Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_130623APB_FTO_87939
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-05-002-009-001/45
(MAHESHPUR) 		1705002000NRG24130620230369254 13/06/2023 Uttam 1705002WL013126 Uttam 00032 UTIB0001022 1326 1326 Processed 16/06/2023 383587439 Uttam AXIS BANK(607153)
2 SHIVPURI MP-05-002-009-003/267-A
(MAHESHPUR) 		1705002000NRG24130620230369293 13/06/2023 Ravindra 1705002WL013126 Ravindra 00032 UTIB0001022 1326 1326 Processed 16/06/2023 383587439 Ravindra STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-009-003/267-A
(MAHESHPUR) 		1705002000NRG24130620230369292 13/06/2023 Ravindra 1705002WL013126 Ravindra 00032 UTIB0001022 1326 1326 Processed 16/06/2023 383587439 Ravindra BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-050-002/454
(KODAWADA) 		1705002050NRG24130620230368032 13/06/2023 VIRENDRA SINGH RAWAT 1705002050WL013080 VIRENDRA SINGH RAWAT 00032 UTIB0001022 1326 1326 Processed 16/06/2023 383587439 VIRENDRASINGHRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-009-001/60-C
(MAHESHPUR) 		1705002000NRG24130620230369271 13/06/2023 Rabita 1705002WL013126 Rabita 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 Rabita BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-021-002/170-B
(KAPRANA) 		1705002021NRG24130620230368902 13/06/2023 Keeper singh 1705002021WL013120 Keeper singh 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 Keepersingh BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-021-002/348
(KAPRANA) 		1705002021NRG24130620230368917 13/06/2023 meena jatav 1705002021WL013120 meena jatav 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 meenajatav BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-021-002/389
(KAPRANA) 		1705002021NRG24130620230368929 13/06/2023 HAKIM 1705002021WL013120 HAKIM 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 HAKIM STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-021-002/389
(KAPRANA) 		1705002021NRG24130620230368930 13/06/2023 KALAVATI 1705002021WL013120 KALAVATI 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 KALAVATI INDIAN BANK(607105)
10 SHIVPURI MP-05-002-021-002/390
(KAPRANA) 		1705002021NRG24130620230368931 13/06/2023 SANTA 1705002021WL013120 SANTA 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 SANTA STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-021-002/390
(KAPRANA) 		1705002021NRG24130620230368932 13/06/2023 SAVITRI 1705002021WL013120 SAVITRI 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 SAVITRI FINO PAYMENTS BANK LTD(608001)
12 SHIVPURI MP-05-002-022-001/135
(JAMKHO) 		1705002022NRG24120620230365216 13/06/2023 pista 1705002022WL012985 pista 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 pista BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-044-001/208
(KOTA) 		1705002000NRG24130620230368965 13/06/2023 badri 1705002WL013123 badri 00045 BARB0SHIVMP 1105 1105 Processed 16/06/2023 383587439 badri BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-046-001/375-A
(NOHARIKALA) 		1705002046NRG24120620230366216 13/06/2023 surendra singh rawat 1705002046WL013029 surendra singh rawat 00045 BARB0SHIVMP 663 663 Processed 16/06/2023 383587439 surendrasinghrawat UNION BANK OF INDIA(508500)
15 SHIVPURI MP-05-002-046-001/700
(NOHARIKALA) 		1705002046NRG24120620230366246 13/06/2023 ANITA 1705002046WL013029 ANITA 00045 BARB0SHIVMP 663 663 Processed 16/06/2023 383587439 ANITA PUNJAB NATIONAL BANK(508568)
16 SHIVPURI MP-05-002-046-001/700
(NOHARIKALA) 		1705002046NRG24120620230366245 13/06/2023 RAMAN 1705002046WL013029 RAMAN 00045 BARB0SHIVMP 663 663 Processed 16/06/2023 383587439 RAMAN BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-050-001/352-B
(KODAWADA) 		1705002050NRG24130620230367941 13/06/2023 Vinod 1705002050WL013078 Vinod 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 Vinod UNION BANK OF INDIA(508500)
18 SHIVPURI MP-05-002-050-001/354-A
(KODAWADA) 		1705002050NRG24130620230367966 13/06/2023 deeraj 1705002050WL013079 deeraj 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 deeraj BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-050-001/354-A
(KODAWADA) 		1705002050NRG24130620230367967 13/06/2023 Dheeraj 1705002050WL013079 Dheeraj 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 Dheeraj STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-050-001/356
(KODAWADA) 		1705002050NRG24130620230367946 13/06/2023 Acha 1705002050WL013078 Acha 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 Acha BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-050-001/356-B
(KODAWADA) 		1705002050NRG24130620230367949 13/06/2023 premsingh 1705002050WL013078 premsingh 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 premsingh BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-050-001/356-B
(KODAWADA) 		1705002050NRG24130620230367950 13/06/2023 Premsingh 1705002050WL013078 Premsingh 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 Premsingh BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-050-001/360-A
(KODAWADA) 		1705002050NRG24130620230367954 13/06/2023 vikram 1705002050WL013078 vikram 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 vikram UNION BANK OF INDIA(508500)
24 SHIVPURI MP-05-002-050-001/360-A
(KODAWADA) 		1705002050NRG24130620230367955 13/06/2023 Vikram 1705002050WL013078 Vikram 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 Vikram STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-050-001/360-B
(KODAWADA) 		1705002050NRG24130620230367956 13/06/2023 sanjay 1705002050WL013078 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 sanjay INDIAN BANK(607105)
26 SHIVPURI MP-05-002-050-001/360-B
(KODAWADA) 		1705002050NRG24130620230367957 13/06/2023 Sanjay 1705002050WL013078 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 Sanjay INDIAN BANK(607105)
27 SHIVPURI MP-05-002-050-001/40-A
(KODAWADA) 		1705002050NRG24130620230367979 13/06/2023 mangal 1705002050WL013079 mangal 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 mangal BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-050-001/40-A
(KODAWADA) 		1705002050NRG24130620230367980 13/06/2023 mangal 1705002050WL013079 mangal 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 mangal BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-050-001/40-B
(KODAWADA) 		1705002050NRG24130620230367981 13/06/2023 Naresh 1705002050WL013079 Naresh 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 Naresh BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-050-001/40-B
(KODAWADA) 		1705002050NRG24130620230367982 13/06/2023 Naresh 1705002050WL013079 Naresh 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 Naresh STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-050-001/472
(KODAWADA) 		1705002050NRG24130620230367987 13/06/2023 ankesh rawat 1705002050WL013079 ankesh rawat 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 ankeshrawat BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-050-001/472
(KODAWADA) 		1705002050NRG24130620230367986 13/06/2023 dvaraka rawat 1705002050WL013079 dvaraka rawat 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 dvarakarawat BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-050-001/472-A
(KODAWADA) 		1705002050NRG24130620230367988 13/06/2023 abhishek rawat 1705002050WL013079 abhishek rawat 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 abhishekrawat STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-050-001/472-A
(KODAWADA) 		1705002050NRG24130620230367989 13/06/2023 Abhishek rawat 1705002050WL013079 Abhishek rawat 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 Abhishekrawat BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-050-001/473
(KODAWADA) 		1705002050NRG24130620230367991 13/06/2023 bati 1705002050WL013079 bati 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 bati BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-050-001/473
(KODAWADA) 		1705002050NRG24130620230367990 13/06/2023 lakhan rawat 1705002050WL013079 lakhan rawat 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 lakhanrawat STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-050-001/474
(KODAWADA) 		1705002050NRG24130620230367992 13/06/2023 upendra rawat 1705002050WL013079 upendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 upendrarawat STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-050-001/478
(KODAWADA) 		1705002050NRG24130620230367993 13/06/2023 gopal rawat 1705002050WL013079 gopal rawat 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 gopalrawat BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-050-001/480
(KODAWADA) 		1705002050NRG24130620230367994 13/06/2023 devendra rawat 1705002050WL013079 devendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 devendrarawat UNION BANK OF INDIA(508500)
40 SHIVPURI MP-05-002-050-001/480
(KODAWADA) 		1705002050NRG24130620230367995 13/06/2023 susheel rawat 1705002050WL013079 susheel rawat 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 susheelrawat UNION BANK OF INDIA(508500)
41 SHIVPURI MP-05-002-050-002/430
(KODAWADA) 		1705002050NRG24130620230368029 13/06/2023 Lallu sen 1705002050WL013080 Lallu sen 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 Lallusen BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 SHIVPURI MP-05-002-050-002/430
(KODAWADA) 		1705002050NRG24130620230368030 13/06/2023 lallu sen 1705002050WL013080 lallu sen 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 lallusen BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-069-001/105-A
(BADAGAON) 		1705002000NRG24130620230368572 13/06/2023 BALLU 1705002WL013111 BALLU 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 BALLU BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-069-001/125-A
(BADAGAON) 		1705002000NRG24130620230368577 13/06/2023 AKHERAJ 1705002WL013111 AKHERAJ 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 AKHERAJ BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-069-001/136
(BADAGAON) 		1705002000NRG24130620230368582 13/06/2023 MANGAL 1705002WL013111 MANGAL 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 MANGAL BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-069-001/256
(BADAGAON) 		1705002000NRG24130620230368586 13/06/2023 SANJEEV 1705002WL013111 SANJEEV 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 SANJEEV CENTRAL BANK OF INDIA(607115)
47 SHIVPURI MP-05-002-069-001/430-B
(BADAGAON) 		1705002000NRG24130620230368598 13/06/2023 Anoop jatav 1705002WL013111 Anoop jatav 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 Anoopjatav INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIVPURI MP-05-002-069-001/446
(BADAGAON) 		1705002000NRG24130620230368609 13/06/2023 URMILA 1705002WL013111 URMILA 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 URMILA BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-069-001/454
(BADAGAON) 		1705002000NRG24130620230368612 13/06/2023 Laxmi 1705002WL013111 Laxmi 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 Laxmi BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-069-001/66-D
(BADAGAON) 		1705002000NRG24130620230368624 13/06/2023 Resam adivasi 1705002WL013111 Resam adivasi 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383587439 Resamadivasi BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-069-001/89-D
(BADAGAON) 		1705002000NRG24130620230368631 13/06/2023 Ramkishan Viskarma 1705002WL013111 Ramkishan Viskarma 00045 BARB0SHIVMP 1326 1326 Rejected 16/06/2023 383587439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 60112 60112
52 SHIVPURI MP-05-002-004-003/664
(KARSENA) 		1705002000NRG24130620230368877 13/06/2023 monika 1705002WL013119 monika 00045 BARB0VJSHIP 1326 1326 Processed 16/06/2023 383587439 monika BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-009-001/281
(MAHESHPUR) 		1705002000NRG24130620230369188 13/06/2023 Sumant 1705002WL013126 Sumant 00045 BARB0VJSHIP 1326 1326 Processed 16/06/2023 383587439 Sumant BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-009-001/57-C
(MAHESHPUR) 		1705002000NRG24130620230369266 13/06/2023 pinky 1705002WL013126 pinky 00045 BARB0VJSHIP 1326 1326 Processed 16/06/2023 383587439 pinky BANK OF BARODA(606985)
55 SHIVPURI MP-05-002-009-001/92-B
(MAHESHPUR) 		1705002000NRG24130620230369286 13/06/2023 prabhat 1705002WL013126 prabhat 00045 BARB0VJSHIP 1326 1326 Processed 16/06/2023 383587439 prabhat BANK OF BARODA(606985)
56 SHIVPURI MP-05-002-021-002/379-B
(KAPRANA) 		1705002021NRG24130620230368922 13/06/2023 Ramhet jatav 1705002021WL013120 Ramhet jatav 00045 BARB0VJSHIP 1326 1326 Processed 16/06/2023 383587439 Ramhetjatav INDIAN BANK(607105)
57 SHIVPURI MP-05-002-022-003/7-A
(JAMKHO) 		1705002022NRG24120620230365215 13/06/2023 Munni 1705002022WL012984 Munni 00045 BARB0VJSHIP 1326 1326 Processed 16/06/2023 383587439 Munni BANK OF BARODA(606985)
SubTotal 7956 7956
58 SHIVPURI MP-05-002-004-001/101
(KARSENA) 		1705002000NRG24130620230368816 13/06/2023 madan 1705002WL013119 madan 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 madan BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-004-003/684
(KARSENA) 		1705002000NRG24130620230368890 13/06/2023 Dinesh 1705002WL013119 Dinesh 00048 BKID0008880 663 663 Processed 16/06/2023 383587439 Dinesh BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-004-003/89
(KARSENA) 		1705002000NRG24130620230368897 13/06/2023 surendra 1705002WL013119 surendra 00048 BKID0008880 1105 1105 Processed 16/06/2023 383587439 surendra BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-005-001/64-D
(BHANGAD) 		1705002005NRG24130620230367138 13/06/2023 Durgesh 1705002005WL013050 Durgesh 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 Durgesh BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-009-001/253
(MAHESHPUR) 		1705002000NRG24130620230369176 13/06/2023 gyasi 1705002WL013126 gyasi 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 gyasi STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-009-001/311
(MAHESHPUR) 		1705002000NRG24130620230369204 13/06/2023 dharmendra kushwah 1705002WL013126 dharmendra kushwah 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 dharmendrakushwah BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-009-001/322-A
(MAHESHPUR) 		1705002000NRG24130620230369217 13/06/2023 Vivek 1705002WL013126 Vivek 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 Vivek STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-009-001/356
(MAHESHPUR) 		1705002000NRG24130620230369223 13/06/2023 parvati 1705002WL013126 parvati 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 parvati BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-009-001/367
(MAHESHPUR) 		1705002000NRG24130620230369237 13/06/2023 ramsingh 1705002WL013126 ramsingh 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 ramsingh STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-009-001/47-A
(MAHESHPUR) 		1705002000NRG24130620230369257 13/06/2023 nandkishore 1705002WL013126 nandkishore 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 nandkishore BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-009-001/47-A
(MAHESHPUR) 		1705002000NRG24130620230369256 13/06/2023 Nandkishore 1705002WL013126 Nandkishore 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 Nandkishore BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-009-001/62
(MAHESHPUR) 		1705002000NRG24130620230369274 13/06/2023 Bato 1705002WL013126 Bato 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 Bato BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-009-001/62
(MAHESHPUR) 		1705002000NRG24130620230369273 13/06/2023 Bato 1705002WL013126 Bato 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 Bato BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-009-001/79-A
(MAHESHPUR) 		1705002000NRG24130620230369281 13/06/2023 MohaNsingh 1705002WL013126 MohaNsingh 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 MohaNsingh BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-009-001/93-C
(MAHESHPUR) 		1705002000NRG24130620230369289 13/06/2023 damodar 1705002WL013126 damodar 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 damodar BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-012-001/320-A
(INDERGARH) 		1705002000NRG24130620230368786 13/06/2023 KAMALKISHOR DHAKAD 1705002WL013117 KAMALKISHOR DHAKAD 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 KAMALKISHORDHAKAD PUNJAB NATIONAL BANK(508568)
74 SHIVPURI MP-05-002-021-002/349
(KAPRANA) 		1705002021NRG24130620230368918 13/06/2023 indal jatav 1705002021WL013120 indal jatav 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 indaljatav INDIAN BANK(607105)
75 SHIVPURI MP-05-002-021-002/349
(KAPRANA) 		1705002021NRG24130620230368919 13/06/2023 suneel jatav 1705002021WL013120 suneel jatav 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 suneeljatav INDIAN BANK(607105)
76 SHIVPURI MP-05-002-021-002/352
(KAPRANA) 		1705002021NRG24130620230368920 13/06/2023 MUNNA 1705002021WL013120 MUNNA 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-021-002/380-B
(KAPRANA) 		1705002021NRG24130620230368926 13/06/2023 mahindra 1705002021WL013120 mahindra 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 mahindra BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-044-001/454
(KOTA) 		1705002000NRG24130620230368968 13/06/2023 ajay 1705002WL013123 ajay 00048 BKID0008880 1105 1105 Processed 16/06/2023 383587439 ajay BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-044-001/465
(KOTA) 		1705002000NRG24130620230368970 13/06/2023 guddu adiwasi 1705002WL013123 guddu adiwasi 00048 BKID0008880 1105 1105 Processed 16/06/2023 383587439 gudduadiwasi STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-046-001/375-A
(NOHARIKALA) 		1705002046NRG24130620230367234 13/06/2023 Rani RAWAT 1705002046WL013052 Rani RAWAT 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 RaniRAWAT STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-050-001/102
(KODAWADA) 		1705002050NRG24130620230367935 13/06/2023 chemeli 1705002050WL013078 chemeli 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 chemeli BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-050-001/102
(KODAWADA) 		1705002050NRG24130620230367934 13/06/2023 morsingh 1705002050WL013078 morsingh 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 morsingh BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-050-001/350-A
(KODAWADA) 		1705002050NRG24130620230367940 13/06/2023 narani 1705002050WL013078 narani 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 narani INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHIVPURI MP-05-002-050-001/353-A
(KODAWADA) 		1705002050NRG24130620230367942 13/06/2023 bharat 1705002050WL013078 bharat 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 bharat BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-050-001/353-A
(KODAWADA) 		1705002050NRG24130620230367943 13/06/2023 Bharat 1705002050WL013078 Bharat 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIVPURI MP-05-002-050-001/356-A
(KODAWADA) 		1705002050NRG24130620230367947 13/06/2023 mastram 1705002050WL013078 mastram 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 mastram CENTRAL BANK OF INDIA(607115)
87 SHIVPURI MP-05-002-050-001/356-A
(KODAWADA) 		1705002050NRG24130620230367948 13/06/2023 ramdulary 1705002050WL013078 ramdulary 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 ramdulary BANK OF BARODA(606985)
88 SHIVPURI MP-05-002-050-001/358
(KODAWADA) 		1705002050NRG24130620230367952 13/06/2023 ashok 1705002050WL013078 ashok 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 ashok BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-050-001/368
(KODAWADA) 		1705002050NRG24130620230367958 13/06/2023 kusum 1705002050WL013078 kusum 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 kusum BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-050-002/112
(KODAWADA) 		1705002050NRG24130620230367997 13/06/2023 Sunita 1705002050WL013080 Sunita 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 Sunita STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-050-002/116
(KODAWADA) 		1705002050NRG24130620230367999 13/06/2023 Ramesh 1705002050WL013080 Ramesh 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 Ramesh STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-050-002/20
(KODAWADA) 		1705002050NRG24130620230368001 13/06/2023 Karansingh 1705002050WL013080 Karansingh 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 Karansingh BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-050-002/201
(KODAWADA) 		1705002050NRG24130620230368002 13/06/2023 brejesh 1705002050WL013080 brejesh 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 brejesh BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-050-002/202
(KODAWADA) 		1705002050NRG24130620230368005 13/06/2023 kavita 1705002050WL013080 kavita 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 kavita BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-050-002/202
(KODAWADA) 		1705002050NRG24130620230368004 13/06/2023 lovekush 1705002050WL013080 lovekush 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 lovekush BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-050-002/203
(KODAWADA) 		1705002050NRG24130620230368007 13/06/2023 krishna 1705002050WL013080 krishna 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 krishna BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-050-002/203
(KODAWADA) 		1705002050NRG24130620230368006 13/06/2023 suresh 1705002050WL013080 suresh 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 suresh STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-050-002/27
(KODAWADA) 		1705002050NRG24130620230368014 13/06/2023 BAKEEL JATAV 1705002050WL013080 BAKEEL JATAV 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 BAKEELJATAV BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-050-002/27
(KODAWADA) 		1705002050NRG24130620230368015 13/06/2023 RAJKUMARI JATAV 1705002050WL013080 RAJKUMARI JATAV 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 RAJKUMARIJATAV BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-050-002/31
(KODAWADA) 		1705002050NRG24130620230368018 13/06/2023 SANTAN 1705002050WL013080 SANTAN 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 SANTAN BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-050-002/36-A
(KODAWADA) 		1705002050NRG24130620230368019 13/06/2023 kedari 1705002050WL013080 kedari 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 kedari STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-050-002/38
(KODAWADA) 		1705002050NRG24130620230368020 13/06/2023 Guddi 1705002050WL013080 Guddi 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 Guddi UNION BANK OF INDIA(508500)
103 SHIVPURI MP-05-002-050-002/38
(KODAWADA) 		1705002050NRG24130620230368021 13/06/2023 Guddi 1705002050WL013080 Guddi 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 Guddi BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-050-002/427
(KODAWADA) 		1705002050NRG24130620230368028 13/06/2023 basudev yadav 1705002050WL013080 basudev yadav 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 basudevyadav BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-050-002/431
(KODAWADA) 		1705002050NRG24130620230368031 13/06/2023 pokhi 1705002050WL013080 pokhi 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 pokhi BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-050-002/469
(KODAWADA) 		1705002050NRG24130620230368038 13/06/2023 BINDRA JATAV 1705002050WL013080 BINDRA JATAV 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 BINDRAJATAV BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-050-002/469
(KODAWADA) 		1705002050NRG24130620230368037 13/06/2023 PARSURAM JATAV 1705002050WL013080 PARSURAM JATAV 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 PARSURAMJATAV STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-050-002/476
(KODAWADA) 		1705002050NRG24130620230368041 13/06/2023 RAHUL JATAV 1705002050WL013080 RAHUL JATAV 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 RAHULJATAV BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-050-002/70
(KODAWADA) 		1705002050NRG24130620230368042 13/06/2023 Dhanpal 1705002050WL013080 Dhanpal 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 Dhanpal BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-050-002/70
(KODAWADA) 		1705002050NRG24130620230368043 13/06/2023 Dhanpal 1705002050WL013080 Dhanpal 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 Dhanpal BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-056-001/79-B
(LOHADEVI) 		1705002056NRG24130620230367557 13/06/2023 PAWAN 1705002056WL013073 PAWAN 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 PAWAN BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-056-002/66
(LOHADEVI) 		1705002056NRG24130620230367567 13/06/2023 RAJESH 1705002056WL013073 RAJESH 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 RAJESH BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-068-001/216
(BANSKHEDI) 		1705002000NRG24130620230368704 13/06/2023 Kallo Adiwasi 1705002WL013114 Kallo Adiwasi 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 KalloAdiwasi BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-069-001/218
(BADAGAON) 		1705002000NRG24130620230368584 13/06/2023 Sunita 1705002WL013111 Sunita 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 Sunita STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-069-001/91-B
(BADAGAON) 		1705002000NRG24130620230368634 13/06/2023 Geeta 1705002WL013111 Geeta 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 Geeta BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-070-001/207-A
(MAJHERA) 		1705002000NRG24130620230369333 13/06/2023 vijram 1705002WL013128 vijram 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 vijram BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-070-001/215-A
(MAJHERA) 		1705002000NRG24130620230369334 13/06/2023 memlata 1705002WL013128 memlata 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 memlata BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-070-001/258-A
(MAJHERA) 		1705002000NRG24130620230369335 13/06/2023 aneeta 1705002WL013128 aneeta 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 aneeta BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-070-001/402
(MAJHERA) 		1705002000NRG24130620230369337 13/06/2023 suraj 1705002WL013128 suraj 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 suraj BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-070-001/495-A
(MAJHERA) 		1705002000NRG24130620230369346 13/06/2023 Arjun 1705002WL013128 Arjun 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 Arjun BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-070-001/496-A
(MAJHERA) 		1705002000NRG24130620230369349 13/06/2023 sayana begam 1705002WL013128 sayana begam 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 sayanabegam BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-070-001/497-A
(MAJHERA) 		1705002000NRG24130620230369350 13/06/2023 Arwaz 1705002WL013128 Arwaz 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 Arwaz FINO PAYMENTS BANK LTD(608001)
123 SHIVPURI MP-05-002-070-001/497-A
(MAJHERA) 		1705002000NRG24130620230369351 13/06/2023 Rehnuma 1705002WL013128 Rehnuma 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 Rehnuma FINO PAYMENTS BANK LTD(608001)
124 SHIVPURI MP-05-002-070-001/499-A
(MAJHERA) 		1705002000NRG24130620230369352 13/06/2023 khata 1705002WL013128 khata 00048 BKID0008880 1326 1326 Processed 16/06/2023 383587439 khata BANK OF INDIA(508505)
SubTotal 87516 87516
125 SHIVPURI MP-05-002-021-002/454-B
(KAPRANA) 		1705002021NRG24130620230368938 13/06/2023 Bhino jatav 1705002021WL013120 Bhino jatav 00048 BKID0008881 1326 1326 Processed 16/06/2023 383587439 Bhinojatav BANK OF INDIA(508505)
SubTotal 1326 1326
126 SHIVPURI MP-05-002-012-001/278-A
(INDERGARH) 		1705002000NRG24130620230368773 13/06/2023 RAMVEER DHAKAD 1705002WL013117 RAMVEER DHAKAD 00048 BKID0009451 1326 1326 Processed 16/06/2023 383587439 RAMVEERDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
127 SHIVPURI MP-05-002-069-001/66-B
(BADAGAON) 		1705002000NRG24130620230368621 13/06/2023 Kedar jatav 1705002WL013111 Kedar jatav 00051 MAHB0001939 1326 1326 Processed 16/06/2023 383587439 Kedarjatav BANK OF MAHARASHTRA(607387)
128 SHIVPURI MP-05-002-069-001/66-B
(BADAGAON) 		1705002000NRG24130620230368622 13/06/2023 Urmila 1705002WL013111 Urmila 00051 MAHB0001939 1326 1326 Rejected 16/06/2023 383587439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
129 SHIVPURI MP-05-002-009-001/379
(MAHESHPUR) 		1705002000NRG24130620230369244 13/06/2023 neetesh 1705002WL013126 neetesh 00078 CNRB0004781 1326 1326 Processed 16/06/2023 383587439 neetesh STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-009-001/39-A
(MAHESHPUR) 		1705002000NRG24130620230369247 13/06/2023 ashish 1705002WL013126 ashish 00078 CNRB0004781 1326 1326 Processed 16/06/2023 383587439 ashish CANARA BANK(508532)
131 SHIVPURI MP-05-002-009-001/73-A
(MAHESHPUR) 		1705002000NRG24130620230369280 13/06/2023 kallu 1705002WL013126 kallu 00078 CNRB0004781 1326 1326 Processed 16/06/2023 383587439 kallu BANK OF BARODA(606985)
132 SHIVPURI MP-05-002-009-001/73-A
(MAHESHPUR) 		1705002000NRG24130620230369279 13/06/2023 kallu 1705002WL013126 kallu 00078 CNRB0004781 1326 1326 Processed 16/06/2023 383587439 kallu CANARA BANK(508532)
133 SHIVPURI MP-05-002-012-001/312
(INDERGARH) 		1705002000NRG24130620230368779 13/06/2023 TULSI DHAKAD 1705002WL013117 TULSI DHAKAD 00078 CNRB0004781 1326 1326 Processed 16/06/2023 383587439 TULSIDHAKAD STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-070-001/495-A
(MAJHERA) 		1705002000NRG24130620230369347 13/06/2023 Aneeta 1705002WL013128 Aneeta 00078 CNRB0004781 1326 1326 Processed 16/06/2023 383587439 Aneeta STATE BANK OF INDIA(508548)
SubTotal 7956 7956
135 SHIVPURI MP-05-002-004-001/12
(KARSENA) 		1705002000NRG24130620230368823 13/06/2023 sunder singh 1705002WL013119 sunder singh 00078 CNRB0006472 1326 1326 Processed 16/06/2023 383587439 sundersingh CANARA BANK(508532)
136 SHIVPURI MP-05-002-004-003/667
(KARSENA) 		1705002000NRG24130620230368878 13/06/2023 dharmendra 1705002WL013119 dharmendra 00078 CNRB0006472 1326 1326 Processed 16/06/2023 383587439 dharmendra CANARA BANK(508532)
137 SHIVPURI MP-05-002-004-003/674
(KARSENA) 		1705002000NRG24130620230368885 13/06/2023 Shourav Rawat 1705002WL013119 Shourav Rawat 00078 CNRB0006472 1326 1326 Processed 16/06/2023 383587439 ShouravRawat FINO PAYMENTS BANK LTD(608001)
138 SHIVPURI MP-05-002-004-003/683
(KARSENA) 		1705002000NRG24130620230368888 13/06/2023 Sonu Rawat 1705002WL013119 Sonu Rawat 00078 CNRB0006472 1326 1326 Processed 16/06/2023 383587439 SonuRawat CANARA BANK(508532)
139 SHIVPURI MP-05-002-004-003/81
(KARSENA) 		1705002000NRG24130620230368894 13/06/2023 sovran 1705002WL013119 sovran 00078 CNRB0006472 1326 1326 Processed 16/06/2023 383587439 sovran CANARA BANK(508532)
140 SHIVPURI MP-05-002-004-003/89
(KARSENA) 		1705002000NRG24130620230368898 13/06/2023 geeta 1705002WL013119 geeta 00078 CNRB0006472 1105 1105 Processed 16/06/2023 383587439 geeta CANARA BANK(508532)
SubTotal 7735 7735
141 SHIVPURI MP-05-002-074-001/192-A
(DABIYA) 		1705002000NRG24130620230368722 13/06/2023 DHANIRAM PAL 1705002WL013115 DHANIRAM PAL 00078 CNRB0017905 1326 1326 Processed 16/06/2023 383587439 DHANIRAMPAL PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
142 SHIVPURI MP-05-002-004-003/52
(KARSENA) 		1705002000NRG24130620230368859 13/06/2023 GULAB 1705002WL013119 GULAB 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 GULAB CENTRAL BANK OF INDIA(607115)
143 SHIVPURI MP-05-002-004-003/672
(KARSENA) 		1705002000NRG24130620230368882 13/06/2023 Sheru Batham 1705002WL013119 Sheru Batham 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 SheruBatham CENTRAL BANK OF INDIA(607115)
144 SHIVPURI MP-05-002-005-001/533-A
(BHANGAD) 		1705002005NRG24130620230367111 13/06/2023 SONPAL SINGH DHAKAR 1705002005WL013050 SONPAL SINGH DHAKAR 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 SONPALSINGHDHAKAR INDIAN OVERSEAS BANK(508541)
145 SHIVPURI MP-05-002-009-001/93-A
(MAHESHPUR) 		1705002000NRG24130620230369287 13/06/2023 karansingh 1705002WL013126 karansingh 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 karansingh CENTRAL BANK OF INDIA(607115)
146 SHIVPURI MP-05-002-012-001/256
(INDERGARH) 		1705002000NRG24130620230368760 13/06/2023 Ranu 1705002WL013117 Ranu 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 Ranu CENTRAL BANK OF INDIA(607115)
147 SHIVPURI MP-05-002-033-001/334
(KANKAR) 		1705002000NRG24130620230368806 13/06/2023 RAHUL 1705002WL013118 RAHUL 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 RAHUL CENTRAL BANK OF INDIA(607115)
148 SHIVPURI MP-05-002-046-001/431-A
(NOHARIKALA) 		1705002046NRG24120620230366240 13/06/2023 Ramdas jatav 1705002046WL013029 Ramdas jatav 00089 CBIN0280780 663 663 Processed 16/06/2023 383587439 Ramdasjatav CENTRAL BANK OF INDIA(607115)
149 SHIVPURI MP-05-002-069-001/105-A
(BADAGAON) 		1705002000NRG24130620230368573 13/06/2023 usha 1705002WL013111 usha 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 usha HDFC BANK LTD(607152)
150 SHIVPURI MP-05-002-069-001/118-A
(BADAGAON) 		1705002000NRG24130620230368574 13/06/2023 SITARAM 1705002WL013111 SITARAM 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 SITARAM CENTRAL BANK OF INDIA(607115)
151 SHIVPURI MP-05-002-069-001/256
(BADAGAON) 		1705002000NRG24130620230368585 13/06/2023 LALARAM 1705002WL013111 LALARAM 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 LALARAM CENTRAL BANK OF INDIA(607115)
152 SHIVPURI MP-05-002-069-001/260
(BADAGAON) 		1705002000NRG24130620230368587 13/06/2023 Angoori 1705002WL013111 Angoori 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 Angoori CENTRAL BANK OF INDIA(607115)
153 SHIVPURI MP-05-002-069-001/319
(BADAGAON) 		1705002000NRG24130620230368592 13/06/2023 LAKSHMAN 1705002WL013111 LAKSHMAN 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 LAKSHMAN CENTRAL BANK OF INDIA(607115)
154 SHIVPURI MP-05-002-069-001/431
(BADAGAON) 		1705002000NRG24130620230368600 13/06/2023 balveer 1705002WL013111 balveer 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 balveer CENTRAL BANK OF INDIA(607115)
155 SHIVPURI MP-05-002-069-001/431
(BADAGAON) 		1705002000NRG24130620230368601 13/06/2023 vedkanta 1705002WL013111 vedkanta 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 vedkanta CENTRAL BANK OF INDIA(607115)
156 SHIVPURI MP-05-002-069-001/44-B
(BADAGAON) 		1705002000NRG24130620230368602 13/06/2023 Kalavati gurjar 1705002WL013111 Kalavati gurjar 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 Kalavatigurjar STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-069-001/44-D
(BADAGAON) 		1705002000NRG24130620230368605 13/06/2023 APEESHA 1705002WL013111 APEESHA 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 APEESHA STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-069-001/44-D
(BADAGAON) 		1705002000NRG24130620230368604 13/06/2023 Makhan gurjar 1705002WL013111 Makhan gurjar 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 Makhangurjar CENTRAL BANK OF INDIA(607115)
159 SHIVPURI MP-05-002-069-001/443
(BADAGAON) 		1705002000NRG24130620230368607 13/06/2023 rekha bai 1705002WL013111 rekha bai 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 rekhabai CENTRAL BANK OF INDIA(607115)
160 SHIVPURI MP-05-002-069-001/450-A
(BADAGAON) 		1705002000NRG24130620230368610 13/06/2023 ANARSINGH ADIVASI 1705002WL013111 ANARSINGH ADIVASI 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 ANARSINGHADIVASI BANK OF BARODA(606985)
161 SHIVPURI MP-05-002-069-001/456-D
(BADAGAON) 		1705002000NRG24130620230368613 13/06/2023 Takhat singh parihar 1705002WL013111 Takhat singh parihar 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 Takhatsinghparihar CENTRAL BANK OF INDIA(607115)
162 SHIVPURI MP-05-002-069-001/46-C
(BADAGAON) 		1705002000NRG24130620230368614 13/06/2023 Panjab gurjar 1705002WL013111 Panjab gurjar 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 Panjabgurjar STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-069-001/54-A
(BADAGAON) 		1705002000NRG24130620230368616 13/06/2023 Maharaj singh 1705002WL013111 Maharaj singh 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 Maharajsingh CENTRAL BANK OF INDIA(607115)
164 SHIVPURI MP-05-002-069-001/63-A
(BADAGAON) 		1705002000NRG24130620230368618 13/06/2023 KASUMAL 1705002WL013111 KASUMAL 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 KASUMAL CENTRAL BANK OF INDIA(607115)
165 SHIVPURI MP-05-002-069-001/82-D
(BADAGAON) 		1705002000NRG24130620230368625 13/06/2023 Sovran gurjar 1705002WL013111 Sovran gurjar 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 Sovrangurjar CENTRAL BANK OF INDIA(607115)
166 SHIVPURI MP-05-002-069-001/82-D
(BADAGAON) 		1705002000NRG24130620230368626 13/06/2023 Urmila 1705002WL013111 Urmila 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 Urmila CENTRAL BANK OF INDIA(607115)
167 SHIVPURI MP-05-002-069-001/83-C
(BADAGAON) 		1705002000NRG24130620230368628 13/06/2023 Rambeti 1705002WL013111 Rambeti 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 Rambeti STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-069-001/83-D
(BADAGAON) 		1705002000NRG24130620230368630 13/06/2023 Gudiya 1705002WL013111 Gudiya 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 Gudiya CENTRAL BANK OF INDIA(607115)
169 SHIVPURI MP-05-002-069-001/83-D
(BADAGAON) 		1705002000NRG24130620230368629 13/06/2023 Sethi 1705002WL013111 Sethi 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 Sethi CENTRAL BANK OF INDIA(607115)
170 SHIVPURI MP-05-002-069-001/91-C
(BADAGAON) 		1705002000NRG24130620230368635 13/06/2023 Mangal singh gurjar 1705002WL013111 Mangal singh gurjar 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383587439 Mangalsinghgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 37791 37791
171 SHIVPURI MP-05-002-009-001/247
(MAHESHPUR) 		1705002000NRG24130620230369166 13/06/2023 manoj 1705002WL013126 manoj 00152 HDFC0000907 1326 1326 Processed 16/06/2023 383587439 manoj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
172 SHIVPURI MP-05-002-004-001/139
(KARSENA) 		1705002000NRG24130620230368832 13/06/2023 PARMU 1705002WL013119 PARMU 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 PARMU INDIAN BANK(607105)
173 SHIVPURI MP-05-002-021-002/170-A
(KAPRANA) 		1705002021NRG24130620230368901 13/06/2023 Krishna jatav 1705002021WL013120 Krishna jatav 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 Krishnajatav STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-021-002/178
(KAPRANA) 		1705002021NRG24130620230368904 13/06/2023 GITA BAI 1705002021WL013120 GITA BAI 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 GITABAI STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-021-002/212
(KAPRANA) 		1705002021NRG24130620230368906 13/06/2023 bharati 1705002021WL013120 bharati 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 bharati INDIAN BANK(607105)
176 SHIVPURI MP-05-002-021-002/212
(KAPRANA) 		1705002021NRG24130620230368905 13/06/2023 SHISHUPAL 1705002021WL013120 SHISHUPAL 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 SHISHUPAL STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-021-002/214
(KAPRANA) 		1705002021NRG24130620230368909 13/06/2023 JANKILAL 1705002021WL013120 JANKILAL 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 JANKILAL INDIAN BANK(607105)
178 SHIVPURI MP-05-002-021-002/214
(KAPRANA) 		1705002021NRG24130620230368910 13/06/2023 MAMATA 1705002021WL013120 MAMATA 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 MAMATA INDIAN BANK(607105)
179 SHIVPURI MP-05-002-021-002/216
(KAPRANA) 		1705002021NRG24130620230368911 13/06/2023 RAJANI 1705002021WL013120 RAJANI 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 RAJANI INDIAN BANK(607105)
180 SHIVPURI MP-05-002-021-002/218
(KAPRANA) 		1705002021NRG24130620230368912 13/06/2023 KARAN 1705002021WL013120 KARAN 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 KARAN INDIAN BANK(607105)
181 SHIVPURI MP-05-002-021-002/218
(KAPRANA) 		1705002021NRG24130620230368913 13/06/2023 reena 1705002021WL013120 reena 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 reena UCO BANK(607066)
182 SHIVPURI MP-05-002-021-002/219
(KAPRANA) 		1705002021NRG24130620230368914 13/06/2023 RAJARAM jatav 1705002021WL013120 RAJARAM jatav 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 RAJARAMjatav INDIAN BANK(607105)
183 SHIVPURI MP-05-002-021-002/219
(KAPRANA) 		1705002021NRG24130620230368915 13/06/2023 Reena jatav 1705002021WL013120 Reena jatav 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 Reenajatav INDIAN BANK(607105)
184 SHIVPURI MP-05-002-021-002/379-C
(KAPRANA) 		1705002021NRG24130620230368924 13/06/2023 Arvind jatav 1705002021WL013120 Arvind jatav 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 Arvindjatav INDIAN BANK(607105)
185 SHIVPURI MP-05-002-021-002/454-A
(KAPRANA) 		1705002021NRG24130620230368935 13/06/2023 Charan singh jatav 1705002021WL013120 Charan singh jatav 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 Charansinghjatav INDIAN BANK(607105)
186 SHIVPURI MP-05-002-021-002/454-A
(KAPRANA) 		1705002021NRG24130620230368936 13/06/2023 Rekha jatav 1705002021WL013120 Rekha jatav 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 Rekhajatav INDIAN BANK(607105)
187 SHIVPURI MP-05-002-021-002/455-A
(KAPRANA) 		1705002021NRG24130620230368939 13/06/2023 Narayan das jatav 1705002021WL013120 Narayan das jatav 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 Narayandasjatav INDIAN BANK(607105)
188 SHIVPURI MP-05-002-021-002/455-A
(KAPRANA) 		1705002021NRG24130620230368940 13/06/2023 Sakhi jatav 1705002021WL013120 Sakhi jatav 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 Sakhijatav STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-021-002/456-A
(KAPRANA) 		1705002021NRG24130620230368941 13/06/2023 Naktu jatav 1705002021WL013120 Naktu jatav 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 Naktujatav INDIAN BANK(607105)
190 SHIVPURI MP-05-002-021-002/49-A
(KAPRANA) 		1705002021NRG24130620230368946 13/06/2023 bhimlakhan 1705002021WL013120 bhimlakhan 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 bhimlakhan INDIAN BANK(607105)
191 SHIVPURI MP-05-002-021-002/49-A
(KAPRANA) 		1705002021NRG24130620230368947 13/06/2023 priyanka 1705002021WL013120 priyanka 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 priyanka STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-050-002/455
(KODAWADA) 		1705002050NRG24130620230368033 13/06/2023 BALRAM KUSHWAH 1705002050WL013080 BALRAM KUSHWAH 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 BALRAMKUSHWAH UNION BANK OF INDIA(508500)
193 SHIVPURI MP-05-002-050-002/458
(KODAWADA) 		1705002050NRG24130620230368034 13/06/2023 MAYAVATI JATAV 1705002050WL013080 MAYAVATI JATAV 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 MAYAVATIJATAV BANK OF INDIA(508505)
194 SHIVPURI MP-05-002-056-001/122
(LOHADEVI) 		1705002056NRG24130620230367542 13/06/2023 HAKIM 1705002056WL013073 HAKIM 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 HAKIM FINO PAYMENTS BANK LTD(608001)
195 SHIVPURI MP-05-002-056-001/122
(LOHADEVI) 		1705002056NRG24130620230367543 13/06/2023 RANI 1705002056WL013073 RANI 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 RANI FINO PAYMENTS BANK LTD(608001)
196 SHIVPURI MP-05-002-056-001/449
(LOHADEVI) 		1705002056NRG24130620230367548 13/06/2023 SIYA 1705002056WL013073 SIYA 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 SIYA STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-056-001/451
(LOHADEVI) 		1705002056NRG24130620230367549 13/06/2023 PISTA 1705002056WL013073 PISTA 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 PISTA INDIAN BANK(607105)
198 SHIVPURI MP-05-002-056-001/454
(LOHADEVI) 		1705002056NRG24130620230367550 13/06/2023 JAGDISH SHARMA 1705002056WL013073 JAGDISH SHARMA 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 JAGDISHSHARMA PUNJAB NATIONAL BANK(508568)
199 SHIVPURI MP-05-002-056-002/40
(LOHADEVI) 		1705002056NRG24130620230367561 13/06/2023 AMRO 1705002056WL013073 AMRO 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 AMRO UNION BANK OF INDIA(508500)
200 SHIVPURI MP-05-002-056-002/41
(LOHADEVI) 		1705002056NRG24130620230367562 13/06/2023 Baadshah 1705002056WL013073 Baadshah 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 Baadshah UNION BANK OF INDIA(508500)
201 SHIVPURI MP-05-002-056-002/58
(LOHADEVI) 		1705002056NRG24130620230367564 13/06/2023 MAHEDNRA YADAV 1705002056WL013073 MAHEDNRA YADAV 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 MAHEDNRAYADAV PUNJAB NATIONAL BANK(508568)
202 SHIVPURI MP-05-002-056-002/58
(LOHADEVI) 		1705002056NRG24130620230367565 13/06/2023 VIMLESH 1705002056WL013073 VIMLESH 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 VIMLESH STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-056-004/221
(LOHADEVI) 		1705002056NRG24130620230367578 13/06/2023 ASHOK 1705002056WL013073 ASHOK 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 ASHOK UNION BANK OF INDIA(508500)
204 SHIVPURI MP-05-002-056-004/221
(LOHADEVI) 		1705002056NRG24130620230367577 13/06/2023 BHAGWATI 1705002056WL013073 BHAGWATI 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 BHAGWATI INDIAN BANK(607105)
205 SHIVPURI MP-05-002-056-004/221
(LOHADEVI) 		1705002056NRG24130620230367576 13/06/2023 JASHMANT 1705002056WL013073 JASHMANT 00176 IDIB000S669 1326 1326 Processed 16/06/2023 383587439 JASHMANT STATE BANK OF INDIA(508548)
SubTotal 45084 45084
206 SHIVPURI MP-05-002-056-004/226
(LOHADEVI) 		1705002056NRG24130620230367582 13/06/2023 DEEPA 1705002056WL013073 DEEPA 00177 IOBA0002420 1326 1326 Processed 16/06/2023 383587439 DEEPA BANK OF BARODA(606985)
207 SHIVPURI MP-05-002-056-004/226
(LOHADEVI) 		1705002056NRG24130620230367581 13/06/2023 DHARMENDRA 1705002056WL013073 DHARMENDRA 00177 IOBA0002420 1326 1326 Processed 16/06/2023 383587439 DHARMENDRA INDIAN OVERSEAS BANK(508541)
208 SHIVPURI MP-05-002-069-001/126-A
(BADAGAON) 		1705002000NRG24130620230368578 13/06/2023 BISSU 1705002WL013111 BISSU 00177 IOBA0002420 1326 1326 Processed 16/06/2023 383587439 BISSU INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
209 SHIVPURI MP-05-002-044-001/93
(KOTA) 		1705002000NRG24130620230368972 13/06/2023 deepo 1705002WL013123 deepo 00349 PSIB0000492 1105 1105 Processed 16/06/2023 383587439 deepo MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-046-001/106
(NOHARIKALA) 		1705002046NRG24130620230367232 13/06/2023 hargyan 1705002046WL013052 hargyan 00349 PSIB0000492 1326 1326 Processed 16/06/2023 383587439 hargyan INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHIVPURI MP-05-002-046-001/376-B
(NOHARIKALA) 		1705002046NRG24120620230366217 13/06/2023 Dayaram 1705002046WL013029 Dayaram 00349 PSIB0000492 663 663 Processed 16/06/2023 383587439 Dayaram PUNJAB & SIND BANK(607087)
212 SHIVPURI MP-05-002-046-001/383
(NOHARIKALA) 		1705002046NRG24120620230366231 13/06/2023 Gajraj 1705002046WL013029 Gajraj 00349 PSIB0000492 663 663 Processed 16/06/2023 383587439 Gajraj PUNJAB & SIND BANK(607087)
213 SHIVPURI MP-05-002-046-001/421-C
(NOHARIKALA) 		1705002046NRG24120620230366237 13/06/2023 uday 1705002046WL013029 uday 00349 PSIB0000492 663 663 Processed 16/06/2023 383587439 uday PUNJAB & SIND BANK(607087)
214 SHIVPURI MP-05-002-046-001/421-C
(NOHARIKALA) 		1705002046NRG24120620230366238 13/06/2023 uday 1705002046WL013029 uday 00349 PSIB0000492 663 663 Processed 16/06/2023 383587439 uday FINO PAYMENTS BANK LTD(608001)
215 SHIVPURI MP-05-002-046-001/431
(NOHARIKALA) 		1705002046NRG24120620230366239 13/06/2023 ramdas 1705002046WL013029 ramdas 00349 PSIB0000492 663 663 Processed 16/06/2023 383587439 ramdas BANK OF INDIA(508505)
216 SHIVPURI MP-05-002-046-001/464
(NOHARIKALA) 		1705002046NRG24120620230366241 13/06/2023 Atarsingh 1705002046WL013029 Atarsingh 00349 PSIB0000492 663 663 Processed 16/06/2023 383587439 Atarsingh PUNJAB & SIND BANK(607087)
217 SHIVPURI MP-05-002-046-001/668-B
(NOHARIKALA) 		1705002046NRG24120620230366242 13/06/2023 sunil kushwah 1705002046WL013029 sunil kushwah 00349 PSIB0000492 663 663 Processed 16/06/2023 383587439 sunilkushwah BANK OF BARODA(606985)
218 SHIVPURI MP-05-002-046-001/706-A
(NOHARIKALA) 		1705002046NRG24120620230366247 13/06/2023 MANISH 1705002046WL013029 MANISH 00349 PSIB0000492 663 663 Processed 16/06/2023 383587439 MANISH PUNJAB & SIND BANK(607087)
219 SHIVPURI MP-05-002-046-001/706-A
(NOHARIKALA) 		1705002046NRG24120620230366248 13/06/2023 RUBI 1705002046WL013029 RUBI 00349 PSIB0000492 663 663 Processed 16/06/2023 383587439 RUBI PUNJAB & SIND BANK(607087)
220 SHIVPURI MP-05-002-046-001/98
(NOHARIKALA) 		1705002046NRG24130620230367238 13/06/2023 shankar 1705002046WL013053 shankar 00349 PSIB0000492 1326 1326 Processed 16/06/2023 383587439 shankar INDIAN BANK(607105)
SubTotal 9724 9724
221 SHIVPURI MP-05-002-009-001/318-A
(MAHESHPUR) 		1705002000NRG24130620230369214 13/06/2023 Rajkumar 1705002WL013126 Rajkumar 00354 PUNB0031610 1326 1326 Processed 16/06/2023 383587439 Rajkumar UCO BANK(607066)
222 SHIVPURI MP-05-002-021-002/388
(KAPRANA) 		1705002021NRG24130620230368928 13/06/2023 NARAHARI 1705002021WL013120 NARAHARI 00354 PUNB0031610 1326 1326 Processed 16/06/2023 383587439 NARAHARI BANK OF INDIA(508505)
223 SHIVPURI MP-05-002-050-002/112
(KODAWADA) 		1705002050NRG24130620230367998 13/06/2023 Gaytree 1705002050WL013080 Gaytree 00354 PUNB0031610 1326 1326 Processed 16/06/2023 383587439 Gaytree PUNJAB NATIONAL BANK(508568)
224 SHIVPURI MP-05-002-050-002/201
(KODAWADA) 		1705002050NRG24130620230368003 13/06/2023 mitlesh 1705002050WL013080 mitlesh 00354 PUNB0031610 1326 1326 Processed 16/06/2023 383587439 mitlesh PUNJAB NATIONAL BANK(508568)
225 SHIVPURI MP-05-002-050-002/206
(KODAWADA) 		1705002050NRG24130620230368008 13/06/2023 mahesh 1705002050WL013080 mahesh 00354 PUNB0031610 1326 1326 Processed 16/06/2023 383587439 mahesh BANK OF INDIA(508505)
226 SHIVPURI MP-05-002-050-002/467
(KODAWADA) 		1705002050NRG24130620230368035 13/06/2023 GOVIND RAWAT 1705002050WL013080 GOVIND RAWAT 00354 PUNB0031610 1326 1326 Processed 16/06/2023 383587439 GOVINDRAWAT PUNJAB NATIONAL BANK(508568)
227 SHIVPURI MP-05-002-050-002/467
(KODAWADA) 		1705002050NRG24130620230368036 13/06/2023 VINITA RAWAT 1705002050WL013080 VINITA RAWAT 00354 PUNB0031610 1326 1326 Processed 16/06/2023 383587439 VINITARAWAT PUNJAB NATIONAL BANK(508568)
228 SHIVPURI MP-05-002-070-001/479-A
(MAJHERA) 		1705002000NRG24130620230369338 13/06/2023 KARELAL ADIWASI 1705002WL013128 KARELAL ADIWASI 00354 PUNB0031610 1326 1326 Processed 16/06/2023 383587439 KARELALADIWASI STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-070-001/484-A
(MAJHERA) 		1705002000NRG24130620230369339 13/06/2023 SUNDO BAI 1705002WL013128 SUNDO BAI 00354 PUNB0031610 1326 1326 Processed 16/06/2023 383587439 SUNDOBAI BANK OF INDIA(508505)
230 SHIVPURI MP-05-002-070-001/485-A
(MAJHERA) 		1705002000NRG24130620230369340 13/06/2023 RANI ADIWASI 1705002WL013128 RANI ADIWASI 00354 PUNB0031610 1326 1326 Processed 16/06/2023 383587439 RANIADIWASI BANK OF BARODA(606985)
231 SHIVPURI MP-05-002-070-001/486-A
(MAJHERA) 		1705002000NRG24130620230369341 13/06/2023 RAJESH 1705002WL013128 RAJESH 00354 PUNB0031610 1326 1326 Processed 16/06/2023 383587439 RAJESH BANK OF BARODA(606985)
232 SHIVPURI MP-05-002-070-001/487-A
(MAJHERA) 		1705002000NRG24130620230369342 13/06/2023 PRADEEP ADIWASI 1705002WL013128 PRADEEP ADIWASI 00354 PUNB0031610 1326 1326 Processed 16/06/2023 383587439 PRADEEPADIWASI BANK OF INDIA(508505)
233 SHIVPURI MP-05-002-070-001/65-C
(MAJHERA) 		1705002000NRG24130620230369354 13/06/2023 CHANDNI 1705002WL013128 CHANDNI 00354 PUNB0031610 1326 1326 Processed 16/06/2023 383587439 CHANDNI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
234 SHIVPURI MP-05-002-009-001/354-A
(MAHESHPUR) 		1705002000NRG24130620230369222 13/06/2023 rahul 1705002WL013126 rahul 00354 PUNB0296400 1326 1326 Processed 16/06/2023 383587439 rahul UCO BANK(607066)
SubTotal 1326 1326
235 SHIVPURI MP-05-002-046-001/749
(NOHARIKALA) 		1705002046NRG24130620230367236 13/06/2023 nitesh dantre 1705002046WL013053 nitesh dantre 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 niteshdantre PUNJAB NATIONAL BANK(508568)
236 SHIVPURI MP-05-002-050-001/390
(KODAWADA) 		1705002050NRG24130620230367962 13/06/2023 rameswar 1705002050WL013078 rameswar 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 rameswar BANK OF INDIA(508505)
237 SHIVPURI MP-05-002-050-001/391-C
(KODAWADA) 		1705002050NRG24130620230367969 13/06/2023 bharat 1705002050WL013079 bharat 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 bharat INDIAN OVERSEAS BANK(508541)
238 SHIVPURI MP-05-002-050-001/392
(KODAWADA) 		1705002050NRG24130620230367970 13/06/2023 rajesh 1705002050WL013079 rajesh 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 rajesh PUNJAB NATIONAL BANK(508568)
239 SHIVPURI MP-05-002-050-001/393
(KODAWADA) 		1705002050NRG24130620230367971 13/06/2023 ramsavak 1705002050WL013079 ramsavak 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 ramsavak PUNJAB NATIONAL BANK(508568)
240 SHIVPURI MP-05-002-050-001/395-B
(KODAWADA) 		1705002050NRG24130620230367973 13/06/2023 raju 1705002050WL013079 raju 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 raju PUNJAB NATIONAL BANK(508568)
241 SHIVPURI MP-05-002-050-001/395-B
(KODAWADA) 		1705002050NRG24130620230367974 13/06/2023 roopbati 1705002050WL013079 roopbati 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 roopbati STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-050-001/396
(KODAWADA) 		1705002050NRG24130620230367975 13/06/2023 manoj 1705002050WL013079 manoj 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 manoj PUNJAB NATIONAL BANK(508568)
243 SHIVPURI MP-05-002-050-001/398-A
(KODAWADA) 		1705002050NRG24130620230367976 13/06/2023 neelam 1705002050WL013079 neelam 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 neelam PUNJAB NATIONAL BANK(508568)
244 SHIVPURI MP-05-002-050-002/206
(KODAWADA) 		1705002050NRG24130620230368009 13/06/2023 Neelu rawat 1705002050WL013080 Neelu rawat 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 Neelurawat PUNJAB NATIONAL BANK(508568)
245 SHIVPURI MP-05-002-050-002/206-A
(KODAWADA) 		1705002050NRG24130620230368011 13/06/2023 Dheeraj singh rawat 1705002050WL013080 Dheeraj singh rawat 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 Dheerajsinghrawat STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-050-002/206-B
(KODAWADA) 		1705002050NRG24130620230368012 13/06/2023 Shiv singh rawat 1705002050WL013080 Shiv singh rawat 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 Shivsinghrawat PUNJAB NATIONAL BANK(508568)
247 SHIVPURI MP-05-002-050-002/206-B
(KODAWADA) 		1705002050NRG24130620230368013 13/06/2023 Shiv singh rawat 1705002050WL013080 Shiv singh rawat 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 Shivsinghrawat PUNJAB NATIONAL BANK(508568)
248 SHIVPURI MP-05-002-056-001/72
(LOHADEVI) 		1705002056NRG24130620230367552 13/06/2023 ZYANI 1705002056WL013073 ZYANI 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 ZYANI IDBI BANK(607095)
249 SHIVPURI MP-05-002-056-001/78
(LOHADEVI) 		1705002056NRG24130620230367553 13/06/2023 RAMESH 1705002056WL013073 RAMESH 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 RAMESH FINO PAYMENTS BANK LTD(608001)
250 SHIVPURI MP-05-002-056-001/78
(LOHADEVI) 		1705002056NRG24130620230367554 13/06/2023 RAMESH 1705002056WL013073 RAMESH 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 RAMESH FINO PAYMENTS BANK LTD(608001)
251 SHIVPURI MP-05-002-056-001/89
(LOHADEVI) 		1705002056NRG24130620230367559 13/06/2023 Veerendra 1705002056WL013073 Veerendra 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 Veerendra PUNJAB NATIONAL BANK(508568)
252 SHIVPURI MP-05-002-056-001/89
(LOHADEVI) 		1705002056NRG24130620230367560 13/06/2023 Veerendra 1705002056WL013073 Veerendra 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 Veerendra BANK OF BARODA(606985)
253 SHIVPURI MP-05-002-070-001/493-A
(MAJHERA) 		1705002000NRG24130620230369344 13/06/2023 Aftab khan 1705002WL013128 Aftab khan 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 Aftabkhan PUNJAB NATIONAL BANK(508568)
254 SHIVPURI MP-05-002-070-001/493-A
(MAJHERA) 		1705002000NRG24130620230369345 13/06/2023 Kaynat 1705002WL013128 Kaynat 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 Kaynat CANARA BANK(508532)
255 SHIVPURI MP-05-002-074-001/181-B
(DABIYA) 		1705002000NRG24130620230368715 13/06/2023 CHATUR SINGH PAL 1705002WL013115 CHATUR SINGH PAL 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 CHATURSINGHPAL CANARA BANK(508532)
256 SHIVPURI MP-05-002-074-001/183
(DABIYA) 		1705002000NRG24130620230368717 13/06/2023 KASHIRAM 1705002WL013115 KASHIRAM 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-074-001/192
(DABIYA) 		1705002000NRG24130620230368721 13/06/2023 LALARAM PAL 1705002WL013115 LALARAM PAL 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383587439 LALARAMPAL BANK OF BARODA(606985)
SubTotal 30498 30498
258 SHIVPURI MP-05-002-004-001/127
(KARSENA) 		1705002000NRG24130620230368829 13/06/2023 harmohan 1705002WL013119 harmohan 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 harmohan STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-004-003/192
(KARSENA) 		1705002000NRG24130620230368840 13/06/2023 RADHA 1705002WL013119 RADHA 00415 SBIN0003215 1105 1105 Processed 16/06/2023 383587439 RADHA STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-005-001/315-A
(BHANGAD) 		1705002005NRG24130620230367101 13/06/2023 banbari 1705002005WL013050 banbari 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 banbari STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-005-001/54-D
(BHANGAD) 		1705002005NRG24130620230367119 13/06/2023 BRAJESH 1705002005WL013050 BRAJESH 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 BRAJESH STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-009-001/24-B
(MAHESHPUR) 		1705002000NRG24130620230369158 13/06/2023 kalyan 1705002WL013126 kalyan 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 kalyan STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-009-001/243
(MAHESHPUR) 		1705002000NRG24130620230369162 13/06/2023 manoj 1705002WL013126 manoj 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 manoj HDFC BANK LTD(607152)
264 SHIVPURI MP-05-002-009-001/260
(MAHESHPUR) 		1705002000NRG24130620230369178 13/06/2023 Matadeen 1705002WL013126 Matadeen 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 Matadeen STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-009-001/29
(MAHESHPUR) 		1705002000NRG24130620230369189 13/06/2023 MUKESH 1705002WL013126 MUKESH 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 MUKESH STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-009-001/313
(MAHESHPUR) 		1705002000NRG24130620230369209 13/06/2023 Harisingh Dhakad 1705002WL013126 Harisingh Dhakad 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 HarisinghDhakad STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-009-001/47-C
(MAHESHPUR) 		1705002000NRG24130620230369258 13/06/2023 Rajkamal 1705002WL013126 Rajkamal 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 Rajkamal STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-012-001/179-B
(INDERGARH) 		1705002000NRG24130620230368733 13/06/2023 sachin jatav 1705002WL013117 sachin jatav 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 sachinjatav STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-012-001/251
(INDERGARH) 		1705002000NRG24130620230368756 13/06/2023 somwati 1705002WL013117 somwati 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 somwati STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-021-002/170-B
(KAPRANA) 		1705002021NRG24130620230368903 13/06/2023 Kamna jatav 1705002021WL013120 Kamna jatav 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 Kamnajatav STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-021-002/454-B
(KAPRANA) 		1705002021NRG24130620230368937 13/06/2023 Rinku jatav 1705002021WL013120 Rinku jatav 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 Rinkujatav INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHIVPURI MP-05-002-021-002/457-A
(KAPRANA) 		1705002021NRG24130620230368942 13/06/2023 Gaytree jatav 1705002021WL013120 Gaytree jatav 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 Gaytreejatav STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-022-001/123
(JAMKHO) 		1705002022NRG24120620230365217 13/06/2023 naharsingh 1705002022WL012986 naharsingh 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 naharsingh STATE BANK OF INDIA(508548)
274 SHIVPURI MP-05-002-044-001/101
(KOTA) 		1705002000NRG24130620230368953 13/06/2023 sone lal adiwasi 1705002WL013123 sone lal adiwasi 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 sonelaladiwasi STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-044-001/153
(KOTA) 		1705002000NRG24130620230368960 13/06/2023 baijanti 1705002WL013123 baijanti 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 baijanti STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-044-001/171-A
(KOTA) 		1705002000NRG24130620230368963 13/06/2023 munniram 1705002WL013123 munniram 00415 SBIN0003215 1105 1105 Processed 16/06/2023 383587439 munniram STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-046-001/699-A
(NOHARIKALA) 		1705002046NRG24120620230366244 13/06/2023 DILIP 1705002046WL013029 DILIP 00415 SBIN0003215 663 663 Processed 16/06/2023 383587439 DILIP STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-050-001/115-B
(KODAWADA) 		1705002050NRG24130620230367963 13/06/2023 deelip 1705002050WL013079 deelip 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 deelip STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-050-001/120-A
(KODAWADA) 		1705002050NRG24130620230367937 13/06/2023 MEENA 1705002050WL013078 MEENA 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 MEENA STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-050-001/124-A
(KODAWADA) 		1705002050NRG24130620230367964 13/06/2023 DESHRAJ 1705002050WL013079 DESHRAJ 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 DESHRAJ STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-050-001/26
(KODAWADA) 		1705002050NRG24130620230367965 13/06/2023 Akhairaj 1705002050WL013079 Akhairaj 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 Akhairaj STATE BANK OF INDIA(508548)
282 SHIVPURI MP-05-002-050-001/354-B
(KODAWADA) 		1705002050NRG24130620230367968 13/06/2023 Bhagirat 1705002050WL013079 Bhagirat 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 Bhagirat BANK OF INDIA(508505)
283 SHIVPURI MP-05-002-050-001/356
(KODAWADA) 		1705002050NRG24130620230367945 13/06/2023 VIJAYSINGH 1705002050WL013078 VIJAYSINGH 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 VIJAYSINGH STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-050-001/357
(KODAWADA) 		1705002050NRG24130620230367951 13/06/2023 banvari 1705002050WL013078 banvari 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 banvari STATE BANK OF INDIA(508548)
285 SHIVPURI MP-05-002-050-001/368
(KODAWADA) 		1705002050NRG24130620230367959 13/06/2023 arjun 1705002050WL013078 arjun 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 arjun STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-050-001/40
(KODAWADA) 		1705002050NRG24130620230367978 13/06/2023 Naresh 1705002050WL013079 Naresh 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 Naresh STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-050-001/400
(KODAWADA) 		1705002050NRG24130620230367983 13/06/2023 ravi jatav 1705002050WL013079 ravi jatav 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 ravijatav BANK OF INDIA(508505)
288 SHIVPURI MP-05-002-050-001/400
(KODAWADA) 		1705002050NRG24130620230367984 13/06/2023 suman jatav 1705002050WL013079 suman jatav 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 sumanjatav CENTRAL BANK OF INDIA(607115)
289 SHIVPURI MP-05-002-050-001/402
(KODAWADA) 		1705002050NRG24130620230367985 13/06/2023 kamarsingh 1705002050WL013079 kamarsingh 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 kamarsingh STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-050-002/400
(KODAWADA) 		1705002050NRG24130620230368025 13/06/2023 reena 1705002050WL013080 reena 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 reena STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-050-002/470
(KODAWADA) 		1705002050NRG24130620230368040 13/06/2023 NEERAJ JATAV 1705002050WL013080 NEERAJ JATAV 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 NEERAJJATAV STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-050-002/470
(KODAWADA) 		1705002050NRG24130620230368039 13/06/2023 RAVI JATAV 1705002050WL013080 RAVI JATAV 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 RAVIJATAV STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-056-001/29
(LOHADEVI) 		1705002056NRG24130620230367546 13/06/2023 lakhan 1705002056WL013073 lakhan 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 lakhan FINO PAYMENTS BANK LTD(608001)
294 SHIVPURI MP-05-002-056-001/29
(LOHADEVI) 		1705002056NRG24130620230367547 13/06/2023 suhagde 1705002056WL013073 suhagde 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 suhagde STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-056-001/79-A
(LOHADEVI) 		1705002056NRG24130620230367555 13/06/2023 JANVED 1705002056WL013073 JANVED 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 JANVED PUNJAB NATIONAL BANK(508568)
296 SHIVPURI MP-05-002-056-001/79-A
(LOHADEVI) 		1705002056NRG24130620230367556 13/06/2023 LAXMI 1705002056WL013073 LAXMI 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 LAXMI FINO PAYMENTS BANK LTD(608001)
297 SHIVPURI MP-05-002-069-001/318
(BADAGAON) 		1705002000NRG24130620230368591 13/06/2023 Hakkhi 1705002WL013111 Hakkhi 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 Hakkhi STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-069-001/319
(BADAGAON) 		1705002000NRG24130620230368593 13/06/2023 Bhoori 1705002WL013111 Bhoori 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 Bhoori BANK OF INDIA(508505)
299 SHIVPURI MP-05-002-069-001/424
(BADAGAON) 		1705002000NRG24130620230368595 13/06/2023 BALRAM 1705002WL013111 BALRAM 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 BALRAM STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-069-001/424
(BADAGAON) 		1705002000NRG24130620230368594 13/06/2023 KAMAL SINGH 1705002WL013111 KAMAL SINGH 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 KAMALSINGH STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-069-001/428
(BADAGAON) 		1705002000NRG24130620230368597 13/06/2023 POONAM JATAV 1705002WL013111 POONAM JATAV 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 POONAMJATAV STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-069-001/44-B
(BADAGAON) 		1705002000NRG24130620230368603 13/06/2023 Udal 1705002WL013111 Udal 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 Udal STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-069-001/443
(BADAGAON) 		1705002000NRG24130620230368606 13/06/2023 kailash adiwasi 1705002WL013111 kailash adiwasi 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 kailashadiwasi STATE BANK OF INDIA(508548)
304 SHIVPURI MP-05-002-069-001/446
(BADAGAON) 		1705002000NRG24130620230368608 13/06/2023 SHYAM 1705002WL013111 SHYAM 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 SHYAM STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-069-001/454
(BADAGAON) 		1705002000NRG24130620230368611 13/06/2023 CHHOTU 1705002WL013111 CHHOTU 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 CHHOTU BANK OF BARODA(606985)
306 SHIVPURI MP-05-002-069-001/46-C
(BADAGAON) 		1705002000NRG24130620230368615 13/06/2023 Bhuriya 1705002WL013111 Bhuriya 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 Bhuriya STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-069-001/66-C
(BADAGAON) 		1705002000NRG24130620230368623 13/06/2023 Shekhar adivasi 1705002WL013111 Shekhar adivasi 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 Shekharadivasi STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-069-001/89-D
(BADAGAON) 		1705002000NRG24130620230368632 13/06/2023 Mithla 1705002WL013111 Mithla 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 Mithla STATE BANK OF INDIA(508548)
309 SHIVPURI MP-05-002-069-001/92-B
(BADAGAON) 		1705002000NRG24130620230368636 13/06/2023 Meera 1705002WL013111 Meera 00415 SBIN0003215 1326 1326 Processed 16/06/2023 383587439 Meera STATE BANK OF INDIA(508548)
SubTotal 67847 67847
310 SHIVPURI MP-05-002-009-001/313-A
(MAHESHPUR) 		1705002000NRG24130620230369210 13/06/2023 kaptan 1705002WL013126 kaptan 00415 SBIN0016843 1326 1326 Processed 16/06/2023 383587439 kaptan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
311 SHIVPURI MP-05-002-004-003/28-A
(KARSENA) 		1705002000NRG24130620230368851 13/06/2023 raj kumar 1705002WL013119 raj kumar 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 rajkumar STATE BANK OF INDIA(508548)
312 SHIVPURI MP-05-002-004-003/28-A
(KARSENA) 		1705002000NRG24130620230368852 13/06/2023 ravi 1705002WL013119 ravi 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 ravi STATE BANK OF INDIA(508548)
313 SHIVPURI MP-05-002-009-001/237
(MAHESHPUR) 		1705002000NRG24130620230369156 13/06/2023 Satish 1705002WL013126 Satish 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Satish STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-009-001/241
(MAHESHPUR) 		1705002000NRG24130620230369161 13/06/2023 Bharti 1705002WL013126 Bharti 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Bharti MADHYANCHAL GRAMIN BANK(607232)
315 SHIVPURI MP-05-002-009-001/241
(MAHESHPUR) 		1705002000NRG24130620230369160 13/06/2023 keshav 1705002WL013126 keshav 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 keshav STATE BANK OF INDIA(508548)
316 SHIVPURI MP-05-002-009-001/245
(MAHESHPUR) 		1705002000NRG24130620230369163 13/06/2023 kaliya 1705002WL013126 kaliya 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 kaliya STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-009-001/245-A
(MAHESHPUR) 		1705002000NRG24130620230369164 13/06/2023 vinod 1705002WL013126 vinod 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 vinod STATE BANK OF INDIA(508548)
318 SHIVPURI MP-05-002-009-001/245-B
(MAHESHPUR) 		1705002000NRG24130620230369165 13/06/2023 rani 1705002WL013126 rani 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 rani STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-009-001/249-A
(MAHESHPUR) 		1705002000NRG24130620230369170 13/06/2023 Narayni 1705002WL013126 Narayni 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Narayni MADHYANCHAL GRAMIN BANK(607232)
320 SHIVPURI MP-05-002-009-001/250
(MAHESHPUR) 		1705002000NRG24130620230369172 13/06/2023 rambati 1705002WL013126 rambati 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 rambati STATE BANK OF INDIA(508548)
321 SHIVPURI MP-05-002-009-001/252
(MAHESHPUR) 		1705002000NRG24130620230369175 13/06/2023 neelam 1705002WL013126 neelam 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 neelam STATE BANK OF INDIA(508548)
322 SHIVPURI MP-05-002-009-001/252
(MAHESHPUR) 		1705002000NRG24130620230369174 13/06/2023 neelam 1705002WL013126 neelam 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 neelam BANK OF INDIA(508505)
323 SHIVPURI MP-05-002-009-001/261
(MAHESHPUR) 		1705002000NRG24130620230369180 13/06/2023 kaliya 1705002WL013126 kaliya 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 kaliya STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-009-001/262-A
(MAHESHPUR) 		1705002000NRG24130620230369184 13/06/2023 manaram 1705002WL013126 manaram 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 manaram STATE BANK OF INDIA(508548)
325 SHIVPURI MP-05-002-009-001/28
(MAHESHPUR) 		1705002000NRG24130620230369185 13/06/2023 munni 1705002WL013126 munni 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 munni BANK OF INDIA(508505)
326 SHIVPURI MP-05-002-009-001/28-A
(MAHESHPUR) 		1705002000NRG24130620230369186 13/06/2023 SIYARAM 1705002WL013126 SIYARAM 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 SIYARAM STATE BANK OF INDIA(508548)
327 SHIVPURI MP-05-002-009-001/29
(MAHESHPUR) 		1705002000NRG24130620230369190 13/06/2023 Ramgopal 1705002WL013126 Ramgopal 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Ramgopal STATE BANK OF INDIA(508548)
328 SHIVPURI MP-05-002-009-001/30
(MAHESHPUR) 		1705002000NRG24130620230369191 13/06/2023 UNKAR 1705002WL013126 UNKAR 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 UNKAR STATE BANK OF INDIA(508548)
329 SHIVPURI MP-05-002-009-001/301
(MAHESHPUR) 		1705002000NRG24130620230369192 13/06/2023 dinesh dhakad 1705002WL013126 dinesh dhakad 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 dineshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHIVPURI MP-05-002-009-001/301
(MAHESHPUR) 		1705002000NRG24130620230369193 13/06/2023 sarswati dhakad 1705002WL013126 sarswati dhakad 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 sarswatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHIVPURI MP-05-002-009-001/308-A
(MAHESHPUR) 		1705002000NRG24130620230369199 13/06/2023 sakhi 1705002WL013126 sakhi 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 sakhi STATE BANK OF INDIA(508548)
332 SHIVPURI MP-05-002-009-001/309
(MAHESHPUR) 		1705002000NRG24130620230369200 13/06/2023 pinki 1705002WL013126 pinki 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 pinki STATE BANK OF INDIA(508548)
333 SHIVPURI MP-05-002-009-001/309-A
(MAHESHPUR) 		1705002000NRG24130620230369201 13/06/2023 rajkumari 1705002WL013126 rajkumari 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 rajkumari STATE BANK OF INDIA(508548)
334 SHIVPURI MP-05-002-009-001/310-A
(MAHESHPUR) 		1705002000NRG24130620230369203 13/06/2023 mitlesh 1705002WL013126 mitlesh 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 mitlesh STATE BANK OF INDIA(508548)
335 SHIVPURI MP-05-002-009-001/311-A
(MAHESHPUR) 		1705002000NRG24130620230369205 13/06/2023 jhunni 1705002WL013126 jhunni 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 jhunni STATE BANK OF INDIA(508548)
336 SHIVPURI MP-05-002-009-001/312
(MAHESHPUR) 		1705002000NRG24130620230369206 13/06/2023 shimla 1705002WL013126 shimla 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 shimla STATE BANK OF INDIA(508548)
337 SHIVPURI MP-05-002-009-001/312-A
(MAHESHPUR) 		1705002000NRG24130620230369208 13/06/2023 vimla 1705002WL013126 vimla 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 vimla STATE BANK OF INDIA(508548)
338 SHIVPURI MP-05-002-009-001/315-A
(MAHESHPUR) 		1705002000NRG24130620230369211 13/06/2023 dolatram 1705002WL013126 dolatram 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 dolatram STATE BANK OF INDIA(508548)
339 SHIVPURI MP-05-002-009-001/316-A
(MAHESHPUR) 		1705002000NRG24130620230369212 13/06/2023 maltee 1705002WL013126 maltee 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 maltee STATE BANK OF INDIA(508548)
340 SHIVPURI MP-05-002-009-001/321-A
(MAHESHPUR) 		1705002000NRG24130620230369216 13/06/2023 Kalyan 1705002WL013126 Kalyan 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Kalyan STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-009-001/323-A
(MAHESHPUR) 		1705002000NRG24130620230369218 13/06/2023 sonpal 1705002WL013126 sonpal 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 sonpal STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-009-001/352
(MAHESHPUR) 		1705002000NRG24130620230369220 13/06/2023 kheru 1705002WL013126 kheru 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 kheru INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHIVPURI MP-05-002-009-001/357
(MAHESHPUR) 		1705002000NRG24130620230369224 13/06/2023 shrinivash 1705002WL013126 shrinivash 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 shrinivash STATE BANK OF INDIA(508548)
344 SHIVPURI MP-05-002-009-001/358
(MAHESHPUR) 		1705002000NRG24130620230369227 13/06/2023 mamta 1705002WL013126 mamta 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 mamta STATE BANK OF INDIA(508548)
345 SHIVPURI MP-05-002-009-001/359-A
(MAHESHPUR) 		1705002000NRG24130620230369229 13/06/2023 Rajvati 1705002WL013126 Rajvati 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Rajvati STATE BANK OF INDIA(508548)
346 SHIVPURI MP-05-002-009-001/359-A
(MAHESHPUR) 		1705002000NRG24130620230369228 13/06/2023 Rajvati 1705002WL013126 Rajvati 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Rajvati BANK OF INDIA(508505)
347 SHIVPURI MP-05-002-009-001/359-B
(MAHESHPUR) 		1705002000NRG24130620230369230 13/06/2023 Girja 1705002WL013126 Girja 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Girja STATE BANK OF INDIA(508548)
348 SHIVPURI MP-05-002-009-001/362-A
(MAHESHPUR) 		1705002000NRG24130620230369233 13/06/2023 Mahendra 1705002WL013126 Mahendra 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Mahendra STATE BANK OF INDIA(508548)
349 SHIVPURI MP-05-002-009-001/363
(MAHESHPUR) 		1705002000NRG24130620230369234 13/06/2023 patiram 1705002WL013126 patiram 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 patiram BANK OF INDIA(508505)
350 SHIVPURI MP-05-002-009-001/364
(MAHESHPUR) 		1705002000NRG24130620230369235 13/06/2023 Manisha 1705002WL013126 Manisha 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Manisha BANK OF INDIA(508505)
351 SHIVPURI MP-05-002-009-001/368
(MAHESHPUR) 		1705002000NRG24130620230369239 13/06/2023 lachchi 1705002WL013126 lachchi 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 lachchi MADHYANCHAL GRAMIN BANK(607232)
352 SHIVPURI MP-05-002-009-001/37-A
(MAHESHPUR) 		1705002000NRG24130620230369242 13/06/2023 Girraj 1705002WL013126 Girraj 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Girraj STATE BANK OF INDIA(508548)
353 SHIVPURI MP-05-002-009-001/37-A
(MAHESHPUR) 		1705002000NRG24130620230369241 13/06/2023 Girraj 1705002WL013126 Girraj 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Girraj STATE BANK OF INDIA(508548)
354 SHIVPURI MP-05-002-009-001/38
(MAHESHPUR) 		1705002000NRG24130620230369245 13/06/2023 jagdeesh 1705002WL013126 jagdeesh 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 jagdeesh STATE BANK OF INDIA(508548)
355 SHIVPURI MP-05-002-009-001/40-A
(MAHESHPUR) 		1705002000NRG24130620230369251 13/06/2023 Aarti Dhakad 1705002WL013126 Aarti Dhakad 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 AartiDhakad STATE BANK OF INDIA(508548)
356 SHIVPURI MP-05-002-009-001/41-A
(MAHESHPUR) 		1705002000NRG24130620230369253 13/06/2023 Satveer 1705002WL013126 Satveer 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Satveer BANK OF BARODA(606985)
357 SHIVPURI MP-05-002-009-001/45-B
(MAHESHPUR) 		1705002000NRG24130620230369255 13/06/2023 Saligram 1705002WL013126 Saligram 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Saligram BANK OF INDIA(508505)
358 SHIVPURI MP-05-002-009-001/48
(MAHESHPUR) 		1705002000NRG24130620230369259 13/06/2023 sua 1705002WL013126 sua 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 sua STATE BANK OF INDIA(508548)
359 SHIVPURI MP-05-002-009-001/49
(MAHESHPUR) 		1705002000NRG24130620230369261 13/06/2023 sakhi 1705002WL013126 sakhi 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 sakhi STATE BANK OF INDIA(508548)
360 SHIVPURI MP-05-002-009-001/57-A
(MAHESHPUR) 		1705002000NRG24130620230369265 13/06/2023 Leela 1705002WL013126 Leela 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Leela STATE BANK OF INDIA(508548)
361 SHIVPURI MP-05-002-009-001/57-A
(MAHESHPUR) 		1705002000NRG24130620230369264 13/06/2023 Suresh 1705002WL013126 Suresh 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Suresh STATE BANK OF INDIA(508548)
362 SHIVPURI MP-05-002-009-001/58
(MAHESHPUR) 		1705002000NRG24130620230369267 13/06/2023 ajay 1705002WL013126 ajay 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 ajay STATE BANK OF INDIA(508548)
363 SHIVPURI MP-05-002-009-001/72-A
(MAHESHPUR) 		1705002000NRG24130620230369276 13/06/2023 Sheela 1705002WL013126 Sheela 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Sheela STATE BANK OF INDIA(508548)
364 SHIVPURI MP-05-002-009-001/72-B
(MAHESHPUR) 		1705002000NRG24130620230369277 13/06/2023 Nandkishore 1705002WL013126 Nandkishore 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Nandkishore STATE BANK OF INDIA(508548)
365 SHIVPURI MP-05-002-009-001/86-A
(MAHESHPUR) 		1705002000NRG24130620230369283 13/06/2023 Vijaypal 1705002WL013126 Vijaypal 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Vijaypal STATE BANK OF INDIA(508548)
366 SHIVPURI MP-05-002-009-003/267
(MAHESHPUR) 		1705002000NRG24130620230369291 13/06/2023 maniram 1705002WL013126 maniram 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 maniram STATE BANK OF INDIA(508548)
367 SHIVPURI MP-05-002-009-004/31-B
(MAHESHPUR) 		1705002000NRG24130620230369299 13/06/2023 hakki 1705002WL013126 hakki 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 hakki STATE BANK OF INDIA(508548)
368 SHIVPURI MP-05-002-009-004/35-B
(MAHESHPUR) 		1705002000NRG24130620230369300 13/06/2023 kamlesh 1705002WL013126 kamlesh 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 kamlesh STATE BANK OF INDIA(508548)
369 SHIVPURI MP-05-002-012-001/323-A
(INDERGARH) 		1705002000NRG24130620230368788 13/06/2023 munnesh dhakad 1705002WL013117 munnesh dhakad 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 munneshdhakad STATE BANK OF INDIA(508548)
370 SHIVPURI MP-05-002-021-002/213
(KAPRANA) 		1705002021NRG24130620230368908 13/06/2023 SEVA 1705002021WL013120 SEVA 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 SEVA STATE BANK OF INDIA(508548)
371 SHIVPURI MP-05-002-021-002/49
(KAPRANA) 		1705002021NRG24130620230368945 13/06/2023 kamarsingh 1705002021WL013120 kamarsingh 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 kamarsingh INDIAN BANK(607105)
372 SHIVPURI MP-05-002-033-001/334
(KANKAR) 		1705002000NRG24130620230368804 13/06/2023 makhan lal 1705002WL013118 makhan lal 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 makhanlal MADHYANCHAL GRAMIN BANK(607232)
373 SHIVPURI MP-05-002-033-001/334
(KANKAR) 		1705002000NRG24130620230368803 13/06/2023 makhan lal 1705002WL013118 makhan lal 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 makhanlal STATE BANK OF INDIA(508548)
374 SHIVPURI MP-05-002-033-001/612
(KANKAR) 		1705002000NRG24130620230368812 13/06/2023 RAMSINGH 1705002WL013118 RAMSINGH 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 RAMSINGH STATE BANK OF INDIA(508548)
375 SHIVPURI MP-05-002-033-001/612-A
(KANKAR) 		1705002000NRG24130620230368815 13/06/2023 NISHA KUSHWAH 1705002WL013118 NISHA KUSHWAH 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 NISHAKUSHWAH STATE BANK OF INDIA(508548)
376 SHIVPURI MP-05-002-033-001/612-A
(KANKAR) 		1705002000NRG24130620230368814 13/06/2023 NISHA KUSHWAH 1705002WL013118 NISHA KUSHWAH 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 NISHAKUSHWAH STATE BANK OF INDIA(508548)
377 SHIVPURI MP-05-002-044-001/101
(KOTA) 		1705002000NRG24130620230368954 13/06/2023 Basanti 1705002WL013123 Basanti 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Basanti BANK OF BARODA(606985)
378 SHIVPURI MP-05-002-044-001/105
(KOTA) 		1705002000NRG24130620230368956 13/06/2023 Vimla 1705002WL013123 Vimla 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Vimla BANK OF BARODA(606985)
379 SHIVPURI MP-05-002-044-001/135
(KOTA) 		1705002000NRG24130620230368958 13/06/2023 Radha 1705002WL013123 Radha 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Radha BANK OF BARODA(606985)
380 SHIVPURI MP-05-002-044-001/153
(KOTA) 		1705002000NRG24130620230368959 13/06/2023 Kallu 1705002WL013123 Kallu 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Kallu STATE BANK OF INDIA(508548)
381 SHIVPURI MP-05-002-044-001/251
(KOTA) 		1705002000NRG24130620230368966 13/06/2023 Vijay 1705002WL013123 Vijay 00415 SBIN0030086 1105 1105 Processed 16/06/2023 383587439 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHIVPURI MP-05-002-044-001/463
(KOTA) 		1705002000NRG24130620230368969 13/06/2023 harsha sharma 1705002WL013123 harsha sharma 00415 SBIN0030086 1105 1105 Processed 16/06/2023 383587439 harshasharma STATE BANK OF INDIA(508548)
383 SHIVPURI MP-05-002-046-001/106
(NOHARIKALA) 		1705002046NRG24130620230367231 13/06/2023 Kamlesh jatav 1705002046WL013052 Kamlesh jatav 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Kamleshjatav STATE BANK OF INDIA(508548)
384 SHIVPURI MP-05-002-046-001/106-B
(NOHARIKALA) 		1705002046NRG24130620230367233 13/06/2023 Sandeep jatav 1705002046WL013052 Sandeep jatav 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Sandeepjatav STATE BANK OF INDIA(508548)
385 SHIVPURI MP-05-002-046-001/382-A
(NOHARIKALA) 		1705002046NRG24120620230366229 13/06/2023 ramavtaar 1705002046WL013029 ramavtaar 00415 SBIN0030086 663 663 Processed 16/06/2023 383587439 ramavtaar FINO PAYMENTS BANK LTD(608001)
386 SHIVPURI MP-05-002-046-001/749
(NOHARIKALA) 		1705002046NRG24130620230367237 13/06/2023 sugam dantre 1705002046WL013053 sugam dantre 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 sugamdantre MADHYANCHAL GRAMIN BANK(607232)
387 SHIVPURI MP-05-002-050-001/40
(KODAWADA) 		1705002050NRG24130620230367977 13/06/2023 Badam 1705002050WL013079 Badam 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Badam IDBI BANK(607095)
388 SHIVPURI MP-05-002-050-002/31
(KODAWADA) 		1705002050NRG24130620230368016 13/06/2023 Bachchu 1705002050WL013080 Bachchu 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Bachchu BANK OF INDIA(508505)
389 SHIVPURI MP-05-002-050-002/31
(KODAWADA) 		1705002050NRG24130620230368017 13/06/2023 ramhet 1705002050WL013080 ramhet 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 ramhet BANK OF INDIA(508505)
390 SHIVPURI MP-05-002-050-002/425
(KODAWADA) 		1705002050NRG24130620230368026 13/06/2023 satish rawat 1705002050WL013080 satish rawat 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 satishrawat BANK OF INDIA(508505)
391 SHIVPURI MP-05-002-050-002/95
(KODAWADA) 		1705002050NRG24130620230368045 13/06/2023 RAKESH 1705002050WL013080 RAKESH 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 RAKESH STATE BANK OF INDIA(508548)
392 SHIVPURI MP-05-002-050-002/96
(KODAWADA) 		1705002050NRG24130620230368046 13/06/2023 Panchu 1705002050WL013080 Panchu 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Panchu BANK OF BARODA(606985)
393 SHIVPURI MP-05-002-056-004/225
(LOHADEVI) 		1705002056NRG24130620230367579 13/06/2023 VIJAY 1705002056WL013073 VIJAY 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 VIJAY STATE BANK OF INDIA(508548)
394 SHIVPURI MP-05-002-056-004/33
(LOHADEVI) 		1705002056NRG24130620230367586 13/06/2023 Dulari 1705002056WL013073 Dulari 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 Dulari STATE BANK OF INDIA(508548)
395 SHIVPURI MP-05-002-068-001/105-A
(BANSKHEDI) 		1705002000NRG24130620230368695 13/06/2023 Neetu Singh 1705002WL013114 Neetu Singh 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 NeetuSingh STATE BANK OF INDIA(508548)
396 SHIVPURI MP-05-002-068-001/108
(BANSKHEDI) 		1705002000NRG24130620230368696 13/06/2023 barelal 1705002WL013114 barelal 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 barelal STATE BANK OF INDIA(508548)
397 SHIVPURI MP-05-002-068-001/109
(BANSKHEDI) 		1705002000NRG24130620230368699 13/06/2023 Parwatee Adiwasi 1705002WL013114 Parwatee Adiwasi 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 ParwateeAdiwasi STATE BANK OF INDIA(508548)
398 SHIVPURI MP-05-002-068-001/111
(BANSKHEDI) 		1705002000NRG24130620230368700 13/06/2023 ramdayal 1705002WL013114 ramdayal 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 ramdayal STATE BANK OF INDIA(508548)
399 SHIVPURI MP-05-002-068-001/111
(BANSKHEDI) 		1705002000NRG24130620230368701 13/06/2023 shiya 1705002WL013114 shiya 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 shiya STATE BANK OF INDIA(508548)
400 SHIVPURI MP-05-002-068-001/111-A
(BANSKHEDI) 		1705002000NRG24130620230368703 13/06/2023 MACHLA ADIWASI 1705002WL013114 MACHLA ADIWASI 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 MACHLAADIWASI STATE BANK OF INDIA(508548)
401 SHIVPURI MP-05-002-068-001/111-A
(BANSKHEDI) 		1705002000NRG24130620230368702 13/06/2023 RAMKISHAN ADIWASI 1705002WL013114 RAMKISHAN ADIWASI 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 RAMKISHANADIWASI HDFC BANK LTD(607152)
402 SHIVPURI MP-05-002-068-001/216-A
(BANSKHEDI) 		1705002000NRG24130620230368705 13/06/2023 Radha ADIWASI 1705002WL013114 Radha ADIWASI 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 RadhaADIWASI STATE BANK OF INDIA(508548)
403 SHIVPURI MP-05-002-068-001/225
(BANSKHEDI) 		1705002000NRG24130620230368709 13/06/2023 Rajkumari Adiwasi 1705002WL013114 Rajkumari Adiwasi 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 RajkumariAdiwasi STATE BANK OF INDIA(508548)
404 SHIVPURI MP-05-002-068-001/225
(BANSKHEDI) 		1705002000NRG24130620230368708 13/06/2023 Rajkumari ADIWASI 1705002WL013114 Rajkumari ADIWASI 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 RajkumariADIWASI STATE BANK OF INDIA(508548)
405 SHIVPURI MP-05-002-068-001/47
(BANSKHEDI) 		1705002000NRG24130620230368711 13/06/2023 harvo 1705002WL013114 harvo 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 harvo STATE BANK OF INDIA(508548)
406 SHIVPURI MP-05-002-068-001/47
(BANSKHEDI) 		1705002000NRG24130620230368710 13/06/2023 rampal 1705002WL013114 rampal 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 rampal STATE BANK OF INDIA(508548)
407 SHIVPURI MP-05-002-068-001/47-A
(BANSKHEDI) 		1705002000NRG24130620230368712 13/06/2023 Jasoda Adiwasi 1705002WL013114 Jasoda Adiwasi 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 JasodaAdiwasi STATE BANK OF INDIA(508548)
408 SHIVPURI MP-05-002-069-001/118-A
(BADAGAON) 		1705002000NRG24130620230368575 13/06/2023 KAMLESH 1705002WL013111 KAMLESH 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 KAMLESH STATE BANK OF INDIA(508548)
409 SHIVPURI MP-05-002-069-001/127-A
(BADAGAON) 		1705002000NRG24130620230368580 13/06/2023 RADHA 1705002WL013111 RADHA 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 RADHA STATE BANK OF INDIA(508548)
410 SHIVPURI MP-05-002-069-001/293
(BADAGAON) 		1705002000NRG24130620230368588 13/06/2023 ASHOK 1705002WL013111 ASHOK 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 ASHOK STATE BANK OF INDIA(508548)
411 SHIVPURI MP-05-002-069-001/293
(BADAGAON) 		1705002000NRG24130620230368589 13/06/2023 ASHOK 1705002WL013111 ASHOK 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 ASHOK STATE BANK OF INDIA(508548)
412 SHIVPURI MP-05-002-070-001/153
(MAJHERA) 		1705002000NRG24130620230369332 13/06/2023 PRAN SINGH 1705002WL013128 PRAN SINGH 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 PRANSINGH STATE BANK OF INDIA(508548)
413 SHIVPURI MP-05-002-070-001/401
(MAJHERA) 		1705002000NRG24130620230369336 13/06/2023 sunil 1705002WL013128 sunil 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 sunil BANK OF INDIA(508505)
414 SHIVPURI MP-05-002-074-001/186-B
(DABIYA) 		1705002000NRG24130620230368719 13/06/2023 ANRAT 1705002WL013115 ANRAT 00415 SBIN0030086 1326 1326 Processed 16/06/2023 383587439 ANRAT STATE BANK OF INDIA(508548)
SubTotal 136799 136799
415 SHIVPURI MP-05-002-068-001/108
(BANSKHEDI) 		1705002000NRG24130620230368697 13/06/2023 tussa 1705002WL013114 tussa 00415 SBIN0030087 1326 1326 Processed 16/06/2023 383587439 tussa STATE BANK OF INDIA(508548)
416 SHIVPURI MP-05-002-068-001/109
(BANSKHEDI) 		1705002000NRG24130620230368698 13/06/2023 hari adiwasi 1705002WL013114 hari adiwasi 00415 SBIN0030087 1326 1326 Processed 16/06/2023 383587439 hariadiwasi STATE BANK OF INDIA(508548)
417 SHIVPURI MP-05-002-068-001/220
(BANSKHEDI) 		1705002000NRG24130620230368707 13/06/2023 Khiyali prajapati 1705002WL013114 Khiyali prajapati 00415 SBIN0030087 1326 1326 Processed 16/06/2023 383587439 Khiyaliprajapati INDUSIND BANK(607189)
418 SHIVPURI MP-05-002-068-001/220
(BANSKHEDI) 		1705002000NRG24130620230368706 13/06/2023 Khiyaliram 1705002WL013114 Khiyaliram 00415 SBIN0030087 1326 1326 Processed 16/06/2023 383587439 Khiyaliram STATE BANK OF INDIA(508548)
419 SHIVPURI MP-05-002-068-001/71
(BANSKHEDI) 		1705002000NRG24130620230368713 13/06/2023 Kala bai Adivasi 1705002WL013114 Kala bai Adivasi 00415 SBIN0030087 1326 1326 Processed 16/06/2023 383587439 KalabaiAdivasi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
420 SHIVPURI MP-05-002-009-001/24-B
(MAHESHPUR) 		1705002000NRG24130620230369157 13/06/2023 KALYAN 1705002WL013126 KALYAN 00415 SBIN0030118 1326 1326 Processed 16/06/2023 383587439 KALYAN STATE BANK OF INDIA(508548)
421 SHIVPURI MP-05-002-009-001/310
(MAHESHPUR) 		1705002000NRG24130620230369202 13/06/2023 arti dhakad 1705002WL013126 arti dhakad 00415 SBIN0030118 1326 1326 Processed 16/06/2023 383587439 artidhakad STATE BANK OF INDIA(508548)
422 SHIVPURI MP-05-002-009-001/48-A
(MAHESHPUR) 		1705002000NRG24130620230369260 13/06/2023 Aebat 1705002WL013126 Aebat 00415 SBIN0030118 1326 1326 Processed 16/06/2023 383587439 Aebat STATE BANK OF INDIA(508548)
423 SHIVPURI MP-05-002-009-004/21-A
(MAHESHPUR) 		1705002000NRG24130620230369295 13/06/2023 ramnivash 1705002WL013126 ramnivash 00415 SBIN0030118 1326 1326 Processed 16/06/2023 383587439 ramnivash STATE BANK OF INDIA(508548)
424 SHIVPURI MP-05-002-009-004/21-A
(MAHESHPUR) 		1705002000NRG24130620230369294 13/06/2023 Ramnivash 1705002WL013126 Ramnivash 00415 SBIN0030118 1326 1326 Processed 16/06/2023 383587439 Ramnivash STATE BANK OF INDIA(508548)
425 SHIVPURI MP-05-002-009-004/22-C
(MAHESHPUR) 		1705002000NRG24130620230369297 13/06/2023 tejsingh 1705002WL013126 tejsingh 00415 SBIN0030118 1326 1326 Processed 16/06/2023 383587439 tejsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
426 SHIVPURI MP-05-002-046-001/668-B
(NOHARIKALA) 		1705002046NRG24120620230366243 13/06/2023 NISHA 1705002046WL013029 NISHA 00415 SBIN0030120 663 663 Processed 16/06/2023 383587439 NISHA BANK OF BARODA(606985)
SubTotal 663 663
427 SHIVPURI MP-05-002-074-001/186-B
(DABIYA) 		1705002000NRG24130620230368720 13/06/2023 Mamta Ahirwar 1705002WL013115 Mamta Ahirwar 00415 SBIN0030333 1326 1326 Processed 16/06/2023 383587439 MamtaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
428 SHIVPURI MP-05-002-009-001/259
(MAHESHPUR) 		1705002000NRG24130620230369177 13/06/2023 jasram 1705002WL013126 jasram 00415 SBIN0030417 1326 1326 Processed 16/06/2023 383587439 jasram BANK OF INDIA(508505)
SubTotal 1326 1326
429 SHIVPURI MP-05-002-009-001/60-A
(MAHESHPUR) 		1705002000NRG24130620230369270 13/06/2023 ghyanchand 1705002WL013126 ghyanchand 00415 SBIN0030517 1326 1326 Processed 16/06/2023 383587439 ghyanchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
430 SHIVPURI MP-05-002-009-001/359-C
(MAHESHPUR) 		1705002000NRG24130620230369231 13/06/2023 Pawan Dhakad 1705002WL013126 Pawan Dhakad 00415 SBIN0061129 1326 1326 Processed 16/06/2023 383587439 PawanDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
431 SHIVPURI MP-05-002-009-004/21-C
(MAHESHPUR) 		1705002000NRG24130620230369296 13/06/2023 hukumi 1705002WL013126 hukumi 00462 UCBA0001139 1326 1326 Processed 16/06/2023 383587439 hukumi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
432 SHIVPURI MP-05-002-012-001/313-A
(INDERGARH) 		1705002000NRG24130620230368781 13/06/2023 DEVRAJ DHAKAD 1705002WL013117 DEVRAJ DHAKAD 00462 UCBA0002177 1326 1326 Processed 16/06/2023 383587439 DEVRAJDHAKAD STATE BANK OF INDIA(508548)
433 SHIVPURI MP-05-002-069-001/136
(BADAGAON) 		1705002000NRG24130620230368581 13/06/2023 MANGAL 1705002WL013111 MANGAL 00462 UCBA0002177 1326 1326 Processed 16/06/2023 383587439 MANGAL UCO BANK(607066)
434 SHIVPURI MP-05-002-069-001/318
(BADAGAON) 		1705002000NRG24130620230368590 13/06/2023 Dewan 1705002WL013111 Dewan 00462 UCBA0002177 1326 1326 Processed 16/06/2023 383587439 Dewan BANK OF INDIA(508505)
435 SHIVPURI MP-05-002-069-001/430-B
(BADAGAON) 		1705002000NRG24130620230368599 13/06/2023 Bharti Jatav 1705002WL013111 Bharti Jatav 00462 UCBA0002177 1326 1326 Processed 16/06/2023 383587439 BhartiJatav UCO BANK(607066)
436 SHIVPURI MP-05-002-069-001/64-A
(BADAGAON) 		1705002000NRG24130620230368620 13/06/2023 BANTI 1705002WL013111 BANTI 00462 UCBA0002177 1326 1326 Processed 16/06/2023 383587439 BANTI UCO BANK(607066)
437 SHIVPURI MP-05-002-069-001/91-B
(BADAGAON) 		1705002000NRG24130620230368633 13/06/2023 Maniram gurjar 1705002WL013111 Maniram gurjar 00462 UCBA0002177 1326 1326 Processed 16/06/2023 383587439 Maniramgurjar UCO BANK(607066)
SubTotal 7956 7956
438 SHIVPURI MP-05-002-009-001/366
(MAHESHPUR) 		1705002000NRG24130620230369236 13/06/2023 rakesh 1705002WL013126 rakesh 00468 UBIN0542717 1326 1326 Processed 16/06/2023 383587439 rakesh STATE BANK OF INDIA(508548)
439 SHIVPURI MP-05-002-009-001/79-C
(MAHESHPUR) 		1705002000NRG24130620230369282 13/06/2023 Pawan 1705002WL013126 Pawan 00468 UBIN0542717 1326 1326 Processed 16/06/2023 383587439 Pawan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
440 SHIVPURI MP-05-002-056-004/14-B
(LOHADEVI) 		1705002056NRG24130620230367569 13/06/2023 Ramshree 1705002056WL013073 Ramshree 00468 UBIN0543179 1326 1326 Processed 16/06/2023 383587439 Ramshree UNION BANK OF INDIA(508500)
441 SHIVPURI MP-05-002-056-004/210
(LOHADEVI) 		1705002056NRG24130620230367570 13/06/2023 AVDESH 1705002056WL013073 AVDESH 00468 UBIN0543179 1326 1326 Processed 16/06/2023 383587439 AVDESH UNION BANK OF INDIA(508500)
442 SHIVPURI MP-05-002-056-004/210
(LOHADEVI) 		1705002056NRG24130620230367571 13/06/2023 KRISHNA 1705002056WL013073 KRISHNA 00468 UBIN0543179 1326 1326 Processed 16/06/2023 383587439 KRISHNA UNION BANK OF INDIA(508500)
443 SHIVPURI MP-05-002-056-004/217
(LOHADEVI) 		1705002056NRG24130620230367573 13/06/2023 KAMLESH 1705002056WL013073 KAMLESH 00468 UBIN0543179 1326 1326 Processed 16/06/2023 383587439 KAMLESH STATE BANK OF INDIA(508548)
444 SHIVPURI MP-05-002-056-004/217
(LOHADEVI) 		1705002056NRG24130620230367572 13/06/2023 MASTRAM 1705002056WL013073 MASTRAM 00468 UBIN0543179 1326 1326 Processed 16/06/2023 383587439 MASTRAM UNION BANK OF INDIA(508500)
445 SHIVPURI MP-05-002-056-004/219
(LOHADEVI) 		1705002056NRG24130620230367575 13/06/2023 KINTI 1705002056WL013073 KINTI 00468 UBIN0543179 1326 1326 Processed 16/06/2023 383587439 KINTI UNION BANK OF INDIA(508500)
446 SHIVPURI MP-05-002-056-004/232
(LOHADEVI) 		1705002056NRG24130620230367584 13/06/2023 RAMBABU 1705002056WL013073 RAMBABU 00468 UBIN0543179 1326 1326 Processed 16/06/2023 383587439 RAMBABU UNION BANK OF INDIA(508500)
SubTotal 9282 9282
447 SHIVPURI MP-05-002-009-001/261-A
(MAHESHPUR) 		1705002000NRG24130620230369181 13/06/2023 deepak 1705002WL013126 deepak 00468 UBIN0561321 1326 1326 Processed 16/06/2023 383587439 deepak UNION BANK OF INDIA(508500)
448 SHIVPURI MP-05-002-050-001/120-A
(KODAWADA) 		1705002050NRG24130620230367936 13/06/2023 VIJAY 1705002050WL013078 VIJAY 00468 UBIN0561321 1326 1326 Processed 16/06/2023 383587439 VIJAY STATE BANK OF INDIA(508548)
449 SHIVPURI MP-05-002-050-001/222
(KODAWADA) 		1705002050NRG24130620230367938 13/06/2023 ajmer 1705002050WL013078 ajmer 00468 UBIN0561321 1326 1326 Processed 16/06/2023 383587439 ajmer UNION BANK OF INDIA(508500)
450 SHIVPURI MP-05-002-050-001/222
(KODAWADA) 		1705002050NRG24130620230367939 13/06/2023 kiran 1705002050WL013078 kiran 00468 UBIN0561321 1326 1326 Processed 16/06/2023 383587439 kiran UNION BANK OF INDIA(508500)
451 SHIVPURI MP-05-002-050-001/355
(KODAWADA) 		1705002050NRG24130620230367944 13/06/2023 kaluya 1705002050WL013078 kaluya 00468 UBIN0561321 1326 1326 Processed 16/06/2023 383587439 kaluya UNION BANK OF INDIA(508500)
452 SHIVPURI MP-05-002-050-001/360
(KODAWADA) 		1705002050NRG24130620230367953 13/06/2023 sitaram 1705002050WL013078 sitaram 00468 UBIN0561321 1326 1326 Processed 16/06/2023 383587439 sitaram UNION BANK OF INDIA(508500)
453 SHIVPURI MP-05-002-050-001/385
(KODAWADA) 		1705002050NRG24130620230367961 13/06/2023 rambati 1705002050WL013078 rambati 00468 UBIN0561321 1326 1326 Processed 16/06/2023 383587439 rambati UNION BANK OF INDIA(508500)
454 SHIVPURI MP-05-002-050-002/400
(KODAWADA) 		1705002050NRG24130620230368024 13/06/2023 dharat singh 1705002050WL013080 dharat singh 00468 UBIN0561321 1326 1326 Processed 16/06/2023 383587439 dharatsingh UNION BANK OF INDIA(508500)
455 SHIVPURI MP-05-002-050-002/427
(KODAWADA) 		1705002050NRG24130620230368027 13/06/2023 ramnath yadav 1705002050WL013080 ramnath yadav 00468 UBIN0561321 1326 1326 Processed 16/06/2023 383587439 ramnathyadav UCO BANK(607066)
456 SHIVPURI MP-05-002-070-001/75-A
(MAJHERA) 		1705002000NRG24130620230369355 13/06/2023 RABUDI 1705002WL013128 RABUDI 00468 UBIN0561321 1326 1326 Processed 16/06/2023 383587439 RABUDI BANK OF INDIA(508505)
SubTotal 13260 13260
457 SHIVPURI MP-05-002-044-001/340
(KOTA) 		1705002000NRG24130620230368967 13/06/2023 arjunlal 1705002WL013123 arjunlal 00554 KKBK0005911 1105 1105 Processed 16/06/2023 383587439 arjunlal BANK OF INDIA(508505)
SubTotal 1105 1105
458 SHIVPURI MP-05-002-046-001/748
(NOHARIKALA) 		1705002046NRG24130620230367235 13/06/2023 keshav singh 1705002046WL013052 keshav singh 00555 YESB0000554 1326 1326 Processed 16/06/2023 383587439 keshavsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
459 SHIVPURI MP-05-002-002-001/355
(GURAWAL) 		1705002000NRG24130620230368723 13/06/2023 ramkishan 1705002WL013116 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 ramkishan MADHYANCHAL GRAMIN BANK(607232)
460 SHIVPURI MP-05-002-002-001/356
(GURAWAL) 		1705002000NRG24130620230368725 13/06/2023 suresh 1705002WL013116 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 suresh MADHYANCHAL GRAMIN BANK(607232)
461 SHIVPURI MP-05-002-004-001/104
(KARSENA) 		1705002000NRG24130620230368819 13/06/2023 hotam 1705002WL013119 hotam 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
462 SHIVPURI MP-05-002-004-001/117
(KARSENA) 		1705002000NRG24130620230368822 13/06/2023 KAILASHI 1705002WL013119 KAILASHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 KAILASHI MADHYANCHAL GRAMIN BANK(607232)
463 SHIVPURI MP-05-002-004-001/117
(KARSENA) 		1705002000NRG24130620230368821 13/06/2023 SULTAN 1705002WL013119 SULTAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHIVPURI MP-05-002-004-001/12
(KARSENA) 		1705002000NRG24130620230368824 13/06/2023 Kamlesh 1705002WL013119 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
465 SHIVPURI MP-05-002-004-001/123
(KARSENA) 		1705002000NRG24130620230368826 13/06/2023 ANGOORI 1705002WL013119 ANGOORI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 ANGOORI MADHYANCHAL GRAMIN BANK(607232)
466 SHIVPURI MP-05-002-004-001/123
(KARSENA) 		1705002000NRG24130620230368825 13/06/2023 HOTAM 1705002WL013119 HOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 HOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
467 SHIVPURI MP-05-002-004-001/124
(KARSENA) 		1705002000NRG24130620230368827 13/06/2023 leela 1705002WL013119 leela 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 leela INDIA POST PAYMENTS BANK LIMITED(508528)
468 SHIVPURI MP-05-002-004-001/133-A
(KARSENA) 		1705002000NRG24130620230368831 13/06/2023 MANEESHA 1705002WL013119 MANEESHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 MANEESHA MADHYANCHAL GRAMIN BANK(607232)
469 SHIVPURI MP-05-002-004-001/133-A
(KARSENA) 		1705002000NRG24130620230368830 13/06/2023 Suman 1705002WL013119 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Suman MADHYANCHAL GRAMIN BANK(607232)
470 SHIVPURI MP-05-002-004-001/159
(KARSENA) 		1705002000NRG24130620230368833 13/06/2023 Rama 1705002WL013119 Rama 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Rama STATE BANK OF INDIA(508548)
471 SHIVPURI MP-05-002-004-001/173
(KARSENA) 		1705002000NRG24130620230368834 13/06/2023 Nawab 1705002WL013119 Nawab 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Nawab INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHIVPURI MP-05-002-004-001/59
(KARSENA) 		1705002000NRG24130620230368836 13/06/2023 KUNTI 1705002WL013119 KUNTI 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383587439 KUNTI STATE BANK OF INDIA(508548)
473 SHIVPURI MP-05-002-004-003/112
(KARSENA) 		1705002000NRG24130620230368838 13/06/2023 Ramsakhi 1705002WL013119 Ramsakhi 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383587439 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
474 SHIVPURI MP-05-002-004-003/112
(KARSENA) 		1705002000NRG24130620230368837 13/06/2023 Ramsakhi 1705002WL013119 Ramsakhi 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383587439 Ramsakhi CANARA BANK(508532)
475 SHIVPURI MP-05-002-004-003/192
(KARSENA) 		1705002000NRG24130620230368839 13/06/2023 BALRAM 1705002WL013119 BALRAM 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383587439 BALRAM MADHYANCHAL GRAMIN BANK(607232)
476 SHIVPURI MP-05-002-004-003/194
(KARSENA) 		1705002000NRG24130620230368841 13/06/2023 Ganesh 1705002WL013119 Ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383587439 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
477 SHIVPURI MP-05-002-004-003/195
(KARSENA) 		1705002000NRG24130620230368842 13/06/2023 santuram 1705002WL013119 santuram 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383587439 santuram INDIA POST PAYMENTS BANK LIMITED(508528)
478 SHIVPURI MP-05-002-004-003/23
(KARSENA) 		1705002000NRG24130620230368844 13/06/2023 ramprakash 1705002WL013119 ramprakash 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383587439 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
479 SHIVPURI MP-05-002-004-003/26
(KARSENA) 		1705002000NRG24130620230368845 13/06/2023 kheru 1705002WL013119 kheru 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383587439 kheru MADHYANCHAL GRAMIN BANK(607232)
480 SHIVPURI MP-05-002-004-003/27
(KARSENA) 		1705002000NRG24130620230368847 13/06/2023 ramniwas 1705002WL013119 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
481 SHIVPURI MP-05-002-004-003/28
(KARSENA) 		1705002000NRG24130620230368849 13/06/2023 ganesh 1705002WL013119 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHIVPURI MP-05-002-004-003/32
(KARSENA) 		1705002000NRG24130620230368853 13/06/2023 sugar 1705002WL013119 sugar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 sugar MADHYANCHAL GRAMIN BANK(607232)
483 SHIVPURI MP-05-002-004-003/44
(KARSENA) 		1705002000NRG24130620230368855 13/06/2023 babulal 1705002WL013119 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 babulal MADHYANCHAL GRAMIN BANK(607232)
484 SHIVPURI MP-05-002-004-003/51
(KARSENA) 		1705002000NRG24130620230368857 13/06/2023 gabbar 1705002WL013119 gabbar 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383587439 gabbar MADHYANCHAL GRAMIN BANK(607232)
485 SHIVPURI MP-05-002-004-003/52
(KARSENA) 		1705002000NRG24130620230368860 13/06/2023 Jamitti 1705002WL013119 Jamitti 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Jamitti INDUSIND BANK(607189)
486 SHIVPURI MP-05-002-004-003/53
(KARSENA) 		1705002000NRG24130620230368861 13/06/2023 indar 1705002WL013119 indar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 indar MADHYANCHAL GRAMIN BANK(607232)
487 SHIVPURI MP-05-002-004-003/606
(KARSENA) 		1705002000NRG24130620230368862 13/06/2023 Ramdei 1705002WL013119 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Ramdei MADHYANCHAL GRAMIN BANK(607232)
488 SHIVPURI MP-05-002-004-003/607
(KARSENA) 		1705002000NRG24130620230368863 13/06/2023 VIKRAM 1705002WL013119 VIKRAM 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383587439 VIKRAM MADHYANCHAL GRAMIN BANK(607232)
489 SHIVPURI MP-05-002-004-003/618
(KARSENA) 		1705002000NRG24130620230368867 13/06/2023 Rajkumari 1705002WL013119 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Rajkumari CANARA BANK(508532)
490 SHIVPURI MP-05-002-004-003/619
(KARSENA) 		1705002000NRG24130620230368869 13/06/2023 deepak 1705002WL013119 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 deepak MADHYANCHAL GRAMIN BANK(607232)
491 SHIVPURI MP-05-002-004-003/619
(KARSENA) 		1705002000NRG24130620230368868 13/06/2023 Kamlesh 1705002WL013119 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
492 SHIVPURI MP-05-002-004-003/620
(KARSENA) 		1705002000NRG24130620230368870 13/06/2023 Mahadevi 1705002WL013119 Mahadevi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Mahadevi MADHYANCHAL GRAMIN BANK(607232)
493 SHIVPURI MP-05-002-004-003/64
(KARSENA) 		1705002000NRG24130620230368871 13/06/2023 jasvant 1705002WL013119 jasvant 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 jasvant STATE BANK OF INDIA(508548)
494 SHIVPURI MP-05-002-004-003/64
(KARSENA) 		1705002000NRG24130620230368872 13/06/2023 kanta 1705002WL013119 kanta 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 kanta MADHYANCHAL GRAMIN BANK(607232)
495 SHIVPURI MP-05-002-004-003/662
(KARSENA) 		1705002000NRG24130620230368874 13/06/2023 urmila 1705002WL013119 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 urmila CANARA BANK(508532)
496 SHIVPURI MP-05-002-004-003/664
(KARSENA) 		1705002000NRG24130620230368876 13/06/2023 chiroji 1705002WL013119 chiroji 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 chiroji MADHYANCHAL GRAMIN BANK(607232)
497 SHIVPURI MP-05-002-004-003/664
(KARSENA) 		1705002000NRG24130620230368875 13/06/2023 hakki 1705002WL013119 hakki 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 hakki INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHIVPURI MP-05-002-004-003/667
(KARSENA) 		1705002000NRG24130620230368879 13/06/2023 kavita 1705002WL013119 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 kavita MADHYANCHAL GRAMIN BANK(607232)
499 SHIVPURI MP-05-002-004-003/670
(KARSENA) 		1705002000NRG24130620230368880 13/06/2023 Rajendra singh rawat 1705002WL013119 Rajendra singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Rajendrasinghrawat NARMADA JHABUA GRAMIN BANK(508515)
500 SHIVPURI MP-05-002-004-003/673
(KARSENA) 		1705002000NRG24130620230368884 13/06/2023 suneeta sen 1705002WL013119 suneeta sen 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383587439 suneetasen MADHYANCHAL GRAMIN BANK(607232)
501 SHIVPURI MP-05-002-004-003/682
(KARSENA) 		1705002000NRG24130620230368887 13/06/2023 Mukesh 1705002WL013119 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
502 SHIVPURI MP-05-002-004-003/683
(KARSENA) 		1705002000NRG24130620230368889 13/06/2023 Seema Rawat 1705002WL013119 Seema Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 SeemaRawat MADHYANCHAL GRAMIN BANK(607232)
503 SHIVPURI MP-05-002-004-003/84
(KARSENA) 		1705002000NRG24130620230368895 13/06/2023 sona 1705002WL013119 sona 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 sona MADHYANCHAL GRAMIN BANK(607232)
504 SHIVPURI MP-05-002-004-003/96
(KARSENA) 		1705002000NRG24130620230368899 13/06/2023 shrikrashan baghel 1705002WL013119 shrikrashan baghel 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383587439 shrikrashanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
505 SHIVPURI MP-05-002-005-001/102
(BHANGAD) 		1705002005NRG24130620230367092 13/06/2023 aguri 1705002005WL013050 aguri 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 aguri MADHYANCHAL GRAMIN BANK(607232)
506 SHIVPURI MP-05-002-005-001/121
(BHANGAD) 		1705002005NRG24130620230367093 13/06/2023 RATIYA 1705002005WL013050 RATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 RATIYA MADHYANCHAL GRAMIN BANK(607232)
507 SHIVPURI MP-05-002-005-001/121-A
(BHANGAD) 		1705002005NRG24130620230367094 13/06/2023 SAKUN 1705002005WL013050 SAKUN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 SAKUN MADHYANCHAL GRAMIN BANK(607232)
508 SHIVPURI MP-05-002-005-001/158
(BHANGAD) 		1705002005NRG24130620230367095 13/06/2023 HALUKA 1705002005WL013050 HALUKA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 HALUKA MADHYANCHAL GRAMIN BANK(607232)
509 SHIVPURI MP-05-002-005-001/158
(BHANGAD) 		1705002005NRG24130620230367096 13/06/2023 HALUKA 1705002005WL013050 HALUKA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 HALUKA MADHYANCHAL GRAMIN BANK(607232)
510 SHIVPURI MP-05-002-005-001/161
(BHANGAD) 		1705002005NRG24130620230367097 13/06/2023 rambati 1705002005WL013050 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 rambati MADHYANCHAL GRAMIN BANK(607232)
511 SHIVPURI MP-05-002-005-001/301-B
(BHANGAD) 		1705002005NRG24130620230367099 13/06/2023 PAHLU 1705002005WL013050 PAHLU 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 PAHLU MADHYANCHAL GRAMIN BANK(607232)
512 SHIVPURI MP-05-002-005-001/301-B
(BHANGAD) 		1705002005NRG24130620230367100 13/06/2023 RAMKALI 1705002005WL013050 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
513 SHIVPURI MP-05-002-005-001/315-A
(BHANGAD) 		1705002005NRG24130620230367102 13/06/2023 RAJKISHOR 1705002005WL013050 RAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 RAJKISHOR BANK OF INDIA(508505)
514 SHIVPURI MP-05-002-005-001/39-C
(BHANGAD) 		1705002005NRG24130620230367103 13/06/2023 betal 1705002005WL013050 betal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 betal MADHYANCHAL GRAMIN BANK(607232)
515 SHIVPURI MP-05-002-005-001/39-C
(BHANGAD) 		1705002005NRG24130620230367104 13/06/2023 manisha 1705002005WL013050 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 manisha MADHYANCHAL GRAMIN BANK(607232)
516 SHIVPURI MP-05-002-005-001/41-C
(BHANGAD) 		1705002005NRG24130620230367105 13/06/2023 seema 1705002005WL013050 seema 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 seema UCO BANK(607066)
517 SHIVPURI MP-05-002-005-001/49-D
(BHANGAD) 		1705002005NRG24130620230367106 13/06/2023 ram lakhan 1705002005WL013050 ram lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
518 SHIVPURI MP-05-002-005-001/49-D
(BHANGAD) 		1705002005NRG24130620230367107 13/06/2023 rambai 1705002005WL013050 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 rambai CENTRAL BANK OF INDIA(607115)
519 SHIVPURI MP-05-002-005-001/53-D
(BHANGAD) 		1705002005NRG24130620230367108 13/06/2023 MEERA 1705002005WL013050 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 MEERA MADHYANCHAL GRAMIN BANK(607232)
520 SHIVPURI MP-05-002-005-001/533
(BHANGAD) 		1705002005NRG24130620230367109 13/06/2023 rajesh 1705002005WL013050 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 rajesh CENTRAL BANK OF INDIA(607115)
521 SHIVPURI MP-05-002-005-001/537
(BHANGAD) 		1705002005NRG24130620230367113 13/06/2023 DAOLATRAM 1705002005WL013050 DAOLATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 DAOLATRAM STATE BANK OF INDIA(508548)
522 SHIVPURI MP-05-002-005-001/539
(BHANGAD) 		1705002005NRG24130620230367115 13/06/2023 GAJRAJ 1705002005WL013050 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 GAJRAJ STATE BANK OF INDIA(508548)
523 SHIVPURI MP-05-002-005-001/539
(BHANGAD) 		1705002005NRG24130620230367116 13/06/2023 SUNEETA 1705002005WL013050 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 SUNEETA STATE BANK OF INDIA(508548)
524 SHIVPURI MP-05-002-005-001/54-A
(BHANGAD) 		1705002005NRG24130620230367117 13/06/2023 MANGAL 1705002005WL013050 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 MANGAL MADHYANCHAL GRAMIN BANK(607232)
525 SHIVPURI MP-05-002-005-001/540
(BHANGAD) 		1705002005NRG24130620230367120 13/06/2023 JWALA 1705002005WL013050 JWALA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 JWALA MADHYANCHAL GRAMIN BANK(607232)
526 SHIVPURI MP-05-002-005-001/547
(BHANGAD) 		1705002005NRG24130620230367122 13/06/2023 BHAGBAN SINGH 1705002005WL013050 BHAGBAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 BHAGBANSINGH MADHYANCHAL GRAMIN BANK(607232)
527 SHIVPURI MP-05-002-005-001/547
(BHANGAD) 		1705002005NRG24130620230367123 13/06/2023 shukrwati 1705002005WL013050 shukrwati 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 shukrwati MADHYANCHAL GRAMIN BANK(607232)
528 SHIVPURI MP-05-002-005-001/550
(BHANGAD) 		1705002005NRG24130620230367124 13/06/2023 anita 1705002005WL013050 anita 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 anita MADHYANCHAL GRAMIN BANK(607232)
529 SHIVPURI MP-05-002-005-001/58-A
(BHANGAD) 		1705002005NRG24130620230367125 13/06/2023 sanju 1705002005WL013050 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 sanju MADHYANCHAL GRAMIN BANK(607232)
530 SHIVPURI MP-05-002-005-001/58-B
(BHANGAD) 		1705002005NRG24130620230367126 13/06/2023 LALITA 1705002005WL013050 LALITA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 LALITA MADHYANCHAL GRAMIN BANK(607232)
531 SHIVPURI MP-05-002-005-001/58-D
(BHANGAD) 		1705002005NRG24130620230367127 13/06/2023 RATIRAM 1705002005WL013050 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
532 SHIVPURI MP-05-002-005-001/60
(BHANGAD) 		1705002005NRG24130620230367129 13/06/2023 dakkho 1705002005WL013050 dakkho 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 dakkho MADHYANCHAL GRAMIN BANK(607232)
533 SHIVPURI MP-05-002-005-001/60
(BHANGAD) 		1705002005NRG24130620230367128 13/06/2023 KALLA 1705002005WL013050 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 KALLA MADHYANCHAL GRAMIN BANK(607232)
534 SHIVPURI MP-05-002-005-001/60-A
(BHANGAD) 		1705002005NRG24130620230367130 13/06/2023 asha 1705002005WL013050 asha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 asha MADHYANCHAL GRAMIN BANK(607232)
535 SHIVPURI MP-05-002-005-001/61-C
(BHANGAD) 		1705002005NRG24130620230367131 13/06/2023 harro 1705002005WL013050 harro 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 harro MADHYANCHAL GRAMIN BANK(607232)
536 SHIVPURI MP-05-002-005-001/61-D
(BHANGAD) 		1705002005NRG24130620230367132 13/06/2023 jay singh 1705002005WL013050 jay singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 jaysingh STATE BANK OF INDIA(508548)
537 SHIVPURI MP-05-002-005-001/62-A
(BHANGAD) 		1705002005NRG24130620230367134 13/06/2023 Tara paal 1705002005WL013050 Tara paal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Tarapaal MADHYANCHAL GRAMIN BANK(607232)
538 SHIVPURI MP-05-002-005-001/62-B
(BHANGAD) 		1705002005NRG24130620230367135 13/06/2023 suneeta 1705002005WL013050 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 suneeta MADHYANCHAL GRAMIN BANK(607232)
539 SHIVPURI MP-05-002-005-001/64-A
(BHANGAD) 		1705002005NRG24130620230367136 13/06/2023 papita 1705002005WL013050 papita 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 papita MADHYANCHAL GRAMIN BANK(607232)
540 SHIVPURI MP-05-002-005-001/66-C
(BHANGAD) 		1705002005NRG24130620230367139 13/06/2023 suman 1705002005WL013050 suman 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 suman UCO BANK(607066)
541 SHIVPURI MP-05-002-005-001/97-A
(BHANGAD) 		1705002005NRG24130620230367141 13/06/2023 salkiram 1705002005WL013050 salkiram 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 salkiram MADHYANCHAL GRAMIN BANK(607232)
542 SHIVPURI MP-05-002-005-001/97-A
(BHANGAD) 		1705002005NRG24130620230367142 13/06/2023 suman 1705002005WL013050 suman 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 suman CANARA BANK(508532)
543 SHIVPURI MP-05-002-006-001/52
(BAMHARI) 		1705002000NRG24130620230368639 13/06/2023 ramhat 1705002WL013113 ramhat 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 ramhat MADHYANCHAL GRAMIN BANK(607232)
544 SHIVPURI MP-05-002-006-001/701-A
(BAMHARI) 		1705002000NRG24130620230368643 13/06/2023 HASHEENA ADIWASI 1705002WL013113 HASHEENA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 HASHEENAADIWASI MADHYANCHAL GRAMIN BANK(607232)
545 SHIVPURI MP-05-002-006-001/703-A
(BAMHARI) 		1705002000NRG24130620230368644 13/06/2023 Ghitai 1705002WL013113 Ghitai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Ghitai CENTRAL BANK OF INDIA(607115)
546 SHIVPURI MP-05-002-006-001/705
(BAMHARI) 		1705002000NRG24130620230368646 13/06/2023 ramdhar 1705002WL013113 ramdhar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 ramdhar AIRTEL PAYMENTS BANK LIMITED(990288)
547 SHIVPURI MP-05-002-006-001/705-A
(BAMHARI) 		1705002000NRG24130620230368648 13/06/2023 Chameli 1705002WL013113 Chameli 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Chameli MADHYANCHAL GRAMIN BANK(607232)
548 SHIVPURI MP-05-002-006-001/705-B
(BAMHARI) 		1705002000NRG24130620230368650 13/06/2023 nirma 1705002WL013113 nirma 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 nirma UCO BANK(607066)
549 SHIVPURI MP-05-002-006-001/707
(BAMHARI) 		1705002000NRG24130620230368652 13/06/2023 manu 1705002WL013113 manu 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 manu MADHYANCHAL GRAMIN BANK(607232)
550 SHIVPURI MP-05-002-006-001/707
(BAMHARI) 		1705002000NRG24130620230368651 13/06/2023 vishal 1705002WL013113 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 vishal FINO PAYMENTS BANK LTD(608001)
551 SHIVPURI MP-05-002-006-001/708-B
(BAMHARI) 		1705002000NRG24130620230368654 13/06/2023 sangeeta 1705002WL013113 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 sangeeta MADHYANCHAL GRAMIN BANK(607232)
552 SHIVPURI MP-05-002-006-001/710
(BAMHARI) 		1705002000NRG24130620230368656 13/06/2023 rajeswari 1705002WL013113 rajeswari 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 rajeswari STATE BANK OF INDIA(508548)
553 SHIVPURI MP-05-002-006-001/717
(BAMHARI) 		1705002000NRG24130620230368663 13/06/2023 Birjmuhan 1705002WL013113 Birjmuhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Birjmuhan STATE BANK OF INDIA(508548)
554 SHIVPURI MP-05-002-006-001/719
(BAMHARI) 		1705002000NRG24130620230368665 13/06/2023 Kadamsingh 1705002WL013113 Kadamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Kadamsingh MADHYANCHAL GRAMIN BANK(607232)
555 SHIVPURI MP-05-002-006-001/719
(BAMHARI) 		1705002000NRG24130620230368666 13/06/2023 Kanto 1705002WL013113 Kanto 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Kanto MADHYANCHAL GRAMIN BANK(607232)
556 SHIVPURI MP-05-002-006-001/719-B
(BAMHARI) 		1705002000NRG24130620230368668 13/06/2023 Ghirjha 1705002WL013113 Ghirjha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Ghirjha MADHYANCHAL GRAMIN BANK(607232)
557 SHIVPURI MP-05-002-006-001/721-A
(BAMHARI) 		1705002000NRG24130620230368672 13/06/2023 Ruvina 1705002WL013113 Ruvina 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Ruvina MADHYANCHAL GRAMIN BANK(607232)
558 SHIVPURI MP-05-002-006-001/723
(BAMHARI) 		1705002000NRG24130620230368675 13/06/2023 Arbend 1705002WL013113 Arbend 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Arbend BANK OF BARODA(606985)
559 SHIVPURI MP-05-002-006-001/723
(BAMHARI) 		1705002000NRG24130620230368676 13/06/2023 Rukmadhi 1705002WL013113 Rukmadhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Rukmadhi MADHYANCHAL GRAMIN BANK(607232)
560 SHIVPURI MP-05-002-006-001/723-A
(BAMHARI) 		1705002000NRG24130620230368677 13/06/2023 Bejhantee 1705002WL013113 Bejhantee 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Bejhantee STATE BANK OF INDIA(508548)
561 SHIVPURI MP-05-002-006-001/724
(BAMHARI) 		1705002000NRG24130620230368678 13/06/2023 Parthha 1705002WL013113 Parthha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Parthha MADHYANCHAL GRAMIN BANK(607232)
562 SHIVPURI MP-05-002-006-001/725
(BAMHARI) 		1705002000NRG24130620230368680 13/06/2023 Salim 1705002WL013113 Salim 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Salim STATE BANK OF INDIA(508548)
563 SHIVPURI MP-05-002-006-001/725-B
(BAMHARI) 		1705002000NRG24130620230368682 13/06/2023 Kumal 1705002WL013113 Kumal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Kumal UCO BANK(607066)
564 SHIVPURI MP-05-002-006-001/725-C
(BAMHARI) 		1705002000NRG24130620230368683 13/06/2023 pireethi 1705002WL013113 pireethi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 pireethi CENTRAL BANK OF INDIA(607115)
565 SHIVPURI MP-05-002-006-001/88
(BAMHARI) 		1705002000NRG24130620230368690 13/06/2023 suresh 1705002WL013113 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 suresh MADHYANCHAL GRAMIN BANK(607232)
566 SHIVPURI MP-05-002-006-001/90
(BAMHARI) 		1705002000NRG24130620230368692 13/06/2023 gabber 1705002WL013113 gabber 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 gabber MADHYANCHAL GRAMIN BANK(607232)
567 SHIVPURI MP-05-002-006-001/90
(BAMHARI) 		1705002000NRG24130620230368693 13/06/2023 ramkali 1705002WL013113 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 ramkali MADHYANCHAL GRAMIN BANK(607232)
568 SHIVPURI MP-05-002-009-001/251
(MAHESHPUR) 		1705002000NRG24130620230369173 13/06/2023 vijayram 1705002WL013126 vijayram 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 vijayram STATE BANK OF INDIA(508548)
569 SHIVPURI MP-05-002-009-001/262
(MAHESHPUR) 		1705002000NRG24130620230369183 13/06/2023 Rajendra 1705002WL013126 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Rajendra STATE BANK OF INDIA(508548)
570 SHIVPURI MP-05-002-009-001/262
(MAHESHPUR) 		1705002000NRG24130620230369182 13/06/2023 Rajendra 1705002WL013126 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
571 SHIVPURI MP-05-002-009-001/32
(MAHESHPUR) 		1705002000NRG24130620230369215 13/06/2023 VIJAY 1705002WL013126 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 VIJAY STATE BANK OF INDIA(508548)
572 SHIVPURI MP-05-002-009-001/368
(MAHESHPUR) 		1705002000NRG24130620230369238 13/06/2023 lachchee 1705002WL013126 lachchee 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 lachchee CENTRAL BANK OF INDIA(607115)
573 SHIVPURI MP-05-002-009-001/369
(MAHESHPUR) 		1705002000NRG24130620230369240 13/06/2023 kalyan 1705002WL013126 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 kalyan STATE BANK OF INDIA(508548)
574 SHIVPURI MP-05-002-009-001/39
(MAHESHPUR) 		1705002000NRG24130620230369246 13/06/2023 SURESH 1705002WL013126 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 SURESH MADHYANCHAL GRAMIN BANK(607232)
575 SHIVPURI MP-05-002-009-001/4
(MAHESHPUR) 		1705002000NRG24130620230369249 13/06/2023 suresh 1705002WL013126 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 suresh STATE BANK OF INDIA(508548)
576 SHIVPURI MP-05-002-009-001/40-A
(MAHESHPUR) 		1705002000NRG24130620230369250 13/06/2023 Ramhet 1705002WL013126 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Ramhet STATE BANK OF INDIA(508548)
577 SHIVPURI MP-05-002-009-001/51
(MAHESHPUR) 		1705002000NRG24130620230369263 13/06/2023 sarvan 1705002WL013126 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 sarvan STATE BANK OF INDIA(508548)
578 SHIVPURI MP-05-002-009-001/72
(MAHESHPUR) 		1705002000NRG24130620230369275 13/06/2023 SHIVRAM 1705002WL013126 SHIVRAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 SHIVRAM STATE BANK OF INDIA(508548)
579 SHIVPURI MP-05-002-009-004/37-A
(MAHESHPUR) 		1705002000NRG24130620230369302 13/06/2023 manoj 1705002WL013126 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 manoj MADHYANCHAL GRAMIN BANK(607232)
580 SHIVPURI MP-05-002-009-004/37-A
(MAHESHPUR) 		1705002000NRG24130620230369301 13/06/2023 manoj 1705002WL013126 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 manoj MADHYANCHAL GRAMIN BANK(607232)
581 SHIVPURI MP-05-002-009-004/38-A
(MAHESHPUR) 		1705002000NRG24130620230369303 13/06/2023 Lalita 1705002WL013126 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Lalita STATE BANK OF INDIA(508548)
582 SHIVPURI MP-05-002-012-001/147
(INDERGARH) 		1705002000NRG24130620230368726 13/06/2023 urmila 1705002WL013117 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 urmila MADHYANCHAL GRAMIN BANK(607232)
583 SHIVPURI MP-05-002-012-001/151
(INDERGARH) 		1705002000NRG24130620230368727 13/06/2023 Rajkumari 1705002WL013117 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
584 SHIVPURI MP-05-002-012-001/158-B
(INDERGARH) 		1705002000NRG24130620230368729 13/06/2023 MANSINGH JATAV 1705002WL013117 MANSINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 MANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
585 SHIVPURI MP-05-002-012-001/164
(INDERGARH) 		1705002000NRG24130620230368730 13/06/2023 RAVI JATAV 1705002WL013117 RAVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 RAVIJATAV MADHYANCHAL GRAMIN BANK(607232)
586 SHIVPURI MP-05-002-012-001/176
(INDERGARH) 		1705002000NRG24130620230368731 13/06/2023 RAMSINGH 1705002WL013117 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
587 SHIVPURI MP-05-002-012-001/179-A
(INDERGARH) 		1705002000NRG24130620230368732 13/06/2023 rajkumari jatav 1705002WL013117 rajkumari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 rajkumarijatav STATE BANK OF INDIA(508548)
588 SHIVPURI MP-05-002-012-001/188
(INDERGARH) 		1705002000NRG24130620230368735 13/06/2023 RAGHURAJ 1705002WL013117 RAGHURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 RAGHURAJ MADHYANCHAL GRAMIN BANK(607232)
589 SHIVPURI MP-05-002-012-001/197
(INDERGARH) 		1705002000NRG24130620230368738 13/06/2023 Karan 1705002WL013117 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Karan MADHYANCHAL GRAMIN BANK(607232)
590 SHIVPURI MP-05-002-012-001/197-A
(INDERGARH) 		1705002000NRG24130620230368739 13/06/2023 VIDHYA JATAV 1705002WL013117 VIDHYA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 VIDHYAJATAV MADHYANCHAL GRAMIN BANK(607232)
591 SHIVPURI MP-05-002-012-001/20-B
(INDERGARH) 		1705002000NRG24130620230368740 13/06/2023 meena jatav 1705002WL013117 meena jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 meenajatav MADHYANCHAL GRAMIN BANK(607232)
592 SHIVPURI MP-05-002-012-001/200
(INDERGARH) 		1705002000NRG24130620230368741 13/06/2023 pooja 1705002WL013117 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 pooja STATE BANK OF INDIA(508548)
593 SHIVPURI MP-05-002-012-001/204
(INDERGARH) 		1705002000NRG24130620230368742 13/06/2023 radha 1705002WL013117 radha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 radha MADHYANCHAL GRAMIN BANK(607232)
594 SHIVPURI MP-05-002-012-001/206
(INDERGARH) 		1705002000NRG24130620230368743 13/06/2023 Chandan 1705002WL013117 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Chandan MADHYANCHAL GRAMIN BANK(607232)
595 SHIVPURI MP-05-002-012-001/207
(INDERGARH) 		1705002000NRG24130620230368744 13/06/2023 RAMO 1705002WL013117 RAMO 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 RAMO MADHYANCHAL GRAMIN BANK(607232)
596 SHIVPURI MP-05-002-012-001/208
(INDERGARH) 		1705002000NRG24130620230368745 13/06/2023 TARACHAND 1705002WL013117 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
597 SHIVPURI MP-05-002-012-001/212-A
(INDERGARH) 		1705002000NRG24130620230368746 13/06/2023 RAMGILAL 1705002WL013117 RAMGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 RAMGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
598 SHIVPURI MP-05-002-012-001/213
(INDERGARH) 		1705002000NRG24130620230368747 13/06/2023 Kalyan 1705002WL013117 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Kalyan MADHYANCHAL GRAMIN BANK(607232)
599 SHIVPURI MP-05-002-012-001/237
(INDERGARH) 		1705002000NRG24130620230368748 13/06/2023 SHIVDAYAL 1705002WL013117 SHIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
600 SHIVPURI MP-05-002-012-001/238
(INDERGARH) 		1705002000NRG24130620230368749 13/06/2023 kamalkishor 1705002WL013117 kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 kamalkishor MADHYANCHAL GRAMIN BANK(607232)
601 SHIVPURI MP-05-002-012-001/239
(INDERGARH) 		1705002000NRG24130620230368750 13/06/2023 RAYSINGH 1705002WL013117 RAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
602 SHIVPURI MP-05-002-012-001/241
(INDERGARH) 		1705002000NRG24130620230368751 13/06/2023 Hallu 1705002WL013117 Hallu 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Hallu INDIA POST PAYMENTS BANK LIMITED(508528)
603 SHIVPURI MP-05-002-012-001/242
(INDERGARH) 		1705002000NRG24130620230368752 13/06/2023 NARESH 1705002WL013117 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 NARESH MADHYANCHAL GRAMIN BANK(607232)
604 SHIVPURI MP-05-002-012-001/243
(INDERGARH) 		1705002000NRG24130620230368753 13/06/2023 Premraj 1705002WL013117 Premraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Premraj MADHYANCHAL GRAMIN BANK(607232)
605 SHIVPURI MP-05-002-012-001/245
(INDERGARH) 		1705002000NRG24130620230368754 13/06/2023 SITARA 1705002WL013117 SITARA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
606 SHIVPURI MP-05-002-012-001/249-A
(INDERGARH) 		1705002000NRG24130620230368755 13/06/2023 Basant Parihar 1705002WL013117 Basant Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 BasantParihar MADHYANCHAL GRAMIN BANK(607232)
607 SHIVPURI MP-05-002-012-001/252
(INDERGARH) 		1705002000NRG24130620230368757 13/06/2023 Morpal 1705002WL013117 Morpal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Morpal MADHYANCHAL GRAMIN BANK(607232)
608 SHIVPURI MP-05-002-012-001/252-A
(INDERGARH) 		1705002000NRG24130620230368758 13/06/2023 Abdesh dhakad 1705002WL013117 Abdesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Abdeshdhakad MADHYANCHAL GRAMIN BANK(607232)
609 SHIVPURI MP-05-002-012-001/252-C
(INDERGARH) 		1705002000NRG24130620230368759 13/06/2023 RAHUL DHAKAD 1705002WL013117 RAHUL DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 RAHULDHAKAD MADHYANCHAL GRAMIN BANK(607232)
610 SHIVPURI MP-05-002-012-001/259
(INDERGARH) 		1705002000NRG24130620230368762 13/06/2023 Baisram 1705002WL013117 Baisram 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Baisram MADHYANCHAL GRAMIN BANK(607232)
611 SHIVPURI MP-05-002-012-001/260
(INDERGARH) 		1705002000NRG24130620230368763 13/06/2023 kamla bai 1705002WL013117 kamla bai 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383587439 kamlabai MADHYANCHAL GRAMIN BANK(607232)
612 SHIVPURI MP-05-002-012-001/261
(INDERGARH) 		1705002000NRG24130620230368764 13/06/2023 BEERENDRA 1705002WL013117 BEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 BEERENDRA MADHYANCHAL GRAMIN BANK(607232)
613 SHIVPURI MP-05-002-012-001/264
(INDERGARH) 		1705002000NRG24130620230368765 13/06/2023 RAMSWARUP 1705002WL013117 RAMSWARUP 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 RAMSWARUP MADHYANCHAL GRAMIN BANK(607232)
614 SHIVPURI MP-05-002-012-001/267
(INDERGARH) 		1705002000NRG24130620230368766 13/06/2023 SUKHDEV 1705002WL013117 SUKHDEV 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383587439 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
615 SHIVPURI MP-05-002-012-001/270
(INDERGARH) 		1705002000NRG24130620230368767 13/06/2023 SABHARAM 1705002WL013117 SABHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 SABHARAM MADHYANCHAL GRAMIN BANK(607232)
616 SHIVPURI MP-05-002-012-001/272
(INDERGARH) 		1705002000NRG24130620230368768 13/06/2023 guddi jatav 1705002WL013117 guddi jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 guddijatav MADHYANCHAL GRAMIN BANK(607232)
617 SHIVPURI MP-05-002-012-001/273
(INDERGARH) 		1705002000NRG24130620230368769 13/06/2023 KARAN SINGH 1705002WL013117 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
618 SHIVPURI MP-05-002-012-001/276-A
(INDERGARH) 		1705002000NRG24130620230368771 13/06/2023 RAMNARESH DHAKAD 1705002WL013117 RAMNARESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 RAMNARESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
619 SHIVPURI MP-05-002-012-001/283
(INDERGARH) 		1705002000NRG24130620230368774 13/06/2023 KEDAR 1705002WL013117 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 KEDAR MADHYANCHAL GRAMIN BANK(607232)
620 SHIVPURI MP-05-002-012-001/284
(INDERGARH) 		1705002000NRG24130620230368775 13/06/2023 Rameshwar 1705002WL013117 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
621 SHIVPURI MP-05-002-012-001/297
(INDERGARH) 		1705002000NRG24130620230368776 13/06/2023 shyamwati 1705002WL013117 shyamwati 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 shyamwati MADHYANCHAL GRAMIN BANK(607232)
622 SHIVPURI MP-05-002-012-001/298
(INDERGARH) 		1705002000NRG24130620230368777 13/06/2023 MADAN 1705002WL013117 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 MADAN STATE BANK OF INDIA(508548)
623 SHIVPURI MP-05-002-012-001/304
(INDERGARH) 		1705002000NRG24130620230368778 13/06/2023 DEENDAYAL 1705002WL013117 DEENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 DEENDAYAL STATE BANK OF INDIA(508548)
624 SHIVPURI MP-05-002-012-001/314
(INDERGARH) 		1705002000NRG24130620230368782 13/06/2023 kiran 1705002WL013117 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 kiran MADHYANCHAL GRAMIN BANK(607232)
625 SHIVPURI MP-05-002-012-001/317-A
(INDERGARH) 		1705002000NRG24130620230368783 13/06/2023 rama verma 1705002WL013117 rama verma 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 ramaverma MADHYANCHAL GRAMIN BANK(607232)
626 SHIVPURI MP-05-002-012-001/317-B
(INDERGARH) 		1705002000NRG24130620230368784 13/06/2023 RAMSHRI DHAKAD 1705002WL013117 RAMSHRI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 RAMSHRIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
627 SHIVPURI MP-05-002-012-001/320
(INDERGARH) 		1705002000NRG24130620230368785 13/06/2023 DINESH 1705002WL013117 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 DINESH UNION BANK OF INDIA(508500)
628 SHIVPURI MP-05-002-012-001/322-A
(INDERGARH) 		1705002000NRG24130620230368787 13/06/2023 Sovran 1705002WL013117 Sovran 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Sovran INDIA POST PAYMENTS BANK LIMITED(508528)
629 SHIVPURI MP-05-002-012-001/323-B
(INDERGARH) 		1705002000NRG24130620230368789 13/06/2023 RAMVARAN 1705002WL013117 RAMVARAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
630 SHIVPURI MP-05-002-012-001/338
(INDERGARH) 		1705002000NRG24130620230368790 13/06/2023 BALKISHAN 1705002WL013117 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 BALKISHAN FINO PAYMENTS BANK LTD(608001)
631 SHIVPURI MP-05-002-012-001/366-A
(INDERGARH) 		1705002000NRG24130620230368791 13/06/2023 LAXMAN PAL 1705002WL013117 LAXMAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 LAXMANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
632 SHIVPURI MP-05-002-012-001/400-A
(INDERGARH) 		1705002000NRG24130620230368792 13/06/2023 Rajendra 1705002WL013117 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
633 SHIVPURI MP-05-002-012-001/502
(INDERGARH) 		1705002000NRG24130620230368794 13/06/2023 Bhageerath jatav 1705002WL013117 Bhageerath jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 Bhageerathjatav MADHYANCHAL GRAMIN BANK(607232)
634 SHIVPURI MP-05-002-012-001/503-B
(INDERGARH) 		1705002000NRG24130620230368797 13/06/2023 naresh jatav 1705002WL013117 naresh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 nareshjatav MADHYANCHAL GRAMIN BANK(607232)
635 SHIVPURI MP-05-002-012-001/504
(INDERGARH) 		1705002000NRG24130620230368798 13/06/2023 ramprakash dhakad 1705002WL013117 ramprakash dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 ramprakashdhakad MADHYANCHAL GRAMIN BANK(607232)
636 SHIVPURI MP-05-002-012-001/509
(INDERGARH) 		1705002000NRG24130620230368799 13/06/2023 KAMLESH KUMAR AGRAWAL 1705002WL013117 KAMLESH KUMAR AGRAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 KAMLESHKUMARAGRAWAL PUNJAB NATIONAL BANK(508568)
637 SHIVPURI MP-05-002-012-002/93-A
(INDERGARH) 		1705002000NRG24130620230368802 13/06/2023 MAMTA DHAKAD 1705002WL013117 MAMTA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 MAMTADHAKAD MADHYANCHAL GRAMIN BANK(607232)
638 SHIVPURI MP-05-002-012-002/93-A
(INDERGARH) 		1705002000NRG24130620230368801 13/06/2023 RAMAVTAR DHAKAD 1705002WL013117 RAMAVTAR DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 RAMAVTARDHAKAD MADHYANCHAL GRAMIN BANK(607232)
639 SHIVPURI MP-05-002-021-002/380-B
(KAPRANA) 		1705002021NRG24130620230368927 13/06/2023 rachan 1705002021WL013120 rachan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 rachan MADHYANCHAL GRAMIN BANK(607232)
640 SHIVPURI MP-05-002-033-001/464
(KANKAR) 		1705002000NRG24130620230368808 13/06/2023 OMPRAKASH 1705002WL013118 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 OMPRAKASH STATE BANK OF INDIA(508548)
641 SHIVPURI MP-05-002-033-001/464
(KANKAR) 		1705002000NRG24130620230368807 13/06/2023 OMPRAKASH 1705002WL013118 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
642 SHIVPURI MP-05-002-056-002/44
(LOHADEVI) 		1705002056NRG24130620230367563 13/06/2023 mohan 1705002056WL013073 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383587439 mohan INDIAN BANK(607105)
SubTotal 238680 238680
643 SHIVPURI MP-05-002-069-001/218
(BADAGAON) 		1705002000NRG24130620230368583 13/06/2023 Rajendra 1705002WL013111 Rajendra 00662 BDBL0001373 1326 1326 Processed 16/06/2023 383587439 Rajendra BANK OF INDIA(508505)
SubTotal 1326 1326
644 SHIVPURI MP-05-002-009-001/308
(MAHESHPUR) 		1705002000NRG24130620230369198 13/06/2023 chhatpal 1705002WL013126 chhatpal 00662 BDBL0001499 1326 1326 Processed 16/06/2023 383587439 chhatpal BANK OF BARODA(606985)
SubTotal 1326 1326
645 SHIVPURI MP-05-002-056-001/16
(LOHADEVI) 		1705002056NRG24130620230367544 13/06/2023 chatur singh yadav 1705002056WL013073 chatur singh yadav 00688 FINO0001001 1326 1326 Processed 16/06/2023 383587439 chatursinghyadav FINO PAYMENTS BANK LTD(608001)
646 SHIVPURI MP-05-002-056-001/16
(LOHADEVI) 		1705002056NRG24130620230367545 13/06/2023 Chhotu Yadav 1705002056WL013073 Chhotu Yadav 00688 FINO0001001 1326 1326 Processed 16/06/2023 383587439 ChhotuYadav FINO PAYMENTS BANK LTD(608001)
647 SHIVPURI MP-05-002-074-001/181-A
(DABIYA) 		1705002000NRG24130620230368714 13/06/2023 mayashiv pal 1705002WL013115 mayashiv pal 00688 FINO0001001 1326 1326 Processed 16/06/2023 383587439 mayashivpal INDIA POST PAYMENTS BANK LIMITED(508528)
648 SHIVPURI MP-05-002-074-001/183
(DABIYA) 		1705002000NRG24130620230368718 13/06/2023 RAMDEVI PAL 1705002WL013115 RAMDEVI PAL 00688 FINO0001001 1326 1326 Processed 16/06/2023 383587439 RAMDEVIPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
649 SHIVPURI MP-05-002-044-001/466
(KOTA) 		1705002000NRG24130620230368971 13/06/2023 arjunlal 1705002WL013123 arjunlal 00688 FINO0001446 1105 1105 Processed 16/06/2023 383587439 arjunlal STATE BANK OF INDIA(508548)
650 SHIVPURI MP-05-002-046-001/380-A
(NOHARIKALA) 		1705002046NRG24120620230366219 13/06/2023 GAYTRI RAWAT 1705002046WL013029 GAYTRI RAWAT 00688 FINO0001446 663 663 Processed 16/06/2023 383587439 GAYTRIRAWAT FINO PAYMENTS BANK LTD(608001)
651 SHIVPURI MP-05-002-046-001/380-A
(NOHARIKALA) 		1705002046NRG24120620230366220 13/06/2023 JITENDRA 1705002046WL013029 JITENDRA 00688 FINO0001446 663 663 Processed 16/06/2023 383587439 JITENDRA FINO PAYMENTS BANK LTD(608001)
652 SHIVPURI MP-05-002-046-001/380-A
(NOHARIKALA) 		1705002046NRG24120620230366218 13/06/2023 RAMCHANDRA RAWAT 1705002046WL013029 RAMCHANDRA RAWAT 00688 FINO0001446 663 663 Processed 16/06/2023 383587439 RAMCHANDRARAWAT UCO BANK(607066)
653 SHIVPURI MP-05-002-046-001/380-C
(NOHARIKALA) 		1705002046NRG24120620230366221 13/06/2023 BHOLA RAWAT 1705002046WL013029 BHOLA RAWAT 00688 FINO0001446 663 663 Processed 16/06/2023 383587439 BHOLARAWAT FINO PAYMENTS BANK LTD(608001)
654 SHIVPURI MP-05-002-046-001/380-C
(NOHARIKALA) 		1705002046NRG24120620230366222 13/06/2023 SAROJ RAWAT 1705002046WL013029 SAROJ RAWAT 00688 FINO0001446 663 663 Processed 16/06/2023 383587439 SAROJRAWAT FINO PAYMENTS BANK LTD(608001)
655 SHIVPURI MP-05-002-046-001/380-D
(NOHARIKALA) 		1705002046NRG24120620230366223 13/06/2023 AARATI RAWAT 1705002046WL013029 AARATI RAWAT 00688 FINO0001446 663 663 Processed 16/06/2023 383587439 AARATIRAWAT FINO PAYMENTS BANK LTD(608001)
656 SHIVPURI MP-05-002-046-001/381-B
(NOHARIKALA) 		1705002046NRG24120620230366227 13/06/2023 ANITA RAWAT 1705002046WL013029 ANITA RAWAT 00688 FINO0001446 663 663 Processed 16/06/2023 383587439 ANITARAWAT FINO PAYMENTS BANK LTD(608001)
657 SHIVPURI MP-05-002-046-001/381-B
(NOHARIKALA) 		1705002046NRG24120620230366226 13/06/2023 DINESH RAWAT 1705002046WL013029 DINESH RAWAT 00688 FINO0001446 663 663 Processed 16/06/2023 383587439 DINESHRAWAT FINO PAYMENTS BANK LTD(608001)
658 SHIVPURI MP-05-002-046-001/381-D
(NOHARIKALA) 		1705002046NRG24120620230366228 13/06/2023 HIMMAT RAWAT 1705002046WL013029 HIMMAT RAWAT 00688 FINO0001446 663 663 Processed 16/06/2023 383587439 HIMMATRAWAT FINO PAYMENTS BANK LTD(608001)
659 SHIVPURI MP-05-002-046-001/382-C
(NOHARIKALA) 		1705002046NRG24120620230366230 13/06/2023 PRAHLAD RAWAT 1705002046WL013029 PRAHLAD RAWAT 00688 FINO0001446 663 663 Processed 16/06/2023 383587439 PRAHLADRAWAT FINO PAYMENTS BANK LTD(608001)
660 SHIVPURI MP-05-002-046-001/383-C
(NOHARIKALA) 		1705002046NRG24120620230366232 13/06/2023 VIKARAM RAWAT 1705002046WL013029 VIKARAM RAWAT 00688 FINO0001446 663 663 Processed 16/06/2023 383587439 VIKARAMRAWAT FINO PAYMENTS BANK LTD(608001)
661 SHIVPURI MP-05-002-046-001/398-B
(NOHARIKALA) 		1705002046NRG24120620230366233 13/06/2023 DHARMENDRA RAWAT 1705002046WL013029 DHARMENDRA RAWAT 00688 FINO0001446 663 663 Processed 16/06/2023 383587439 DHARMENDRARAWAT FINO PAYMENTS BANK LTD(608001)
662 SHIVPURI MP-05-002-046-001/398-B
(NOHARIKALA) 		1705002046NRG24120620230366234 13/06/2023 HEMBATI RAWAT 1705002046WL013029 HEMBATI RAWAT 00688 FINO0001446 663 663 Processed 16/06/2023 383587439 HEMBATIRAWAT FINO PAYMENTS BANK LTD(608001)
663 SHIVPURI MP-05-002-046-001/398-C
(NOHARIKALA) 		1705002046NRG24120620230366235 13/06/2023 HARVANSH RAWAT 1705002046WL013029 HARVANSH RAWAT 00688 FINO0001446 663 663 Processed 16/06/2023 383587439 HARVANSHRAWAT FINO PAYMENTS BANK LTD(608001)
664 SHIVPURI MP-05-002-056-004/14-B
(LOHADEVI) 		1705002056NRG24130620230367568 13/06/2023 Damodar 1705002056WL013073 Damodar 00688 FINO0001446 1326 1326 Processed 16/06/2023 383587439 Damodar FINO PAYMENTS BANK LTD(608001)
665 SHIVPURI MP-05-002-056-004/232
(LOHADEVI) 		1705002056NRG24130620230367585 13/06/2023 AMAN 1705002056WL013073 AMAN 00688 FINO0001446 1326 1326 Processed 16/06/2023 383587439 AMAN FINO PAYMENTS BANK LTD(608001)
666 SHIVPURI MP-05-002-056-004/33
(LOHADEVI) 		1705002056NRG24130620230367587 13/06/2023 Nepal 1705002056WL013073 Nepal 00688 FINO0001446 1326 1326 Processed 16/06/2023 383587439 Nepal FINO PAYMENTS BANK LTD(608001)
667 SHIVPURI MP-05-002-056-004/33-A
(LOHADEVI) 		1705002056NRG24130620230367589 13/06/2023 Rachna 1705002056WL013073 Rachna 00688 FINO0001446 1326 1326 Processed 16/06/2023 383587439 Rachna FINO PAYMENTS BANK LTD(608001)
668 SHIVPURI MP-05-002-056-004/33-A
(LOHADEVI) 		1705002056NRG24130620230367588 13/06/2023 Rajendra 1705002056WL013073 Rajendra 00688 FINO0001446 1326 1326 Processed 16/06/2023 383587439 Rajendra FINO PAYMENTS BANK LTD(608001)
669 SHIVPURI MP-05-002-056-004/47
(LOHADEVI) 		1705002056NRG24130620230367590 13/06/2023 ramchanda 1705002056WL013073 ramchanda 00688 FINO0001446 1326 1326 Processed 16/06/2023 383587439 ramchanda FINO PAYMENTS BANK LTD(608001)
670 SHIVPURI MP-05-002-056-004/63
(LOHADEVI) 		1705002056NRG24130620230367591 13/06/2023 harvansh 1705002056WL013073 harvansh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383587439 harvansh FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
671 SHIVPURI MP-05-002-012-001/503
(INDERGARH) 		1705002000NRG24130620230368795 13/06/2023 urmila 1705002WL013117 urmila 00688 FINO0009003 1326 1326 Processed 16/06/2023 383587439 urmila FINO PAYMENTS BANK LTD(608001)
672 SHIVPURI MP-05-002-012-001/503-A
(INDERGARH) 		1705002000NRG24130620230368796 13/06/2023 aneeta 1705002WL013117 aneeta 00688 FINO0009003 1326 1326 Processed 16/06/2023 383587439 aneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
673 SHIVPURI MP-05-002-004-003/686
(KARSENA) 		1705002000NRG24130620230368893 13/06/2023 Manju Batham 1705002WL013119 Manju Batham 00691 IPOS0000001 663 663 Processed 16/06/2023 383587439 ManjuBatham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
674 SHIVPURI MP-05-002-009-001/240-B
(MAHESHPUR) 		1705002000NRG24130620230369159 13/06/2023 Girja Dhakad 1705002WL013126 Girja Dhakad 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383587439 GirjaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
675 SHIVPURI MP-05-002-009-001/28-C
(MAHESHPUR) 		1705002000NRG24130620230369187 13/06/2023 Ramshri Pal 1705002WL013126 Ramshri Pal 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383587439 RamshriPal AIRTEL PAYMENTS BANK LIMITED(990288)
676 SHIVPURI MP-05-002-009-001/35-A
(MAHESHPUR) 		1705002000NRG24130620230369219 13/06/2023 Shivdyal Sain 1705002WL013126 Shivdyal Sain 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383587439 ShivdyalSain STATE BANK OF INDIA(508548)
677 SHIVPURI MP-05-002-012-001/158-A
(INDERGARH) 		1705002000NRG24130620230368728 13/06/2023 LALITA ADIWASI 1705002WL013117 LALITA ADIWASI 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383587439 LALITAADIWASI STATE BANK OF INDIA(508548)
678 SHIVPURI MP-05-002-012-001/192-A
(INDERGARH) 		1705002000NRG24130620230368736 13/06/2023 Sarwan kumar dhakad 1705002WL013117 Sarwan kumar dhakad 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383587439 Sarwankumardhakad MADHYANCHAL GRAMIN BANK(607232)
679 SHIVPURI MP-05-002-012-001/9
(INDERGARH) 		1705002000NRG24130620230368800 13/06/2023 rakesh jatav 1705002WL013117 rakesh jatav 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383587439 rakeshjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 871182 871182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_130623APB_FTO_87939 AXIS BANK UTIB0001022 SHIVPURI 5304
2 SHIVPURI MP1705002_130623APB_FTO_87939 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 60112
3 SHIVPURI MP1705002_130623APB_FTO_87939 Bank of Baroda BARB0VJSHIP SHIVPURI 7956
4 SHIVPURI MP1705002_130623APB_FTO_87939 Bank of India BKID0008880 SHIVPURI 87516
5 SHIVPURI MP1705002_130623APB_FTO_87939 Bank of India BKID0008881 KOLARAS 1326
6 SHIVPURI MP1705002_130623APB_FTO_87939 Bank of India BKID0009451 JIWAJI CHOWK 1326
7 SHIVPURI MP1705002_130623APB_FTO_87939 Bank of Maharastra MAHB0001939 SHIVPURI 2652
8 SHIVPURI MP1705002_130623APB_FTO_87939 Canara Bank CNRB0004781 SHIVPURI 7956
9 SHIVPURI MP1705002_130623APB_FTO_87939 Canara Bank CNRB0006472 MOHNA 7735
10 SHIVPURI MP1705002_130623APB_FTO_87939 Canara Bank CNRB0017905 SINGRAULI II 1326
11 SHIVPURI MP1705002_130623APB_FTO_87939 Central Bank Of India CBIN0280780 SHIVPURI 37791
12 SHIVPURI MP1705002_130623APB_FTO_87939 HDFC bank HDFC0000907 SHIVPURI 1326
13 SHIVPURI MP1705002_130623APB_FTO_87939 Indian Bank IDIB000S669 SHIVPURI 45084
14 SHIVPURI MP1705002_130623APB_FTO_87939 Indian Overseas Bank IOBA0002420 SHIVPURI 3978
15 SHIVPURI MP1705002_130623APB_FTO_87939 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 9724
16 SHIVPURI MP1705002_130623APB_FTO_87939 Punjab National Bank PUNB0031610 Shivpuri 17238
17 SHIVPURI MP1705002_130623APB_FTO_87939 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
18 SHIVPURI MP1705002_130623APB_FTO_87939 Punjab National Bank PUNB0312700 SHIVPURI 30498
19 SHIVPURI MP1705002_130623APB_FTO_87939 State Bank of India SBIN0003215 SHIVPURI 67847
20 SHIVPURI MP1705002_130623APB_FTO_87939 State Bank of India SBIN0016843 NEW COLLECTORATE, GWALIOR 1326
21 SHIVPURI MP1705002_130623APB_FTO_87939 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 136799
22 SHIVPURI MP1705002_130623APB_FTO_87939 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6630
23 SHIVPURI MP1705002_130623APB_FTO_87939 State Bank of India SBIN0030118 POHRI 7956
24 SHIVPURI MP1705002_130623APB_FTO_87939 State Bank of India SBIN0030120 BADARWAS 663
25 SHIVPURI MP1705002_130623APB_FTO_87939 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
26 SHIVPURI MP1705002_130623APB_FTO_87939 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
27 SHIVPURI MP1705002_130623APB_FTO_87939 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
28 SHIVPURI MP1705002_130623APB_FTO_87939 State Bank of India SBIN0061129 BAIRAD 1326
29 SHIVPURI MP1705002_130623APB_FTO_87939 UCO Bank UCBA0001139 BAIRAD 1326
30 SHIVPURI MP1705002_130623APB_FTO_87939 UCO Bank UCBA0002177 SHIVPURI 7956
31 SHIVPURI MP1705002_130623APB_FTO_87939 Union Bank of India UBIN0542717 SHIVPURI 2652
32 SHIVPURI MP1705002_130623APB_FTO_87939 Union Bank of India UBIN0543179 SIRSOUD 9282
33 SHIVPURI MP1705002_130623APB_FTO_87939 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 13260
34 SHIVPURI MP1705002_130623APB_FTO_87939 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1105
35 SHIVPURI MP1705002_130623APB_FTO_87939 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 1326
36 SHIVPURI MP1705002_130623APB_FTO_87939 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
37 SHIVPURI MP1705002_130623APB_FTO_87939 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
38 SHIVPURI MP1705002_130623APB_FTO_87939 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 233376
39 SHIVPURI MP1705002_130623APB_FTO_87939 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
40 SHIVPURI MP1705002_130623APB_FTO_87939 Bandhan Bank Limited BDBL0001499 MANDSAUR 1326
41 SHIVPURI MP1705002_130623APB_FTO_87939 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
42 SHIVPURI MP1705002_130623APB_FTO_87939 Fino Payments Bank Ltd FINO0001446 MP RO 19669
43 SHIVPURI MP1705002_130623APB_FTO_87939 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
44 SHIVPURI MP1705002_130623APB_FTO_87939 India Post Payments Bank IPOS0000001 Shivpuri 663
45 SHIVPURI MP1705002_130623APB_FTO_87939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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