYANCHAL GRAMIN BANK(607232)
410 SHIVPURI MP-05-002-014-001/46-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749232 31/08/2023 Parwati Dhakad 1705002014WL026642 Parwati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 ParwatiDhakad MADHYANCHAL GRAMIN BANK(607232)
411 SHIVPURI MP-05-002-014-001/54
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749234 31/08/2023 Jasvant 1705002014WL026642 Jasvant 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Jasvant MADHYANCHAL GRAMIN BANK(607232)
412 SHIVPURI MP-05-002-014-001/62-B
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749236 31/08/2023 leela adiwasi 1705002014WL026642 leela adiwasi 00602 SBIN0RRMBGB 1326 1326 Rejected 07/09/2023 021958263 Aadhaar Number not Mapped to Account Number
413 SHIVPURI MP-05-002-014-001/68-C
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749237 31/08/2023 ghanshyam dhakad 1705002014WL026642 ghanshyam dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 ghanshyamdhakad MADHYANCHAL GRAMIN BANK(607232)
414 SHIVPURI MP-05-002-014-001/8
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749238 31/08/2023 Rakesh Rathor 1705002014WL026642 Rakesh Rathor 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 RakeshRathor FINO PAYMENTS BANK LTD(608001)
415 SHIVPURI MP-05-002-014-001/84
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749239 31/08/2023 PARWATI 1705002014WL026642 PARWATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 PARWATI MADHYANCHAL GRAMIN BANK(607232)
416 SHIVPURI MP-05-002-014-001/84-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749240 31/08/2023 magalsingh 1705002014WL026642 magalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 magalsingh MADHYANCHAL GRAMIN BANK(607232)
417 SHIVPURI MP-05-002-014-001/84-B
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749242 31/08/2023 leela adiwasi 1705002014WL026642 leela adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 leelaadiwasi MADHYANCHAL GRAMIN BANK(607232)
418 SHIVPURI MP-05-002-014-001/84-B
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749241 31/08/2023 Ravi Adiwasi 1705002014WL026642 Ravi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 RaviAdiwasi MADHYANCHAL GRAMIN BANK(607232)
419 SHIVPURI MP-05-002-014-002/101
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749243 31/08/2023 Radhkirsha 1705002014WL026642 Radhkirsha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Radhkirsha AIRTEL PAYMENTS BANK LIMITED(990288)
420 SHIVPURI MP-05-002-014-002/106
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749244 31/08/2023 VIJAY 1705002014WL026642 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 VIJAY MADHYANCHAL GRAMIN BANK(607232)
421 SHIVPURI MP-05-002-014-002/11
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749245 31/08/2023 Vidya bai 1705002014WL026642 Vidya bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Vidyabai MADHYANCHAL GRAMIN BANK(607232)
422 SHIVPURI MP-05-002-014-002/116
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749247 31/08/2023 RAMDAYAL 1705002014WL026642 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
423 SHIVPURI MP-05-002-014-002/120-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749249 31/08/2023 Mohansingh 1705002014WL026642 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Mohansingh FINO PAYMENTS BANK LTD(608001)
424 SHIVPURI MP-05-002-014-002/137-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749253 31/08/2023 Badamsingh 1705002014WL026642 Badamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Badamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHIVPURI MP-05-002-014-002/139-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749255 31/08/2023 Dileep jatav 1705002014WL026642 Dileep jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Dileepjatav FINO PAYMENTS BANK LTD(608001)
426 SHIVPURI MP-05-002-014-002/158
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749256 31/08/2023 Janki 1705002014WL026642 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHIVPURI MP-05-002-014-002/159
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749258 31/08/2023 Ramvati dhakad 1705002014WL026642 Ramvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Ramvatidhakad MADHYANCHAL GRAMIN BANK(607232)
428 SHIVPURI MP-05-002-014-002/160-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749259 31/08/2023 harishankar 1705002014WL026642 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 harishankar MADHYANCHAL GRAMIN BANK(607232)
429 SHIVPURI MP-05-002-014-002/160-B
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749260 31/08/2023 MITHLESH DHAKAD 1705002014WL026642 MITHLESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 MITHLESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
430 SHIVPURI MP-05-002-014-002/161
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749261 31/08/2023 Sarvan 1705002014WL026642 Sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Sarvan MADHYANCHAL GRAMIN BANK(607232)
431 SHIVPURI MP-05-002-014-002/162-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749262 31/08/2023 Malkhan 1705002014WL026642 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Malkhan MADHYANCHAL GRAMIN BANK(607232)
432 SHIVPURI MP-05-002-014-002/163
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749264 31/08/2023 Betal 1705002014WL026642 Betal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Betal MADHYANCHAL GRAMIN BANK(607232)
433 SHIVPURI MP-05-002-014-002/165
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749265 31/08/2023 Narendra 1705002014WL026642 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Narendra MADHYANCHAL GRAMIN BANK(607232)
434 SHIVPURI MP-05-002-014-002/165-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749266 31/08/2023 Raju 1705002014WL026642 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Raju MADHYANCHAL GRAMIN BANK(607232)
435 SHIVPURI MP-05-002-014-002/167
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749268 31/08/2023 Otari 1705002014WL026642 Otari 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Otari INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHIVPURI MP-05-002-014-002/168
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749269 31/08/2023 Pista 1705002014WL026642 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Pista PUNJAB NATIONAL BANK(508568)
437 SHIVPURI MP-05-002-014-002/170-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749270 31/08/2023 ashok 1705002014WL026642 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 ashok MADHYANCHAL GRAMIN BANK(607232)
438 SHIVPURI MP-05-002-014-002/172
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749272 31/08/2023 Prmod dhakad 1705002014WL026642 Prmod dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Prmoddhakad MADHYANCHAL GRAMIN BANK(607232)
439 SHIVPURI MP-05-002-014-002/173
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749273 31/08/2023 Rachna dhakad 1705002014WL026642 Rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Rachnadhakad MADHYANCHAL GRAMIN BANK(607232)
440 SHIVPURI MP-05-002-014-002/174
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749274 31/08/2023 Somvati dhakad 1705002014WL026642 Somvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Somvatidhakad MADHYANCHAL GRAMIN BANK(607232)
441 SHIVPURI MP-05-002-014-002/182
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749277 31/08/2023 labhsingh dhakad 1705002014WL026642 labhsingh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 labhsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
442 SHIVPURI MP-05-002-014-002/184
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749279 31/08/2023 kishori 1705002014WL026642 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 kishori MADHYANCHAL GRAMIN BANK(607232)
443 SHIVPURI MP-05-002-014-002/188
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749282 31/08/2023 Mamta adiwasi 1705002014WL026642 Mamta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Mamtaadiwasi MADHYANCHAL GRAMIN BANK(607232)
444 SHIVPURI MP-05-002-014-002/192
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749283 31/08/2023 rUKMANI dHAKAD 1705002014WL026642 rUKMANI dHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 rUKMANIdHAKAD MADHYANCHAL GRAMIN BANK(607232)
445 SHIVPURI MP-05-002-014-002/195
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749284 31/08/2023 Sukhdev dhakad 1705002014WL026642 Sukhdev dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Sukhdevdhakad MADHYANCHAL GRAMIN BANK(607232)
446 SHIVPURI MP-05-002-014-002/2
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749287 31/08/2023 Sabeer 1705002014WL026642 Sabeer 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Sabeer MADHYANCHAL GRAMIN BANK(607232)
447 SHIVPURI MP-05-002-014-002/20-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749288 31/08/2023 Rekha 1705002014WL026642 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Rekha MADHYANCHAL GRAMIN BANK(607232)
448 SHIVPURI MP-05-002-014-002/203
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749289 31/08/2023 Vimla Dhakad 1705002014WL026642 Vimla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 VimlaDhakad MADHYANCHAL GRAMIN BANK(607232)
449 SHIVPURI MP-05-002-014-002/210
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749291 31/08/2023 Rachna dhakad 1705002014WL026642 Rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Rachnadhakad MADHYANCHAL GRAMIN BANK(607232)
450 SHIVPURI MP-05-002-014-002/211
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749292 31/08/2023 Kamla Dhakad 1705002014WL026642 Kamla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 KamlaDhakad MADHYANCHAL GRAMIN BANK(607232)
451 SHIVPURI MP-05-002-014-002/212
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749293 31/08/2023 usha rathor 1705002014WL026642 usha rathor 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 usharathor MADHYANCHAL GRAMIN BANK(607232)
452 SHIVPURI MP-05-002-014-002/213-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749294 31/08/2023 Madhu Dhakad 1705002014WL026642 Madhu Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 MadhuDhakad MADHYANCHAL GRAMIN BANK(607232)
453 SHIVPURI MP-05-002-014-002/218
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749296 31/08/2023 Dhanti Jatav 1705002014WL026642 Dhanti Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 DhantiJatav MADHYANCHAL GRAMIN BANK(607232)
454 SHIVPURI MP-05-002-014-002/221
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749298 31/08/2023 Tara Jatav 1705002014WL026642 Tara Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 TaraJatav MADHYANCHAL GRAMIN BANK(607232)
455 SHIVPURI MP-05-002-014-002/222
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749299 31/08/2023 Santosh Jatav 1705002014WL026642 Santosh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 SantoshJatav MADHYANCHAL GRAMIN BANK(607232)
456 SHIVPURI MP-05-002-014-002/223
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749300 31/08/2023 Mithlesh Chidar 1705002014WL026642 Mithlesh Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 MithleshChidar FINO PAYMENTS BANK LTD(608001)
457 SHIVPURI MP-05-002-014-002/224
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749301 31/08/2023 Usha Dhakad 1705002014WL026642 Usha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 UshaDhakad MADHYANCHAL GRAMIN BANK(607232)
458 SHIVPURI MP-05-002-014-002/224-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749302 31/08/2023 Suman Dhakad 1705002014WL026642 Suman Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 SumanDhakad MADHYANCHAL GRAMIN BANK(607232)
459 SHIVPURI MP-05-002-014-002/226
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749304 31/08/2023 Rachna Dhakad 1705002014WL026642 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
460 SHIVPURI MP-05-002-014-002/227
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749305 31/08/2023 Leela Dhakad 1705002014WL026642 Leela Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 LeelaDhakad FINO PAYMENTS BANK LTD(608001)
461 SHIVPURI MP-05-002-014-002/228
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749306 31/08/2023 Raju Jatav 1705002014WL026642 Raju Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 RajuJatav MADHYANCHAL GRAMIN BANK(607232)
462 SHIVPURI MP-05-002-014-002/230
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749309 31/08/2023 Narayan Jatav 1705002014WL026642 Narayan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 NarayanJatav MADHYANCHAL GRAMIN BANK(607232)
463 SHIVPURI MP-05-002-014-002/231
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749310 31/08/2023 Rachna Dhakad 1705002014WL026642 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
464 SHIVPURI MP-05-002-014-002/232
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749311 31/08/2023 krishna Shakya 1705002014WL026642 krishna Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 krishnaShakya FINO PAYMENTS BANK LTD(608001)
465 SHIVPURI MP-05-002-014-002/233
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749312 31/08/2023 Kedari Ojha 1705002014WL026642 Kedari Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 KedariOjha MADHYANCHAL GRAMIN BANK(607232)
466 SHIVPURI MP-05-002-014-002/234
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749313 31/08/2023 Premlata Jatav 1705002014WL026642 Premlata Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 PremlataJatav STATE BANK OF INDIA(508548)
467 SHIVPURI MP-05-002-014-002/28-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749314 31/08/2023 Shimla 1705002014WL026642 Shimla 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Shimla MADHYANCHAL GRAMIN BANK(607232)
468 SHIVPURI MP-05-002-014-002/29
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749315 31/08/2023 Manta jatav 1705002014WL026642 Manta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Mantajatav INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHIVPURI MP-05-002-014-002/31-B
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749316 31/08/2023 Hari jatav 1705002014WL026642 Hari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Harijatav MADHYANCHAL GRAMIN BANK(607232)
470 SHIVPURI MP-05-002-014-002/31-C
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749317 31/08/2023 arti jatav 1705002014WL026642 arti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 artijatav UCO BANK(607066)
471 SHIVPURI MP-05-002-014-002/35
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749318 31/08/2023 vishanu sain 1705002014WL026642 vishanu sain 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 vishanusain MADHYANCHAL GRAMIN BANK(607232)
472 SHIVPURI MP-05-002-014-002/43
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749319 31/08/2023 Raghuveer Ojha 1705002014WL026642 Raghuveer Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 RaghuveerOjha STATE BANK OF INDIA(508548)
473 SHIVPURI MP-05-002-014-002/48
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749320 31/08/2023 Pista 1705002014WL026642 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Pista MADHYANCHAL GRAMIN BANK(607232)
474 SHIVPURI MP-05-002-014-002/50
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749321 31/08/2023 Guudi Jatav 1705002014WL026642 Guudi Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 GuudiJatav MADHYANCHAL GRAMIN BANK(607232)
475 SHIVPURI MP-05-002-014-002/54
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749322 31/08/2023 Sushil 1705002014WL026642 Sushil 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Sushil INDIA POST PAYMENTS BANK LIMITED(508528)
476 SHIVPURI MP-05-002-014-002/54-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749323 31/08/2023 Manoj Jatav 1705002014WL026642 Manoj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 ManojJatav STATE BANK OF INDIA(508548)
477 SHIVPURI MP-05-002-014-002/59
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749324 31/08/2023 somvati 1705002014WL026642 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 somvati MADHYANCHAL GRAMIN BANK(607232)
478 SHIVPURI MP-05-002-014-002/63
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749326 31/08/2023 PARMAL 1705002014WL026642 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 PARMAL STATE BANK OF INDIA(508548)
479 SHIVPURI MP-05-002-014-002/64
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749329 31/08/2023 mansha 1705002014WL026642 mansha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 mansha MADHYANCHAL GRAMIN BANK(607232)
480 SHIVPURI MP-05-002-014-002/69
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749330 31/08/2023 preeti 1705002014WL026642 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 preeti MADHYANCHAL GRAMIN BANK(607232)
481 SHIVPURI MP-05-002-014-002/71
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749331 31/08/2023 RAMBHARAT 1705002014WL026642 RAMBHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 RAMBHARAT MADHYANCHAL GRAMIN BANK(607232)
482 SHIVPURI MP-05-002-014-002/75
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749332 31/08/2023 Mukandi 1705002014WL026642 Mukandi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Mukandi MADHYANCHAL GRAMIN BANK(607232)
483 SHIVPURI MP-05-002-014-002/76
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749333 31/08/2023 hardayal 1705002014WL026642 hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 hardayal MADHYANCHAL GRAMIN BANK(607232)
484 SHIVPURI MP-05-002-014-002/79
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749334 31/08/2023 Lila Jatav 1705002014WL026642 Lila Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 LilaJatav MADHYANCHAL GRAMIN BANK(607232)
485 SHIVPURI MP-05-002-014-002/88-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749336 31/08/2023 Murari Jatav 1705002014WL026642 Murari Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 MurariJatav MADHYANCHAL GRAMIN BANK(607232)
486 SHIVPURI MP-05-002-014-002/94
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749337 31/08/2023 rameswar 1705002014WL026642 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 rameswar STATE BANK OF INDIA(508548)
487 SHIVPURI MP-05-002-014-002/96
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749338 31/08/2023 Harisingh 1705002014WL026642 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 Harisingh MADHYANCHAL GRAMIN BANK(607232)
488 SHIVPURI MP-05-002-014-002/98-B
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749339 31/08/2023 Shisupal Dhakad 1705002014WL026642 Shisupal Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958263 ShisupalDhakad STATE BANK OF INDIA(508548)
SubTotal 228072 228072
489 SHIVPURI MP-05-002-029-001/709
(CHITORA M CHITORI) 		1705002000NRG24310820230750499 31/08/2023 MINAKSHI SHARMA 1705002WL026700 MINAKSHI SHARMA 00662 BDBL0001373 1326 1326 Processed 05/09/2023 021958263 MINAKSHISHARMA BANDHAN BANK LIMITED(508753)
SubTotal 1326 1326
490 SHIVPURI MP-05-002-007-002/23
(KALOTHARA) 		1705002000NRG24310820230750607 31/08/2023 Dayakishan 1705002WL026707 Dayakishan 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 Dayakishan FINO PAYMENTS BANK LTD(608001)
491 SHIVPURI MP-05-002-014-002/158-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749257 31/08/2023 Naresh Jatav 1705002014WL026642 Naresh Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 NareshJatav FINO PAYMENTS BANK LTD(608001)
492 SHIVPURI MP-05-002-014-002/216
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749295 31/08/2023 Lekhraj dhakad 1705002014WL026642 Lekhraj dhakad 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 Lekhrajdhakad CANARA BANK(508532)
493 SHIVPURI MP-05-002-014-002/218-A
(TENHATA HIMMATGAD) 		1705002014NRG24310820230749297 31/08/2023 Atar Singh Jatav 1705002014WL026642 Atar Singh Jatav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 AtarSinghJatav FINO PAYMENTS BANK LTD(608001)
494 SHIVPURI MP-05-002-049-001/10-C
(THARRA) 		1705002000NRG24310820230750878 31/08/2023 DANIRAM 1705002WL026714 DANIRAM 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 DANIRAM STATE BANK OF INDIA(508548)
495 SHIVPURI MP-05-002-049-001/15-A
(THARRA) 		1705002000NRG24310820230750880 31/08/2023 RAMESH 1705002WL026714 RAMESH 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 RAMESH FINO PAYMENTS BANK LTD(608001)
496 SHIVPURI MP-05-002-049-001/15-A
(THARRA) 		1705002000NRG24310820230750881 31/08/2023 SHIMLA 1705002WL026714 SHIMLA 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 SHIMLA FINO PAYMENTS BANK LTD(608001)
497 SHIVPURI MP-05-002-049-001/18-D
(THARRA) 		1705002000NRG24310820230750887 31/08/2023 KAMAL 1705002WL026714 KAMAL 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 KAMAL FINO PAYMENTS BANK LTD(608001)
498 SHIVPURI MP-05-002-049-001/437-C
(THARRA) 		1705002000NRG24310820230750909 31/08/2023 RANI 1705002WL026714 RANI 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 RANI UNION BANK OF INDIA(508500)
499 SHIVPURI MP-05-002-049-002/12-A
(THARRA) 		1705002000NRG24310820230750924 31/08/2023 hate shing 1705002WL026714 hate shing 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 hateshing FINO PAYMENTS BANK LTD(608001)
500 SHIVPURI MP-05-002-049-002/14-C
(THARRA) 		1705002000NRG24310820230750925 31/08/2023 kaiayan 1705002WL026714 kaiayan 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 kaiayan FINO PAYMENTS BANK LTD(608001)
501 SHIVPURI MP-05-002-049-002/15-A
(THARRA) 		1705002000NRG24310820230750926 31/08/2023 dashrat 1705002WL026714 dashrat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 dashrat FINO PAYMENTS BANK LTD(608001)
502 SHIVPURI MP-05-002-049-002/16-A
(THARRA) 		1705002000NRG24310820230750927 31/08/2023 dabnder 1705002WL026714 dabnder 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 dabnder FINO PAYMENTS BANK LTD(608001)
503 SHIVPURI MP-05-002-049-002/17-B
(THARRA) 		1705002000NRG24310820230750928 31/08/2023 kuldep 1705002WL026714 kuldep 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 kuldep FINO PAYMENTS BANK LTD(608001)
504 SHIVPURI MP-05-002-049-002/19-C
(THARRA) 		1705002000NRG24310820230750930 31/08/2023 pbn yadav 1705002WL026714 pbn yadav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 pbnyadav FINO PAYMENTS BANK LTD(608001)
505 SHIVPURI MP-05-002-049-002/24-A
(THARRA) 		1705002000NRG24310820230750931 31/08/2023 bimla 1705002WL026714 bimla 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 bimla STATE BANK OF INDIA(508548)
506 SHIVPURI MP-05-002-049-002/25-B
(THARRA) 		1705002000NRG24310820230750932 31/08/2023 mahesh 1705002WL026714 mahesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 mahesh FINO PAYMENTS BANK LTD(608001)
507 SHIVPURI MP-05-002-049-002/28-C
(THARRA) 		1705002000NRG24310820230750935 31/08/2023 papu 1705002WL026714 papu 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 papu FINO PAYMENTS BANK LTD(608001)
508 SHIVPURI MP-05-002-049-002/37-D
(THARRA) 		1705002000NRG24310820230750936 31/08/2023 virendra yadav 1705002WL026714 virendra yadav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 virendrayadav FINO PAYMENTS BANK LTD(608001)
509 SHIVPURI MP-05-002-049-002/38-D
(THARRA) 		1705002000NRG24310820230750938 31/08/2023 keshav 1705002WL026714 keshav 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 keshav FINO PAYMENTS BANK LTD(608001)
510 SHIVPURI MP-05-002-049-002/38-D
(THARRA) 		1705002000NRG24310820230750937 31/08/2023 raju 1705002WL026714 raju 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 raju FINO PAYMENTS BANK LTD(608001)
511 SHIVPURI MP-05-002-049-003/18-B
(THARRA) 		1705002000NRG24310820230750941 31/08/2023 DILEEP 1705002WL026714 DILEEP 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 DILEEP FINO PAYMENTS BANK LTD(608001)
512 SHIVPURI MP-05-002-049-003/18-B
(THARRA) 		1705002000NRG24310820230750942 31/08/2023 KUSHAM 1705002WL026714 KUSHAM 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958263 KUSHAM PUNJAB NATIONAL BANK(508568)
513 SHIVPURI MP-05-002-055-001/201
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750635 31/08/2023 KUBER 1705002WL026710 KUBER 00688 FINO0001001 884 884 Processed 05/09/2023 021958263 KUBER UNION BANK OF INDIA(508500)
514 SHIVPURI MP-05-002-055-002/102-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750658 31/08/2023 RAJNI 1705002WL026710 RAJNI 00688 FINO0001001 884 884 Processed 05/09/2023 021958263 RAJNI FINO PAYMENTS BANK LTD(608001)
515 SHIVPURI MP-05-002-055-002/113-C
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750662 31/08/2023 HALKE 1705002WL026710 HALKE 00688 FINO0001001 884 884 Processed 05/09/2023 021958263 HALKE FINO PAYMENTS BANK LTD(608001)
516 SHIVPURI MP-05-002-055-002/80-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750679 31/08/2023 SITRAM 1705002WL026710 SITRAM 00688 FINO0001001 663 663 Processed 05/09/2023 021958263 SITRAM FINO PAYMENTS BANK LTD(608001)
517 SHIVPURI MP-05-002-055-002/96-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750680 31/08/2023 RAVITA 1705002WL026710 RAVITA 00688 FINO0001001 663 663 Processed 05/09/2023 021958263 RAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
518 SHIVPURI MP-05-002-018-001/119-A
(KUNWARPUR) 		1705002000NRG24310820230750764 31/08/2023 Kailash Yadav 1705002WL026712 Kailash Yadav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958263 KailashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
519 SHIVPURI MP-05-002-018-001/119-A
(KUNWARPUR) 		1705002000NRG24310820230750766 31/08/2023 Kailash Yadav 1705002WL026712 Kailash Yadav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958263 KailashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
520 SHIVPURI MP-05-002-018-001/446-C
(KUNWARPUR) 		1705002000NRG24310820230750834 31/08/2023 Basu Jatav 1705002WL026712 Basu Jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958263 BasuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
521 SHIVPURI MP-05-002-018-001/446-C
(KUNWARPUR) 		1705002000NRG24310820230750835 31/08/2023 Basu Jatav 1705002WL026712 Basu Jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958263 BasuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHIVPURI MP-05-002-029-001/709
(CHITORA M CHITORI) 		1705002000NRG24310820230750498 31/08/2023 SATISH SHARMA 1705002WL026700 SATISH SHARMA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958263 SATISHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 SHIVPURI MP-05-002-029-001/712
(CHITORA M CHITORI) 		1705002000NRG24310820230750458 31/08/2023 dilip 1705002WL026698 dilip 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958263 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
524 SHIVPURI MP-05-002-029-001/712
(CHITORA M CHITORI) 		1705002000NRG24310820230750459 31/08/2023 pinki jatav 1705002WL026698 pinki jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958263 pinkijatav INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHIVPURI MP-05-002-029-001/726
(CHITORA M CHITORI) 		1705002000NRG24310820230750466 31/08/2023 KALYAN 1705002WL026699 KALYAN 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958263 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
526 SHIVPURI MP-05-002-029-001/730
(CHITORA M CHITORI) 		1705002000NRG24310820230750467 31/08/2023 UDAL SINGH 1705002WL026699 UDAL SINGH 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958263 UDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
527 SHIVPURI MP-05-002-029-001/738
(CHITORA M CHITORI) 		1705002000NRG24310820230750470 31/08/2023 LAKHAN 1705002WL026699 LAKHAN 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958263 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
528 SHIVPURI MP-05-002-029-001/739
(CHITORA M CHITORI) 		1705002000NRG24310820230750472 31/08/2023 DANWATI 1705002WL026699 DANWATI 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958263 DANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
529 SHIVPURI MP-05-002-029-001/739
(CHITORA M CHITORI) 		1705002000NRG24310820230750471 31/08/2023 RANVEER 1705002WL026699 RANVEER 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958263 RANVEER INDIA POST PAYMENTS BANK LIMITED(508528)
530 SHIVPURI MP-05-002-029-001/740
(CHITORA M CHITORI) 		1705002000NRG24310820230750473 31/08/2023 MUKESH 1705002WL026699 MUKESH 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958263 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
531 SHIVPURI MP-05-002-029-001/753
(CHITORA M CHITORI) 		1705002000NRG24310820230750510 31/08/2023 PUKKHO 1705002WL026701 PUKKHO 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958263 PUKKHO BANK OF INDIA(508505)
532 SHIVPURI MP-05-002-029-001/755
(CHITORA M CHITORI) 		1705002000NRG24310820230750513 31/08/2023 RAJENDRA 1705002WL026701 RAJENDRA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958263 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
533 SHIVPURI MP-05-002-029-001/756
(CHITORA M CHITORI) 		1705002000NRG24310820230750514 31/08/2023 naresh 1705002WL026701 naresh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958263 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
534 SHIVPURI MP-05-002-029-001/757
(CHITORA M CHITORI) 		1705002000NRG24310820230750515 31/08/2023 krishna 1705002WL026701 krishna 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958263 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
535 SHIVPURI MP-05-002-029-001/758
(CHITORA M CHITORI) 		1705002000NRG24310820230750516 31/08/2023 MOHAN SINGH JATAV 1705002WL026702 MOHAN SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958263 MOHANSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
536 SHIVPURI MP-05-002-029-001/760
(CHITORA M CHITORI) 		1705002000NRG24310820230750517 31/08/2023 amrish 1705002WL026702 amrish 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958263 amrish INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHIVPURI MP-05-002-029-001/761
(CHITORA M CHITORI) 		1705002000NRG24310820230750519 31/08/2023 indra jatav 1705002WL026702 indra jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958263 indrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
538 SHIVPURI MP-05-002-049-001/35-B
(THARRA) 		1705002000NRG24310820230750904 31/08/2023 neeraj verma 1705002WL026714 neeraj verma 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958263 neerajverma CENTRAL BANK OF INDIA(607115)
539 SHIVPURI MP-05-002-049-001/35-B
(THARRA) 		1705002000NRG24310820230750905 31/08/2023 rachna dhakad 1705002WL026714 rachna dhakad 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958263 rachnadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
540 SHIVPURI MP-05-002-018-001/119-C
(KUNWARPUR) 		1705002000NRG24310820230750772 31/08/2023 Raghuraj Singh Yadav 1705002WL026712 Raghuraj Singh Yadav 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958263 RaghurajSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
541 SHIVPURI MP-05-002-018-001/119-C
(KUNWARPUR) 		1705002000NRG24310820230750773 31/08/2023 Raghuraj Singh Yadav 1705002WL026712 Raghuraj Singh Yadav 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958263 RaghurajSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
542 SHIVPURI MP-05-002-055-001/162
(KARMANJKALA M NAYAGAON) 		1705002000NRG24310820230750630 31/08/2023 PAHLU 1705002WL026710 PAHLU 450001 884 884 Processed 05/09/2023 021958263 PAHLU UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 692614 692614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_310823APB_FTO_242498 47355100 884
2 SHIVPURI MP1705002_310823APB_FTO_242498 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
3 SHIVPURI MP1705002_310823APB_FTO_242498 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 15912
4 SHIVPURI MP1705002_310823APB_FTO_242498 Bank of Baroda BARB0VJSHIP SHIVPURI 4862
5 SHIVPURI MP1705002_310823APB_FTO_242498 Bank of India BKID0008880 SHIVPURI 161772
6 SHIVPURI MP1705002_310823APB_FTO_242498 Canara Bank CNRB0004781 SHIVPURI 22763
7 SHIVPURI MP1705002_310823APB_FTO_242498 Canara Bank CNRB0006472 MOHNA 5304
8 SHIVPURI MP1705002_310823APB_FTO_242498 Central Bank Of India CBIN0280780 SHIVPURI 24973
9 SHIVPURI MP1705002_310823APB_FTO_242498 Central Bank Of India CBIN0281228 MOHANA 1326
10 SHIVPURI MP1705002_310823APB_FTO_242498 HDFC bank HDFC0000907 SHIVPURI 1326
11 SHIVPURI MP1705002_310823APB_FTO_242498 IDBI Bank IBKL0001564 SHIVPURI 1326
12 SHIVPURI MP1705002_310823APB_FTO_242498 Indian Bank IDIB000S669 SHIVPURI 3757
13 SHIVPURI MP1705002_310823APB_FTO_242498 Indian Overseas Bank IOBA0002420 SHIVPURI 11492
14 SHIVPURI MP1705002_310823APB_FTO_242498 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 32929
15 SHIVPURI MP1705002_310823APB_FTO_242498 Punjab National Bank PUNB0031610 Shivpuri 6630
16 SHIVPURI MP1705002_310823APB_FTO_242498 Punjab National Bank PUNB0312700 SHIVPURI 2210
17 SHIVPURI MP1705002_310823APB_FTO_242498 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
18 SHIVPURI MP1705002_310823APB_FTO_242498 State Bank of India SBIN0003215 SHIVPURI 28730
19 SHIVPURI MP1705002_310823APB_FTO_242498 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1326
20 SHIVPURI MP1705002_310823APB_FTO_242498 State Bank of India SBIN0013215 MANDAMARRI 1326
21 SHIVPURI MP1705002_310823APB_FTO_242498 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 17238
22 SHIVPURI MP1705002_310823APB_FTO_242498 State Bank of India SBIN0030118 POHRI 1326
23 SHIVPURI MP1705002_310823APB_FTO_242498 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
24 SHIVPURI MP1705002_310823APB_FTO_242498 State Bank of India SBIN0061125 MOHANA 2652
25 SHIVPURI MP1705002_310823APB_FTO_242498 UCO Bank UCBA0001139 BAIRAD 1326
26 SHIVPURI MP1705002_310823APB_FTO_242498 Union Bank of India UBIN0558311 PGV GWALIOR 1326
27 SHIVPURI MP1705002_310823APB_FTO_242498 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 22321
28 SHIVPURI MP1705002_310823APB_FTO_242498 IndusInd Bank Ltd. INDB0000485 KHURERI 19448
29 SHIVPURI MP1705002_310823APB_FTO_242498 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 228072
30 SHIVPURI MP1705002_310823APB_FTO_242498 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
31 SHIVPURI MP1705002_310823APB_FTO_242498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476
32 SHIVPURI MP1705002_310823APB_FTO_242498 India Post Payments Bank IPOS0000001 Shivpuri 27846
33 SHIVPURI MP1705002_310823APB_FTO_242498 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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