Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_290623APB_FTO_137628
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-012-001/180-A
(INDERGARH) 		1705002012NRG24290620230483077 29/06/2023 SHUBHAM JATAV 1705002012WL016849 SHUBHAM JATAV 00032 UTIB0001022 1326 1326 Processed 05/07/2023 702199647 SHUBHAMJATAV STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-012-001/249
(INDERGARH) 		1705002012NRG24290620230483333 29/06/2023 PRATAP SINGH PARIHAR 1705002012WL016855 PRATAP SINGH PARIHAR 00032 UTIB0001022 1266 1266 Processed 05/07/2023 702199647 PRATAPSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-065-002/19
(KUSHIYARA) 		1705002065NRG24270620230475097 29/06/2023 MUKESH 1705002065WL016577 MUKESH 00032 UTIB0001022 1326 1326 Processed 05/07/2023 702199647 MUKESH STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-066-001/156-B
(RAISHRI) 		1705002066NRG24280620230480181 29/06/2023 MANJIT 1705002066WL016737 MANJIT 00032 UTIB0001022 1105 1105 Processed 05/07/2023 702199647 MANJIT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5023 5023
5 SHIVPURI MP-05-002-020-002/558
(SIKRAWADA) 		1705002000NRG24290620230485696 29/06/2023 BAISRAM 1705002WL016919 BAISRAM 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702199647 BAISRAM BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-050-001/387-A
(KODAWADA) 		1705002050NRG24290620230483245 29/06/2023 sanjay 1705002050WL016853 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702199647 sanjay UNION BANK OF INDIA(508500)
7 SHIVPURI MP-05-002-050-002/10
(KODAWADA) 		1705002050NRG24290620230483259 29/06/2023 DEEWAN 1705002050WL016854 DEEWAN 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702199647 DEEWAN PUNJAB NATIONAL BANK(508568)
8 SHIVPURI MP-05-002-050-002/430
(KODAWADA) 		1705002050NRG24290620230483266 29/06/2023 Lallu sen 1705002050WL016854 Lallu sen 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702199647 Lallusen BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 SHIVPURI MP-05-002-050-002/430
(KODAWADA) 		1705002050NRG24290620230483267 29/06/2023 lallu sen 1705002050WL016854 lallu sen 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702199647 lallusen BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-063-001/456
(SUHARA) 		1705002000NRG24290620230485716 29/06/2023 SARVAN OJHA 1705002WL016920 SARVAN OJHA 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702199647 SARVANOJHA STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-063-001/506
(SUHARA) 		1705002000NRG24290620230485728 29/06/2023 Varsha kushwah 1705002WL016920 Varsha kushwah 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702199647 Varshakushwah BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-063-002/436
(SUHARA) 		1705002000NRG24290620230485743 29/06/2023 Dheeraj singh dhakad 1705002WL016920 Dheeraj singh dhakad 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702199647 Dheerajsinghdhakad BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-063-005/137-A
(SUHARA) 		1705002000NRG24290620230485769 29/06/2023 Seema Adiwasi 1705002WL016920 Seema Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702199647 SeemaAdiwasi BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-063-006/25-C
(SUHARA) 		1705002000NRG24290620230485821 29/06/2023 Sonu parihar 1705002WL016920 Sonu parihar 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702199647 Sonuparihar STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-066-001/114-B
(RAISHRI) 		1705002066NRG24280620230480160 29/06/2023 INDRAPAL 1705002066WL016737 INDRAPAL 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702199647 INDRAPAL BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-066-001/146-A
(RAISHRI) 		1705002066NRG24280620230480172 29/06/2023 Hemant 1705002066WL016737 Hemant 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702199647 Hemant BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-066-001/146-A
(RAISHRI) 		1705002066NRG24280620230480173 29/06/2023 Kajal 1705002066WL016737 Kajal 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702199647 Kajal STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-066-001/36-A
(RAISHRI) 		1705002066NRG24280620230480190 29/06/2023 Laxman 1705002066WL016737 Laxman 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702199647 Laxman BANK OF BARODA(606985)
SubTotal 17680 17680
19 SHIVPURI MP-05-002-020-001/612
(SIKRAWADA) 		1705002000NRG24290620230485658 29/06/2023 POOJA RAWAT 1705002WL016919 POOJA RAWAT 00045 BARB0VJSHIP 1326 1326 Processed 05/07/2023 702199647 POOJARAWAT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 SHIVPURI MP-05-002-005-001/64-D
(BHANGAD) 		1705002000NRG24290620230485929 29/06/2023 Durgesh 1705002WL016921 Durgesh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 Durgesh BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-012-001/320-A
(INDERGARH) 		1705002012NRG24290620230483375 29/06/2023 KAMALKISHOR DHAKAD 1705002012WL016855 KAMALKISHOR DHAKAD 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 KAMALKISHORDHAKAD PUNJAB NATIONAL BANK(508568)
22 SHIVPURI MP-05-002-020-001/107
(SIKRAWADA) 		1705002000NRG24290620230485617 29/06/2023 Pahlu 1705002WL016919 Pahlu 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 Pahlu BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-020-001/107
(SIKRAWADA) 		1705002000NRG24290620230485619 29/06/2023 Pahlu 1705002WL016919 Pahlu 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 Pahlu BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-020-001/135-A
(SIKRAWADA) 		1705002000NRG24290620230485620 29/06/2023 SHANTI 1705002WL016919 SHANTI 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 SHANTI BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-020-001/164
(SIKRAWADA) 		1705002000NRG24290620230485624 29/06/2023 KAMLESH 1705002WL016919 KAMLESH 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 KAMLESH BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-020-001/190
(SIKRAWADA) 		1705002000NRG24290620230485625 29/06/2023 badami 1705002WL016919 badami 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 badami BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-020-001/190
(SIKRAWADA) 		1705002000NRG24290620230485626 29/06/2023 badami 1705002WL016919 badami 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 badami BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-020-001/32
(SIKRAWADA) 		1705002000NRG24290620230485627 29/06/2023 RAJESH 1705002WL016919 RAJESH 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 RAJESH BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-020-001/32
(SIKRAWADA) 		1705002000NRG24290620230485628 29/06/2023 RAJESH 1705002WL016919 RAJESH 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 RAJESH BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-020-001/32
(SIKRAWADA) 		1705002000NRG24290620230485629 29/06/2023 RAJESH 1705002WL016919 RAJESH 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 RAJESH BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-020-001/516
(SIKRAWADA) 		1705002000NRG24290620230485631 29/06/2023 MITHLESH 1705002WL016919 MITHLESH 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 MITHLESH BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-020-001/517
(SIKRAWADA) 		1705002000NRG24290620230485633 29/06/2023 MEENA 1705002WL016919 MEENA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 MEENA BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-020-001/521
(SIKRAWADA) 		1705002000NRG24290620230485634 29/06/2023 sandhaya 1705002WL016919 sandhaya 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 sandhaya BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-020-001/523
(SIKRAWADA) 		1705002000NRG24290620230485636 29/06/2023 ASHA 1705002WL016919 ASHA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 ASHA BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-020-001/523
(SIKRAWADA) 		1705002000NRG24290620230485635 29/06/2023 RAVI 1705002WL016919 RAVI 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 RAVI BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-020-001/524
(SIKRAWADA) 		1705002000NRG24290620230485638 29/06/2023 CHADANI 1705002WL016919 CHADANI 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 CHADANI BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-020-001/524
(SIKRAWADA) 		1705002000NRG24290620230485637 29/06/2023 santosh 1705002WL016919 santosh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
38 SHIVPURI MP-05-002-020-001/526
(SIKRAWADA) 		1705002000NRG24290620230485639 29/06/2023 SEETARAM 1705002WL016919 SEETARAM 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 SEETARAM BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-020-001/55
(SIKRAWADA) 		1705002000NRG24290620230485641 29/06/2023 BUDHIYA 1705002WL016919 BUDHIYA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 BUDHIYA BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-020-001/55
(SIKRAWADA) 		1705002000NRG24290620230485642 29/06/2023 MASTRAM 1705002WL016919 MASTRAM 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 MASTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-020-001/55
(SIKRAWADA) 		1705002000NRG24290620230485640 29/06/2023 RAMPRASAD 1705002WL016919 RAMPRASAD 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 RAMPRASAD BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-020-001/567
(SIKRAWADA) 		1705002000NRG24290620230485643 29/06/2023 ASHARAM 1705002WL016919 ASHARAM 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 ASHARAM BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-020-001/567
(SIKRAWADA) 		1705002000NRG24290620230485644 29/06/2023 NEERAJ 1705002WL016919 NEERAJ 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 NEERAJ BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-020-001/567-A
(SIKRAWADA) 		1705002000NRG24290620230485645 29/06/2023 sobran 1705002WL016919 sobran 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 sobran BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-020-001/571
(SIKRAWADA) 		1705002000NRG24290620230485646 29/06/2023 bhuri 1705002WL016919 bhuri 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 bhuri BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-020-001/572
(SIKRAWADA) 		1705002000NRG24290620230485648 29/06/2023 MAHENDRA YADAV 1705002WL016919 MAHENDRA YADAV 00048 BKID0008880 1105 1105 Processed 05/07/2023 702199647 MAHENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-020-001/573
(SIKRAWADA) 		1705002000NRG24290620230485649 29/06/2023 ARVIND 1705002WL016919 ARVIND 00048 BKID0008880 1105 1105 Processed 05/07/2023 702199647 ARVIND BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-020-001/573
(SIKRAWADA) 		1705002000NRG24290620230485650 29/06/2023 HEMLATA 1705002WL016919 HEMLATA 00048 BKID0008880 1105 1105 Processed 05/07/2023 702199647 HEMLATA BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-020-001/583
(SIKRAWADA) 		1705002000NRG24290620230485652 29/06/2023 SHANTI BAI 1705002WL016919 SHANTI BAI 00048 BKID0008880 1105 1105 Processed 05/07/2023 702199647 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-020-001/583
(SIKRAWADA) 		1705002000NRG24290620230485651 29/06/2023 SHYAM LAL SHARMA 1705002WL016919 SHYAM LAL SHARMA 00048 BKID0008880 1105 1105 Processed 05/07/2023 702199647 SHYAMLALSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-020-001/604
(SIKRAWADA) 		1705002000NRG24290620230485654 29/06/2023 Balram 1705002WL016919 Balram 00048 BKID0008880 1105 1105 Processed 05/07/2023 702199647 Balram STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-020-001/606
(SIKRAWADA) 		1705002000NRG24290620230485655 29/06/2023 GOPAL RAWAT 1705002WL016919 GOPAL RAWAT 00048 BKID0008880 1105 1105 Processed 05/07/2023 702199647 GOPALRAWAT BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-020-001/613
(SIKRAWADA) 		1705002000NRG24290620230485660 29/06/2023 GANESHI RAWAT 1705002WL016919 GANESHI RAWAT 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 GANESHIRAWAT BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-020-001/616
(SIKRAWADA) 		1705002000NRG24290620230485661 29/06/2023 DEEVAN SINGH YADAV 1705002WL016919 DEEVAN SINGH YADAV 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 DEEVANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-020-001/616
(SIKRAWADA) 		1705002000NRG24290620230485662 29/06/2023 parvati yadav 1705002WL016919 parvati yadav 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 parvatiyadav BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-020-001/619
(SIKRAWADA) 		1705002000NRG24290620230485664 29/06/2023 shanki rawat 1705002WL016919 shanki rawat 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 shankirawat BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-020-001/626
(SIKRAWADA) 		1705002000NRG24290620230485666 29/06/2023 ranjeet dhakad 1705002WL016919 ranjeet dhakad 00048 BKID0008880 1105 1105 Processed 05/07/2023 702199647 ranjeetdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHIVPURI MP-05-002-020-001/626
(SIKRAWADA) 		1705002000NRG24290620230485667 29/06/2023 SUSHILA DHAKAD 1705002WL016919 SUSHILA DHAKAD 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 SUSHILADHAKAD BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-020-001/627
(SIKRAWADA) 		1705002000NRG24290620230485669 29/06/2023 JANKI BAI RAWAT 1705002WL016919 JANKI BAI RAWAT 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 JANKIBAIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-020-001/628
(SIKRAWADA) 		1705002000NRG24290620230485670 29/06/2023 KAILASH RAWAT 1705002WL016919 KAILASH RAWAT 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 KAILASHRAWAT BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-020-001/628
(SIKRAWADA) 		1705002000NRG24290620230485671 29/06/2023 LILA BAI RAWAT 1705002WL016919 LILA BAI RAWAT 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 LILABAIRAWAT BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-020-001/628
(SIKRAWADA) 		1705002000NRG24290620230485672 29/06/2023 SHIV DAYAL RAWAT 1705002WL016919 SHIV DAYAL RAWAT 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 SHIVDAYALRAWAT BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-020-001/63
(SIKRAWADA) 		1705002000NRG24290620230485675 29/06/2023 vidhabai 1705002WL016919 vidhabai 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 vidhabai BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-020-001/71
(SIKRAWADA) 		1705002000NRG24290620230485678 29/06/2023 KAMAL 1705002WL016919 KAMAL 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 KAMAL BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-020-001/8
(SIKRAWADA) 		1705002000NRG24290620230485679 29/06/2023 barelal 1705002WL016919 barelal 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 barelal MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-020-001/8
(SIKRAWADA) 		1705002000NRG24290620230485680 29/06/2023 barelal 1705002WL016919 barelal 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 barelal MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-020-001/97
(SIKRAWADA) 		1705002000NRG24290620230485681 29/06/2023 SHIVKUMAR 1705002WL016919 SHIVKUMAR 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 SHIVKUMAR BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-020-001/97
(SIKRAWADA) 		1705002000NRG24290620230485682 29/06/2023 SHIVKUMAR 1705002WL016919 SHIVKUMAR 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-020-001/97
(SIKRAWADA) 		1705002000NRG24290620230485683 29/06/2023 SHIVKUMAR 1705002WL016919 SHIVKUMAR 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 SHIVKUMAR BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-020-002/510
(SIKRAWADA) 		1705002000NRG24290620230485684 29/06/2023 nabal singh 1705002WL016919 nabal singh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 nabalsingh BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-020-002/512
(SIKRAWADA) 		1705002000NRG24290620230485685 29/06/2023 mahendra yadav 1705002WL016919 mahendra yadav 00048 BKID0008880 442 442 Processed 05/07/2023 702199647 mahendrayadav BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-020-002/512
(SIKRAWADA) 		1705002000NRG24290620230485686 29/06/2023 rani yadav 1705002WL016919 rani yadav 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 raniyadav BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-020-002/531
(SIKRAWADA) 		1705002000NRG24290620230485689 29/06/2023 BABITA PARIHAR 1705002WL016919 BABITA PARIHAR 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 BABITAPARIHAR BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-020-002/531
(SIKRAWADA) 		1705002000NRG24290620230485688 29/06/2023 SANJAY PARIHAR 1705002WL016919 SANJAY PARIHAR 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 SANJAYPARIHAR BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-020-002/532
(SIKRAWADA) 		1705002000NRG24290620230485690 29/06/2023 malekat 1705002WL016919 malekat 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 malekat STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-020-002/544
(SIKRAWADA) 		1705002000NRG24290620230485691 29/06/2023 SHIVKUMARI 1705002WL016919 SHIVKUMARI 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 SHIVKUMARI BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-020-002/545
(SIKRAWADA) 		1705002000NRG24290620230485693 29/06/2023 ANSUIYA 1705002WL016919 ANSUIYA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 ANSUIYA BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-020-002/545
(SIKRAWADA) 		1705002000NRG24290620230485692 29/06/2023 JAGDISH 1705002WL016919 JAGDISH 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 JAGDISH PUNJAB NATIONAL BANK(508568)
79 SHIVPURI MP-05-002-020-002/546
(SIKRAWADA) 		1705002000NRG24290620230485694 29/06/2023 BABLO 1705002WL016919 BABLO 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 BABLO BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-020-002/546
(SIKRAWADA) 		1705002000NRG24290620230485695 29/06/2023 SEEMA 1705002WL016919 SEEMA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 SEEMA BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-020-002/558
(SIKRAWADA) 		1705002000NRG24290620230485697 29/06/2023 GITA 1705002WL016919 GITA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 GITA BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-020-002/558
(SIKRAWADA) 		1705002000NRG24290620230485698 29/06/2023 RAMHET 1705002WL016919 RAMHET 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 RAMHET INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-047-001/188
(SINGHNIWAS) 		1705002047NRG24290620230483082 29/06/2023 ANRATH 1705002047WL016850 ANRATH 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 ANRATH BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-047-001/188
(SINGHNIWAS) 		1705002047NRG24290620230483083 29/06/2023 ANRATH 1705002047WL016850 ANRATH 00048 BKID0008880 1326 1326 Processed 06/07/2023 702199647 ANRATH INDIAN BANK(607105)
85 SHIVPURI MP-05-002-047-001/257-A
(SINGHNIWAS) 		1705002047NRG24290620230483085 29/06/2023 JANKI 1705002047WL016850 JANKI 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 JANKI BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-047-001/607
(SINGHNIWAS) 		1705002047NRG24290620230483103 29/06/2023 dana bai 1705002047WL016850 dana bai 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 danabai BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-047-001/609
(SINGHNIWAS) 		1705002047NRG24290620230483105 29/06/2023 shivraj singh 1705002047WL016850 shivraj singh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 shivrajsingh BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-047-001/630
(SINGHNIWAS) 		1705002047NRG24290620230483107 29/06/2023 ANITA 1705002047WL016850 ANITA 00048 BKID0008880 1326 1326 Rejected 05/07/2023 702199647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SHIVPURI MP-05-002-047-001/646-B
(SINGHNIWAS) 		1705002047NRG24290620230483110 29/06/2023 balkishan rawat 1705002047WL016850 balkishan rawat 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 balkishanrawat BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-047-001/646-B
(SINGHNIWAS) 		1705002047NRG24290620230483112 29/06/2023 kapil 1705002047WL016850 kapil 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 kapil BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-047-001/646-B
(SINGHNIWAS) 		1705002047NRG24290620230483111 29/06/2023 meva 1705002047WL016850 meva 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 meva BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-047-001/647
(SINGHNIWAS) 		1705002047NRG24290620230483114 29/06/2023 anil 1705002047WL016850 anil 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 anil BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-047-001/647
(SINGHNIWAS) 		1705002047NRG24290620230483113 29/06/2023 baijanti 1705002047WL016850 baijanti 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 baijanti BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-047-001/743-B
(SINGHNIWAS) 		1705002047NRG24290620230483116 29/06/2023 vimla 1705002047WL016850 vimla 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 vimla BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-047-001/805
(SINGHNIWAS) 		1705002047NRG24290620230483120 29/06/2023 asha jatav 1705002047WL016850 asha jatav 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 ashajatav BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-047-001/810
(SINGHNIWAS) 		1705002047NRG24290620230483125 29/06/2023 KAILASH 1705002047WL016850 KAILASH 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 KAILASH BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-047-001/810
(SINGHNIWAS) 		1705002047NRG24290620230483126 29/06/2023 lila 1705002047WL016850 lila 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 lila BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-050-001/387-B
(KODAWADA) 		1705002050NRG24290620230483246 29/06/2023 dyansingh 1705002050WL016853 dyansingh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 dyansingh BANK OF BARODA(606985)
99 SHIVPURI MP-05-002-050-002/427
(KODAWADA) 		1705002050NRG24290620230483265 29/06/2023 basudev yadav 1705002050WL016854 basudev yadav 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 basudevyadav BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-050-002/431
(KODAWADA) 		1705002050NRG24290620230483268 29/06/2023 pokhi 1705002050WL016854 pokhi 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 pokhi BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-050-002/435
(KODAWADA) 		1705002050NRG24290620230483269 29/06/2023 Rajesh rawat 1705002050WL016854 Rajesh rawat 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 Rajeshrawat BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-050-002/58
(KODAWADA) 		1705002050NRG24290620230483280 29/06/2023 Sujan kushwah 1705002050WL016854 Sujan kushwah 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 Sujankushwah STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-050-002/70
(KODAWADA) 		1705002050NRG24290620230483282 29/06/2023 Dhanpal 1705002050WL016854 Dhanpal 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 Dhanpal BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-050-002/70
(KODAWADA) 		1705002050NRG24290620230483283 29/06/2023 Dhanpal 1705002050WL016854 Dhanpal 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 Dhanpal BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-050-002/72
(KODAWADA) 		1705002050NRG24290620230483284 29/06/2023 DHARMENDRA 1705002050WL016854 DHARMENDRA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 DHARMENDRA STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-050-002/80
(KODAWADA) 		1705002050NRG24290620230483285 29/06/2023 Mahendar 1705002050WL016854 Mahendar 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 Mahendar BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-063-001/448
(SUHARA) 		1705002000NRG24290620230485711 29/06/2023 vinod 1705002WL016920 vinod 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 vinod BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-063-001/466
(SUHARA) 		1705002000NRG24290620230485717 29/06/2023 ravi dhakad 1705002WL016920 ravi dhakad 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 ravidhakad BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-063-001/495
(SUHARA) 		1705002000NRG24290620230485720 29/06/2023 narendra 1705002WL016920 narendra 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 narendra BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-063-001/495
(SUHARA) 		1705002000NRG24290620230485721 29/06/2023 narendra 1705002WL016920 narendra 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 narendra STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-063-001/519-A
(SUHARA) 		1705002000NRG24290620230485730 29/06/2023 Kamlesh Dhakad 1705002WL016920 Kamlesh Dhakad 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 KamleshDhakad BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-063-001/519-A
(SUHARA) 		1705002000NRG24290620230485729 29/06/2023 MUKESH VERMA 1705002WL016920 MUKESH VERMA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 MUKESHVERMA BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-063-001/535-A
(SUHARA) 		1705002000NRG24290620230485736 29/06/2023 RAKESH DHAKAD 1705002WL016920 RAKESH DHAKAD 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 RAKESHDHAKAD BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-063-001/535-A
(SUHARA) 		1705002000NRG24290620230485737 29/06/2023 RAKESH DHAKAD 1705002WL016920 RAKESH DHAKAD 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 RAKESHDHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 SHIVPURI MP-05-002-063-001/536
(SUHARA) 		1705002000NRG24290620230485738 29/06/2023 Rani Dhakad 1705002WL016920 Rani Dhakad 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 RaniDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-063-002/435
(SUHARA) 		1705002000NRG24290620230485741 29/06/2023 rajaram 1705002WL016920 rajaram 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 rajaram BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-063-005/136
(SUHARA) 		1705002000NRG24290620230485764 29/06/2023 kalyan 1705002WL016920 kalyan 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 kalyan BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-063-005/4-A
(SUHARA) 		1705002000NRG24290620230485799 29/06/2023 ramdas 1705002WL016920 ramdas 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 ramdas BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-063-005/56
(SUHARA) 		1705002000NRG24290620230485811 29/06/2023 Foolbati Adiwasi 1705002WL016920 Foolbati Adiwasi 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 FoolbatiAdiwasi BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-063-006/23
(SUHARA) 		1705002000NRG24290620230485820 29/06/2023 sadhna 1705002WL016920 sadhna 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 sadhna BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-065-002/39
(KUSHIYARA) 		1705002065NRG24270620230475118 29/06/2023 VIJAY PAL 1705002065WL016577 VIJAY PAL 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 VIJAYPAL BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-065-002/49-A
(KUSHIYARA) 		1705002065NRG24270620230475131 29/06/2023 bhagwati 1705002065WL016577 bhagwati 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 bhagwati STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-065-003/12-B
(KUSHIYARA) 		1705002065NRG24290620230482743 29/06/2023 JYOTI 1705002065WL016820 JYOTI 00048 BKID0008880 1326 1326 Processed 05/07/2023 702199647 JYOTI BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-066-001/115-A
(RAISHRI) 		1705002066NRG24280620230480163 29/06/2023 AAKASH 1705002066WL016737 AAKASH 00048 BKID0008880 1105 1105 Processed 05/07/2023 702199647 AAKASH UNION BANK OF INDIA(508500)
125 SHIVPURI MP-05-002-066-001/115-D
(RAISHRI) 		1705002066NRG24280620230480164 29/06/2023 vijay 1705002066WL016737 vijay 00048 BKID0008880 1105 1105 Processed 05/07/2023 702199647 vijay STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-066-001/149-A
(RAISHRI) 		1705002066NRG24280620230480174 29/06/2023 sonu 1705002066WL016737 sonu 00048 BKID0008880 1105 1105 Processed 05/07/2023 702199647 sonu BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-066-001/149-A
(RAISHRI) 		1705002066NRG24280620230480175 29/06/2023 sonu 1705002066WL016737 sonu 00048 BKID0008880 1105 1105 Processed 05/07/2023 702199647 sonu STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-066-001/149-D
(RAISHRI) 		1705002066NRG24280620230480176 29/06/2023 Ganesh 1705002066WL016737 Ganesh 00048 BKID0008880 1105 1105 Processed 05/07/2023 702199647 Ganesh BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-066-001/171-B
(RAISHRI) 		1705002066NRG24280620230480182 29/06/2023 Hukumchand 1705002066WL016737 Hukumchand 00048 BKID0008880 1105 1105 Processed 05/07/2023 702199647 Hukumchand IDBI BANK(607095)
130 SHIVPURI MP-05-002-066-001/207
(RAISHRI) 		1705002066NRG24280620230480184 29/06/2023 JAGDEESH 1705002066WL016737 JAGDEESH 00048 BKID0008880 1105 1105 Processed 05/07/2023 702199647 JAGDEESH BANK OF BARODA(606985)
131 SHIVPURI MP-05-002-066-001/331-A
(RAISHRI) 		1705002066NRG24280620230480186 29/06/2023 maya 1705002066WL016737 maya 00048 BKID0008880 1105 1105 Processed 05/07/2023 702199647 maya STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-066-001/334-A
(RAISHRI) 		1705002066NRG24280620230480187 29/06/2023 ballu 1705002066WL016737 ballu 00048 BKID0008880 1105 1105 Processed 05/07/2023 702199647 ballu BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-066-001/381-C
(RAISHRI) 		1705002066NRG24280620230480192 29/06/2023 Hariom 1705002066WL016737 Hariom 00048 BKID0008880 1105 1105 Processed 05/07/2023 702199647 Hariom STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-066-001/45-A
(RAISHRI) 		1705002066NRG24280620230480196 29/06/2023 Raju 1705002066WL016737 Raju 00048 BKID0008880 1105 1105 Processed 05/07/2023 702199647 Raju BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-066-001/93-A
(RAISHRI) 		1705002066NRG24280620230480203 29/06/2023 rubi 1705002066WL016737 rubi 00048 BKID0008880 1105 1105 Processed 05/07/2023 702199647 rubi BANK OF INDIA(508505)
SubTotal 148512 148512
136 SHIVPURI MP-05-002-012-001/278-A
(INDERGARH) 		1705002012NRG24290620230483355 29/06/2023 RAMVEER DHAKAD 1705002012WL016855 RAMVEER DHAKAD 00048 BKID0009451 1326 1326 Processed 05/07/2023 702199647 RAMVEERDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
137 SHIVPURI MP-05-002-001-001/439-A
(KHANDI) 		1705002001NRG24280620230475837 29/06/2023 Ashik jatav 1705002001WL016608 Ashik jatav 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702199647 Ashikjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
138 SHIVPURI MP-05-002-012-001/123
(INDERGARH) 		1705002012NRG24290620230483298 29/06/2023 satyanarayan 1705002012WL016855 satyanarayan 00078 CNRB0004781 1266 1266 Processed 05/07/2023 702199647 satyanarayan CANARA BANK(508532)
139 SHIVPURI MP-05-002-012-001/312
(INDERGARH) 		1705002012NRG24290620230483366 29/06/2023 TULSI DHAKAD 1705002012WL016855 TULSI DHAKAD 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702199647 TULSIDHAKAD STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-020-001/613
(SIKRAWADA) 		1705002000NRG24290620230485659 29/06/2023 RAJU RAWAT 1705002WL016919 RAJU RAWAT 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702199647 RAJURAWAT CANARA BANK(508532)
141 SHIVPURI MP-05-002-065-002/55-A
(KUSHIYARA) 		1705002065NRG24270620230475134 29/06/2023 ARTI RAWAT 1705002065WL016577 ARTI RAWAT 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702199647 ARTIRAWAT BANK OF BARODA(606985)
142 SHIVPURI MP-05-002-065-002/55-A
(KUSHIYARA) 		1705002065NRG24270620230475133 29/06/2023 NARENDRA RAWAT 1705002065WL016577 NARENDRA RAWAT 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702199647 NARENDRARAWAT STATE BANK OF INDIA(508548)
SubTotal 6570 6570
143 SHIVPURI MP-05-002-001-001/236-A
(KHANDI) 		1705002000NRG24290620230485518 29/06/2023 ashish 1705002WL016914 ashish 00078 CNRB0006472 1326 1326 Processed 05/07/2023 702199647 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHIVPURI MP-05-002-001-001/324-A
(KHANDI) 		1705002001NRG24280620230475803 29/06/2023 rajju 1705002001WL016608 rajju 00078 CNRB0006472 1326 1326 Processed 05/07/2023 702199647 rajju CANARA BANK(508532)
145 SHIVPURI MP-05-002-001-001/348
(KHANDI) 		1705002001NRG24280620230475810 29/06/2023 manish 1705002001WL016608 manish 00078 CNRB0006472 1326 1326 Processed 05/07/2023 702199647 manish CANARA BANK(508532)
146 SHIVPURI MP-05-002-001-001/399
(KHANDI) 		1705002001NRG24280620230475824 29/06/2023 akash 1705002001WL016608 akash 00078 CNRB0006472 1326 1326 Processed 05/07/2023 702199647 akash INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHIVPURI MP-05-002-001-001/426
(KHANDI) 		1705002001NRG24280620230475833 29/06/2023 mohansingh 1705002001WL016608 mohansingh 00078 CNRB0006472 1326 1326 Processed 05/07/2023 702199647 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
148 SHIVPURI MP-05-002-066-001/457
(RAISHRI) 		1705002066NRG24280620230480197 29/06/2023 surendra 1705002066WL016737 surendra 00078 CNRB0017889 1105 1105 Processed 05/07/2023 702199647 surendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
149 SHIVPURI MP-05-002-012-001/256
(INDERGARH) 		1705002012NRG24290620230483340 29/06/2023 Ranu 1705002012WL016855 Ranu 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702199647 Ranu CENTRAL BANK OF INDIA(607115)
150 SHIVPURI MP-05-002-012-001/311-A
(INDERGARH) 		1705002012NRG24290620230483078 29/06/2023 maharaj singh dhakad 1705002012WL016849 maharaj singh dhakad 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702199647 maharajsinghdhakad CENTRAL BANK OF INDIA(607115)
151 SHIVPURI MP-05-002-012-002/70-A
(INDERGARH) 		1705002012NRG24290620230483397 29/06/2023 JASBANT SINGH DHAKAD 1705002012WL016855 JASBANT SINGH DHAKAD 00089 CBIN0280780 1266 1266 Processed 05/07/2023 702199647 JASBANTSINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
152 SHIVPURI MP-05-002-047-001/806
(SINGHNIWAS) 		1705002047NRG24290620230483121 29/06/2023 RAMSWROOP 1705002047WL016850 RAMSWROOP 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702199647 RAMSWROOP BANK OF INDIA(508505)
153 SHIVPURI MP-05-002-050-002/436
(KODAWADA) 		1705002050NRG24290620230483272 29/06/2023 Yaswant rawat 1705002050WL016854 Yaswant rawat 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702199647 Yaswantrawat STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-063-001/431
(SUHARA) 		1705002000NRG24290620230485699 29/06/2023 RINKU 1705002WL016920 RINKU 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702199647 RINKU CENTRAL BANK OF INDIA(607115)
155 SHIVPURI MP-05-002-063-002/464
(SUHARA) 		1705002000NRG24290620230485747 29/06/2023 ATAR SINGH DHAKAD 1705002WL016920 ATAR SINGH DHAKAD 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702199647 ATARSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
156 SHIVPURI MP-05-002-063-002/464
(SUHARA) 		1705002000NRG24290620230485746 29/06/2023 Kalyan 1705002WL016920 Kalyan 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702199647 Kalyan BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-063-002/470
(SUHARA) 		1705002000NRG24290620230485750 29/06/2023 Sandeep Dhakad 1705002WL016920 Sandeep Dhakad 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702199647 SandeepDhakad CENTRAL BANK OF INDIA(607115)
158 SHIVPURI MP-05-002-065-002/63-A
(KUSHIYARA) 		1705002065NRG24270620230475146 29/06/2023 DAMYANTI RAWAT 1705002065WL016577 DAMYANTI RAWAT 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702199647 DAMYANTIRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 13200 13200
159 SHIVPURI MP-05-002-001-001/202-A
(KHANDI) 		1705002001NRG24290620230485500 29/06/2023 rachna jatav 1705002001WL016913 rachna jatav 00089 CBIN0281228 1326 1326 Processed 05/07/2023 702199647 rachnajatav CENTRAL BANK OF INDIA(607115)
160 SHIVPURI MP-05-002-001-001/212
(KHANDI) 		1705002000NRG24290620230485506 29/06/2023 SOVRAN 1705002WL016914 SOVRAN 00089 CBIN0281228 1326 1326 Processed 05/07/2023 702199647 SOVRAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHIVPURI MP-05-002-001-001/219-A
(KHANDI) 		1705002000NRG24290620230485509 29/06/2023 MEENA 1705002WL016914 MEENA 00089 CBIN0281228 1326 1326 Processed 05/07/2023 702199647 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIVPURI MP-05-002-001-001/248-A
(KHANDI) 		1705002000NRG24290620230485520 29/06/2023 suneel 1705002WL016914 suneel 00089 CBIN0281228 1326 1326 Processed 05/07/2023 702199647 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHIVPURI MP-05-002-001-001/25-C
(KHANDI) 		1705002000NRG24290620230485521 29/06/2023 deepak 1705002WL016914 deepak 00089 CBIN0281228 1326 1326 Processed 05/07/2023 702199647 deepak CENTRAL BANK OF INDIA(607115)
164 SHIVPURI MP-05-002-001-001/398
(KHANDI) 		1705002001NRG24280620230475823 29/06/2023 jandel 1705002001WL016608 jandel 00089 CBIN0281228 1326 1326 Processed 05/07/2023 702199647 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHIVPURI MP-05-002-001-001/412
(KHANDI) 		1705002001NRG24280620230475830 29/06/2023 ramnibash 1705002001WL016608 ramnibash 00089 CBIN0281228 1326 1326 Processed 05/07/2023 702199647 ramnibash INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHIVPURI MP-05-002-001-001/412
(KHANDI) 		1705002001NRG24280620230475831 29/06/2023 ramnibash 1705002001WL016608 ramnibash 00089 CBIN0281228 1326 1326 Processed 05/07/2023 702199647 ramnibash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
167 SHIVPURI MP-05-002-047-001/560
(SINGHNIWAS) 		1705002047NRG24290620230483086 29/06/2023 BHANVAR SINGH 1705002047WL016850 BHANVAR SINGH 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 BHANVARSINGH INDIAN BANK(607105)
168 SHIVPURI MP-05-002-047-001/560
(SINGHNIWAS) 		1705002047NRG24290620230483087 29/06/2023 GYANA 1705002047WL016850 GYANA 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 GYANA INDIAN BANK(607105)
169 SHIVPURI MP-05-002-047-001/561
(SINGHNIWAS) 		1705002047NRG24290620230483088 29/06/2023 AMRA 1705002047WL016850 AMRA 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702199647 AMRA BANK OF INDIA(508505)
170 SHIVPURI MP-05-002-047-001/561
(SINGHNIWAS) 		1705002047NRG24290620230483089 29/06/2023 DHIYA 1705002047WL016850 DHIYA 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 DHIYA INDIAN BANK(607105)
171 SHIVPURI MP-05-002-047-001/563
(SINGHNIWAS) 		1705002047NRG24290620230483090 29/06/2023 DARBAR 1705002047WL016850 DARBAR 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 DARBAR INDIAN BANK(607105)
172 SHIVPURI MP-05-002-047-001/563
(SINGHNIWAS) 		1705002047NRG24290620230483091 29/06/2023 UMA 1705002047WL016850 UMA 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 UMA INDIAN BANK(607105)
173 SHIVPURI MP-05-002-047-001/564
(SINGHNIWAS) 		1705002047NRG24290620230483092 29/06/2023 PAPPU 1705002047WL016850 PAPPU 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 PAPPU INDIAN BANK(607105)
174 SHIVPURI MP-05-002-047-001/564-A
(SINGHNIWAS) 		1705002047NRG24290620230483093 29/06/2023 RANJEET 1705002047WL016850 RANJEET 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 RANJEET INDIAN BANK(607105)
175 SHIVPURI MP-05-002-047-001/565
(SINGHNIWAS) 		1705002047NRG24290620230483094 29/06/2023 BACHHU 1705002047WL016850 BACHHU 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 BACHHU INDIAN BANK(607105)
176 SHIVPURI MP-05-002-047-001/565
(SINGHNIWAS) 		1705002047NRG24290620230483095 29/06/2023 NANDA 1705002047WL016850 NANDA 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 NANDA INDIAN BANK(607105)
177 SHIVPURI MP-05-002-047-001/566
(SINGHNIWAS) 		1705002047NRG24290620230483097 29/06/2023 SHANTI 1705002047WL016850 SHANTI 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 SHANTI INDIAN BANK(607105)
178 SHIVPURI MP-05-002-047-001/566
(SINGHNIWAS) 		1705002047NRG24290620230483096 29/06/2023 VIJAY 1705002047WL016850 VIJAY 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 VIJAY INDIAN BANK(607105)
179 SHIVPURI MP-05-002-047-001/567
(SINGHNIWAS) 		1705002047NRG24290620230483099 29/06/2023 DUARKA 1705002047WL016850 DUARKA 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 DUARKA INDIAN BANK(607105)
180 SHIVPURI MP-05-002-047-001/567
(SINGHNIWAS) 		1705002047NRG24290620230483098 29/06/2023 SUMRAN 1705002047WL016850 SUMRAN 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 SUMRAN INDIAN BANK(607105)
181 SHIVPURI MP-05-002-047-001/568
(SINGHNIWAS) 		1705002047NRG24290620230483101 29/06/2023 PREM 1705002047WL016850 PREM 00176 IDIB000S669 1105 1105 Processed 06/07/2023 702199647 PREM INDIAN BANK(607105)
182 SHIVPURI MP-05-002-047-001/568
(SINGHNIWAS) 		1705002047NRG24290620230483100 29/06/2023 RANVEER 1705002047WL016850 RANVEER 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 RANVEER INDIAN BANK(607105)
183 SHIVPURI MP-05-002-047-001/607
(SINGHNIWAS) 		1705002047NRG24290620230483104 29/06/2023 monu prajapati 1705002047WL016850 monu prajapati 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 monuprajapati INDIAN BANK(607105)
184 SHIVPURI MP-05-002-047-001/646-A
(SINGHNIWAS) 		1705002047NRG24290620230483109 29/06/2023 bhoto rawat 1705002047WL016850 bhoto rawat 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702199647 bhotorawat AIRTEL PAYMENTS BANK LIMITED(990288)
185 SHIVPURI MP-05-002-047-001/746
(SINGHNIWAS) 		1705002047NRG24290620230483117 29/06/2023 mastram prajapati 1705002047WL016850 mastram prajapati 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 mastramprajapati INDIAN BANK(607105)
186 SHIVPURI MP-05-002-047-001/748
(SINGHNIWAS) 		1705002047NRG24290620230483118 29/06/2023 uttam prajapati 1705002047WL016850 uttam prajapati 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702199647 uttamprajapati STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-047-001/802
(SINGHNIWAS) 		1705002047NRG24290620230483119 29/06/2023 kesav rawat 1705002047WL016850 kesav rawat 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702199647 kesavrawat BANK OF INDIA(508505)
188 SHIVPURI MP-05-002-047-001/807
(SINGHNIWAS) 		1705002047NRG24290620230483124 29/06/2023 Lata rawat 1705002047WL016850 Lata rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 Latarawat INDIAN BANK(607105)
189 SHIVPURI MP-05-002-047-001/807
(SINGHNIWAS) 		1705002047NRG24290620230483123 29/06/2023 neelam singh rawat 1705002047WL016850 neelam singh rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 neelamsinghrawat INDIAN BANK(607105)
190 SHIVPURI MP-05-002-047-001/815
(SINGHNIWAS) 		1705002047NRG24290620230483127 29/06/2023 mastaram rawat 1705002047WL016850 mastaram rawat 00176 IDIB000S669 1105 1105 Processed 06/07/2023 702199647 mastaramrawat INDIAN BANK(607105)
191 SHIVPURI MP-05-002-047-001/832
(SINGHNIWAS) 		1705002047NRG24290620230483128 29/06/2023 bhanu singh rawat 1705002047WL016850 bhanu singh rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 bhanusinghrawat INDIAN BANK(607105)
192 SHIVPURI MP-05-002-047-001/832
(SINGHNIWAS) 		1705002047NRG24290620230483129 29/06/2023 pooja awat 1705002047WL016850 pooja awat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 poojaawat INDIAN BANK(607105)
193 SHIVPURI MP-05-002-047-001/836
(SINGHNIWAS) 		1705002047NRG24290620230483131 29/06/2023 kirti rawat 1705002047WL016850 kirti rawat 00176 IDIB000S669 1105 1105 Processed 06/07/2023 702199647 kirtirawat INDIAN BANK(607105)
194 SHIVPURI MP-05-002-047-001/836
(SINGHNIWAS) 		1705002047NRG24290620230483130 29/06/2023 ramdulari rawat 1705002047WL016850 ramdulari rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 ramdularirawat INDIAN BANK(607105)
195 SHIVPURI MP-05-002-047-001/849
(SINGHNIWAS) 		1705002047NRG24290620230483132 29/06/2023 vishnu namdev 1705002047WL016850 vishnu namdev 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702199647 vishnunamdev CENTRAL BANK OF INDIA(607115)
196 SHIVPURI MP-05-002-047-001/868
(SINGHNIWAS) 		1705002047NRG24290620230483133 29/06/2023 sirnam prajapati 1705002047WL016850 sirnam prajapati 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 sirnamprajapati INDIAN BANK(607105)
197 SHIVPURI MP-05-002-047-001/868
(SINGHNIWAS) 		1705002047NRG24290620230483134 29/06/2023 vikram prajapati 1705002047WL016850 vikram prajapati 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 vikramprajapati INDIAN BANK(607105)
198 SHIVPURI MP-05-002-047-001/869
(SINGHNIWAS) 		1705002047NRG24290620230483135 29/06/2023 anand rawat 1705002047WL016850 anand rawat 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702199647 anandrawat BANK OF INDIA(508505)
199 SHIVPURI MP-05-002-047-001/870
(SINGHNIWAS) 		1705002047NRG24290620230483137 29/06/2023 rajkumar rawat 1705002047WL016850 rajkumar rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 rajkumarrawat INDIAN BANK(607105)
200 SHIVPURI MP-05-002-047-001/870
(SINGHNIWAS) 		1705002047NRG24290620230483136 29/06/2023 shobha rawat 1705002047WL016850 shobha rawat 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702199647 shobharawat AIRTEL PAYMENTS BANK LIMITED(990288)
201 SHIVPURI MP-05-002-047-001/870-A
(SINGHNIWAS) 		1705002047NRG24290620230483138 29/06/2023 manohar rawat 1705002047WL016850 manohar rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 manoharrawat INDIAN BANK(607105)
202 SHIVPURI MP-05-002-047-001/870-A
(SINGHNIWAS) 		1705002047NRG24290620230483139 29/06/2023 pooja rawat 1705002047WL016850 pooja rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 poojarawat INDIAN BANK(607105)
203 SHIVPURI MP-05-002-047-001/871
(SINGHNIWAS) 		1705002047NRG24290620230483141 29/06/2023 Krishna rawat 1705002047WL016850 Krishna rawat 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702199647 Krishnarawat AIRTEL PAYMENTS BANK LIMITED(990288)
204 SHIVPURI MP-05-002-047-001/871
(SINGHNIWAS) 		1705002047NRG24290620230483140 29/06/2023 nirdeep rawat 1705002047WL016850 nirdeep rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 nirdeeprawat INDIAN BANK(607105)
205 SHIVPURI MP-05-002-047-001/872
(SINGHNIWAS) 		1705002047NRG24290620230483142 29/06/2023 Mukesh rawat 1705002047WL016850 Mukesh rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 Mukeshrawat INDIAN BANK(607105)
206 SHIVPURI MP-05-002-047-001/873
(SINGHNIWAS) 		1705002047NRG24290620230483144 29/06/2023 Kedar rawat 1705002047WL016850 Kedar rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 Kedarrawat INDIAN BANK(607105)
207 SHIVPURI MP-05-002-047-001/873
(SINGHNIWAS) 		1705002047NRG24290620230483145 29/06/2023 Mithlesh rawat 1705002047WL016850 Mithlesh rawat 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702199647 Mithleshrawat BANK OF INDIA(508505)
208 SHIVPURI MP-05-002-047-001/873-A
(SINGHNIWAS) 		1705002047NRG24290620230483146 29/06/2023 Laxman rawat 1705002047WL016850 Laxman rawat 00176 IDIB000S669 884 884 Processed 06/07/2023 702199647 Laxmanrawat INDIAN BANK(607105)
209 SHIVPURI MP-05-002-047-001/874-A
(SINGHNIWAS) 		1705002047NRG24290620230483147 29/06/2023 Hakim rawat 1705002047WL016850 Hakim rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 Hakimrawat INDIAN BANK(607105)
210 SHIVPURI MP-05-002-047-001/874-A
(SINGHNIWAS) 		1705002047NRG24290620230483148 29/06/2023 Ravina rawat 1705002047WL016850 Ravina rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 Ravinarawat INDIAN BANK(607105)
211 SHIVPURI MP-05-002-047-001/876
(SINGHNIWAS) 		1705002047NRG24290620230483150 29/06/2023 Asha bai 1705002047WL016850 Asha bai 00176 IDIB000S669 1105 1105 Processed 06/07/2023 702199647 Ashabai INDIAN BANK(607105)
212 SHIVPURI MP-05-002-047-001/876
(SINGHNIWAS) 		1705002047NRG24290620230483149 29/06/2023 Durvendra rawat 1705002047WL016850 Durvendra rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 Durvendrarawat INDIAN BANK(607105)
213 SHIVPURI MP-05-002-047-001/877
(SINGHNIWAS) 		1705002047NRG24290620230483151 29/06/2023 nahar singh rawat 1705002047WL016850 nahar singh rawat 00176 IDIB000S669 1105 1105 Processed 05/07/2023 702199647 naharsinghrawat BANK OF INDIA(508505)
214 SHIVPURI MP-05-002-047-001/878
(SINGHNIWAS) 		1705002047NRG24290620230483152 29/06/2023 indar singh rawat 1705002047WL016850 indar singh rawat 00176 IDIB000S669 1105 1105 Processed 06/07/2023 702199647 indarsinghrawat INDIAN BANK(607105)
215 SHIVPURI MP-05-002-047-001/878-B
(SINGHNIWAS) 		1705002047NRG24290620230483153 29/06/2023 sahab singh rawat 1705002047WL016850 sahab singh rawat 00176 IDIB000S669 1105 1105 Processed 06/07/2023 702199647 sahabsinghrawat INDIAN BANK(607105)
216 SHIVPURI MP-05-002-047-001/879
(SINGHNIWAS) 		1705002047NRG24290620230483154 29/06/2023 dulari 1705002047WL016850 dulari 00176 IDIB000S669 1105 1105 Processed 06/07/2023 702199647 dulari INDIAN BANK(607105)
217 SHIVPURI MP-05-002-047-001/880-A
(SINGHNIWAS) 		1705002047NRG24290620230483155 29/06/2023 prashant rawat 1705002047WL016850 prashant rawat 00176 IDIB000S669 1105 1105 Processed 06/07/2023 702199647 prashantrawat INDIAN BANK(607105)
218 SHIVPURI MP-05-002-047-001/882
(SINGHNIWAS) 		1705002047NRG24290620230483156 29/06/2023 dharmendra rawat 1705002047WL016850 dharmendra rawat 00176 IDIB000S669 1105 1105 Processed 06/07/2023 702199647 dharmendrarawat INDIAN BANK(607105)
219 SHIVPURI MP-05-002-047-001/882-A
(SINGHNIWAS) 		1705002047NRG24290620230483157 29/06/2023 rameshwar rawat 1705002047WL016850 rameshwar rawat 00176 IDIB000S669 1105 1105 Processed 06/07/2023 702199647 rameshwarrawat INDIAN BANK(607105)
220 SHIVPURI MP-05-002-047-001/883
(SINGHNIWAS) 		1705002047NRG24290620230483158 29/06/2023 vijay singh prajapati 1705002047WL016850 vijay singh prajapati 00176 IDIB000S669 1105 1105 Processed 06/07/2023 702199647 vijaysinghprajapati INDIAN BANK(607105)
221 SHIVPURI MP-05-002-050-002/458
(KODAWADA) 		1705002050NRG24290620230483275 29/06/2023 MAYAVATI JATAV 1705002050WL016854 MAYAVATI JATAV 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702199647 MAYAVATIJATAV BANK OF INDIA(508505)
222 SHIVPURI MP-05-002-063-001/498
(SUHARA) 		1705002000NRG24290620230485724 29/06/2023 Satiesh 1705002WL016920 Satiesh 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 Satiesh INDIAN BANK(607105)
223 SHIVPURI MP-05-002-063-001/498
(SUHARA) 		1705002000NRG24290620230485725 29/06/2023 Satiesh 1705002WL016920 Satiesh 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702199647 Satiesh STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-063-001/499
(SUHARA) 		1705002000NRG24290620230485726 29/06/2023 Narendra 1705002WL016920 Narendra 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702199647 Narendra STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-065-002/49-A
(KUSHIYARA) 		1705002065NRG24270620230475130 29/06/2023 MAKHANLAL 1705002065WL016577 MAKHANLAL 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 MAKHANLAL INDIAN BANK(607105)
226 SHIVPURI MP-05-002-065-002/84
(KUSHIYARA) 		1705002065NRG24270620230474907 29/06/2023 BHAMAR SINGH 1705002065WL016573 BHAMAR SINGH 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702199647 BHAMARSINGH INDIAN BANK(607105)
SubTotal 76466 76466
227 SHIVPURI MP-05-002-012-001/339-A
(INDERGARH) 		1705002012NRG24280620230480009 29/06/2023 BHARTI 1705002012WL016727 BHARTI 00177 IOBA0002420 1326 1326 Processed 05/07/2023 702199647 BHARTI FINO PAYMENTS BANK LTD(608001)
228 SHIVPURI MP-05-002-063-002/567
(SUHARA) 		1705002000NRG24290620230485759 29/06/2023 deepak dhakad 1705002WL016920 deepak dhakad 00177 IOBA0002420 1326 1326 Processed 05/07/2023 702199647 deepakdhakad BANK OF BARODA(606985)
229 SHIVPURI MP-05-002-065-002/42
(KUSHIYARA) 		1705002065NRG24270620230475121 29/06/2023 RAJESH 1705002065WL016577 RAJESH 00177 IOBA0002420 1326 1326 Processed 05/07/2023 702199647 RAJESH STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-065-002/71
(KUSHIYARA) 		1705002065NRG24270620230475155 29/06/2023 BHOTO 1705002065WL016577 BHOTO 00177 IOBA0002420 1326 1326 Processed 05/07/2023 702199647 BHOTO INDIAN OVERSEAS BANK(508541)
231 SHIVPURI MP-05-002-065-002/71
(KUSHIYARA) 		1705002065NRG24270620230475154 29/06/2023 PARWAT 1705002065WL016577 PARWAT 00177 IOBA0002420 1326 1326 Processed 05/07/2023 702199647 PARWAT INDIAN OVERSEAS BANK(508541)
232 SHIVPURI MP-05-002-066-001/108-B
(RAISHRI) 		1705002066NRG24280620230480154 29/06/2023 badami 1705002066WL016737 badami 00177 IOBA0002420 1105 1105 Processed 05/07/2023 702199647 badami INDIAN OVERSEAS BANK(508541)
233 SHIVPURI MP-05-002-066-001/108-B
(RAISHRI) 		1705002066NRG24280620230480155 29/06/2023 badami 1705002066WL016737 badami 00177 IOBA0002420 1105 1105 Processed 05/07/2023 702199647 badami INDIAN OVERSEAS BANK(508541)
SubTotal 8840 8840
234 SHIVPURI MP-05-002-020-001/631
(SIKRAWADA) 		1705002000NRG24290620230485676 29/06/2023 RAJENDRA RAWAT 1705002WL016919 RAJENDRA RAWAT 00349 PSIB0000492 1326 1326 Processed 05/07/2023 702199647 RAJENDRARAWAT BANK OF INDIA(508505)
SubTotal 1326 1326
235 SHIVPURI MP-05-002-050-001/379
(KODAWADA) 		1705002050NRG24290620230483241 29/06/2023 seeta rawat 1705002050WL016853 seeta rawat 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702199647 seetarawat PUNJAB NATIONAL BANK(508568)
236 SHIVPURI MP-05-002-050-002/467
(KODAWADA) 		1705002050NRG24290620230483276 29/06/2023 GOVIND RAWAT 1705002050WL016854 GOVIND RAWAT 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702199647 GOVINDRAWAT PUNJAB NATIONAL BANK(508568)
237 SHIVPURI MP-05-002-050-002/467
(KODAWADA) 		1705002050NRG24290620230483277 29/06/2023 VINITA RAWAT 1705002050WL016854 VINITA RAWAT 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702199647 VINITARAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
238 SHIVPURI MP-05-002-001-001/224
(KHANDI) 		1705002000NRG24290620230485514 29/06/2023 SHITABAI 1705002WL016914 SHITABAI 00354 PUNB0276400 1326 1326 Processed 05/07/2023 702199647 SHITABAI PUNJAB NATIONAL BANK(508568)
239 SHIVPURI MP-05-002-001-001/226
(KHANDI) 		1705002000NRG24290620230485515 29/06/2023 ajmer 1705002WL016914 ajmer 00354 PUNB0276400 1326 1326 Processed 05/07/2023 702199647 ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHIVPURI MP-05-002-001-001/226
(KHANDI) 		1705002000NRG24290620230485516 29/06/2023 mousmi 1705002WL016914 mousmi 00354 PUNB0276400 1326 1326 Processed 05/07/2023 702199647 mousmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
241 SHIVPURI MP-05-002-012-002/87
(INDERGARH) 		1705002012NRG24280620230480010 29/06/2023 MUKESH 1705002012WL016727 MUKESH 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 MUKESH PUNJAB NATIONAL BANK(508568)
242 SHIVPURI MP-05-002-020-001/517
(SIKRAWADA) 		1705002000NRG24290620230485632 29/06/2023 RADHE 1705002WL016919 RADHE 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 RADHE INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHIVPURI MP-05-002-047-001/646-A
(SINGHNIWAS) 		1705002047NRG24290620230483108 29/06/2023 hanumant rawat 1705002047WL016850 hanumant rawat 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 hanumantrawat PUNJAB NATIONAL BANK(508568)
244 SHIVPURI MP-05-002-050-001/373
(KODAWADA) 		1705002050NRG24290620230483239 29/06/2023 rambati rawat 1705002050WL016853 rambati rawat 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 rambatirawat PUNJAB NATIONAL BANK(508568)
245 SHIVPURI MP-05-002-050-001/386-B
(KODAWADA) 		1705002050NRG24290620230483244 29/06/2023 sunil rawat 1705002050WL016853 sunil rawat 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 sunilrawat PUNJAB NATIONAL BANK(508568)
246 SHIVPURI MP-05-002-050-001/390
(KODAWADA) 		1705002050NRG24290620230483249 29/06/2023 rameswar 1705002050WL016853 rameswar 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 rameswar BANK OF INDIA(508505)
247 SHIVPURI MP-05-002-050-001/390
(KODAWADA) 		1705002050NRG24290620230483250 29/06/2023 Rameswar 1705002050WL016853 Rameswar 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 Rameswar PUNJAB NATIONAL BANK(508568)
248 SHIVPURI MP-05-002-050-001/391-C
(KODAWADA) 		1705002050NRG24290620230483251 29/06/2023 bharat 1705002050WL016853 bharat 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 bharat INDIAN OVERSEAS BANK(508541)
249 SHIVPURI MP-05-002-050-001/391-C
(KODAWADA) 		1705002050NRG24290620230483252 29/06/2023 Bharat 1705002050WL016853 Bharat 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 Bharat PUNJAB NATIONAL BANK(508568)
250 SHIVPURI MP-05-002-050-001/393
(KODAWADA) 		1705002050NRG24290620230483254 29/06/2023 chameli 1705002050WL016853 chameli 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 chameli PUNJAB NATIONAL BANK(508568)
251 SHIVPURI MP-05-002-050-001/393
(KODAWADA) 		1705002050NRG24290620230483253 29/06/2023 ramsavak 1705002050WL016853 ramsavak 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 ramsavak PUNJAB NATIONAL BANK(508568)
252 SHIVPURI MP-05-002-050-001/395-B
(KODAWADA) 		1705002050NRG24290620230483255 29/06/2023 raju 1705002050WL016853 raju 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 raju PUNJAB NATIONAL BANK(508568)
253 SHIVPURI MP-05-002-050-001/395-B
(KODAWADA) 		1705002050NRG24290620230483256 29/06/2023 roopbati 1705002050WL016853 roopbati 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 roopbati STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-050-001/396
(KODAWADA) 		1705002050NRG24290620230483257 29/06/2023 manoj 1705002050WL016853 manoj 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 manoj PUNJAB NATIONAL BANK(508568)
255 SHIVPURI MP-05-002-063-002/566
(SUHARA) 		1705002000NRG24290620230485758 29/06/2023 ramsakhi dhakad 1705002WL016920 ramsakhi dhakad 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 ramsakhidhakad PUNJAB NATIONAL BANK(508568)
256 SHIVPURI MP-05-002-063-005/11-A
(SUHARA) 		1705002000NRG24290620230485763 29/06/2023 Soniya 1705002WL016920 Soniya 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 Soniya PUNJAB NATIONAL BANK(508568)
257 SHIVPURI MP-05-002-063-005/138
(SUHARA) 		1705002000NRG24290620230485770 29/06/2023 Hariom Adiwasi 1705002WL016920 Hariom Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 HariomAdiwasi BANK OF INDIA(508505)
258 SHIVPURI MP-05-002-063-005/138
(SUHARA) 		1705002000NRG24290620230485771 29/06/2023 Sakun Adiwasi 1705002WL016920 Sakun Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 SakunAdiwasi STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-063-005/139
(SUHARA) 		1705002000NRG24290620230485773 29/06/2023 Chameli Adiwasi 1705002WL016920 Chameli Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 ChameliAdiwasi STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-063-005/139
(SUHARA) 		1705002000NRG24290620230485772 29/06/2023 Mohan Adiwasi 1705002WL016920 Mohan Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 MohanAdiwasi UCO BANK(607066)
261 SHIVPURI MP-05-002-063-005/139-A
(SUHARA) 		1705002000NRG24290620230485774 29/06/2023 Devendra Adiwasi 1705002WL016920 Devendra Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 DevendraAdiwasi STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-063-005/139-A
(SUHARA) 		1705002000NRG24290620230485775 29/06/2023 Krishna Adiwasi 1705002WL016920 Krishna Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 KrishnaAdiwasi BANK OF BARODA(606985)
263 SHIVPURI MP-05-002-063-005/143-B
(SUHARA) 		1705002000NRG24290620230485778 29/06/2023 Baisram Adiwasi 1705002WL016920 Baisram Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 BaisramAdiwasi STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-063-005/143-B
(SUHARA) 		1705002000NRG24290620230485779 29/06/2023 Lakshmi Adiwasi 1705002WL016920 Lakshmi Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 LakshmiAdiwasi STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-063-005/144
(SUHARA) 		1705002000NRG24290620230485780 29/06/2023 Ramjilal Adiwasi 1705002WL016920 Ramjilal Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 RamjilalAdiwasi STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-063-005/144
(SUHARA) 		1705002000NRG24290620230485781 29/06/2023 Shimala 1705002WL016920 Shimala 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 Shimala PUNJAB NATIONAL BANK(508568)
267 SHIVPURI MP-05-002-063-005/148
(SUHARA) 		1705002000NRG24290620230485782 29/06/2023 Shivsingh Adiwasi 1705002WL016920 Shivsingh Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 ShivsinghAdiwasi STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-063-005/148
(SUHARA) 		1705002000NRG24290620230485783 29/06/2023 Sona 1705002WL016920 Sona 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 Sona BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 SHIVPURI MP-05-002-063-005/150
(SUHARA) 		1705002000NRG24290620230485784 29/06/2023 Rajesh Adiwasi 1705002WL016920 Rajesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 RajeshAdiwasi STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-063-005/150
(SUHARA) 		1705002000NRG24290620230485785 29/06/2023 Rajni Adiwasi 1705002WL016920 Rajni Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 RajniAdiwasi BANK OF INDIA(508505)
271 SHIVPURI MP-05-002-063-005/152
(SUHARA) 		1705002000NRG24290620230485786 29/06/2023 Devsingh Adiwasi 1705002WL016920 Devsingh Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 DevsinghAdiwasi BANK OF INDIA(508505)
272 SHIVPURI MP-05-002-063-005/16-D
(SUHARA) 		1705002000NRG24290620230485788 29/06/2023 Kalicharan Adiwasi 1705002WL016920 Kalicharan Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 KalicharanAdiwasi STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-063-005/16-D
(SUHARA) 		1705002000NRG24290620230485789 29/06/2023 Munni Adiwasi 1705002WL016920 Munni Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 MunniAdiwasi PUNJAB NATIONAL BANK(508568)
274 SHIVPURI MP-05-002-063-005/17
(SUHARA) 		1705002000NRG24290620230485790 29/06/2023 Sukhlal Adiwasi 1705002WL016920 Sukhlal Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 SukhlalAdiwasi STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-063-005/33-A
(SUHARA) 		1705002000NRG24290620230485795 29/06/2023 Narshi Adiwasi 1705002WL016920 Narshi Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 NarshiAdiwasi BANK OF BARODA(606985)
276 SHIVPURI MP-05-002-063-005/33-A
(SUHARA) 		1705002000NRG24290620230485796 29/06/2023 Narshi Adiwasi 1705002WL016920 Narshi Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 NarshiAdiwasi INDUSIND BANK(607189)
277 SHIVPURI MP-05-002-063-005/36-A
(SUHARA) 		1705002000NRG24290620230485797 29/06/2023 Makhan Adiwasi 1705002WL016920 Makhan Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 MakhanAdiwasi PUNJAB NATIONAL BANK(508568)
278 SHIVPURI MP-05-002-063-005/36-A
(SUHARA) 		1705002000NRG24290620230485798 29/06/2023 Meena Adiwasi 1705002WL016920 Meena Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 MeenaAdiwasi STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-063-005/42-A
(SUHARA) 		1705002000NRG24290620230485801 29/06/2023 Gopal Adiwasi 1705002WL016920 Gopal Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 GopalAdiwasi PUNJAB NATIONAL BANK(508568)
280 SHIVPURI MP-05-002-063-005/42-A
(SUHARA) 		1705002000NRG24290620230485802 29/06/2023 Gopal Adiwasi 1705002WL016920 Gopal Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 GopalAdiwasi STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-063-005/66-A
(SUHARA) 		1705002000NRG24290620230485813 29/06/2023 Arati Adiwasi 1705002WL016920 Arati Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 AratiAdiwasi PUNJAB NATIONAL BANK(508568)
282 SHIVPURI MP-05-002-063-005/66-A
(SUHARA) 		1705002000NRG24290620230485812 29/06/2023 Sunil Adiwasi 1705002WL016920 Sunil Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 SunilAdiwasi PUNJAB NATIONAL BANK(508568)
283 SHIVPURI MP-05-002-063-005/71
(SUHARA) 		1705002000NRG24290620230485815 29/06/2023 Bhuriya Adiwasi 1705002WL016920 Bhuriya Adiwasi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 BhuriyaAdiwasi STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-063-006/22
(SUHARA) 		1705002000NRG24290620230485819 29/06/2023 karansingh 1705002WL016920 karansingh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702199647 karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 58344 58344
285 SHIVPURI MP-05-002-005-001/22-C
(BHANGAD) 		1705002000NRG24290620230485858 29/06/2023 Beeta 1705002WL016921 Beeta 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 Beeta STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-005-001/270-B
(BHANGAD) 		1705002000NRG24290620230485864 29/06/2023 DEEPA 1705002WL016921 DEEPA 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 DEEPA STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-005-001/315-A
(BHANGAD) 		1705002000NRG24290620230485874 29/06/2023 banbari 1705002WL016921 banbari 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 banbari STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-005-001/513-B
(BHANGAD) 		1705002000NRG24290620230485897 29/06/2023 UMESH 1705002WL016921 UMESH 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 UMESH STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-005-001/54-D
(BHANGAD) 		1705002000NRG24290620230485910 29/06/2023 BRAJESH 1705002WL016921 BRAJESH 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 BRAJESH STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-012-001/251
(INDERGARH) 		1705002012NRG24290620230483335 29/06/2023 somwati 1705002012WL016855 somwati 00415 SBIN0003215 1055 1055 Processed 05/07/2023 702199647 somwati STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-012-001/330-B
(INDERGARH) 		1705002012NRG24290620230483381 29/06/2023 SUSHILA 1705002012WL016855 SUSHILA 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 SUSHILA STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-012-002/62-A
(INDERGARH) 		1705002012NRG24290620230483426 29/06/2023 Rekha jatav 1705002012WL016857 Rekha jatav 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 Rekhajatav STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-012-002/70-B
(INDERGARH) 		1705002012NRG24290620230483398 29/06/2023 KAMLESH DHAKAD 1705002012WL016855 KAMLESH DHAKAD 00415 SBIN0003215 1266 1266 Processed 05/07/2023 702199647 KAMLESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-012-002/73-A
(INDERGARH) 		1705002012NRG24290620230483400 29/06/2023 SHANKAR SINGH TOMAR 1705002012WL016855 SHANKAR SINGH TOMAR 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 SHANKARSINGHTOMAR STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-012-002/82-B
(INDERGARH) 		1705002012NRG24290620230483431 29/06/2023 Ankesh jatav 1705002012WL016857 Ankesh jatav 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 Ankeshjatav STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-012-002/87-A
(INDERGARH) 		1705002012NRG24280620230480012 29/06/2023 Satyam Jatav 1705002012WL016727 Satyam Jatav 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 SatyamJatav MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-020-001/516
(SIKRAWADA) 		1705002000NRG24290620230485630 29/06/2023 DAMODAR 1705002WL016919 DAMODAR 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 DAMODAR STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-047-001/257-A
(SINGHNIWAS) 		1705002047NRG24290620230483084 29/06/2023 VEER SINGH 1705002047WL016850 VEER SINGH 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702199647 VEERSINGH STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-047-001/581
(SINGHNIWAS) 		1705002047NRG24290620230483102 29/06/2023 saitan 1705002047WL016850 saitan 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 saitan STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-047-001/630
(SINGHNIWAS) 		1705002047NRG24290620230483106 29/06/2023 RAJENDRA 1705002047WL016850 RAJENDRA 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 RAJENDRA STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-047-001/806
(SINGHNIWAS) 		1705002047NRG24290620230483122 29/06/2023 sonu jatav 1705002047WL016850 sonu jatav 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 sonujatav STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-050-002/100
(KODAWADA) 		1705002050NRG24290620230483262 29/06/2023 Anita 1705002050WL016854 Anita 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 Anita STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-050-002/100
(KODAWADA) 		1705002050NRG24290620230483261 29/06/2023 ramdyal 1705002050WL016854 ramdyal 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 ramdyal STATE BANK OF INDIA(508548)
304 SHIVPURI MP-05-002-050-002/447
(KODAWADA) 		1705002050NRG24290620230483274 29/06/2023 RANI JATAV 1705002050WL016854 RANI JATAV 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 RANIJATAV STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-050-002/470
(KODAWADA) 		1705002050NRG24290620230483279 29/06/2023 NEERAJ JATAV 1705002050WL016854 NEERAJ JATAV 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 NEERAJJATAV STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-050-002/470
(KODAWADA) 		1705002050NRG24290620230483278 29/06/2023 RAVI JATAV 1705002050WL016854 RAVI JATAV 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 RAVIJATAV STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-063-001/432
(SUHARA) 		1705002000NRG24290620230485700 29/06/2023 Chandra Prakash 1705002WL016920 Chandra Prakash 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 ChandraPrakash STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-063-001/432
(SUHARA) 		1705002000NRG24290620230485701 29/06/2023 rajni 1705002WL016920 rajni 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 rajni STATE BANK OF INDIA(508548)
309 SHIVPURI MP-05-002-063-001/478-A
(SUHARA) 		1705002000NRG24290620230485718 29/06/2023 VINDRA DHAKAD 1705002WL016920 VINDRA DHAKAD 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 VINDRADHAKAD UNION BANK OF INDIA(508500)
310 SHIVPURI MP-05-002-063-001/478-A
(SUHARA) 		1705002000NRG24290620230485719 29/06/2023 VINDRA DHAKAD 1705002WL016920 VINDRA DHAKAD 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 VINDRADHAKAD STATE BANK OF INDIA(508548)
311 SHIVPURI MP-05-002-063-001/506
(SUHARA) 		1705002000NRG24290620230485727 29/06/2023 Jaypaal 1705002WL016920 Jaypaal 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 Jaypaal UNION BANK OF INDIA(508500)
312 SHIVPURI MP-05-002-063-001/534
(SUHARA) 		1705002000NRG24290620230485733 29/06/2023 baishram 1705002WL016920 baishram 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 baishram STATE BANK OF INDIA(508548)
313 SHIVPURI MP-05-002-063-002/479
(SUHARA) 		1705002000NRG24290620230485751 29/06/2023 raghuveer dhakad 1705002WL016920 raghuveer dhakad 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 raghuveerdhakad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 SHIVPURI MP-05-002-063-002/558
(SUHARA) 		1705002000NRG24290620230485752 29/06/2023 Devendra Dhakad 1705002WL016920 Devendra Dhakad 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 DevendraDhakad PUNJAB NATIONAL BANK(508568)
315 SHIVPURI MP-05-002-063-002/558
(SUHARA) 		1705002000NRG24290620230485753 29/06/2023 kAVITA DHAKAD 1705002WL016920 kAVITA DHAKAD 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 kAVITADHAKAD STATE BANK OF INDIA(508548)
316 SHIVPURI MP-05-002-063-002/558-A
(SUHARA) 		1705002000NRG24290620230485755 29/06/2023 MITHLESH DHAKAD 1705002WL016920 MITHLESH DHAKAD 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 MITHLESHDHAKAD STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-063-005/72
(SUHARA) 		1705002000NRG24290620230485816 29/06/2023 Kunjavati 1705002WL016920 Kunjavati 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 Kunjavati STATE BANK OF INDIA(508548)
318 SHIVPURI MP-05-002-065-002/19
(KUSHIYARA) 		1705002065NRG24270620230475098 29/06/2023 Rajkumari pal 1705002065WL016577 Rajkumari pal 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 Rajkumaripal STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-065-002/2
(KUSHIYARA) 		1705002065NRG24270620230475099 29/06/2023 sahab singh 1705002065WL016577 sahab singh 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 sahabsingh MADHYANCHAL GRAMIN BANK(607232)
320 SHIVPURI MP-05-002-065-002/40-A
(KUSHIYARA) 		1705002065NRG24270620230475119 29/06/2023 RAJESH RAWAT 1705002065WL016577 RAJESH RAWAT 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 RAJESHRAWAT BANK OF BARODA(606985)
321 SHIVPURI MP-05-002-065-003/12
(KUSHIYARA) 		1705002065NRG24270620230475215 29/06/2023 RAMKUMAR 1705002065WL016579 RAMKUMAR 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702199647 RAMKUMAR STATE BANK OF INDIA(508548)
322 SHIVPURI MP-05-002-066-001/337-B
(RAISHRI) 		1705002066NRG24280620230480188 29/06/2023 manish 1705002066WL016737 manish 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702199647 manish CANARA BANK(508532)
323 SHIVPURI MP-05-002-066-001/459
(RAISHRI) 		1705002066NRG24280620230480199 29/06/2023 gopal 1705002066WL016737 gopal 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702199647 gopal STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-066-001/460
(RAISHRI) 		1705002066NRG24280620230480200 29/06/2023 dharmendra 1705002066WL016737 dharmendra 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702199647 dharmendra STATE BANK OF INDIA(508548)
SubTotal 51825 51825
325 SHIVPURI MP-05-002-063-001/444
(SUHARA) 		1705002000NRG24290620230485704 29/06/2023 guddi 1705002WL016920 guddi 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 guddi STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-063-001/445
(SUHARA) 		1705002000NRG24290620230485706 29/06/2023 mukesh 1705002WL016920 mukesh 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 mukesh STATE BANK OF INDIA(508548)
327 SHIVPURI MP-05-002-063-001/447
(SUHARA) 		1705002000NRG24290620230485710 29/06/2023 asha 1705002WL016920 asha 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 asha STATE BANK OF INDIA(508548)
328 SHIVPURI MP-05-002-063-001/451
(SUHARA) 		1705002000NRG24290620230485712 29/06/2023 ramniwas 1705002WL016920 ramniwas 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 ramniwas STATE BANK OF INDIA(508548)
329 SHIVPURI MP-05-002-063-001/451
(SUHARA) 		1705002000NRG24290620230485713 29/06/2023 RANIWAS CHIDAR 1705002WL016920 RANIWAS CHIDAR 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 RANIWASCHIDAR STATE BANK OF INDIA(508548)
330 SHIVPURI MP-05-002-063-001/456
(SUHARA) 		1705002000NRG24290620230485715 29/06/2023 chhinga 1705002WL016920 chhinga 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 chhinga STATE BANK OF INDIA(508548)
331 SHIVPURI MP-05-002-063-001/535
(SUHARA) 		1705002000NRG24290620230485734 29/06/2023 Mohansingh 1705002WL016920 Mohansingh 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 Mohansingh STATE BANK OF INDIA(508548)
332 SHIVPURI MP-05-002-063-001/535
(SUHARA) 		1705002000NRG24290620230485735 29/06/2023 Mohansingh 1705002WL016920 Mohansingh 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 Mohansingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 SHIVPURI MP-05-002-063-002/19-A
(SUHARA) 		1705002000NRG24290620230485740 29/06/2023 ROOBI 1705002WL016920 ROOBI 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 ROOBI STATE BANK OF INDIA(508548)
334 SHIVPURI MP-05-002-063-002/19-A
(SUHARA) 		1705002000NRG24290620230485739 29/06/2023 VIMAL 1705002WL016920 VIMAL 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 VIMAL STATE BANK OF INDIA(508548)
335 SHIVPURI MP-05-002-063-002/435
(SUHARA) 		1705002000NRG24290620230485742 29/06/2023 mamta 1705002WL016920 mamta 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 mamta STATE BANK OF INDIA(508548)
336 SHIVPURI MP-05-002-063-002/558-A
(SUHARA) 		1705002000NRG24290620230485754 29/06/2023 MANOJ DHAKAD 1705002WL016920 MANOJ DHAKAD 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 MANOJDHAKAD STATE BANK OF INDIA(508548)
337 SHIVPURI MP-05-002-063-005/26
(SUHARA) 		1705002000NRG24290620230485793 29/06/2023 BHAGVATI 1705002WL016920 BHAGVATI 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 BHAGVATI BANK OF INDIA(508505)
338 SHIVPURI MP-05-002-063-005/56
(SUHARA) 		1705002000NRG24290620230485810 29/06/2023 ghanshyam 1705002WL016920 ghanshyam 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 ghanshyam STATE BANK OF INDIA(508548)
339 SHIVPURI MP-05-002-063-005/71
(SUHARA) 		1705002000NRG24290620230485814 29/06/2023 Rajesh 1705002WL016920 Rajesh 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 Rajesh STATE BANK OF INDIA(508548)
340 SHIVPURI MP-05-002-063-005/9
(SUHARA) 		1705002000NRG24290620230485817 29/06/2023 KALLU 1705002WL016920 KALLU 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 KALLU MADHYANCHAL GRAMIN BANK(607232)
341 SHIVPURI MP-05-002-065-001/67
(KUSHIYARA) 		1705002065NRG24270620230475216 29/06/2023 SHIVDAYAL 1705002065WL016580 SHIVDAYAL 00415 SBIN0009525 884 884 Processed 05/07/2023 702199647 SHIVDAYAL STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-065-002/26
(KUSHIYARA) 		1705002065NRG24270620230475103 29/06/2023 CHAMELI 1705002065WL016577 CHAMELI 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 CHAMELI STATE BANK OF INDIA(508548)
343 SHIVPURI MP-05-002-065-002/27
(KUSHIYARA) 		1705002065NRG24270620230475105 29/06/2023 RAKESH 1705002065WL016577 RAKESH 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 RAKESH UNION BANK OF INDIA(508500)
344 SHIVPURI MP-05-002-065-002/27
(KUSHIYARA) 		1705002065NRG24270620230475106 29/06/2023 SAVITA 1705002065WL016577 SAVITA 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 SAVITA STATE BANK OF INDIA(508548)
345 SHIVPURI MP-05-002-065-002/44
(KUSHIYARA) 		1705002065NRG24270620230475122 29/06/2023 DHARMENDRA 1705002065WL016577 DHARMENDRA 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 DHARMENDRA BANK OF BARODA(606985)
346 SHIVPURI MP-05-002-065-003/12-A
(KUSHIYARA) 		1705002065NRG24290620230482741 29/06/2023 GANESH RAWAT 1705002065WL016820 GANESH RAWAT 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 GANESHRAWAT STATE BANK OF INDIA(508548)
347 SHIVPURI MP-05-002-065-003/12-A
(KUSHIYARA) 		1705002065NRG24290620230482742 29/06/2023 MANJESH RAWAT 1705002065WL016820 MANJESH RAWAT 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702199647 MANJESHRAWAT STATE BANK OF INDIA(508548)
SubTotal 30056 30056
348 SHIVPURI MP-05-002-010-001/416
(PADARKHEDA) 		1705002000NRG24290620230485577 29/06/2023 ashok 1705002WL016916 ashok 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 ashok STATE BANK OF INDIA(508548)
349 SHIVPURI MP-05-002-010-001/491
(PADARKHEDA) 		1705002000NRG24290620230485578 29/06/2023 RAJNI 1705002WL016916 RAJNI 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 RAJNI STATE BANK OF INDIA(508548)
350 SHIVPURI MP-05-002-012-001/323-A
(INDERGARH) 		1705002012NRG24290620230483378 29/06/2023 munnesh dhakad 1705002012WL016855 munnesh dhakad 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 munneshdhakad STATE BANK OF INDIA(508548)
351 SHIVPURI MP-05-002-050-002/425
(KODAWADA) 		1705002050NRG24290620230483263 29/06/2023 satish rawat 1705002050WL016854 satish rawat 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 satishrawat BANK OF INDIA(508505)
352 SHIVPURI MP-05-002-050-002/435-B
(KODAWADA) 		1705002050NRG24290620230483270 29/06/2023 Girraj rawat 1705002050WL016854 Girraj rawat 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 Girrajrawat STATE BANK OF INDIA(508548)
353 SHIVPURI MP-05-002-050-002/435-B
(KODAWADA) 		1705002050NRG24290620230483271 29/06/2023 Girraj rawat 1705002050WL016854 Girraj rawat 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 Girrajrawat BANK OF INDIA(508505)
354 SHIVPURI MP-05-002-050-002/95
(KODAWADA) 		1705002050NRG24290620230483288 29/06/2023 RAKESH 1705002050WL016854 RAKESH 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 RAKESH STATE BANK OF INDIA(508548)
355 SHIVPURI MP-05-002-050-002/96
(KODAWADA) 		1705002050NRG24290620230483289 29/06/2023 Panchu 1705002050WL016854 Panchu 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 Panchu BANK OF BARODA(606985)
356 SHIVPURI MP-05-002-063-001/445
(SUHARA) 		1705002000NRG24290620230485705 29/06/2023 mukesh 1705002WL016920 mukesh 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 mukesh STATE BANK OF INDIA(508548)
357 SHIVPURI MP-05-002-063-001/446
(SUHARA) 		1705002000NRG24290620230485707 29/06/2023 atar singh 1705002WL016920 atar singh 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 atarsingh STATE BANK OF INDIA(508548)
358 SHIVPURI MP-05-002-063-001/446
(SUHARA) 		1705002000NRG24290620230485708 29/06/2023 janki 1705002WL016920 janki 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 janki STATE BANK OF INDIA(508548)
359 SHIVPURI MP-05-002-063-001/447
(SUHARA) 		1705002000NRG24290620230485709 29/06/2023 mahendra 1705002WL016920 mahendra 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 mahendra STATE BANK OF INDIA(508548)
360 SHIVPURI MP-05-002-063-005/143-A
(SUHARA) 		1705002000NRG24290620230485777 29/06/2023 RACHNA ADIWASI 1705002WL016920 RACHNA ADIWASI 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 RACHNAADIWASI STATE BANK OF INDIA(508548)
361 SHIVPURI MP-05-002-063-005/4-A
(SUHARA) 		1705002000NRG24290620230485800 29/06/2023 rachna 1705002WL016920 rachna 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 rachna STATE BANK OF INDIA(508548)
362 SHIVPURI MP-05-002-065-002/12
(KUSHIYARA) 		1705002065NRG24270620230475091 29/06/2023 ghanshyam 1705002065WL016577 ghanshyam 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 ghanshyam STATE BANK OF INDIA(508548)
363 SHIVPURI MP-05-002-065-002/14
(KUSHIYARA) 		1705002065NRG24270620230475093 29/06/2023 PARMU 1705002065WL016577 PARMU 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 PARMU IDBI BANK(607095)
364 SHIVPURI MP-05-002-065-002/2
(KUSHIYARA) 		1705002065NRG24270620230475100 29/06/2023 asha 1705002065WL016577 asha 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 asha STATE BANK OF INDIA(508548)
365 SHIVPURI MP-05-002-065-002/35-B
(KUSHIYARA) 		1705002065NRG24270620230475114 29/06/2023 DHARMVEER 1705002065WL016577 DHARMVEER 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 DHARMVEER STATE BANK OF INDIA(508548)
366 SHIVPURI MP-05-002-065-002/46-A
(KUSHIYARA) 		1705002065NRG24270620230475129 29/06/2023 kuber 1705002065WL016577 kuber 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 kuber STATE BANK OF INDIA(508548)
367 SHIVPURI MP-05-002-065-002/61-A
(KUSHIYARA) 		1705002065NRG24270620230475143 29/06/2023 DEVENDRA PAL 1705002065WL016577 DEVENDRA PAL 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 DEVENDRAPAL INDIAN OVERSEAS BANK(508541)
368 SHIVPURI MP-05-002-065-002/61-A
(KUSHIYARA) 		1705002065NRG24270620230475144 29/06/2023 DEVENDRA PAL 1705002065WL016577 DEVENDRA PAL 00415 SBIN0030086 1105 1105 Rejected 05/07/2023 702199647 Account closed
369 SHIVPURI MP-05-002-065-002/75-A
(KUSHIYARA) 		1705002065NRG24270620230475162 29/06/2023 malti 1705002065WL016577 malti 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 malti STATE BANK OF INDIA(508548)
370 SHIVPURI MP-05-002-065-003/40
(KUSHIYARA) 		1705002065NRG24290620230482745 29/06/2023 santo 1705002065WL016820 santo 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 santo STATE BANK OF INDIA(508548)
371 SHIVPURI MP-05-002-065-003/42
(KUSHIYARA) 		1705002065NRG24290620230482748 29/06/2023 rani 1705002065WL016820 rani 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702199647 rani STATE BANK OF INDIA(508548)
372 SHIVPURI MP-05-002-066-001/113-B
(RAISHRI) 		1705002066NRG24280620230480156 29/06/2023 Meera 1705002066WL016737 Meera 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702199647 Meera STATE BANK OF INDIA(508548)
373 SHIVPURI MP-05-002-066-001/113-C
(RAISHRI) 		1705002066NRG24280620230480157 29/06/2023 Kusum 1705002066WL016737 Kusum 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702199647 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
374 SHIVPURI MP-05-002-066-001/113-D
(RAISHRI) 		1705002066NRG24280620230480158 29/06/2023 kalpna 1705002066WL016737 kalpna 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702199647 kalpna STATE BANK OF INDIA(508548)
375 SHIVPURI MP-05-002-066-001/114-C
(RAISHRI) 		1705002066NRG24280620230480161 29/06/2023 manoj 1705002066WL016737 manoj 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702199647 manoj STATE BANK OF INDIA(508548)
376 SHIVPURI MP-05-002-066-001/114-C
(RAISHRI) 		1705002066NRG24280620230480162 29/06/2023 manoj 1705002066WL016737 manoj 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702199647 manoj BANK OF BARODA(606985)
377 SHIVPURI MP-05-002-066-001/117-A
(RAISHRI) 		1705002066NRG24280620230480165 29/06/2023 pancham 1705002066WL016737 pancham 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702199647 pancham STATE BANK OF INDIA(508548)
378 SHIVPURI MP-05-002-066-001/118-D
(RAISHRI) 		1705002066NRG24280620230480170 29/06/2023 lakhan 1705002066WL016737 lakhan 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702199647 lakhan STATE BANK OF INDIA(508548)
379 SHIVPURI MP-05-002-066-001/146
(RAISHRI) 		1705002066NRG24280620230480171 29/06/2023 GOVIND SONI 1705002066WL016737 GOVIND SONI 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702199647 GOVINDSONI STATE BANK OF INDIA(508548)
380 SHIVPURI MP-05-002-066-001/151-C
(RAISHRI) 		1705002066NRG24280620230480177 29/06/2023 Karansingh 1705002066WL016737 Karansingh 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702199647 Karansingh STATE BANK OF INDIA(508548)
381 SHIVPURI MP-05-002-066-001/154-B
(RAISHRI) 		1705002066NRG24280620230480179 29/06/2023 Anil 1705002066WL016737 Anil 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702199647 Anil STATE BANK OF INDIA(508548)
382 SHIVPURI MP-05-002-066-001/155-A
(RAISHRI) 		1705002066NRG24280620230480180 29/06/2023 Munesh 1705002066WL016737 Munesh 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702199647 Munesh STATE BANK OF INDIA(508548)
383 SHIVPURI MP-05-002-066-001/178-A
(RAISHRI) 		1705002066NRG24280620230480183 29/06/2023 Ramdhan 1705002066WL016737 Ramdhan 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702199647 Ramdhan STATE BANK OF INDIA(508548)
384 SHIVPURI MP-05-002-066-001/246
(RAISHRI) 		1705002066NRG24280620230480185 29/06/2023 Premi 1705002066WL016737 Premi 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702199647 Premi STATE BANK OF INDIA(508548)
385 SHIVPURI MP-05-002-066-001/405-B
(RAISHRI) 		1705002066NRG24280620230480194 29/06/2023 kailash 1705002066WL016737 kailash 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702199647 kailash STATE BANK OF INDIA(508548)
386 SHIVPURI MP-05-002-066-001/405-C
(RAISHRI) 		1705002066NRG24280620230480195 29/06/2023 ramdas 1705002066WL016737 ramdas 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702199647 ramdas MADHYANCHAL GRAMIN BANK(607232)
387 SHIVPURI MP-05-002-066-001/462
(RAISHRI) 		1705002066NRG24280620230480201 29/06/2023 DHARMENDRA 1705002066WL016737 DHARMENDRA 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702199647 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 49283 49283
388 SHIVPURI MP-05-002-065-002/12
(KUSHIYARA) 		1705002065NRG24270620230475092 29/06/2023 Guddi 1705002065WL016577 Guddi 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 Guddi STATE BANK OF INDIA(508548)
389 SHIVPURI MP-05-002-065-002/14
(KUSHIYARA) 		1705002065NRG24270620230475094 29/06/2023 gopal 1705002065WL016577 gopal 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 gopal STATE BANK OF INDIA(508548)
390 SHIVPURI MP-05-002-065-002/14-A
(KUSHIYARA) 		1705002065NRG24270620230475095 29/06/2023 NETRAM PAL 1705002065WL016577 NETRAM PAL 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 NETRAMPAL STATE BANK OF INDIA(508548)
391 SHIVPURI MP-05-002-065-002/14-A
(KUSHIYARA) 		1705002065NRG24270620230475096 29/06/2023 URMILA PAL 1705002065WL016577 URMILA PAL 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 URMILAPAL STATE BANK OF INDIA(508548)
392 SHIVPURI MP-05-002-065-002/17
(KUSHIYARA) 		1705002065NRG24270620230474897 29/06/2023 HIMMAT SINGH 1705002065WL016573 HIMMAT SINGH 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 HIMMATSINGH STATE BANK OF INDIA(508548)
393 SHIVPURI MP-05-002-065-002/17
(KUSHIYARA) 		1705002065NRG24270620230474898 29/06/2023 MINA 1705002065WL016573 MINA 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 MINA STATE BANK OF INDIA(508548)
394 SHIVPURI MP-05-002-065-002/20
(KUSHIYARA) 		1705002065NRG24270620230474899 29/06/2023 UMEDH SINGH 1705002065WL016573 UMEDH SINGH 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 UMEDHSINGH STATE BANK OF INDIA(508548)
395 SHIVPURI MP-05-002-065-002/20
(KUSHIYARA) 		1705002065NRG24270620230474900 29/06/2023 UMEDH SINGH 1705002065WL016573 UMEDH SINGH 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 UMEDHSINGH STATE BANK OF INDIA(508548)
396 SHIVPURI MP-05-002-065-002/22
(KUSHIYARA) 		1705002065NRG24270620230474902 29/06/2023 GOLU RAWAT 1705002065WL016573 GOLU RAWAT 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 GOLURAWAT STATE BANK OF INDIA(508548)
397 SHIVPURI MP-05-002-065-002/22
(KUSHIYARA) 		1705002065NRG24270620230474901 29/06/2023 MAHESH 1705002065WL016573 MAHESH 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 MAHESH STATE BANK OF INDIA(508548)
398 SHIVPURI MP-05-002-065-002/25
(KUSHIYARA) 		1705002065NRG24270620230475101 29/06/2023 DAULAT 1705002065WL016577 DAULAT 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 DAULAT STATE BANK OF INDIA(508548)
399 SHIVPURI MP-05-002-065-002/25
(KUSHIYARA) 		1705002065NRG24270620230475102 29/06/2023 Mr.PREM PAL 1705002065WL016577 Mr.PREM PAL 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 Mr.PREMPAL MADHYANCHAL GRAMIN BANK(607232)
400 SHIVPURI MP-05-002-065-002/26
(KUSHIYARA) 		1705002065NRG24270620230475104 29/06/2023 NARENDRA 1705002065WL016577 NARENDRA 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 NARENDRA UCO BANK(607066)
401 SHIVPURI MP-05-002-065-002/30
(KUSHIYARA) 		1705002065NRG24270620230475107 29/06/2023 Dinesh 1705002065WL016577 Dinesh 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 Dinesh STATE BANK OF INDIA(508548)
402 SHIVPURI MP-05-002-065-002/30
(KUSHIYARA) 		1705002065NRG24270620230475108 29/06/2023 ramwati 1705002065WL016577 ramwati 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 ramwati STATE BANK OF INDIA(508548)
403 SHIVPURI MP-05-002-065-002/31-B
(KUSHIYARA) 		1705002065NRG24270620230475110 29/06/2023 RAMDULARI 1705002065WL016577 RAMDULARI 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 RAMDULARI CENTRAL BANK OF INDIA(607115)
404 SHIVPURI MP-05-002-065-002/31-B
(KUSHIYARA) 		1705002065NRG24270620230475109 29/06/2023 UDAL PAL 1705002065WL016577 UDAL PAL 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 UDALPAL STATE BANK OF INDIA(508548)
405 SHIVPURI MP-05-002-065-002/33
(KUSHIYARA) 		1705002065NRG24270620230475112 29/06/2023 JAYKUNWAR 1705002065WL016577 JAYKUNWAR 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 JAYKUNWAR STATE BANK OF INDIA(508548)
406 SHIVPURI MP-05-002-065-002/33
(KUSHIYARA) 		1705002065NRG24270620230475111 29/06/2023 MAKHAN 1705002065WL016577 MAKHAN 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 MAKHAN STATE BANK OF INDIA(508548)
407 SHIVPURI MP-05-002-065-002/36
(KUSHIYARA) 		1705002065NRG24270620230475115 29/06/2023 DHARMENDRA PAL 1705002065WL016577 DHARMENDRA PAL 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 DHARMENDRAPAL STATE BANK OF INDIA(508548)
408 SHIVPURI MP-05-002-065-002/36
(KUSHIYARA) 		1705002065NRG24270620230475116 29/06/2023 VINITA PAL 1705002065WL016577 VINITA PAL 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 VINITAPAL BANK OF BARODA(606985)
409 SHIVPURI MP-05-002-065-002/36-A
(KUSHIYARA) 		1705002065NRG24270620230475117 29/06/2023 raju pal 1705002065WL016577 raju pal 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 rajupal UCO BANK(607066)
410 SHIVPURI MP-05-002-065-002/37
(KUSHIYARA) 		1705002065NRG24270620230474903 29/06/2023 KIRAN RAWAT 1705002065WL016573 KIRAN RAWAT 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 KIRANRAWAT STATE BANK OF INDIA(508548)
411 SHIVPURI MP-05-002-065-002/42
(KUSHIYARA) 		1705002065NRG24270620230475120 29/06/2023 PRAKASH 1705002065WL016577 PRAKASH 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 PRAKASH STATE BANK OF INDIA(508548)
412 SHIVPURI MP-05-002-065-002/44
(KUSHIYARA) 		1705002065NRG24270620230475123 29/06/2023 VINITA PAL 1705002065WL016577 VINITA PAL 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 VINITAPAL STATE BANK OF INDIA(508548)
413 SHIVPURI MP-05-002-065-002/44-A
(KUSHIYARA) 		1705002065NRG24270620230475124 29/06/2023 BALRAM PAL 1705002065WL016577 BALRAM PAL 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 BALRAMPAL STATE BANK OF INDIA(508548)
414 SHIVPURI MP-05-002-065-002/45
(KUSHIYARA) 		1705002065NRG24270620230475125 29/06/2023 ANJU 1705002065WL016577 ANJU 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 ANJU STATE BANK OF INDIA(508548)
415 SHIVPURI MP-05-002-065-002/45
(KUSHIYARA) 		1705002065NRG24270620230475126 29/06/2023 PARASADI 1705002065WL016577 PARASADI 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 PARASADI STATE BANK OF INDIA(508548)
416 SHIVPURI MP-05-002-065-002/46
(KUSHIYARA) 		1705002065NRG24270620230475127 29/06/2023 KUBER 1705002065WL016577 KUBER 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 KUBER STATE BANK OF INDIA(508548)
417 SHIVPURI MP-05-002-065-002/46
(KUSHIYARA) 		1705002065NRG24270620230475128 29/06/2023 vinod 1705002065WL016577 vinod 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 vinod STATE BANK OF INDIA(508548)
418 SHIVPURI MP-05-002-065-002/55
(KUSHIYARA) 		1705002065NRG24270620230475132 29/06/2023 Kamlesh bai rawat 1705002065WL016577 Kamlesh bai rawat 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 Kamleshbairawat STATE BANK OF INDIA(508548)
419 SHIVPURI MP-05-002-065-002/59-A
(KUSHIYARA) 		1705002065NRG24270620230475138 29/06/2023 HALKI RAWAT 1705002065WL016577 HALKI RAWAT 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 HALKIRAWAT STATE BANK OF INDIA(508548)
420 SHIVPURI MP-05-002-065-002/60
(KUSHIYARA) 		1705002065NRG24270620230475139 29/06/2023 HAKIM SINGH RAWAT 1705002065WL016577 HAKIM SINGH RAWAT 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 HAKIMSINGHRAWAT STATE BANK OF INDIA(508548)
421 SHIVPURI MP-05-002-065-002/60
(KUSHIYARA) 		1705002065NRG24270620230475140 29/06/2023 MUNNI BAI RAWAT 1705002065WL016577 MUNNI BAI RAWAT 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 MUNNIBAIRAWAT STATE BANK OF INDIA(508548)
422 SHIVPURI MP-05-002-065-002/60-A
(KUSHIYARA) 		1705002065NRG24270620230475142 29/06/2023 chandramukhi 1705002065WL016577 chandramukhi 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 chandramukhi STATE BANK OF INDIA(508548)
423 SHIVPURI MP-05-002-065-002/60-A
(KUSHIYARA) 		1705002065NRG24270620230475141 29/06/2023 rajkumar 1705002065WL016577 rajkumar 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 rajkumar STATE BANK OF INDIA(508548)
424 SHIVPURI MP-05-002-065-002/65
(KUSHIYARA) 		1705002065NRG24270620230475150 29/06/2023 PRAGYA BAI RAWAT 1705002065WL016577 PRAGYA BAI RAWAT 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 PRAGYABAIRAWAT STATE BANK OF INDIA(508548)
425 SHIVPURI MP-05-002-065-002/68-B
(KUSHIYARA) 		1705002065NRG24270620230475153 29/06/2023 MANISHA 1705002065WL016577 MANISHA 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 MANISHA MADHYANCHAL GRAMIN BANK(607232)
426 SHIVPURI MP-05-002-065-002/68-B
(KUSHIYARA) 		1705002065NRG24270620230475152 29/06/2023 OMPRAKASH PAL 1705002065WL016577 OMPRAKASH PAL 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 OMPRAKASHPAL STATE BANK OF INDIA(508548)
427 SHIVPURI MP-05-002-065-002/74
(KUSHIYARA) 		1705002065NRG24270620230475157 29/06/2023 Lali Rawat 1705002065WL016577 Lali Rawat 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 LaliRawat INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHIVPURI MP-05-002-065-002/74
(KUSHIYARA) 		1705002065NRG24270620230475156 29/06/2023 PARMAL 1705002065WL016577 PARMAL 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 PARMAL STATE BANK OF INDIA(508548)
429 SHIVPURI MP-05-002-065-002/74-A
(KUSHIYARA) 		1705002065NRG24270620230475158 29/06/2023 PARMAL SINGH 1705002065WL016577 PARMAL SINGH 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 PARMALSINGH STATE BANK OF INDIA(508548)
430 SHIVPURI MP-05-002-065-002/74-A
(KUSHIYARA) 		1705002065NRG24270620230475159 29/06/2023 SUNITA RAWAT 1705002065WL016577 SUNITA RAWAT 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 SUNITARAWAT STATE BANK OF INDIA(508548)
431 SHIVPURI MP-05-002-065-002/80
(KUSHIYARA) 		1705002065NRG24270620230475163 29/06/2023 MEHARWAN 1705002065WL016577 MEHARWAN 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 MEHARWAN BANK OF BARODA(606985)
432 SHIVPURI MP-05-002-065-002/80
(KUSHIYARA) 		1705002065NRG24270620230475164 29/06/2023 SUREKHA PAL 1705002065WL016577 SUREKHA PAL 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 SUREKHAPAL STATE BANK OF INDIA(508548)
433 SHIVPURI MP-05-002-065-002/81
(KUSHIYARA) 		1705002065NRG24270620230474904 29/06/2023 SINDHIYA RAWAT 1705002065WL016573 SINDHIYA RAWAT 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 SINDHIYARAWAT STATE BANK OF INDIA(508548)
434 SHIVPURI MP-05-002-065-002/81
(KUSHIYARA) 		1705002065NRG24270620230474905 29/06/2023 Urmila 1705002065WL016573 Urmila 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 Urmila STATE BANK OF INDIA(508548)
435 SHIVPURI MP-05-002-065-002/81-A
(KUSHIYARA) 		1705002065NRG24270620230474906 29/06/2023 Dheeraj singh 1705002065WL016573 Dheeraj singh 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 Dheerajsingh STATE BANK OF INDIA(508548)
436 SHIVPURI MP-05-002-065-003/30-B
(KUSHIYARA) 		1705002065NRG24290620230482744 29/06/2023 rakesh 1705002065WL016820 rakesh 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 rakesh STATE BANK OF INDIA(508548)
437 SHIVPURI MP-05-002-065-003/40
(KUSHIYARA) 		1705002065NRG24290620230482746 29/06/2023 ramdayal 1705002065WL016820 ramdayal 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 ramdayal STATE BANK OF INDIA(508548)
438 SHIVPURI MP-05-002-065-003/42
(KUSHIYARA) 		1705002065NRG24290620230482747 29/06/2023 Nabalsingh 1705002065WL016820 Nabalsingh 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 Nabalsingh STATE BANK OF INDIA(508548)
439 SHIVPURI MP-05-002-065-003/43-B
(KUSHIYARA) 		1705002065NRG24290620230482749 29/06/2023 KAMAR SINGH 1705002065WL016820 KAMAR SINGH 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702199647 KAMARSINGH STATE BANK OF INDIA(508548)
SubTotal 68952 68952
440 SHIVPURI MP-05-002-001-001/211
(KHANDI) 		1705002001NRG24290620230485505 29/06/2023 GORI 1705002001WL016913 GORI 00415 SBIN0030137 1326 1326 Processed 05/07/2023 702199647 GORI INDIA POST PAYMENTS BANK LIMITED(508528)
441 SHIVPURI MP-05-002-001-001/212-A
(KHANDI) 		1705002000NRG24290620230485507 29/06/2023 OMPRKASH 1705002WL016914 OMPRKASH 00415 SBIN0030137 1326 1326 Processed 05/07/2023 702199647 OMPRKASH STATE BANK OF INDIA(508548)
442 SHIVPURI MP-05-002-001-001/222
(KHANDI) 		1705002000NRG24290620230485512 29/06/2023 Munni 1705002WL016914 Munni 00415 SBIN0030137 1326 1326 Processed 05/07/2023 702199647 Munni STATE BANK OF INDIA(508548)
443 SHIVPURI MP-05-002-001-001/311
(KHANDI) 		1705002000NRG24290620230485534 29/06/2023 BEGU 1705002WL016914 BEGU 00415 SBIN0030137 1326 1326 Processed 05/07/2023 702199647 BEGU INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHIVPURI MP-05-002-001-001/313
(KHANDI) 		1705002000NRG24290620230485535 29/06/2023 SUKHU 1705002WL016914 SUKHU 00415 SBIN0030137 1326 1326 Processed 05/07/2023 702199647 SUKHU STATE BANK OF INDIA(508548)
445 SHIVPURI MP-05-002-001-001/319
(KHANDI) 		1705002000NRG24290620230485537 29/06/2023 reena 1705002WL016914 reena 00415 SBIN0030137 1326 1326 Processed 05/07/2023 702199647 reena INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHIVPURI MP-05-002-001-001/321-B
(KHANDI) 		1705002000NRG24290620230485538 29/06/2023 bandhna 1705002WL016914 bandhna 00415 SBIN0030137 1326 1326 Processed 05/07/2023 702199647 bandhna STATE BANK OF INDIA(508548)
447 SHIVPURI MP-05-002-001-001/33
(KHANDI) 		1705002001NRG24280620230475805 29/06/2023 pista 1705002001WL016608 pista 00415 SBIN0030137 1326 1326 Processed 05/07/2023 702199647 pista INDIA POST PAYMENTS BANK LIMITED(508528)
448 SHIVPURI MP-05-002-001-001/409-A
(KHANDI) 		1705002001NRG24280620230475826 29/06/2023 jyoti 1705002001WL016608 jyoti 00415 SBIN0030137 1326 1326 Processed 05/07/2023 702199647 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHIVPURI MP-05-002-001-001/409-A
(KHANDI) 		1705002001NRG24280620230475827 29/06/2023 jyoti 1705002001WL016608 jyoti 00415 SBIN0030137 1326 1326 Processed 05/07/2023 702199647 jyoti STATE BANK OF INDIA(508548)
450 SHIVPURI MP-05-002-001-001/409-B
(KHANDI) 		1705002001NRG24280620230475828 29/06/2023 manoj 1705002001WL016608 manoj 00415 SBIN0030137 1326 1326 Processed 05/07/2023 702199647 manoj STATE BANK OF INDIA(508548)
451 SHIVPURI MP-05-002-001-001/409-B
(KHANDI) 		1705002001NRG24280620230475829 29/06/2023 manoj 1705002001WL016608 manoj 00415 SBIN0030137 1326 1326 Processed 05/07/2023 702199647 manoj STATE BANK OF INDIA(508548)
SubTotal 15912 15912
452 SHIVPURI MP-05-002-012-001/313-A
(INDERGARH) 		1705002012NRG24290620230483368 29/06/2023 DEVRAJ DHAKAD 1705002012WL016855 DEVRAJ DHAKAD 00462 UCBA0002177 1326 1326 Processed 05/07/2023 702199647 DEVRAJDHAKAD STATE BANK OF INDIA(508548)
453 SHIVPURI MP-05-002-047-001/743-B
(SINGHNIWAS) 		1705002047NRG24290620230483115 29/06/2023 DYALU 1705002047WL016850 DYALU 00462 UCBA0002177 1326 1326 Processed 05/07/2023 702199647 DYALU BANK OF BARODA(606985)
454 SHIVPURI MP-05-002-063-005/45
(SUHARA) 		1705002000NRG24290620230485805 29/06/2023 babita 1705002WL016920 babita 00462 UCBA0002177 1326 1326 Processed 05/07/2023 702199647 babita UCO BANK(607066)
455 SHIVPURI MP-05-002-063-005/45
(SUHARA) 		1705002000NRG24290620230485804 29/06/2023 ramsingh 1705002WL016920 ramsingh 00462 UCBA0002177 1326 1326 Processed 05/07/2023 702199647 ramsingh UCO BANK(607066)
456 SHIVPURI MP-05-002-063-006/479
(SUHARA) 		1705002000NRG24290620230485823 29/06/2023 Jugveer 1705002WL016920 Jugveer 00462 UCBA0002177 1326 1326 Processed 05/07/2023 702199647 Jugveer STATE BANK OF INDIA(508548)
SubTotal 6630 6630
457 SHIVPURI MP-05-002-020-001/135-A
(SIKRAWADA) 		1705002000NRG24290620230485621 29/06/2023 BHUPENDRA 1705002WL016919 BHUPENDRA 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702199647 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHIVPURI MP-05-002-020-001/135-B
(SIKRAWADA) 		1705002000NRG24290620230485622 29/06/2023 UADAY SINGH 1705002WL016919 UADAY SINGH 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702199647 UADAYSINGH UNION BANK OF INDIA(508500)
459 SHIVPURI MP-05-002-020-001/135-B
(SIKRAWADA) 		1705002000NRG24290620230485623 29/06/2023 UMA 1705002WL016919 UMA 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702199647 UMA BANK OF INDIA(508505)
460 SHIVPURI MP-05-002-050-001/385
(KODAWADA) 		1705002050NRG24290620230483242 29/06/2023 rambati 1705002050WL016853 rambati 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702199647 rambati UNION BANK OF INDIA(508500)
461 SHIVPURI MP-05-002-050-001/386-A
(KODAWADA) 		1705002050NRG24290620230483243 29/06/2023 laxminaryan 1705002050WL016853 laxminaryan 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702199647 laxminaryan UNION BANK OF INDIA(508500)
462 SHIVPURI MP-05-002-050-001/389
(KODAWADA) 		1705002050NRG24290620230483247 29/06/2023 KARU 1705002050WL016853 KARU 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702199647 KARU UNION BANK OF INDIA(508500)
463 SHIVPURI MP-05-002-050-001/389
(KODAWADA) 		1705002050NRG24290620230483248 29/06/2023 RAMBATI 1705002050WL016853 RAMBATI 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702199647 RAMBATI UNION BANK OF INDIA(508500)
464 SHIVPURI MP-05-002-050-002/427
(KODAWADA) 		1705002050NRG24290620230483264 29/06/2023 ramnath yadav 1705002050WL016854 ramnath yadav 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702199647 ramnathyadav UCO BANK(607066)
465 SHIVPURI MP-05-002-063-001/454
(SUHARA) 		1705002000NRG24290620230485714 29/06/2023 MUNNI BAI DHAKAD 1705002WL016920 MUNNI BAI DHAKAD 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702199647 MUNNIBAIDHAKAD UNION BANK OF INDIA(508500)
466 SHIVPURI MP-05-002-063-001/528
(SUHARA) 		1705002000NRG24290620230485731 29/06/2023 diwan 1705002WL016920 diwan 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702199647 diwan UNION BANK OF INDIA(508500)
467 SHIVPURI MP-05-002-063-001/528
(SUHARA) 		1705002000NRG24290620230485732 29/06/2023 diwan 1705002WL016920 diwan 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702199647 diwan UNION BANK OF INDIA(508500)
468 SHIVPURI MP-05-002-065-002/84
(KUSHIYARA) 		1705002065NRG24270620230474908 29/06/2023 MEENA RAWAT 1705002065WL016573 MEENA RAWAT 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702199647 MEENARAWAT UNION BANK OF INDIA(508500)
469 SHIVPURI MP-05-002-066-001/380-A
(RAISHRI) 		1705002066NRG24280620230480191 29/06/2023 Sumant 1705002066WL016737 Sumant 00468 UBIN0561321 1105 1105 Processed 05/07/2023 702199647 Sumant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
470 SHIVPURI MP-05-002-001-001/127
(KHANDI) 		1705002001NRG24290620230485480 29/06/2023 Badami 1705002001WL016913 Badami 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Badami MADHYANCHAL GRAMIN BANK(607232)
471 SHIVPURI MP-05-002-001-001/145
(KHANDI) 		1705002001NRG24290620230485485 29/06/2023 matadeen 1705002001WL016913 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHIVPURI MP-05-002-001-001/160
(KHANDI) 		1705002001NRG24290620230485487 29/06/2023 Prkash 1705002001WL016913 Prkash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Prkash INDIA POST PAYMENTS BANK LIMITED(508528)
473 SHIVPURI MP-05-002-001-001/17
(KHANDI) 		1705002001NRG24290620230485488 29/06/2023 Sovran 1705002001WL016913 Sovran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Sovran INDIA POST PAYMENTS BANK LIMITED(508528)
474 SHIVPURI MP-05-002-001-001/194
(KHANDI) 		1705002001NRG24290620230485491 29/06/2023 Parbati 1705002001WL016913 Parbati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Parbati CENTRAL BANK OF INDIA(607115)
475 SHIVPURI MP-05-002-001-001/194-A
(KHANDI) 		1705002001NRG24290620230485492 29/06/2023 rambeti 1705002001WL016913 rambeti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 rambeti MADHYANCHAL GRAMIN BANK(607232)
476 SHIVPURI MP-05-002-001-001/199
(KHANDI) 		1705002001NRG24290620230485493 29/06/2023 rahul 1705002001WL016913 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
477 SHIVPURI MP-05-002-001-001/201
(KHANDI) 		1705002001NRG24290620230485497 29/06/2023 Swarupi 1705002001WL016913 Swarupi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Swarupi MADHYANCHAL GRAMIN BANK(607232)
478 SHIVPURI MP-05-002-001-001/206
(KHANDI) 		1705002001NRG24290620230485501 29/06/2023 ramu 1705002001WL016913 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 ramu MADHYANCHAL GRAMIN BANK(607232)
479 SHIVPURI MP-05-002-001-001/208
(KHANDI) 		1705002001NRG24290620230485502 29/06/2023 Mithlesh 1705002001WL016913 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
480 SHIVPURI MP-05-002-001-001/208
(KHANDI) 		1705002001NRG24290620230485503 29/06/2023 Mithlesh 1705002001WL016913 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Mithlesh STATE BANK OF INDIA(508548)
481 SHIVPURI MP-05-002-001-001/209
(KHANDI) 		1705002001NRG24290620230485504 29/06/2023 Mukesh 1705002001WL016913 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Mukesh MADHYANCHAL GRAMIN BANK(607232)
482 SHIVPURI MP-05-002-001-001/22
(KHANDI) 		1705002000NRG24290620230485510 29/06/2023 Basanti 1705002WL016914 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Basanti MADHYANCHAL GRAMIN BANK(607232)
483 SHIVPURI MP-05-002-001-001/222
(KHANDI) 		1705002000NRG24290620230485511 29/06/2023 Kallu 1705002WL016914 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
484 SHIVPURI MP-05-002-001-001/224
(KHANDI) 		1705002000NRG24290620230485513 29/06/2023 bhupsingh 1705002WL016914 bhupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 bhupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
485 SHIVPURI MP-05-002-001-001/231-A
(KHANDI) 		1705002000NRG24290620230485517 29/06/2023 anguri 1705002WL016914 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 anguri MADHYANCHAL GRAMIN BANK(607232)
486 SHIVPURI MP-05-002-001-001/255
(KHANDI) 		1705002000NRG24290620230485522 29/06/2023 bhudharam 1705002WL016914 bhudharam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 bhudharam INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHIVPURI MP-05-002-001-001/256-A
(KHANDI) 		1705002000NRG24290620230485523 29/06/2023 netesh 1705002WL016914 netesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 netesh INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHIVPURI MP-05-002-001-001/273-C
(KHANDI) 		1705002000NRG24290620230485524 29/06/2023 laxmi 1705002WL016914 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
489 SHIVPURI MP-05-002-001-001/276
(KHANDI) 		1705002000NRG24290620230485526 29/06/2023 Lajjabati 1705002WL016914 Lajjabati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Lajjabati CENTRAL BANK OF INDIA(607115)
490 SHIVPURI MP-05-002-001-001/280-A
(KHANDI) 		1705002000NRG24290620230485527 29/06/2023 rinku 1705002WL016914 rinku 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 rinku MADHYANCHAL GRAMIN BANK(607232)
491 SHIVPURI MP-05-002-001-001/292
(KHANDI) 		1705002000NRG24290620230485529 29/06/2023 soneram 1705002WL016914 soneram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 soneram MADHYANCHAL GRAMIN BANK(607232)
492 SHIVPURI MP-05-002-001-001/33
(KHANDI) 		1705002001NRG24280620230475804 29/06/2023 BRAJMOHAN 1705002001WL016608 BRAJMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
493 SHIVPURI MP-05-002-001-001/330
(KHANDI) 		1705002001NRG24280620230475806 29/06/2023 ramkali 1705002001WL016608 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 ramkali MADHYANCHAL GRAMIN BANK(607232)
494 SHIVPURI MP-05-002-001-001/348
(KHANDI) 		1705002001NRG24280620230475811 29/06/2023 sampat 1705002001WL016608 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
495 SHIVPURI MP-05-002-001-001/350
(KHANDI) 		1705002001NRG24280620230475812 29/06/2023 sharda 1705002001WL016608 sharda 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 sharda CENTRAL BANK OF INDIA(607115)
496 SHIVPURI MP-05-002-001-001/355-B
(KHANDI) 		1705002001NRG24280620230475814 29/06/2023 shanti 1705002001WL016608 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 shanti MADHYANCHAL GRAMIN BANK(607232)
497 SHIVPURI MP-05-002-001-001/375
(KHANDI) 		1705002001NRG24280620230475820 29/06/2023 Vidyaram 1705002001WL016608 Vidyaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Vidyaram INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHIVPURI MP-05-002-001-001/396-B
(KHANDI) 		1705002001NRG24280620230475822 29/06/2023 sukar 1705002001WL016608 sukar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 sukar MADHYANCHAL GRAMIN BANK(607232)
499 SHIVPURI MP-05-002-001-001/409
(KHANDI) 		1705002001NRG24280620230475825 29/06/2023 suman 1705002001WL016608 suman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 suman MADHYANCHAL GRAMIN BANK(607232)
500 SHIVPURI MP-05-002-001-001/423-A
(KHANDI) 		1705002001NRG24280620230475832 29/06/2023 rakesh 1705002001WL016608 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
501 SHIVPURI MP-05-002-001-001/430
(KHANDI) 		1705002001NRG24280620230475834 29/06/2023 hari 1705002001WL016608 hari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 hari INDIA POST PAYMENTS BANK LIMITED(508528)
502 SHIVPURI MP-05-002-001-001/439
(KHANDI) 		1705002001NRG24280620230475836 29/06/2023 ramnowash 1705002001WL016608 ramnowash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 ramnowash CANARA BANK(508532)
503 SHIVPURI MP-05-002-001-001/59
(KHANDI) 		1705002000NRG24290620230485541 29/06/2023 RAJARAM 1705002WL016914 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
504 SHIVPURI MP-05-002-001-001/62
(KHANDI) 		1705002000NRG24290620230485543 29/06/2023 kalabati 1705002WL016914 kalabati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 kalabati STATE BANK OF INDIA(508548)
505 SHIVPURI MP-05-002-001-001/62
(KHANDI) 		1705002000NRG24290620230485542 29/06/2023 sabharam 1705002WL016914 sabharam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 sabharam MADHYANCHAL GRAMIN BANK(607232)
506 SHIVPURI MP-05-002-001-001/62-A
(KHANDI) 		1705002000NRG24290620230485544 29/06/2023 Shila 1705002WL016914 Shila 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHIVPURI MP-05-002-001-001/63-B
(KHANDI) 		1705002000NRG24290620230485545 29/06/2023 BANTI 1705002WL016914 BANTI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
508 SHIVPURI MP-05-002-001-001/63-B
(KHANDI) 		1705002000NRG24290620230485546 29/06/2023 mamta 1705002WL016914 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
509 SHIVPURI MP-05-002-001-001/77
(KHANDI) 		1705002000NRG24290620230485547 29/06/2023 KALABATI 1705002WL016914 KALABATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 KALABATI MADHYANCHAL GRAMIN BANK(607232)
510 SHIVPURI MP-05-002-001-001/79
(KHANDI) 		1705002000NRG24290620230485548 29/06/2023 hakim singh 1705002WL016914 hakim singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
511 SHIVPURI MP-05-002-001-001/79
(KHANDI) 		1705002000NRG24290620230485549 29/06/2023 mathura 1705002WL016914 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
512 SHIVPURI MP-05-002-001-001/82
(KHANDI) 		1705002000NRG24290620230485550 29/06/2023 kupasi 1705002WL016914 kupasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 kupasi MADHYANCHAL GRAMIN BANK(607232)
513 SHIVPURI MP-05-002-001-001/84
(KHANDI) 		1705002000NRG24290620230485551 29/06/2023 juli 1705002WL016914 juli 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 juli INDIA POST PAYMENTS BANK LIMITED(508528)
514 SHIVPURI MP-05-002-001-001/90
(KHANDI) 		1705002000NRG24290620230485554 29/06/2023 Sabharam 1705002WL016914 Sabharam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Sabharam INDIA POST PAYMENTS BANK LIMITED(508528)
515 SHIVPURI MP-05-002-005-001/10-B
(BHANGAD) 		1705002000NRG24290620230485824 29/06/2023 Sonam parihar 1705002WL016921 Sonam parihar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Sonamparihar MADHYANCHAL GRAMIN BANK(607232)
516 SHIVPURI MP-05-002-005-001/101-B
(BHANGAD) 		1705002000NRG24290620230485825 29/06/2023 dara singh 1705002WL016921 dara singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 darasingh MADHYANCHAL GRAMIN BANK(607232)
517 SHIVPURI MP-05-002-005-001/101-B
(BHANGAD) 		1705002000NRG24290620230485826 29/06/2023 shrivati 1705002WL016921 shrivati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 shrivati MADHYANCHAL GRAMIN BANK(607232)
518 SHIVPURI MP-05-002-005-001/102
(BHANGAD) 		1705002000NRG24290620230485827 29/06/2023 aguri 1705002WL016921 aguri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 aguri MADHYANCHAL GRAMIN BANK(607232)
519 SHIVPURI MP-05-002-005-001/103
(BHANGAD) 		1705002000NRG24290620230485828 29/06/2023 Siddar 1705002WL016921 Siddar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Siddar MADHYANCHAL GRAMIN BANK(607232)
520 SHIVPURI MP-05-002-005-001/104-A
(BHANGAD) 		1705002000NRG24290620230485830 29/06/2023 KUSUMLATA 1705002WL016921 KUSUMLATA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
521 SHIVPURI MP-05-002-005-001/104-A
(BHANGAD) 		1705002000NRG24290620230485829 29/06/2023 PRANSINGH 1705002WL016921 PRANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 PRANSINGH CENTRAL BANK OF INDIA(607115)
522 SHIVPURI MP-05-002-005-001/11-C
(BHANGAD) 		1705002000NRG24290620230485831 29/06/2023 ramdae 1705002WL016921 ramdae 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 ramdae MADHYANCHAL GRAMIN BANK(607232)
523 SHIVPURI MP-05-002-005-001/110-D
(BHANGAD) 		1705002000NRG24290620230485832 29/06/2023 jagdish prajapati 1705002WL016921 jagdish prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 jagdishprajapati MADHYANCHAL GRAMIN BANK(607232)
524 SHIVPURI MP-05-002-005-001/110-D
(BHANGAD) 		1705002000NRG24290620230485833 29/06/2023 kesar 1705002WL016921 kesar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 kesar MADHYANCHAL GRAMIN BANK(607232)
525 SHIVPURI MP-05-002-005-001/121
(BHANGAD) 		1705002000NRG24290620230485834 29/06/2023 RATIYA 1705002WL016921 RATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 RATIYA MADHYANCHAL GRAMIN BANK(607232)
526 SHIVPURI MP-05-002-005-001/121-A
(BHANGAD) 		1705002000NRG24290620230485835 29/06/2023 SAKUN 1705002WL016921 SAKUN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 SAKUN MADHYANCHAL GRAMIN BANK(607232)
527 SHIVPURI MP-05-002-005-001/13-A
(BHANGAD) 		1705002000NRG24290620230485836 29/06/2023 mohni 1705002WL016921 mohni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 mohni MADHYANCHAL GRAMIN BANK(607232)
528 SHIVPURI MP-05-002-005-001/13-C
(BHANGAD) 		1705002000NRG24290620230485838 29/06/2023 kamla 1705002WL016921 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 kamla MADHYANCHAL GRAMIN BANK(607232)
529 SHIVPURI MP-05-002-005-001/13-C
(BHANGAD) 		1705002000NRG24290620230485837 29/06/2023 ratiram 1705002WL016921 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 ratiram MADHYANCHAL GRAMIN BANK(607232)
530 SHIVPURI MP-05-002-005-001/14-A
(BHANGAD) 		1705002000NRG24290620230485839 29/06/2023 anil 1705002WL016921 anil 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 anil MADHYANCHAL GRAMIN BANK(607232)
531 SHIVPURI MP-05-002-005-001/14-D
(BHANGAD) 		1705002000NRG24290620230485840 29/06/2023 kamlesh 1705002WL016921 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 kamlesh MADHYANCHAL GRAMIN BANK(607232)
532 SHIVPURI MP-05-002-005-001/158
(BHANGAD) 		1705002000NRG24290620230485842 29/06/2023 HALUKA 1705002WL016921 HALUKA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 HALUKA MADHYANCHAL GRAMIN BANK(607232)
533 SHIVPURI MP-05-002-005-001/158
(BHANGAD) 		1705002000NRG24290620230485841 29/06/2023 HALUKA Adiwasi 1705002WL016921 HALUKA Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 HALUKAAdiwasi MADHYANCHAL GRAMIN BANK(607232)
534 SHIVPURI MP-05-002-005-001/16-A
(BHANGAD) 		1705002000NRG24290620230485843 29/06/2023 munna 1705002WL016921 munna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 munna MADHYANCHAL GRAMIN BANK(607232)
535 SHIVPURI MP-05-002-005-001/161
(BHANGAD) 		1705002000NRG24290620230485844 29/06/2023 rambati 1705002WL016921 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 rambati MADHYANCHAL GRAMIN BANK(607232)
536 SHIVPURI MP-05-002-005-001/161-C
(BHANGAD) 		1705002000NRG24290620230485845 29/06/2023 PREETI 1705002WL016921 PREETI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 PREETI MADHYANCHAL GRAMIN BANK(607232)
537 SHIVPURI MP-05-002-005-001/184-B
(BHANGAD) 		1705002000NRG24290620230485846 29/06/2023 sono 1705002WL016921 sono 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 sono MADHYANCHAL GRAMIN BANK(607232)
538 SHIVPURI MP-05-002-005-001/184-D
(BHANGAD) 		1705002000NRG24290620230485847 29/06/2023 varsha 1705002WL016921 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 varsha MADHYANCHAL GRAMIN BANK(607232)
539 SHIVPURI MP-05-002-005-001/185-B
(BHANGAD) 		1705002000NRG24290620230485848 29/06/2023 Ajay Singh 1705002WL016921 Ajay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 AjaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
540 SHIVPURI MP-05-002-005-001/20-A
(BHANGAD) 		1705002000NRG24290620230485849 29/06/2023 Rajesh 1705002WL016921 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Rajesh PUNJAB & SIND BANK(607087)
541 SHIVPURI MP-05-002-005-001/20-A
(BHANGAD) 		1705002000NRG24290620230485850 29/06/2023 sumitra 1705002WL016921 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 sumitra MADHYANCHAL GRAMIN BANK(607232)
542 SHIVPURI MP-05-002-005-001/207
(BHANGAD) 		1705002000NRG24290620230485852 29/06/2023 RAMLAKHAN 1705002WL016921 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
543 SHIVPURI MP-05-002-005-001/207
(BHANGAD) 		1705002000NRG24290620230485851 29/06/2023 Rampyari 1705002WL016921 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Rampyari MADHYANCHAL GRAMIN BANK(607232)
544 SHIVPURI MP-05-002-005-001/209
(BHANGAD) 		1705002000NRG24290620230485853 29/06/2023 phoolbati 1705002WL016921 phoolbati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 phoolbati MADHYANCHAL GRAMIN BANK(607232)
545 SHIVPURI MP-05-002-005-001/212
(BHANGAD) 		1705002000NRG24290620230485854 29/06/2023 HOTAM 1705002WL016921 HOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 HOTAM MADHYANCHAL GRAMIN BANK(607232)
546 SHIVPURI MP-05-002-005-001/212
(BHANGAD) 		1705002000NRG24290620230485855 29/06/2023 HOTAM 1705002WL016921 HOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 HOTAM MADHYANCHAL GRAMIN BANK(607232)
547 SHIVPURI MP-05-002-005-001/213-D
(BHANGAD) 		1705002000NRG24290620230485856 29/06/2023 Sapna 1705002WL016921 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Sapna MADHYANCHAL GRAMIN BANK(607232)
548 SHIVPURI MP-05-002-005-001/216-A
(BHANGAD) 		1705002000NRG24290620230485857 29/06/2023 Banti prajapati 1705002WL016921 Banti prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Bantiprajapati MADHYANCHAL GRAMIN BANK(607232)
549 SHIVPURI MP-05-002-005-001/225
(BHANGAD) 		1705002000NRG24290620230485859 29/06/2023 RAMSHRI 1705002WL016921 RAMSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
550 SHIVPURI MP-05-002-005-001/242
(BHANGAD) 		1705002000NRG24290620230485860 29/06/2023 RAMPRAKASH 1705002WL016921 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
551 SHIVPURI MP-05-002-005-001/242
(BHANGAD) 		1705002000NRG24290620230485861 29/06/2023 REKHA 1705002WL016921 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 REKHA MADHYANCHAL GRAMIN BANK(607232)
552 SHIVPURI MP-05-002-005-001/243
(BHANGAD) 		1705002000NRG24290620230485862 29/06/2023 onkar jatav 1705002WL016921 onkar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 onkarjatav MADHYANCHAL GRAMIN BANK(607232)
553 SHIVPURI MP-05-002-005-001/270-B
(BHANGAD) 		1705002000NRG24290620230485863 29/06/2023 BITTO MIRDHA 1705002WL016921 BITTO MIRDHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 BITTOMIRDHA MADHYANCHAL GRAMIN BANK(607232)
554 SHIVPURI MP-05-002-005-001/272-A
(BHANGAD) 		1705002000NRG24290620230485865 29/06/2023 anguri 1705002WL016921 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 anguri MADHYANCHAL GRAMIN BANK(607232)
555 SHIVPURI MP-05-002-005-001/29-A
(BHANGAD) 		1705002000NRG24290620230485867 29/06/2023 dharmveer 1705002WL016921 dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 dharmveer STATE BANK OF INDIA(508548)
556 SHIVPURI MP-05-002-005-001/29-A
(BHANGAD) 		1705002000NRG24290620230485866 29/06/2023 geeta 1705002WL016921 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 geeta MADHYANCHAL GRAMIN BANK(607232)
557 SHIVPURI MP-05-002-005-001/29-D
(BHANGAD) 		1705002000NRG24290620230485868 29/06/2023 badam 1705002WL016921 badam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 badam MADHYANCHAL GRAMIN BANK(607232)
558 SHIVPURI MP-05-002-005-001/29-D
(BHANGAD) 		1705002000NRG24290620230485869 29/06/2023 Vimla 1705002WL016921 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Vimla MADHYANCHAL GRAMIN BANK(607232)
559 SHIVPURI MP-05-002-005-001/30-C
(BHANGAD) 		1705002000NRG24290620230485870 29/06/2023 suneeta 1705002WL016921 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 suneeta MADHYANCHAL GRAMIN BANK(607232)
560 SHIVPURI MP-05-002-005-001/301-B
(BHANGAD) 		1705002000NRG24290620230485871 29/06/2023 PAHLU 1705002WL016921 PAHLU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 PAHLU MADHYANCHAL GRAMIN BANK(607232)
561 SHIVPURI MP-05-002-005-001/301-B
(BHANGAD) 		1705002000NRG24290620230485872 29/06/2023 RAMKALI 1705002WL016921 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
562 SHIVPURI MP-05-002-005-001/313
(BHANGAD) 		1705002000NRG24290620230485873 29/06/2023 AJENDRA 1705002WL016921 AJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 AJENDRA MADHYANCHAL GRAMIN BANK(607232)
563 SHIVPURI MP-05-002-005-001/315-A
(BHANGAD) 		1705002000NRG24290620230485875 29/06/2023 RAJKISHOR 1705002WL016921 RAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 RAJKISHOR BANK OF INDIA(508505)
564 SHIVPURI MP-05-002-005-001/37-A
(BHANGAD) 		1705002000NRG24290620230485876 29/06/2023 shrivati 1705002WL016921 shrivati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 shrivati MADHYANCHAL GRAMIN BANK(607232)
565 SHIVPURI MP-05-002-005-001/37-C
(BHANGAD) 		1705002000NRG24290620230485877 29/06/2023 ramshri 1705002WL016921 ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 ramshri MADHYANCHAL GRAMIN BANK(607232)
566 SHIVPURI MP-05-002-005-001/39-B
(BHANGAD) 		1705002000NRG24290620230485879 29/06/2023 kamlesh 1705002WL016921 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 kamlesh STATE BANK OF INDIA(508548)
567 SHIVPURI MP-05-002-005-001/39-C
(BHANGAD) 		1705002000NRG24290620230485880 29/06/2023 betal 1705002WL016921 betal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 betal MADHYANCHAL GRAMIN BANK(607232)
568 SHIVPURI MP-05-002-005-001/39-C
(BHANGAD) 		1705002000NRG24290620230485881 29/06/2023 manisha 1705002WL016921 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 manisha MADHYANCHAL GRAMIN BANK(607232)
569 SHIVPURI MP-05-002-005-001/392
(BHANGAD) 		1705002000NRG24290620230485883 29/06/2023 Bami adivasi 1705002WL016921 Bami adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Bamiadivasi MADHYANCHAL GRAMIN BANK(607232)
570 SHIVPURI MP-05-002-005-001/392
(BHANGAD) 		1705002000NRG24290620230485882 29/06/2023 ramswarup 1705002WL016921 ramswarup 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 ramswarup MADHYANCHAL GRAMIN BANK(607232)
571 SHIVPURI MP-05-002-005-001/40-A
(BHANGAD) 		1705002000NRG24290620230485884 29/06/2023 radha 1705002WL016921 radha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 radha CANARA BANK(508532)
572 SHIVPURI MP-05-002-005-001/41-A
(BHANGAD) 		1705002000NRG24290620230485885 29/06/2023 ashok 1705002WL016921 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 ashok MADHYANCHAL GRAMIN BANK(607232)
573 SHIVPURI MP-05-002-005-001/41-A
(BHANGAD) 		1705002000NRG24290620230485886 29/06/2023 narayani 1705002WL016921 narayani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 narayani MADHYANCHAL GRAMIN BANK(607232)
574 SHIVPURI MP-05-002-005-001/41-C
(BHANGAD) 		1705002000NRG24290620230485887 29/06/2023 seema 1705002WL016921 seema 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 seema UCO BANK(607066)
575 SHIVPURI MP-05-002-005-001/41-D
(BHANGAD) 		1705002000NRG24290620230485889 29/06/2023 girja 1705002WL016921 girja 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 girja MADHYANCHAL GRAMIN BANK(607232)
576 SHIVPURI MP-05-002-005-001/42-D
(BHANGAD) 		1705002000NRG24290620230485890 29/06/2023 ajay singh 1705002WL016921 ajay singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 ajaysingh MADHYANCHAL GRAMIN BANK(607232)
577 SHIVPURI MP-05-002-005-001/42-D
(BHANGAD) 		1705002000NRG24290620230485891 29/06/2023 vishna 1705002WL016921 vishna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 vishna MADHYANCHAL GRAMIN BANK(607232)
578 SHIVPURI MP-05-002-005-001/47-B
(BHANGAD) 		1705002000NRG24290620230485892 29/06/2023 rajkumari 1705002WL016921 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 rajkumari CENTRAL BANK OF INDIA(607115)
579 SHIVPURI MP-05-002-005-001/47-C
(BHANGAD) 		1705002000NRG24290620230485894 29/06/2023 jyoti 1705002WL016921 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 jyoti MADHYANCHAL GRAMIN BANK(607232)
580 SHIVPURI MP-05-002-005-001/47-C
(BHANGAD) 		1705002000NRG24290620230485893 29/06/2023 radhesyam 1705002WL016921 radhesyam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 radhesyam IDBI BANK(607095)
581 SHIVPURI MP-05-002-005-001/49-D
(BHANGAD) 		1705002000NRG24290620230485895 29/06/2023 ram lakhan 1705002WL016921 ram lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
582 SHIVPURI MP-05-002-005-001/49-D
(BHANGAD) 		1705002000NRG24290620230485896 29/06/2023 rambai 1705002WL016921 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 rambai CENTRAL BANK OF INDIA(607115)
583 SHIVPURI MP-05-002-005-001/513-B
(BHANGAD) 		1705002000NRG24290620230485898 29/06/2023 Ranee 1705002WL016921 Ranee 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Ranee MADHYANCHAL GRAMIN BANK(607232)
584 SHIVPURI MP-05-002-005-001/53-B
(BHANGAD) 		1705002000NRG24290620230485899 29/06/2023 REENA 1705002WL016921 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 REENA MADHYANCHAL GRAMIN BANK(607232)
585 SHIVPURI MP-05-002-005-001/53-D
(BHANGAD) 		1705002000NRG24290620230485900 29/06/2023 MEERA 1705002WL016921 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 MEERA MADHYANCHAL GRAMIN BANK(607232)
586 SHIVPURI MP-05-002-005-001/533
(BHANGAD) 		1705002000NRG24290620230485902 29/06/2023 laxmi 1705002WL016921 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 laxmi MADHYANCHAL GRAMIN BANK(607232)
587 SHIVPURI MP-05-002-005-001/533
(BHANGAD) 		1705002000NRG24290620230485901 29/06/2023 rajesh 1705002WL016921 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 rajesh CENTRAL BANK OF INDIA(607115)
588 SHIVPURI MP-05-002-005-001/533-A
(BHANGAD) 		1705002000NRG24290620230485903 29/06/2023 suneeta 1705002WL016921 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 suneeta MADHYANCHAL GRAMIN BANK(607232)
589 SHIVPURI MP-05-002-005-001/537
(BHANGAD) 		1705002000NRG24290620230485904 29/06/2023 DAOLATRAM 1705002WL016921 DAOLATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 DAOLATRAM STATE BANK OF INDIA(508548)
590 SHIVPURI MP-05-002-005-001/537
(BHANGAD) 		1705002000NRG24290620230485905 29/06/2023 KUSUM 1705002WL016921 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 KUSUM MADHYANCHAL GRAMIN BANK(607232)
591 SHIVPURI MP-05-002-005-001/539
(BHANGAD) 		1705002000NRG24290620230485906 29/06/2023 GAJRAJ 1705002WL016921 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 GAJRAJ STATE BANK OF INDIA(508548)
592 SHIVPURI MP-05-002-005-001/539
(BHANGAD) 		1705002000NRG24290620230485907 29/06/2023 SUNEETA 1705002WL016921 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 SUNEETA STATE BANK OF INDIA(508548)
593 SHIVPURI MP-05-002-005-001/54-A
(BHANGAD) 		1705002000NRG24290620230485909 29/06/2023 GAYATRI 1705002WL016921 GAYATRI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
594 SHIVPURI MP-05-002-005-001/54-A
(BHANGAD) 		1705002000NRG24290620230485908 29/06/2023 MANGAL 1705002WL016921 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 MANGAL MADHYANCHAL GRAMIN BANK(607232)
595 SHIVPURI MP-05-002-005-001/540
(BHANGAD) 		1705002000NRG24290620230485911 29/06/2023 JWALA 1705002WL016921 JWALA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 JWALA MADHYANCHAL GRAMIN BANK(607232)
596 SHIVPURI MP-05-002-005-001/540
(BHANGAD) 		1705002000NRG24290620230485912 29/06/2023 KAPURI 1705002WL016921 KAPURI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 KAPURI MADHYANCHAL GRAMIN BANK(607232)
597 SHIVPURI MP-05-002-005-001/547
(BHANGAD) 		1705002000NRG24290620230485913 29/06/2023 BHAGBAN SINGH 1705002WL016921 BHAGBAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 BHAGBANSINGH MADHYANCHAL GRAMIN BANK(607232)
598 SHIVPURI MP-05-002-005-001/547
(BHANGAD) 		1705002000NRG24290620230485914 29/06/2023 shukrwati 1705002WL016921 shukrwati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 shukrwati MADHYANCHAL GRAMIN BANK(607232)
599 SHIVPURI MP-05-002-005-001/550
(BHANGAD) 		1705002000NRG24290620230485915 29/06/2023 anita 1705002WL016921 anita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 anita MADHYANCHAL GRAMIN BANK(607232)
600 SHIVPURI MP-05-002-005-001/58-A
(BHANGAD) 		1705002000NRG24290620230485916 29/06/2023 sanju 1705002WL016921 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 sanju MADHYANCHAL GRAMIN BANK(607232)
601 SHIVPURI MP-05-002-005-001/58-B
(BHANGAD) 		1705002000NRG24290620230485917 29/06/2023 LALITA 1705002WL016921 LALITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 LALITA MADHYANCHAL GRAMIN BANK(607232)
602 SHIVPURI MP-05-002-005-001/58-D
(BHANGAD) 		1705002000NRG24290620230485918 29/06/2023 RATIRAM 1705002WL016921 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
603 SHIVPURI MP-05-002-005-001/60
(BHANGAD) 		1705002000NRG24290620230485920 29/06/2023 dakkho 1705002WL016921 dakkho 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 dakkho MADHYANCHAL GRAMIN BANK(607232)
604 SHIVPURI MP-05-002-005-001/60
(BHANGAD) 		1705002000NRG24290620230485919 29/06/2023 KALLA 1705002WL016921 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 KALLA MADHYANCHAL GRAMIN BANK(607232)
605 SHIVPURI MP-05-002-005-001/60-A
(BHANGAD) 		1705002000NRG24290620230485921 29/06/2023 asha 1705002WL016921 asha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 asha MADHYANCHAL GRAMIN BANK(607232)
606 SHIVPURI MP-05-002-005-001/61-C
(BHANGAD) 		1705002000NRG24290620230485922 29/06/2023 harro 1705002WL016921 harro 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 harro MADHYANCHAL GRAMIN BANK(607232)
607 SHIVPURI MP-05-002-005-001/61-D
(BHANGAD) 		1705002000NRG24290620230485923 29/06/2023 jay singh 1705002WL016921 jay singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 jaysingh STATE BANK OF INDIA(508548)
608 SHIVPURI MP-05-002-005-001/61-D
(BHANGAD) 		1705002000NRG24290620230485924 29/06/2023 Meena tomar 1705002WL016921 Meena tomar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Meenatomar MADHYANCHAL GRAMIN BANK(607232)
609 SHIVPURI MP-05-002-005-001/62-A
(BHANGAD) 		1705002000NRG24290620230485925 29/06/2023 Tara paal 1705002WL016921 Tara paal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Tarapaal MADHYANCHAL GRAMIN BANK(607232)
610 SHIVPURI MP-05-002-005-001/62-B
(BHANGAD) 		1705002000NRG24290620230485926 29/06/2023 suneeta 1705002WL016921 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 suneeta MADHYANCHAL GRAMIN BANK(607232)
611 SHIVPURI MP-05-002-005-001/64-A
(BHANGAD) 		1705002000NRG24290620230485927 29/06/2023 papita 1705002WL016921 papita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 papita MADHYANCHAL GRAMIN BANK(607232)
612 SHIVPURI MP-05-002-005-001/97-A
(BHANGAD) 		1705002000NRG24290620230485931 29/06/2023 salkiram 1705002WL016921 salkiram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 salkiram MADHYANCHAL GRAMIN BANK(607232)
613 SHIVPURI MP-05-002-005-001/97-A
(BHANGAD) 		1705002000NRG24290620230485932 29/06/2023 suman 1705002WL016921 suman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 suman CANARA BANK(508532)
614 SHIVPURI MP-05-002-005-001/97-B
(BHANGAD) 		1705002000NRG24290620230485934 29/06/2023 BHURI 1705002WL016921 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 BHURI MADHYANCHAL GRAMIN BANK(607232)
615 SHIVPURI MP-05-002-005-001/97-B
(BHANGAD) 		1705002000NRG24290620230485933 29/06/2023 SOBHARAN 1705002WL016921 SOBHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 SOBHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
616 SHIVPURI MP-05-002-012-001/10
(INDERGARH) 		1705002012NRG24290620230483290 29/06/2023 MEERA 1705002012WL016855 MEERA 00602 SBIN0RRMBGB 1266 1266 Processed 05/07/2023 702199647 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
617 SHIVPURI MP-05-002-012-001/102-C
(INDERGARH) 		1705002012NRG24290620230483291 29/06/2023 RAMSHRI 1705002012WL016855 RAMSHRI 00602 SBIN0RRMBGB 1266 1266 Processed 05/07/2023 702199647 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
618 SHIVPURI MP-05-002-012-001/113
(INDERGARH) 		1705002012NRG24290620230483292 29/06/2023 SITARAM 1705002012WL016855 SITARAM 00602 SBIN0RRMBGB 1266 1266 Processed 05/07/2023 702199647 SITARAM MADHYANCHAL GRAMIN BANK(607232)
619 SHIVPURI MP-05-002-012-001/114
(INDERGARH) 		1705002012NRG24290620230483293 29/06/2023 sarswati 1705002012WL016855 sarswati 00602 SBIN0RRMBGB 1266 1266 Processed 05/07/2023 702199647 sarswati MADHYANCHAL GRAMIN BANK(607232)
620 SHIVPURI MP-05-002-012-001/120-B
(INDERGARH) 		1705002012NRG24290620230483296 29/06/2023 Maneesh 1705002012WL016855 Maneesh 00602 SBIN0RRMBGB 1266 1266 Processed 05/07/2023 702199647 Maneesh MADHYANCHAL GRAMIN BANK(607232)
621 SHIVPURI MP-05-002-012-001/121
(INDERGARH) 		1705002012NRG24290620230483297 29/06/2023 SHRIKRISHN 1705002012WL016855 SHRIKRISHN 00602 SBIN0RRMBGB 1266 1266 Processed 05/07/2023 702199647 SHRIKRISHN STATE BANK OF INDIA(508548)
622 SHIVPURI MP-05-002-012-001/125
(INDERGARH) 		1705002012NRG24290620230483299 29/06/2023 karan 1705002012WL016855 karan 00602 SBIN0RRMBGB 1266 1266 Processed 05/07/2023 702199647 karan MADHYANCHAL GRAMIN BANK(607232)
623 SHIVPURI MP-05-002-012-001/128
(INDERGARH) 		1705002012NRG24290620230483300 29/06/2023 SHYAMLAL 1705002012WL016855 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
624 SHIVPURI MP-05-002-012-001/132
(INDERGARH) 		1705002012NRG24290620230483301 29/06/2023 THAKURLAL 1705002012WL016855 THAKURLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 THAKURLAL MADHYANCHAL GRAMIN BANK(607232)
625 SHIVPURI MP-05-002-012-001/146
(INDERGARH) 		1705002012NRG24290620230483302 29/06/2023 HARIPRASAD 1705002012WL016855 HARIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 HARIPRASAD MADHYANCHAL GRAMIN BANK(607232)
626 SHIVPURI MP-05-002-012-001/147
(INDERGARH) 		1705002012NRG24290620230483303 29/06/2023 urmila 1705002012WL016855 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 urmila MADHYANCHAL GRAMIN BANK(607232)
627 SHIVPURI MP-05-002-012-001/150
(INDERGARH) 		1705002012NRG24290620230483304 29/06/2023 SUNIL 1705002012WL016855 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 SUNIL CENTRAL BANK OF INDIA(607115)
628 SHIVPURI MP-05-002-012-001/151
(INDERGARH) 		1705002012NRG24290620230483305 29/06/2023 Rajkumari 1705002012WL016855 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
629 SHIVPURI MP-05-002-012-001/156
(INDERGARH) 		1705002012NRG24290620230483306 29/06/2023 basudev 1705002012WL016855 basudev 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 basudev MADHYANCHAL GRAMIN BANK(607232)
630 SHIVPURI MP-05-002-012-001/157
(INDERGARH) 		1705002012NRG24290620230483307 29/06/2023 Dharmendra 1705002012WL016855 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Dharmendra STATE BANK OF INDIA(508548)
631 SHIVPURI MP-05-002-012-001/158-B
(INDERGARH) 		1705002012NRG24290620230483308 29/06/2023 MANSINGH JATAV 1705002012WL016855 MANSINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 MANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
632 SHIVPURI MP-05-002-012-001/161
(INDERGARH) 		1705002012NRG24290620230483309 29/06/2023 HARIOM SHARMA 1705002012WL016855 HARIOM SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 HARIOMSHARMA STATE BANK OF INDIA(508548)
633 SHIVPURI MP-05-002-012-001/196
(INDERGARH) 		1705002012NRG24290620230483311 29/06/2023 SHARDA 1705002012WL016855 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 SHARDA MADHYANCHAL GRAMIN BANK(607232)
634 SHIVPURI MP-05-002-012-001/197
(INDERGARH) 		1705002012NRG24290620230483312 29/06/2023 Karan 1705002012WL016855 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Karan MADHYANCHAL GRAMIN BANK(607232)
635 SHIVPURI MP-05-002-012-001/197-A
(INDERGARH) 		1705002012NRG24290620230483313 29/06/2023 VIDHYA JATAV 1705002012WL016855 VIDHYA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 VIDHYAJATAV MADHYANCHAL GRAMIN BANK(607232)
636 SHIVPURI MP-05-002-012-001/20-B
(INDERGARH) 		1705002012NRG24290620230483314 29/06/2023 meena jatav 1705002012WL016855 meena jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 meenajatav MADHYANCHAL GRAMIN BANK(607232)
637 SHIVPURI MP-05-002-012-001/200
(INDERGARH) 		1705002012NRG24290620230483315 29/06/2023 pooja 1705002012WL016855 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 pooja STATE BANK OF INDIA(508548)
638 SHIVPURI MP-05-002-012-001/204
(INDERGARH) 		1705002012NRG24290620230483316 29/06/2023 radha 1705002012WL016855 radha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 radha MADHYANCHAL GRAMIN BANK(607232)
639 SHIVPURI MP-05-002-012-001/206
(INDERGARH) 		1705002012NRG24290620230483317 29/06/2023 Chandan 1705002012WL016855 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Chandan MADHYANCHAL GRAMIN BANK(607232)
640 SHIVPURI MP-05-002-012-001/207
(INDERGARH) 		1705002012NRG24290620230483318 29/06/2023 Bhagwati 1705002012WL016855 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
641 SHIVPURI MP-05-002-012-001/208
(INDERGARH) 		1705002012NRG24290620230483319 29/06/2023 TARACHAND 1705002012WL016855 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
642 SHIVPURI MP-05-002-012-001/210
(INDERGARH) 		1705002012NRG24290620230483320 29/06/2023 Ganeshi 1705002012WL016855 Ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
643 SHIVPURI MP-05-002-012-001/212-A
(INDERGARH) 		1705002012NRG24290620230483321 29/06/2023 RAMGILAL 1705002012WL016855 RAMGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 RAMGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
644 SHIVPURI MP-05-002-012-001/213
(INDERGARH) 		1705002012NRG24290620230483322 29/06/2023 Kalyan 1705002012WL016855 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Kalyan MADHYANCHAL GRAMIN BANK(607232)
645 SHIVPURI MP-05-002-012-001/226
(INDERGARH) 		1705002012NRG24290620230483324 29/06/2023 arun 1705002012WL016855 arun 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 arun MADHYANCHAL GRAMIN BANK(607232)
646 SHIVPURI MP-05-002-012-001/226-A
(INDERGARH) 		1705002012NRG24290620230483325 29/06/2023 pradeep 1705002012WL016855 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 pradeep BANK OF INDIA(508505)
647 SHIVPURI MP-05-002-012-001/237
(INDERGARH) 		1705002012NRG24290620230483326 29/06/2023 SHIVDAYAL 1705002012WL016855 SHIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
648 SHIVPURI MP-05-002-012-001/239
(INDERGARH) 		1705002012NRG24290620230483327 29/06/2023 RAYSINGH 1705002012WL016855 RAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
649 SHIVPURI MP-05-002-012-001/241
(INDERGARH) 		1705002012NRG24290620230483328 29/06/2023 Hallu 1705002012WL016855 Hallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Hallu INDIA POST PAYMENTS BANK LIMITED(508528)
650 SHIVPURI MP-05-002-012-001/242
(INDERGARH) 		1705002012NRG24290620230483329 29/06/2023 NARESH 1705002012WL016855 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 NARESH MADHYANCHAL GRAMIN BANK(607232)
651 SHIVPURI MP-05-002-012-001/243
(INDERGARH) 		1705002012NRG24290620230483330 29/06/2023 Premraj 1705002012WL016855 Premraj 00602 SBIN0RRMBGB 1266 1266 Processed 05/07/2023 702199647 Premraj MADHYANCHAL GRAMIN BANK(607232)
652 SHIVPURI MP-05-002-012-001/245
(INDERGARH) 		1705002012NRG24290620230483331 29/06/2023 SITARA 1705002012WL016855 SITARA 00602 SBIN0RRMBGB 1266 1266 Processed 05/07/2023 702199647 SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
653 SHIVPURI MP-05-002-012-001/249-A
(INDERGARH) 		1705002012NRG24290620230483334 29/06/2023 Basant Parihar 1705002012WL016855 Basant Parihar 00602 SBIN0RRMBGB 1266 1266 Processed 05/07/2023 702199647 BasantParihar MADHYANCHAL GRAMIN BANK(607232)
654 SHIVPURI MP-05-002-012-001/252
(INDERGARH) 		1705002012NRG24290620230483336 29/06/2023 Morpal 1705002012WL016855 Morpal 00602 SBIN0RRMBGB 1266 1266 Processed 05/07/2023 702199647 Morpal MADHYANCHAL GRAMIN BANK(607232)
655 SHIVPURI MP-05-002-012-001/252-A
(INDERGARH) 		1705002012NRG24290620230483337 29/06/2023 Abdesh dhakad 1705002012WL016855 Abdesh dhakad 00602 SBIN0RRMBGB 1266 1266 Processed 05/07/2023 702199647 Abdeshdhakad MADHYANCHAL GRAMIN BANK(607232)
656 SHIVPURI MP-05-002-012-001/252-C
(INDERGARH) 		1705002012NRG24290620230483338 29/06/2023 RAHUL DHAKAD 1705002012WL016855 RAHUL DHAKAD 00602 SBIN0RRMBGB 1266 1266 Processed 05/07/2023 702199647 RAHULDHAKAD MADHYANCHAL GRAMIN BANK(607232)
657 SHIVPURI MP-05-002-012-001/255
(INDERGARH) 		1705002012NRG24290620230483339 29/06/2023 rambeer 1705002012WL016855 rambeer 00602 SBIN0RRMBGB 1266 1266 Processed 05/07/2023 702199647 rambeer MADHYANCHAL GRAMIN BANK(607232)
658 SHIVPURI MP-05-002-012-001/257
(INDERGARH) 		1705002012NRG24290620230483341 29/06/2023 RAMSAKHI 1705002012WL016855 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
659 SHIVPURI MP-05-002-012-001/259
(INDERGARH) 		1705002012NRG24290620230483342 29/06/2023 Baisram 1705002012WL016855 Baisram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Baisram MADHYANCHAL GRAMIN BANK(607232)
660 SHIVPURI MP-05-002-012-001/260
(INDERGARH) 		1705002012NRG24290620230483343 29/06/2023 kamla bai 1705002012WL016855 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 kamlabai MADHYANCHAL GRAMIN BANK(607232)
661 SHIVPURI MP-05-002-012-001/261
(INDERGARH) 		1705002012NRG24290620230483344 29/06/2023 BEERENDRA 1705002012WL016855 BEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 BEERENDRA MADHYANCHAL GRAMIN BANK(607232)
662 SHIVPURI MP-05-002-012-001/264
(INDERGARH) 		1705002012NRG24290620230483345 29/06/2023 RAMSWARUP 1705002012WL016855 RAMSWARUP 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 RAMSWARUP MADHYANCHAL GRAMIN BANK(607232)
663 SHIVPURI MP-05-002-012-001/265
(INDERGARH) 		1705002012NRG24290620230483346 29/06/2023 Rinku 1705002012WL016855 Rinku 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Rinku MADHYANCHAL GRAMIN BANK(607232)
664 SHIVPURI MP-05-002-012-001/266-A
(INDERGARH) 		1705002012NRG24290620230483347 29/06/2023 Sevak 1705002012WL016855 Sevak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Sevak MADHYANCHAL GRAMIN BANK(607232)
665 SHIVPURI MP-05-002-012-001/267
(INDERGARH) 		1705002012NRG24290620230483348 29/06/2023 SUKHDEV 1705002012WL016855 SUKHDEV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
666 SHIVPURI MP-05-002-012-001/270
(INDERGARH) 		1705002012NRG24290620230483349 29/06/2023 SABHARAM 1705002012WL016855 SABHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 SABHARAM MADHYANCHAL GRAMIN BANK(607232)
667 SHIVPURI MP-05-002-012-001/272
(INDERGARH) 		1705002012NRG24290620230483350 29/06/2023 guddi jatav 1705002012WL016855 guddi jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 guddijatav MADHYANCHAL GRAMIN BANK(607232)
668 SHIVPURI MP-05-002-012-001/273
(INDERGARH) 		1705002012NRG24290620230483351 29/06/2023 KARAN SINGH 1705002012WL016855 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
669 SHIVPURI MP-05-002-012-001/276-A
(INDERGARH) 		1705002012NRG24290620230483353 29/06/2023 RAMNARESH DHAKAD 1705002012WL016855 RAMNARESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 RAMNARESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
670 SHIVPURI MP-05-002-012-001/277
(INDERGARH) 		1705002012NRG24290620230483354 29/06/2023 vimala dhakad 1705002012WL016855 vimala dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 vimaladhakad MADHYANCHAL GRAMIN BANK(607232)
671 SHIVPURI MP-05-002-012-001/282
(INDERGARH) 		1705002012NRG24290620230483356 29/06/2023 Ramveer 1705002012WL016855 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Ramveer MADHYANCHAL GRAMIN BANK(607232)
672 SHIVPURI MP-05-002-012-001/283
(INDERGARH) 		1705002012NRG24290620230483357 29/06/2023 KEDAR 1705002012WL016855 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 KEDAR MADHYANCHAL GRAMIN BANK(607232)
673 SHIVPURI MP-05-002-012-001/284
(INDERGARH) 		1705002012NRG24290620230483358 29/06/2023 Rameshwar 1705002012WL016855 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
674 SHIVPURI MP-05-002-012-001/288
(INDERGARH) 		1705002012NRG24290620230483359 29/06/2023 Mohanlal 1705002012WL016855 Mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
675 SHIVPURI MP-05-002-012-001/297
(INDERGARH) 		1705002012NRG24290620230483360 29/06/2023 shyamwati 1705002012WL016855 shyamwati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 shyamwati MADHYANCHAL GRAMIN BANK(607232)
676 SHIVPURI MP-05-002-012-001/298
(INDERGARH) 		1705002012NRG24290620230483361 29/06/2023 MADAN 1705002012WL016855 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 MADAN STATE BANK OF INDIA(508548)
677 SHIVPURI MP-05-002-012-001/303-A
(INDERGARH) 		1705002012NRG24290620230483363 29/06/2023 Shakuntla 1705002012WL016855 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
678 SHIVPURI MP-05-002-012-001/303-B
(INDERGARH) 		1705002012NRG24290620230483364 29/06/2023 Shakuntla 1705002012WL016855 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
679 SHIVPURI MP-05-002-012-001/304
(INDERGARH) 		1705002012NRG24290620230483365 29/06/2023 DEENDAYAL 1705002012WL016855 DEENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 DEENDAYAL STATE BANK OF INDIA(508548)
680 SHIVPURI MP-05-002-012-001/311-A
(INDERGARH) 		1705002012NRG24290620230483079 29/06/2023 SUSHMA DHAKAD 1705002012WL016849 SUSHMA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 SUSHMADHAKAD STATE BANK OF INDIA(508548)
681 SHIVPURI MP-05-002-012-001/314
(INDERGARH) 		1705002012NRG24290620230483369 29/06/2023 kiran 1705002012WL016855 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 kiran MADHYANCHAL GRAMIN BANK(607232)
682 SHIVPURI MP-05-002-012-001/316
(INDERGARH) 		1705002012NRG24290620230483370 29/06/2023 VEERENDRA 1705002012WL016855 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
683 SHIVPURI MP-05-002-012-001/317
(INDERGARH) 		1705002012NRG24290620230483371 29/06/2023 daulatram 1705002012WL016855 daulatram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 daulatram MADHYANCHAL GRAMIN BANK(607232)
684 SHIVPURI MP-05-002-012-001/317-A
(INDERGARH) 		1705002012NRG24290620230483372 29/06/2023 rama verma 1705002012WL016855 rama verma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 ramaverma MADHYANCHAL GRAMIN BANK(607232)
685 SHIVPURI MP-05-002-012-001/317-B
(INDERGARH) 		1705002012NRG24290620230483373 29/06/2023 RAMSHRI DHAKAD 1705002012WL016855 RAMSHRI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 RAMSHRIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
686 SHIVPURI MP-05-002-012-001/320
(INDERGARH) 		1705002012NRG24290620230483374 29/06/2023 DINESH 1705002012WL016855 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 DINESH UNION BANK OF INDIA(508500)
687 SHIVPURI MP-05-002-012-001/322
(INDERGARH) 		1705002012NRG24290620230483376 29/06/2023 Sirnam 1705002012WL016855 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
688 SHIVPURI MP-05-002-012-001/322-A
(INDERGARH) 		1705002012NRG24290620230483377 29/06/2023 Sovran 1705002012WL016855 Sovran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Sovran INDIA POST PAYMENTS BANK LIMITED(508528)
689 SHIVPURI MP-05-002-012-001/323-B
(INDERGARH) 		1705002012NRG24290620230483379 29/06/2023 RAMVARAN 1705002012WL016855 RAMVARAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
690 SHIVPURI MP-05-002-012-001/327
(INDERGARH) 		1705002012NRG24290620230483080 29/06/2023 RAMGOPAL 1705002012WL016849 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
691 SHIVPURI MP-05-002-012-001/327
(INDERGARH) 		1705002012NRG24290620230483081 29/06/2023 Ramvati dhakad 1705002012WL016849 Ramvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Ramvatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
692 SHIVPURI MP-05-002-012-001/331-A
(INDERGARH) 		1705002012NRG24280620230480006 29/06/2023 DEVENDRA 1705002012WL016727 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 DEVENDRA FINO PAYMENTS BANK LTD(608001)
693 SHIVPURI MP-05-002-012-001/331-A
(INDERGARH) 		1705002012NRG24280620230480007 29/06/2023 PAPPI 1705002012WL016727 PAPPI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 PAPPI FINO PAYMENTS BANK LTD(608001)
694 SHIVPURI MP-05-002-012-001/339-A
(INDERGARH) 		1705002012NRG24280620230480008 29/06/2023 RAJU 1705002012WL016727 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 RAJU MADHYANCHAL GRAMIN BANK(607232)
695 SHIVPURI MP-05-002-012-001/366-A
(INDERGARH) 		1705002012NRG24290620230483383 29/06/2023 LAXMAN PAL 1705002012WL016855 LAXMAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 LAXMANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
696 SHIVPURI MP-05-002-012-001/400-A
(INDERGARH) 		1705002012NRG24290620230483384 29/06/2023 Rajendra 1705002012WL016855 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
697 SHIVPURI MP-05-002-012-001/502
(INDERGARH) 		1705002012NRG24290620230483387 29/06/2023 Bhageerath jatav 1705002012WL016855 Bhageerath jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Bhageerathjatav MADHYANCHAL GRAMIN BANK(607232)
698 SHIVPURI MP-05-002-012-001/503-B
(INDERGARH) 		1705002012NRG24290620230483390 29/06/2023 naresh jatav 1705002012WL016855 naresh jatav 00602 SBIN0RRMBGB 1266 1266 Processed 05/07/2023 702199647 nareshjatav MADHYANCHAL GRAMIN BANK(607232)
699 SHIVPURI MP-05-002-012-001/504
(INDERGARH) 		1705002012NRG24290620230483391 29/06/2023 ramprakash dhakad 1705002012WL016855 ramprakash dhakad 00602 SBIN0RRMBGB 1266 1266 Processed 05/07/2023 702199647 ramprakashdhakad MADHYANCHAL GRAMIN BANK(607232)
700 SHIVPURI MP-05-002-012-001/509
(INDERGARH) 		1705002012NRG24290620230483392 29/06/2023 KAMLESH KUMAR AGRAWAL 1705002012WL016855 KAMLESH KUMAR AGRAWAL 00602 SBIN0RRMBGB 1266 1266 Processed 05/07/2023 702199647 KAMLESHKUMARAGRAWAL PUNJAB NATIONAL BANK(508568)
701 SHIVPURI MP-05-002-012-002/20-B
(INDERGARH) 		1705002012NRG24290620230483394 29/06/2023 RADHA PRAJAPATI 1705002012WL016855 RADHA PRAJAPATI 00602 SBIN0RRMBGB 1266 1266 Processed 05/07/2023 702199647 RADHAPRAJAPATI PUNJAB & SIND BANK(607087)
702 SHIVPURI MP-05-002-012-002/20-C
(INDERGARH) 		1705002012NRG24290620230483395 29/06/2023 ramkali prajapati 1705002012WL016855 ramkali prajapati 00602 SBIN0RRMBGB 1266 1266 Processed 05/07/2023 702199647 ramkaliprajapati STATE BANK OF INDIA(508548)
703 SHIVPURI MP-05-002-012-002/4
(INDERGARH) 		1705002012NRG24290620230483422 29/06/2023 Neetu Batham 1705002012WL016857 Neetu Batham 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 NeetuBatham FINO PAYMENTS BANK LTD(608001)
704 SHIVPURI MP-05-002-012-002/407
(INDERGARH) 		1705002012NRG24290620230483396 29/06/2023 Mansingh 1705002012WL016855 Mansingh 00602 SBIN0RRMBGB 1266 1266 Processed 05/07/2023 702199647 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
705 SHIVPURI MP-05-002-012-002/54-A
(INDERGARH) 		1705002012NRG24290620230483423 29/06/2023 SANJAY JATAV 1705002012WL016857 SANJAY JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 SANJAYJATAV MADHYANCHAL GRAMIN BANK(607232)
706 SHIVPURI MP-05-002-012-002/54-A
(INDERGARH) 		1705002012NRG24290620230483424 29/06/2023 Sushama Jatav 1705002012WL016857 Sushama Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 SushamaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
707 SHIVPURI MP-05-002-012-002/59-A
(INDERGARH) 		1705002012NRG24290620230483425 29/06/2023 SUMANT JOSHI 1705002012WL016857 SUMANT JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 SUMANTJOSHI MADHYANCHAL GRAMIN BANK(607232)
708 SHIVPURI MP-05-002-012-002/70-C
(INDERGARH) 		1705002012NRG24290620230483399 29/06/2023 DILEEP DHAKAD 1705002012WL016855 DILEEP DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 DILEEPDHAKAD MADHYANCHAL GRAMIN BANK(607232)
709 SHIVPURI MP-05-002-012-002/82
(INDERGARH) 		1705002012NRG24290620230483427 29/06/2023 kailash 1705002012WL016857 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 kailash MADHYANCHAL GRAMIN BANK(607232)
710 SHIVPURI MP-05-002-012-002/82
(INDERGARH) 		1705002012NRG24290620230483428 29/06/2023 PREM JATAV 1705002012WL016857 PREM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 PREMJATAV MADHYANCHAL GRAMIN BANK(607232)
711 SHIVPURI MP-05-002-012-002/82-A
(INDERGARH) 		1705002012NRG24290620230483430 29/06/2023 ASHA 1705002012WL016857 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 ASHA MADHYANCHAL GRAMIN BANK(607232)
712 SHIVPURI MP-05-002-012-002/82-A
(INDERGARH) 		1705002012NRG24290620230483429 29/06/2023 PAWAN 1705002012WL016857 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 PAWAN MADHYANCHAL GRAMIN BANK(607232)
713 SHIVPURI MP-05-002-012-002/83-A
(INDERGARH) 		1705002012NRG24290620230483432 29/06/2023 Ramkali 1705002012WL016857 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Ramkali MADHYANCHAL GRAMIN BANK(607232)
714 SHIVPURI MP-05-002-012-002/87
(INDERGARH) 		1705002012NRG24280620230480011 29/06/2023 Kiran 1705002012WL016727 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Kiran MADHYANCHAL GRAMIN BANK(607232)
715 SHIVPURI MP-05-002-012-002/87-A
(INDERGARH) 		1705002012NRG24280620230480013 29/06/2023 pooja jatav 1705002012WL016727 pooja jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 poojajatav FINO PAYMENTS BANK LTD(608001)
716 SHIVPURI MP-05-002-012-002/93-A
(INDERGARH) 		1705002012NRG24290620230483402 29/06/2023 MAMTA DHAKAD 1705002012WL016855 MAMTA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 MAMTADHAKAD MADHYANCHAL GRAMIN BANK(607232)
717 SHIVPURI MP-05-002-012-002/93-A
(INDERGARH) 		1705002012NRG24290620230483401 29/06/2023 RAMAVTAR DHAKAD 1705002012WL016855 RAMAVTAR DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 RAMAVTARDHAKAD MADHYANCHAL GRAMIN BANK(607232)
718 SHIVPURI MP-05-002-020-001/571
(SIKRAWADA) 		1705002000NRG24290620230485647 29/06/2023 RAMNIWAS 1705002WL016919 RAMNIWAS 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702199647 RAMNIWAS MADHYANCHAL GRAMIN BANK(607232)
719 SHIVPURI MP-05-002-020-001/629
(SIKRAWADA) 		1705002000NRG24290620230485673 29/06/2023 ASHOK 1705002WL016919 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 ASHOK MADHYANCHAL GRAMIN BANK(607232)
720 SHIVPURI MP-05-002-020-001/629
(SIKRAWADA) 		1705002000NRG24290620230485674 29/06/2023 BHAGVATI 1705002WL016919 BHAGVATI 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702199647 BHAGVATI BANK OF INDIA(508505)
721 SHIVPURI MP-05-002-050-001/379
(KODAWADA) 		1705002050NRG24290620230483240 29/06/2023 Sonram 1705002050WL016853 Sonram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Sonram BANK OF BARODA(606985)
722 SHIVPURI MP-05-002-063-001/495-A
(SUHARA) 		1705002000NRG24290620230485722 29/06/2023 Ganeshilal 1705002WL016920 Ganeshilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Ganeshilal STATE BANK OF INDIA(508548)
723 SHIVPURI MP-05-002-063-001/495-A
(SUHARA) 		1705002000NRG24290620230485723 29/06/2023 Ganeshilal 1705002WL016920 Ganeshilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Ganeshilal STATE BANK OF INDIA(508548)
724 SHIVPURI MP-05-002-063-002/437
(SUHARA) 		1705002000NRG24290620230485745 29/06/2023 Usha 1705002WL016920 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Usha HDFC BANK LTD(607152)
725 SHIVPURI MP-05-002-063-002/468-B
(SUHARA) 		1705002000NRG24290620230485749 29/06/2023 RAJNI PARIHAR 1705002WL016920 RAJNI PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 RAJNIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
726 SHIVPURI MP-05-002-063-002/468-B
(SUHARA) 		1705002000NRG24290620230485748 29/06/2023 Ravi 1705002WL016920 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Ravi STATE BANK OF INDIA(508548)
727 SHIVPURI MP-05-002-063-002/562
(SUHARA) 		1705002000NRG24290620230485756 29/06/2023 VACHANLAL DHAKAD 1705002WL016920 VACHANLAL DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 VACHANLALDHAKAD STATE BANK OF INDIA(508548)
728 SHIVPURI MP-05-002-063-005/11
(SUHARA) 		1705002000NRG24290620230485760 29/06/2023 Rikhlal 1705002WL016920 Rikhlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Rikhlal MADHYANCHAL GRAMIN BANK(607232)
729 SHIVPURI MP-05-002-063-005/11
(SUHARA) 		1705002000NRG24290620230485761 29/06/2023 Rikhlal 1705002WL016920 Rikhlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Rikhlal BANK OF INDIA(508505)
730 SHIVPURI MP-05-002-063-005/17
(SUHARA) 		1705002000NRG24290620230485791 29/06/2023 dhanti 1705002WL016920 dhanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 dhanti BANK OF INDIA(508505)
731 SHIVPURI MP-05-002-063-005/26
(SUHARA) 		1705002000NRG24290620230485792 29/06/2023 Sanjay 1705002WL016920 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Sanjay BANK OF INDIA(508505)
732 SHIVPURI MP-05-002-063-005/33
(SUHARA) 		1705002000NRG24290620230485794 29/06/2023 Babu 1705002WL016920 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Babu STATE BANK OF INDIA(508548)
733 SHIVPURI MP-05-002-063-005/43
(SUHARA) 		1705002000NRG24290620230485803 29/06/2023 Ramjeet 1705002WL016920 Ramjeet 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Ramjeet PUNJAB & SIND BANK(607087)
734 SHIVPURI MP-05-002-063-005/47
(SUHARA) 		1705002000NRG24290620230485806 29/06/2023 Mohansingh 1705002WL016920 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Mohansingh BANK OF INDIA(508505)
735 SHIVPURI MP-05-002-063-005/47
(SUHARA) 		1705002000NRG24290620230485807 29/06/2023 Mohansingh 1705002WL016920 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Mohansingh BANK OF INDIA(508505)
736 SHIVPURI MP-05-002-063-005/5
(SUHARA) 		1705002000NRG24290620230485808 29/06/2023 Meghsingh 1705002WL016920 Meghsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Meghsingh BANK OF INDIA(508505)
737 SHIVPURI MP-05-002-063-005/5
(SUHARA) 		1705002000NRG24290620230485809 29/06/2023 Meghsingh 1705002WL016920 Meghsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 Meghsingh STATE BANK OF INDIA(508548)
738 SHIVPURI MP-05-002-063-005/9
(SUHARA) 		1705002000NRG24290620230485818 29/06/2023 KALLU 1705002WL016920 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 KALLU BANK OF INDIA(508505)
739 SHIVPURI MP-05-002-065-002/58
(KUSHIYARA) 		1705002065NRG24270620230475135 29/06/2023 BHAGWAT 1705002065WL016577 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
740 SHIVPURI MP-05-002-065-002/58
(KUSHIYARA) 		1705002065NRG24270620230475136 29/06/2023 SUNITA 1705002065WL016577 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 SUNITA MADHYANCHAL GRAMIN BANK(607232)
741 SHIVPURI MP-05-002-065-002/64
(KUSHIYARA) 		1705002065NRG24270620230475147 29/06/2023 GANESHRAM 1705002065WL016577 GANESHRAM 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702199647 GANESHRAM MADHYANCHAL GRAMIN BANK(607232)
742 SHIVPURI MP-05-002-065-002/75
(KUSHIYARA) 		1705002065NRG24270620230475160 29/06/2023 AMARLAL 1705002065WL016577 AMARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199647 AMARLAL MADHYANCHAL GRAMIN BANK(607232)
743 SHIVPURI MP-05-002-066-001/118
(RAISHRI) 		1705002066NRG24280620230480168 29/06/2023 shri 1705002066WL016737 shri 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702199647 shri STATE BANK OF INDIA(508548)
744 SHIVPURI MP-05-002-066-001/118
(RAISHRI) 		1705002066NRG24280620230480169 29/06/2023 SHRI 1705002066WL016737 SHRI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702199647 SHRI STATE BANK OF INDIA(508548)
745 SHIVPURI MP-05-002-066-001/391-A
(RAISHRI) 		1705002066NRG24280620230480193 29/06/2023 DILEEP 1705002066WL016737 DILEEP 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702199647 DILEEP STATE BANK OF INDIA(508548)
746 SHIVPURI MP-05-002-066-001/458
(RAISHRI) 		1705002066NRG24280620230480198 29/06/2023 mohanlal 1705002066WL016737 mohanlal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702199647 mohanlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 364334 364334
747 SHIVPURI MP-05-002-063-001/440-A
(SUHARA) 		1705002000NRG24290620230485703 29/06/2023 braj 1705002WL016920 braj 00662 BDBL0001373 1326 1326 Processed 05/07/2023 702199647 braj INDIA POST PAYMENTS BANK LIMITED(508528)
748 SHIVPURI MP-05-002-066-001/152-B
(RAISHRI) 		1705002066NRG24280620230480178 29/06/2023 Dhano 1705002066WL016737 Dhano 00662 BDBL0001373 1105 1105 Processed 05/07/2023 702199647 Dhano STATE BANK OF INDIA(508548)
SubTotal 2431 2431
749 SHIVPURI MP-05-002-012-002/4
(INDERGARH) 		1705002012NRG24290620230483421 29/06/2023 dataram 1705002012WL016857 dataram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702199647 dataram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
750 SHIVPURI MP-05-002-012-001/503
(INDERGARH) 		1705002012NRG24290620230483388 29/06/2023 urmila 1705002012WL016855 urmila 00688 FINO0009003 1326 1326 Processed 05/07/2023 702199647 urmila FINO PAYMENTS BANK LTD(608001)
751 SHIVPURI MP-05-002-012-001/503-A
(INDERGARH) 		1705002012NRG24290620230483389 29/06/2023 aneeta 1705002012WL016855 aneeta 00688 FINO0009003 1266 1266 Processed 05/07/2023 702199647 aneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2592 2592
752 SHIVPURI MP-05-002-001-001/1-A
(KHANDI) 		1705002001NRG24290620230485477 29/06/2023 Dheeraj Dhakad 1705002001WL016913 Dheeraj Dhakad 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 DheerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
753 SHIVPURI MP-05-002-001-001/1-B
(KHANDI) 		1705002001NRG24290620230485478 29/06/2023 Phulwati 1705002001WL016913 Phulwati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 Phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
754 SHIVPURI MP-05-002-001-001/13
(KHANDI) 		1705002001NRG24290620230485482 29/06/2023 rambati 1705002001WL016913 rambati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
755 SHIVPURI MP-05-002-001-001/13-A
(KHANDI) 		1705002001NRG24290620230485484 29/06/2023 pinki dhakad 1705002001WL016913 pinki dhakad 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 pinkidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
756 SHIVPURI MP-05-002-001-001/17
(KHANDI) 		1705002001NRG24290620230485489 29/06/2023 Vindra 1705002001WL016913 Vindra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 Vindra INDIA POST PAYMENTS BANK LIMITED(508528)
757 SHIVPURI MP-05-002-001-001/17-A
(KHANDI) 		1705002001NRG24290620230485490 29/06/2023 Vikash Jatav 1705002001WL016913 Vikash Jatav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 VikashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
758 SHIVPURI MP-05-002-001-001/2-A
(KHANDI) 		1705002001NRG24290620230485494 29/06/2023 Dashrat moghiya 1705002001WL016913 Dashrat moghiya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 Dashratmoghiya INDIA POST PAYMENTS BANK LIMITED(508528)
759 SHIVPURI MP-05-002-001-001/2-B
(KHANDI) 		1705002001NRG24290620230485495 29/06/2023 Lalsingh 1705002001WL016913 Lalsingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
760 SHIVPURI MP-05-002-001-001/2-C
(KHANDI) 		1705002001NRG24290620230485496 29/06/2023 Dharmbeer 1705002001WL016913 Dharmbeer 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 Dharmbeer INDIA POST PAYMENTS BANK LIMITED(508528)
761 SHIVPURI MP-05-002-001-001/247-A
(KHANDI) 		1705002000NRG24290620230485519 29/06/2023 Arun Jatav 1705002WL016914 Arun Jatav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
762 SHIVPURI MP-05-002-001-001/282-A
(KHANDI) 		1705002000NRG24290620230485528 29/06/2023 Sukha baghel 1705002WL016914 Sukha baghel 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 Sukhabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
763 SHIVPURI MP-05-002-001-001/294-B
(KHANDI) 		1705002000NRG24290620230485530 29/06/2023 Suresh 1705002WL016914 Suresh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
764 SHIVPURI MP-05-002-001-001/294-C
(KHANDI) 		1705002000NRG24290620230485531 29/06/2023 Rakesh 1705002WL016914 Rakesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
765 SHIVPURI MP-05-002-001-001/317
(KHANDI) 		1705002000NRG24290620230485536 29/06/2023 Parmal singh 1705002WL016914 Parmal singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 Parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
766 SHIVPURI MP-05-002-001-001/361-D
(KHANDI) 		1705002001NRG24280620230475815 29/06/2023 Santosh 1705002001WL016608 Santosh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
767 SHIVPURI MP-05-002-001-001/363
(KHANDI) 		1705002001NRG24280620230475816 29/06/2023 Munesh 1705002001WL016608 Munesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
768 SHIVPURI MP-05-002-001-001/366-D
(KHANDI) 		1705002001NRG24280620230475819 29/06/2023 Bhagbal Lal Dhakad 1705002001WL016608 Bhagbal Lal Dhakad 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 BhagbalLalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
769 SHIVPURI MP-05-002-001-001/456
(KHANDI) 		1705002000NRG24290620230485539 29/06/2023 Poonam Jatav 1705002WL016914 Poonam Jatav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 PoonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
770 SHIVPURI MP-05-002-001-001/456-C
(KHANDI) 		1705002000NRG24290620230485540 29/06/2023 Meera Jatav 1705002WL016914 Meera Jatav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
771 SHIVPURI MP-05-002-001-001/88-A
(KHANDI) 		1705002000NRG24290620230485552 29/06/2023 Jitu Jatav 1705002WL016914 Jitu Jatav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 JituJatav INDIA POST PAYMENTS BANK LIMITED(508528)
772 SHIVPURI MP-05-002-012-001/330
(INDERGARH) 		1705002012NRG24290620230483380 29/06/2023 pista 1705002012WL016855 pista 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199647 pista INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
773 SHIVPURI MP-05-002-012-001/192-A
(INDERGARH) 		1705002012NRG24290620230483310 29/06/2023 Sarwan kumar dhakad 1705002012WL016855 Sarwan kumar dhakad 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702199647 Sarwankumardhakad MADHYANCHAL GRAMIN BANK(607232)
774 SHIVPURI MP-05-002-012-001/298-A
(INDERGARH) 		1705002012NRG24290620230483362 29/06/2023 Manish jatav 1705002012WL016855 Manish jatav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702199647 Manishjatav AIRTEL PAYMENTS BANK LIMITED(990288)
775 SHIVPURI MP-05-002-012-001/9
(INDERGARH) 		1705002012NRG24290620230483393 29/06/2023 rakesh jatav 1705002012WL016855 rakesh jatav 00703 AIRP0000001 1266 1266 Processed 05/07/2023 702199647 rakeshjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3918 3918
776 SHIVPURI MP-05-002-001-001/119
(KHANDI) 		1705002001NRG24290620230485479 29/06/2023 kalyan 1705002001WL016913 kalyan 450001 1326 1326 Processed 05/07/2023 702199647 kalyan NARMADA JHABUA GRAMIN BANK(508515)
777 SHIVPURI MP-05-002-001-001/13
(KHANDI) 		1705002001NRG24290620230485481 29/06/2023 KAPTAN 1705002001WL016913 KAPTAN 450001 1326 1326 Processed 05/07/2023 702199647 KAPTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 1011012 1011012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_290623APB_FTO_137628 47355100 2652
2 SHIVPURI MP1705002_290623APB_FTO_137628 AXIS BANK UTIB0001022 SHIVPURI 5023
3 SHIVPURI MP1705002_290623APB_FTO_137628 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 17680
4 SHIVPURI MP1705002_290623APB_FTO_137628 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
5 SHIVPURI MP1705002_290623APB_FTO_137628 Bank of India BKID0008880 SHIVPURI 148512
6 SHIVPURI MP1705002_290623APB_FTO_137628 Bank of India BKID0009451 JIWAJI CHOWK 1326
7 SHIVPURI MP1705002_290623APB_FTO_137628 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
8 SHIVPURI MP1705002_290623APB_FTO_137628 Canara Bank CNRB0004781 SHIVPURI 6570
9 SHIVPURI MP1705002_290623APB_FTO_137628 Canara Bank CNRB0006472 MOHNA 6630
10 SHIVPURI MP1705002_290623APB_FTO_137628 Canara Bank CNRB0017889 SHIVPURI II 1105
11 SHIVPURI MP1705002_290623APB_FTO_137628 Central Bank Of India CBIN0280780 SHIVPURI 13200
12 SHIVPURI MP1705002_290623APB_FTO_137628 Central Bank Of India CBIN0281228 MOHANA 10608
13 SHIVPURI MP1705002_290623APB_FTO_137628 Indian Bank IDIB000S669 SHIVPURI 76466
14 SHIVPURI MP1705002_290623APB_FTO_137628 Indian Overseas Bank IOBA0002420 SHIVPURI 8840
15 SHIVPURI MP1705002_290623APB_FTO_137628 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
16 SHIVPURI MP1705002_290623APB_FTO_137628 Punjab National Bank PUNB0031610 Shivpuri 3978
17 SHIVPURI MP1705002_290623APB_FTO_137628 Punjab National Bank PUNB0276400 DHOBNI 3978
18 SHIVPURI MP1705002_290623APB_FTO_137628 Punjab National Bank PUNB0312700 SHIVPURI 58344
19 SHIVPURI MP1705002_290623APB_FTO_137628 State Bank of India SBIN0003215 SHIVPURI 51825
20 SHIVPURI MP1705002_290623APB_FTO_137628 State Bank of India SBIN0009525 DEHARWARA 30056
21 SHIVPURI MP1705002_290623APB_FTO_137628 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 49283
22 SHIVPURI MP1705002_290623APB_FTO_137628 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 68952
23 SHIVPURI MP1705002_290623APB_FTO_137628 State Bank of India SBIN0030137 KAMPOO GWALIOR 15912
24 SHIVPURI MP1705002_290623APB_FTO_137628 UCO Bank UCBA0002177 SHIVPURI 6630
25 SHIVPURI MP1705002_290623APB_FTO_137628 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 17017
26 SHIVPURI MP1705002_290623APB_FTO_137628 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 35581
27 SHIVPURI MP1705002_290623APB_FTO_137628 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1105
28 SHIVPURI MP1705002_290623APB_FTO_137628 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 327648
29 SHIVPURI MP1705002_290623APB_FTO_137628 Bandhan Bank Limited BDBL0001373 SHIVPURI 2431
30 SHIVPURI MP1705002_290623APB_FTO_137628 Fino Payments Bank Ltd FINO0001446 MP RO 1326
31 SHIVPURI MP1705002_290623APB_FTO_137628 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2592
32 SHIVPURI MP1705002_290623APB_FTO_137628 India Post Payments Bank IPOS0000001 Shivpuri 27846
33 SHIVPURI MP1705002_290623APB_FTO_137628 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3918

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