Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:14:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_160923APB_FTO_267535
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-05-002-061-001/602-B
(PIPARSAMA) 		1705002061NRG24160920230812375 16/09/2023 ghanshyam dhakad 1705002061WL028886 ghanshyam dhakad 00032 UTIB0001022 1326 1326 Processed 13/11/2023 309549799 ghanshyamdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-063-001/459-C
(SUHARA) 		1705002063NRG24160920230812534 16/09/2023 Rajaram 1705002063WL028893 Rajaram 00032 UTIB0001022 1326 1326 Processed 13/11/2023 309549799 Rajaram BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-007-002/260
(KALOTHARA) 		1705002007NRG24160920230811489 16/09/2023 Sugar Singh 1705002007WL028851 Sugar Singh 00045 BARB0GWALIO 1326 1326 Processed 13/11/2023 309549799 SugarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-010-001/1399
(PADARKHEDA) 		1705002010NRG24160920230811766 16/09/2023 DEEPU JATAV 1705002010WL028861 DEEPU JATAV 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 DEEPUJATAV STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-018-001/112
(KUNWARPUR) 		1705002000NRG24160920230812288 16/09/2023 RAGHUVEER 1705002WL028885 RAGHUVEER 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-018-001/393-C
(KUNWARPUR) 		1705002000NRG24160920230812320 16/09/2023 Ummed 1705002WL028885 Ummed 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 Ummed BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-044-004/342-A
(KOTA) 		1705002044NRG24150920230807393 16/09/2023 Satyanarayan 1705002044WL028719 Satyanarayan 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 Satyanarayan BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-057-001/152
(LALGAD) 		1705002057NRG24150920230807915 16/09/2023 birjesh 1705002057WL028741 birjesh 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 birjesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-057-001/152
(LALGAD) 		1705002057NRG24150920230807914 16/09/2023 brajesh 1705002057WL028741 brajesh 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-057-001/316-A
(LALGAD) 		1705002057NRG24150920230807949 16/09/2023 satish rawat 1705002057WL028741 satish rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 satishrawat BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-057-001/52-A
(LALGAD) 		1705002057NRG24150920230807952 16/09/2023 rajendra 1705002057WL028741 rajendra 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 rajendra STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-057-001/52-A
(LALGAD) 		1705002057NRG24150920230807951 16/09/2023 rajendra 1705002057WL028741 rajendra 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 rajendra BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-057-001/52-B
(LALGAD) 		1705002057NRG24150920230807954 16/09/2023 mukesh 1705002057WL028741 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 mukesh UNION BANK OF INDIA(508500)
14 SHIVPURI MP-05-002-057-001/52-B
(LALGAD) 		1705002057NRG24150920230807953 16/09/2023 mukesh 1705002057WL028741 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 mukesh BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-057-001/68-C
(LALGAD) 		1705002057NRG24150920230807956 16/09/2023 kalyan singh rawat 1705002057WL028741 kalyan singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 kalyansinghrawat BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-057-001/97-A
(LALGAD) 		1705002057NRG24150920230807967 16/09/2023 arun 1705002057WL028741 arun 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 arun INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-060-001/289
(RATOUR) 		1705002060NRG24150920230807690 16/09/2023 Kalicharan 1705002060WL028735 Kalicharan 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 Kalicharan BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-060-001/289
(RATOUR) 		1705002060NRG24150920230807691 16/09/2023 Meena 1705002060WL028735 Meena 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 Meena BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-060-001/297
(RATOUR) 		1705002060NRG24150920230807692 16/09/2023 Arun 1705002060WL028735 Arun 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-060-001/297
(RATOUR) 		1705002060NRG24150920230807693 16/09/2023 Rakha 1705002060WL028735 Rakha 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 Rakha BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-060-001/298
(RATOUR) 		1705002060NRG24150920230807694 16/09/2023 Keshav 1705002060WL028735 Keshav 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 Keshav BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-060-001/298
(RATOUR) 		1705002060NRG24150920230807695 16/09/2023 Reena 1705002060WL028735 Reena 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 Reena BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-060-001/346
(RATOUR) 		1705002060NRG24150920230807699 16/09/2023 Damyanti 1705002060WL028735 Damyanti 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 Damyanti STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-061-001/493
(PIPARSAMA) 		1705002061NRG24160920230812337 16/09/2023 bhamarsingh dhakad 1705002061WL028886 bhamarsingh dhakad 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 bhamarsinghdhakad BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-061-001/530
(PIPARSAMA) 		1705002061NRG24160920230812344 16/09/2023 RAJU 1705002061WL028886 RAJU 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 RAJU BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-061-001/533
(PIPARSAMA) 		1705002061NRG24160920230812346 16/09/2023 JITENDRA 1705002061WL028886 JITENDRA 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 JITENDRA BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-061-001/533
(PIPARSAMA) 		1705002061NRG24160920230812347 16/09/2023 KIRESHAN 1705002061WL028886 KIRESHAN 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 KIRESHAN BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-061-001/545
(PIPARSAMA) 		1705002061NRG24160920230812355 16/09/2023 ANGOORI 1705002061WL028886 ANGOORI 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 ANGOORI BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-061-001/545
(PIPARSAMA) 		1705002061NRG24160920230812354 16/09/2023 DILIP 1705002061WL028886 DILIP 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 DILIP BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-061-001/558
(PIPARSAMA) 		1705002061NRG24160920230812361 16/09/2023 SADHNA 1705002061WL028886 SADHNA 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 SADHNA BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-061-001/566
(PIPARSAMA) 		1705002061NRG24160920230812366 16/09/2023 gopal 1705002061WL028886 gopal 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 gopal BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-061-001/569
(PIPARSAMA) 		1705002061NRG24160920230812369 16/09/2023 ramkisan 1705002061WL028886 ramkisan 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 ramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-061-001/631-A
(PIPARSAMA) 		1705002061NRG24160920230812385 16/09/2023 JAJKI 1705002061WL028886 JAJKI 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 JAJKI BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-061-001/631-A
(PIPARSAMA) 		1705002061NRG24160920230812384 16/09/2023 JANKI 1705002061WL028886 JANKI 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 JANKI PUNJAB NATIONAL BANK(508568)
35 SHIVPURI MP-05-002-061-001/632
(PIPARSAMA) 		1705002061NRG24160920230812387 16/09/2023 Kiran 1705002061WL028886 Kiran 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 Kiran BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-061-001/632
(PIPARSAMA) 		1705002061NRG24160920230812386 16/09/2023 Kiran 1705002061WL028886 Kiran 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 Kiran BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-061-001/632-A
(PIPARSAMA) 		1705002061NRG24160920230812389 16/09/2023 AKASH 1705002061WL028886 AKASH 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 AKASH BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-061-001/632-A
(PIPARSAMA) 		1705002061NRG24160920230812388 16/09/2023 AKASH 1705002061WL028886 AKASH 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 AKASH PUNJAB NATIONAL BANK(508568)
39 SHIVPURI MP-05-002-061-001/645-B
(PIPARSAMA) 		1705002061NRG24160920230812406 16/09/2023 Saroj 1705002061WL028886 Saroj 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 Saroj BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-061-001/645-B
(PIPARSAMA) 		1705002061NRG24160920230812405 16/09/2023 Saroj 1705002061WL028886 Saroj 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 Saroj MADHYANCHAL GRAMIN BANK(607232)
41 SHIVPURI MP-05-002-061-001/7-A
(PIPARSAMA) 		1705002061NRG24160920230812407 16/09/2023 KAILASH DHAKAD 1705002061WL028886 KAILASH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 KAILASHDHAKAD UCO BANK(607066)
42 SHIVPURI MP-05-002-061-001/7-A
(PIPARSAMA) 		1705002061NRG24160920230812408 16/09/2023 RACHNA 1705002061WL028886 RACHNA 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 RACHNA PUNJAB NATIONAL BANK(508568)
43 SHIVPURI MP-05-002-063-001/468
(SUHARA) 		1705002063NRG24160920230812537 16/09/2023 KARAN 1705002063WL028893 KARAN 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 KARAN BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-063-001/468
(SUHARA) 		1705002063NRG24160920230812536 16/09/2023 KARAN 1705002063WL028893 KARAN 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 KARAN STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-070-001/31-A
(MAJHERA) 		1705002070NRG24160920230810491 16/09/2023 hulari 1705002070WL028833 hulari 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 hulari BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-070-001/354-A
(MAJHERA) 		1705002070NRG24160920230810519 16/09/2023 for khan 1705002070WL028834 for khan 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 forkhan BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-071-002/138
(BUDIBAROD) 		1705002071NRG24150920230807396 16/09/2023 Santosh 1705002071WL028720 Santosh 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 Santosh BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-071-002/139
(BUDIBAROD) 		1705002071NRG24150920230807398 16/09/2023 santram gurjar 1705002071WL028720 santram gurjar 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 santramgurjar BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-073-001/444
(GADIBAROD) 		1705002073NRG24150920230810060 16/09/2023 panjab 1705002073WL028814 panjab 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 panjab BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-073-001/445
(GADIBAROD) 		1705002073NRG24150920230810062 16/09/2023 bhavuti 1705002073WL028814 bhavuti 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 bhavuti INDUSIND BANK(607189)
51 SHIVPURI MP-05-002-073-001/445
(GADIBAROD) 		1705002073NRG24150920230810061 16/09/2023 bhavuti 1705002073WL028814 bhavuti 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 bhavuti BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-073-001/577-B
(GADIBAROD) 		1705002073NRG24150920230810067 16/09/2023 ASHOK 1705002073WL028814 ASHOK 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-073-001/578-C
(GADIBAROD) 		1705002073NRG24150920230810068 16/09/2023 GYAN 1705002073WL028814 GYAN 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 GYAN IDBI BANK(607095)
54 SHIVPURI MP-05-002-073-001/579-A
(GADIBAROD) 		1705002073NRG24150920230810069 16/09/2023 VIMLA 1705002073WL028814 VIMLA 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 VIMLA BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-073-001/581-D
(GADIBAROD) 		1705002073NRG24150920230810070 16/09/2023 atul 1705002073WL028814 atul 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 atul CENTRAL BANK OF INDIA(607115)
56 SHIVPURI MP-05-002-073-001/585-C
(GADIBAROD) 		1705002073NRG24150920230810071 16/09/2023 DHAR 1705002073WL028814 DHAR 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 DHAR BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-073-001/586
(GADIBAROD) 		1705002073NRG24150920230810072 16/09/2023 bhola 1705002073WL028814 bhola 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 bhola FINO PAYMENTS BANK LTD(608001)
58 SHIVPURI MP-05-002-073-001/586-B
(GADIBAROD) 		1705002073NRG24150920230810073 16/09/2023 SUKRRI 1705002073WL028814 SUKRRI 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 SUKRRI CENTRAL BANK OF INDIA(607115)
59 SHIVPURI MP-05-002-073-001/587-A
(GADIBAROD) 		1705002073NRG24150920230810074 16/09/2023 BRAJESH 1705002073WL028814 BRAJESH 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 BRAJESH STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-073-001/588-A
(GADIBAROD) 		1705002073NRG24150920230810075 16/09/2023 VIJAY 1705002073WL028814 VIJAY 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 VIJAY STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-073-001/588-B
(GADIBAROD) 		1705002073NRG24150920230810077 16/09/2023 JYOTI 1705002073WL028814 JYOTI 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 JYOTI STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-073-001/588-B
(GADIBAROD) 		1705002073NRG24150920230810076 16/09/2023 MAHENDRA 1705002073WL028814 MAHENDRA 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 MAHENDRA STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-073-001/596-A
(GADIBAROD) 		1705002073NRG24150920230810078 16/09/2023 DEEMAN 1705002073WL028814 DEEMAN 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 DEEMAN STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-073-001/596-B
(GADIBAROD) 		1705002073NRG24150920230810080 16/09/2023 NARESH 1705002073WL028814 NARESH 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 NARESH BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-073-001/596-B
(GADIBAROD) 		1705002073NRG24150920230810081 16/09/2023 RAJANI 1705002073WL028814 RAJANI 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIVPURI MP-05-002-073-001/596-D
(GADIBAROD) 		1705002073NRG24150920230810082 16/09/2023 SONAM 1705002073WL028814 SONAM 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 SONAM BANK OF BARODA(606985)
67 SHIVPURI MP-05-002-073-001/599-A
(GADIBAROD) 		1705002073NRG24150920230810085 16/09/2023 DEEPAK 1705002073WL028814 DEEPAK 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309549799 DEEPAK BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-074-001/128-A
(DABIYA) 		1705002074NRG24160920230811835 16/09/2023 SONI 1705002074WL028864 SONI 00045 BARB0SHIVMP 1105 1105 Processed 13/11/2023 309549799 SONI BANK OF BARODA(606985)
SubTotal 85969 85969
69 SHIVPURI MP-05-002-009-001/57-C
(MAHESHPUR) 		1705002009NRG24150920230810135 16/09/2023 pinky 1705002009WL028824 pinky 00045 BARB0VJSHIP 1326 1326 Processed 13/11/2023 309549799 pinky BANK OF BARODA(606985)
70 SHIVPURI MP-05-002-070-001/260-A
(MAJHERA) 		1705002070NRG24160920230810518 16/09/2023 LALLU 1705002070WL028834 LALLU 00045 BARB0VJSHIP 1326 1326 Processed 13/11/2023 309549799 LALLU BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-070-001/31-A
(MAJHERA) 		1705002070NRG24160920230810490 16/09/2023 makhan 1705002070WL028833 makhan 00045 BARB0VJSHIP 1326 1326 Processed 13/11/2023 309549799 makhan BANK OF BARODA(606985)
72 SHIVPURI MP-05-002-070-001/389-A
(MAJHERA) 		1705002070NRG24160920230810521 16/09/2023 USHA 1705002070WL028834 USHA 00045 BARB0VJSHIP 1326 1326 Processed 13/11/2023 309549799 USHA BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-070-001/401-A
(MAJHERA) 		1705002070NRG24160920230810522 16/09/2023 KIRAN 1705002070WL028834 KIRAN 00045 BARB0VJSHIP 1326 1326 Processed 13/11/2023 309549799 KIRAN BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-070-001/404-A
(MAJHERA) 		1705002070NRG24160920230810523 16/09/2023 KALLU 1705002070WL028834 KALLU 00045 BARB0VJSHIP 1326 1326 Processed 13/11/2023 309549799 KALLU BANK OF BARODA(606985)
75 SHIVPURI MP-05-002-070-001/408-A
(MAJHERA) 		1705002070NRG24160920230810524 16/09/2023 PAVAN 1705002070WL028834 PAVAN 00045 BARB0VJSHIP 1326 1326 Processed 13/11/2023 309549799 PAVAN BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-070-001/410-A
(MAJHERA) 		1705002070NRG24160920230810525 16/09/2023 RAMU 1705002070WL028834 RAMU 00045 BARB0VJSHIP 1326 1326 Processed 13/11/2023 309549799 RAMU BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-070-001/412-A
(MAJHERA) 		1705002070NRG24160920230810526 16/09/2023 MALTI 1705002070WL028834 MALTI 00045 BARB0VJSHIP 1326 1326 Processed 13/11/2023 309549799 MALTI BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-070-001/44-C
(MAJHERA) 		1705002070NRG24160920230810537 16/09/2023 SURESH 1705002070WL028834 SURESH 00045 BARB0VJSHIP 1326 1326 Processed 13/11/2023 309549799 SURESH BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-070-001/502-A
(MAJHERA) 		1705002070NRG24160920230810502 16/09/2023 SHIMLA 1705002070WL028833 SHIMLA 00045 BARB0VJSHIP 1326 1326 Processed 13/11/2023 309549799 SHIMLA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
80 SHIVPURI MP-05-002-003-002/212
(IMALIYA) 		1705002000NRG24160920230812212 16/09/2023 Raveendra 1705002WL028883 Raveendra 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 Raveendra BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-007-002/39
(KALOTHARA) 		1705002007NRG24160920230811493 16/09/2023 AJMER 1705002007WL028851 AJMER 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 AJMER BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-018-001/100
(KUNWARPUR) 		1705002000NRG24160920230812285 16/09/2023 Mannu 1705002WL028885 Mannu 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Mannu BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-018-001/100-A
(KUNWARPUR) 		1705002000NRG24160920230812286 16/09/2023 Meenu 1705002WL028885 Meenu 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Meenu BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-018-001/113
(KUNWARPUR) 		1705002000NRG24160920230812289 16/09/2023 sirnam 1705002WL028885 sirnam 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 sirnam BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-018-001/124
(KUNWARPUR) 		1705002000NRG24160920230812293 16/09/2023 pratap 1705002WL028885 pratap 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIVPURI MP-05-002-018-001/131-A
(KUNWARPUR) 		1705002000NRG24160920230812294 16/09/2023 Ashok 1705002WL028885 Ashok 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Ashok BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-018-001/138
(KUNWARPUR) 		1705002000NRG24160920230812295 16/09/2023 babu 1705002WL028885 babu 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 babu BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-018-001/150-A
(KUNWARPUR) 		1705002000NRG24160920230812296 16/09/2023 Uttam 1705002WL028885 Uttam 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Uttam BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-018-001/157
(KUNWARPUR) 		1705002000NRG24160920230812297 16/09/2023 Manoj 1705002WL028885 Manoj 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Manoj BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-018-001/161-A
(KUNWARPUR) 		1705002000NRG24160920230812298 16/09/2023 Prem yadav 1705002WL028885 Prem yadav 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Premyadav BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-018-001/161-D
(KUNWARPUR) 		1705002000NRG24160920230812299 16/09/2023 Balram Yadav 1705002WL028885 Balram Yadav 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 BalramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIVPURI MP-05-002-018-001/19
(KUNWARPUR) 		1705002000NRG24160920230812301 16/09/2023 VINDU 1705002WL028885 VINDU 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 VINDU BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-018-001/235
(KUNWARPUR) 		1705002000NRG24160920230812302 16/09/2023 GANESHI 1705002WL028885 GANESHI 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 GANESHI BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-018-001/242
(KUNWARPUR) 		1705002000NRG24160920230812303 16/09/2023 RAMPRASAD 1705002WL028885 RAMPRASAD 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 RAMPRASAD BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-018-001/244
(KUNWARPUR) 		1705002000NRG24160920230812304 16/09/2023 Ramdayal 1705002WL028885 Ramdayal 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Ramdayal BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-018-001/244-A
(KUNWARPUR) 		1705002000NRG24160920230812305 16/09/2023 Dhanti Kushwah 1705002WL028885 Dhanti Kushwah 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 DhantiKushwah BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-018-001/244-B
(KUNWARPUR) 		1705002000NRG24160920230812306 16/09/2023 Mukesh Kushwah 1705002WL028885 Mukesh Kushwah 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 MukeshKushwah BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-018-001/280-A
(KUNWARPUR) 		1705002000NRG24160920230812308 16/09/2023 Naresh Rawat 1705002WL028885 Naresh Rawat 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 NareshRawat BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-018-001/288-A
(KUNWARPUR) 		1705002000NRG24160920230812309 16/09/2023 Latturam jatav 1705002WL028885 Latturam jatav 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Latturamjatav BANK OF BARODA(606985)
100 SHIVPURI MP-05-002-018-001/299
(KUNWARPUR) 		1705002000NRG24160920230812312 16/09/2023 kalyan 1705002WL028885 kalyan 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 kalyan BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-018-001/299
(KUNWARPUR) 		1705002000NRG24160920230812311 16/09/2023 kasumi 1705002WL028885 kasumi 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 kasumi BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-018-001/339-C
(KUNWARPUR) 		1705002000NRG24160920230812314 16/09/2023 Asha yadav 1705002WL028885 Asha yadav 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Ashayadav BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-018-001/339-C
(KUNWARPUR) 		1705002000NRG24160920230812313 16/09/2023 Shivsingh yadav 1705002WL028885 Shivsingh yadav 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Shivsinghyadav BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-018-001/343
(KUNWARPUR) 		1705002000NRG24160920230812315 16/09/2023 gyasi 1705002WL028885 gyasi 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 gyasi BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-018-001/369
(KUNWARPUR) 		1705002000NRG24160920230812316 16/09/2023 URMILA 1705002WL028885 URMILA 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 URMILA INDIAN OVERSEAS BANK(508541)
106 SHIVPURI MP-05-002-018-001/38
(KUNWARPUR) 		1705002000NRG24160920230812317 16/09/2023 prakash 1705002WL028885 prakash 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 prakash BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-018-001/387
(KUNWARPUR) 		1705002000NRG24160920230812318 16/09/2023 puran 1705002WL028885 puran 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 puran BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-018-001/387
(KUNWARPUR) 		1705002000NRG24160920230812319 16/09/2023 rambati 1705002WL028885 rambati 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 rambati BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-018-001/471
(KUNWARPUR) 		1705002000NRG24160920230812323 16/09/2023 Munni 1705002WL028885 Munni 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Munni BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-018-001/473
(KUNWARPUR) 		1705002000NRG24160920230812324 16/09/2023 kamarlal 1705002WL028885 kamarlal 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 kamarlal BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-018-001/59
(KUNWARPUR) 		1705002000NRG24160920230812325 16/09/2023 Hari 1705002WL028885 Hari 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Hari UNION BANK OF INDIA(508500)
112 SHIVPURI MP-05-002-018-001/64
(KUNWARPUR) 		1705002000NRG24160920230812326 16/09/2023 NALUAA 1705002WL028885 NALUAA 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 NALUAA BANK OF BARODA(606985)
113 SHIVPURI MP-05-002-018-001/83
(KUNWARPUR) 		1705002000NRG24160920230812329 16/09/2023 dulari 1705002WL028885 dulari 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHIVPURI MP-05-002-018-001/87-A
(KUNWARPUR) 		1705002000NRG24160920230812330 16/09/2023 Wasiya 1705002WL028885 Wasiya 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Wasiya BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-019-004/1
(SUND) 		1705002019NRG24150920230808599 16/09/2023 ramcharan 1705002019WL028776 ramcharan 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 ramcharan BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-019-004/120
(SUND) 		1705002019NRG24150920230808600 16/09/2023 MAHENDRA 1705002019WL028776 MAHENDRA 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 MAHENDRA BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-019-004/121-A
(SUND) 		1705002019NRG24150920230808601 16/09/2023 Jitendra Adiwasi 1705002019WL028776 Jitendra Adiwasi 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 JitendraAdiwasi BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-019-004/141
(SUND) 		1705002019NRG24150920230808602 16/09/2023 GHANSHYAM 1705002019WL028776 GHANSHYAM 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 GHANSHYAM BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-019-004/142-A
(SUND) 		1705002019NRG24150920230808603 16/09/2023 Manisha Adiwasi 1705002019WL028776 Manisha Adiwasi 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 ManishaAdiwasi BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-019-004/23
(SUND) 		1705002019NRG24150920230808604 16/09/2023 MANGAL SINGH 1705002019WL028776 MANGAL SINGH 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 MANGALSINGH BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-019-004/3
(SUND) 		1705002019NRG24150920230808606 16/09/2023 RAMCHARAN 1705002019WL028776 RAMCHARAN 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 RAMCHARAN BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-019-004/32
(SUND) 		1705002019NRG24150920230808608 16/09/2023 JAGRAM 1705002019WL028776 JAGRAM 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 JAGRAM BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-019-004/354
(SUND) 		1705002019NRG24150920230808609 16/09/2023 Suman Rawat 1705002019WL028776 Suman Rawat 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 SumanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHIVPURI MP-05-002-019-004/54
(SUND) 		1705002019NRG24150920230808610 16/09/2023 Dulhari 1705002019WL028776 Dulhari 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 Dulhari BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-019-004/58
(SUND) 		1705002019NRG24150920230808611 16/09/2023 kinta pal 1705002019WL028776 kinta pal 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 kintapal BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-019-004/59-A
(SUND) 		1705002019NRG24150920230808613 16/09/2023 MALTI 1705002019WL028776 MALTI 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 MALTI BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-019-004/59-A
(SUND) 		1705002019NRG24150920230808612 16/09/2023 MALTI ADIWASI 1705002019WL028776 MALTI ADIWASI 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 MALTIADIWASI BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-019-004/60
(SUND) 		1705002019NRG24150920230808614 16/09/2023 MAKHAN LAL 1705002019WL028776 MAKHAN LAL 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 MAKHANLAL BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-019-004/62
(SUND) 		1705002019NRG24150920230808615 16/09/2023 BADRI 1705002019WL028776 BADRI 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHIVPURI MP-05-002-019-004/9
(SUND) 		1705002019NRG24150920230808616 16/09/2023 SHIVNARAYAN 1705002019WL028776 SHIVNARAYAN 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 SHIVNARAYAN BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-021-002/275
(KAPRANA) 		1705002000NRG24160920230812281 16/09/2023 kanhaiya shakya 1705002WL028884 kanhaiya shakya 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 kanhaiyashakya UNION BANK OF INDIA(508500)
132 SHIVPURI MP-05-002-021-002/276
(KAPRANA) 		1705002000NRG24160920230812282 16/09/2023 imrat shakya 1705002WL028884 imrat shakya 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 imratshakya BANK OF BARODA(606985)
133 SHIVPURI MP-05-002-036-001/125-B
(DONGAR) 		1705002036NRG24150920230809763 16/09/2023 Soneram Dhakad 1705002036WL028799 Soneram Dhakad 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 SoneramDhakad MADHYANCHAL GRAMIN BANK(607232)
134 SHIVPURI MP-05-002-044-004/222
(KOTA) 		1705002044NRG24150920230807392 16/09/2023 sheetesh gurjar 1705002044WL028719 sheetesh gurjar 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 sheeteshgurjar BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-057-001/135
(LALGAD) 		1705002057NRG24150920230807912 16/09/2023 BAIJU 1705002057WL028741 BAIJU 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 BAIJU INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHIVPURI MP-05-002-057-001/135
(LALGAD) 		1705002057NRG24150920230807911 16/09/2023 Sarvadi 1705002057WL028741 Sarvadi 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHIVPURI MP-05-002-057-001/158
(LALGAD) 		1705002057NRG24150920230807917 16/09/2023 MAKHAN 1705002057WL028741 MAKHAN 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHIVPURI MP-05-002-057-001/158
(LALGAD) 		1705002057NRG24150920230807916 16/09/2023 MAKHAN 1705002057WL028741 MAKHAN 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHIVPURI MP-05-002-057-001/159
(LALGAD) 		1705002057NRG24150920230807918 16/09/2023 MANIRAM 1705002057WL028741 MANIRAM 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 MANIRAM BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-057-001/191
(LALGAD) 		1705002057NRG24150920230807922 16/09/2023 bhuri 1705002057WL028741 bhuri 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 bhuri BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-057-001/191
(LALGAD) 		1705002057NRG24150920230807923 16/09/2023 ramkali 1705002057WL028741 ramkali 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHIVPURI MP-05-002-057-001/314
(LALGAD) 		1705002057NRG24150920230807942 16/09/2023 MUNNI RAWAT 1705002057WL028741 MUNNI RAWAT 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 MUNNIRAWAT BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-057-001/315
(LALGAD) 		1705002057NRG24150920230807945 16/09/2023 MOHANSINGH YADAV 1705002057WL028741 MOHANSINGH YADAV 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 MOHANSINGHYADAV BANK OF INDIA(508505)
144 SHIVPURI MP-05-002-057-001/60
(LALGAD) 		1705002057NRG24150920230807955 16/09/2023 MOHANLAL 1705002057WL028741 MOHANLAL 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 MOHANLAL BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-057-001/79
(LALGAD) 		1705002057NRG24150920230807963 16/09/2023 dhakha 1705002057WL028741 dhakha 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 dhakha INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIVPURI MP-05-002-057-001/79
(LALGAD) 		1705002057NRG24150920230807962 16/09/2023 RAMESH 1705002057WL028741 RAMESH 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHIVPURI MP-05-002-057-001/9
(LALGAD) 		1705002057NRG24150920230807965 16/09/2023 minni 1705002057WL028741 minni 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 minni INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIVPURI MP-05-002-057-001/9
(LALGAD) 		1705002057NRG24150920230807966 16/09/2023 seva 1705002057WL028741 seva 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 seva INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-060-001/299
(RATOUR) 		1705002060NRG24150920230807696 16/09/2023 Gayatri 1705002060WL028735 Gayatri 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Gayatri CANARA BANK(508532)
150 SHIVPURI MP-05-002-060-001/326
(RATOUR) 		1705002060NRG24150920230807698 16/09/2023 DILEEP 1705002060WL028735 DILEEP 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 DILEEP BANK OF INDIA(508505)
151 SHIVPURI MP-05-002-060-001/326
(RATOUR) 		1705002060NRG24150920230807697 16/09/2023 HARNARAYAN 1705002060WL028735 HARNARAYAN 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 HARNARAYAN BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-061-001/460
(PIPARSAMA) 		1705002061NRG24160920230812331 16/09/2023 BHARTI 1705002061WL028886 BHARTI 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 BHARTI BANK OF INDIA(508505)
153 SHIVPURI MP-05-002-061-001/487
(PIPARSAMA) 		1705002061NRG24160920230812336 16/09/2023 SHISHUPAL 1705002061WL028886 SHISHUPAL 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 SHISHUPAL BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-061-001/487
(PIPARSAMA) 		1705002061NRG24160920230812335 16/09/2023 SUNEEL 1705002061WL028886 SUNEEL 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 SUNEEL BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-061-001/493
(PIPARSAMA) 		1705002061NRG24160920230812338 16/09/2023 priyanka dhakad 1705002061WL028886 priyanka dhakad 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 priyankadhakad BANK OF INDIA(508505)
156 SHIVPURI MP-05-002-061-001/505
(PIPARSAMA) 		1705002061NRG24160920230812340 16/09/2023 rekha dhakad 1705002061WL028886 rekha dhakad 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 rekhadhakad BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-061-001/524
(PIPARSAMA) 		1705002061NRG24160920230812342 16/09/2023 SHRI 1705002061WL028886 SHRI 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 SHRI BANK OF INDIA(508505)
158 SHIVPURI MP-05-002-061-001/540
(PIPARSAMA) 		1705002061NRG24160920230812350 16/09/2023 SHIVDAYAL 1705002061WL028886 SHIVDAYAL 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 SHIVDAYAL BANK OF INDIA(508505)
159 SHIVPURI MP-05-002-061-001/540
(PIPARSAMA) 		1705002061NRG24160920230812351 16/09/2023 SUSHEELA 1705002061WL028886 SUSHEELA 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 SUSHEELA BANK OF INDIA(508505)
160 SHIVPURI MP-05-002-061-001/546
(PIPARSAMA) 		1705002061NRG24160920230812356 16/09/2023 SHISHUPAL 1705002061WL028886 SHISHUPAL 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
161 SHIVPURI MP-05-002-061-001/549
(PIPARSAMA) 		1705002061NRG24160920230812357 16/09/2023 ANGAD 1705002061WL028886 ANGAD 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 ANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIVPURI MP-05-002-061-001/557
(PIPARSAMA) 		1705002061NRG24160920230812359 16/09/2023 SURESH 1705002061WL028886 SURESH 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 SURESH BANK OF INDIA(508505)
163 SHIVPURI MP-05-002-061-001/560
(PIPARSAMA) 		1705002061NRG24160920230812362 16/09/2023 veersingh 1705002061WL028886 veersingh 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 veersingh BANK OF INDIA(508505)
164 SHIVPURI MP-05-002-061-001/563
(PIPARSAMA) 		1705002061NRG24160920230812365 16/09/2023 bhavna 1705002061WL028886 bhavna 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 bhavna BANK OF INDIA(508505)
165 SHIVPURI MP-05-002-061-001/568
(PIPARSAMA) 		1705002061NRG24160920230812368 16/09/2023 mangl 1705002061WL028886 mangl 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 mangl BANK OF INDIA(508505)
166 SHIVPURI MP-05-002-061-001/568
(PIPARSAMA) 		1705002061NRG24160920230812367 16/09/2023 mangl 1705002061WL028886 mangl 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 mangl BANK OF INDIA(508505)
167 SHIVPURI MP-05-002-061-001/572
(PIPARSAMA) 		1705002061NRG24160920230812371 16/09/2023 rajkumari 1705002061WL028886 rajkumari 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 rajkumari BANK OF INDIA(508505)
168 SHIVPURI MP-05-002-061-001/572
(PIPARSAMA) 		1705002061NRG24160920230812370 16/09/2023 rajkumari 1705002061WL028886 rajkumari 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 rajkumari BANK OF INDIA(508505)
169 SHIVPURI MP-05-002-061-001/575
(PIPARSAMA) 		1705002061NRG24160920230812373 16/09/2023 puja 1705002061WL028886 puja 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 puja BANK OF INDIA(508505)
170 SHIVPURI MP-05-002-061-001/575
(PIPARSAMA) 		1705002061NRG24160920230812372 16/09/2023 puja 1705002061WL028886 puja 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 puja BANK OF INDIA(508505)
171 SHIVPURI MP-05-002-061-001/621
(PIPARSAMA) 		1705002061NRG24160920230812377 16/09/2023 rama dhakad 1705002061WL028886 rama dhakad 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 ramadhakad GENERAL POST OFFICE(607245)
172 SHIVPURI MP-05-002-061-001/626
(PIPARSAMA) 		1705002061NRG24160920230812379 16/09/2023 mohan 1705002061WL028886 mohan 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHIVPURI MP-05-002-061-001/626
(PIPARSAMA) 		1705002061NRG24160920230812378 16/09/2023 mohan 1705002061WL028886 mohan 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 mohan BANK OF INDIA(508505)
174 SHIVPURI MP-05-002-061-001/633-B
(PIPARSAMA) 		1705002061NRG24160920230812391 16/09/2023 Geeta 1705002061WL028886 Geeta 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Geeta BANK OF INDIA(508505)
175 SHIVPURI MP-05-002-061-001/633-B
(PIPARSAMA) 		1705002061NRG24160920230812390 16/09/2023 Geeta 1705002061WL028886 Geeta 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Geeta UNION BANK OF INDIA(508500)
176 SHIVPURI MP-05-002-061-001/634
(PIPARSAMA) 		1705002061NRG24160920230812393 16/09/2023 Rajvati 1705002061WL028886 Rajvati 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Rajvati BANK OF INDIA(508505)
177 SHIVPURI MP-05-002-061-001/634
(PIPARSAMA) 		1705002061NRG24160920230812392 16/09/2023 Rajvati 1705002061WL028886 Rajvati 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Rajvati INDIAN OVERSEAS BANK(508541)
178 SHIVPURI MP-05-002-061-001/639
(PIPARSAMA) 		1705002061NRG24160920230812400 16/09/2023 Dinesh 1705002061WL028886 Dinesh 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHIVPURI MP-05-002-061-001/639
(PIPARSAMA) 		1705002061NRG24160920230812399 16/09/2023 Dinesh 1705002061WL028886 Dinesh 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Dinesh BANK OF INDIA(508505)
180 SHIVPURI MP-05-002-061-001/640
(PIPARSAMA) 		1705002061NRG24160920230812402 16/09/2023 Virendra 1705002061WL028886 Virendra 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Virendra BANK OF INDIA(508505)
181 SHIVPURI MP-05-002-061-001/640
(PIPARSAMA) 		1705002061NRG24160920230812401 16/09/2023 Virendra 1705002061WL028886 Virendra 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Virendra BANK OF INDIA(508505)
182 SHIVPURI MP-05-002-063-001/466
(SUHARA) 		1705002063NRG24160920230812535 16/09/2023 ravi dhakad 1705002063WL028893 ravi dhakad 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 ravidhakad BANK OF INDIA(508505)
183 SHIVPURI MP-05-002-063-001/536
(SUHARA) 		1705002063NRG24160920230812542 16/09/2023 Rani Dhakad 1705002063WL028893 Rani Dhakad 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 RaniDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHIVPURI MP-05-002-063-001/558
(SUHARA) 		1705002063NRG24160920230812544 16/09/2023 Sukhdev verma 1705002063WL028893 Sukhdev verma 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Sukhdevverma BANK OF INDIA(508505)
185 SHIVPURI MP-05-002-063-001/58-B
(SUHARA) 		1705002063NRG24160920230812549 16/09/2023 Mamta dhakad 1705002063WL028893 Mamta dhakad 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Mamtadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
186 SHIVPURI MP-05-002-063-002/471
(SUHARA) 		1705002063NRG24160920230812552 16/09/2023 Somvati dhakad 1705002063WL028893 Somvati dhakad 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Somvatidhakad BANK OF INDIA(508505)
187 SHIVPURI MP-05-002-063-002/560
(SUHARA) 		1705002063NRG24160920230812554 16/09/2023 JAYANTI DHAKAD 1705002063WL028893 JAYANTI DHAKAD 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 JAYANTIDHAKAD BANK OF INDIA(508505)
188 SHIVPURI MP-05-002-063-002/563
(SUHARA) 		1705002063NRG24160920230812556 16/09/2023 BANTI DHAKAD 1705002063WL028893 BANTI DHAKAD 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 BANTIDHAKAD STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-070-001/12-C
(MAJHERA) 		1705002070NRG24160920230810508 16/09/2023 mohar singh 1705002070WL028834 mohar singh 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 moharsingh BANK OF INDIA(508505)
190 SHIVPURI MP-05-002-070-001/17-C
(MAJHERA) 		1705002070NRG24160920230810509 16/09/2023 anil 1705002070WL028834 anil 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 anil BANK OF INDIA(508505)
191 SHIVPURI MP-05-002-070-001/20-C
(MAJHERA) 		1705002070NRG24160920230810510 16/09/2023 rati 1705002070WL028834 rati 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 rati BANK OF INDIA(508505)
192 SHIVPURI MP-05-002-070-001/207-A
(MAJHERA) 		1705002070NRG24160920230810511 16/09/2023 vijram 1705002070WL028834 vijram 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 vijram BANK OF INDIA(508505)
193 SHIVPURI MP-05-002-070-001/215-A
(MAJHERA) 		1705002070NRG24160920230810512 16/09/2023 memlata 1705002070WL028834 memlata 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 memlata BANK OF INDIA(508505)
194 SHIVPURI MP-05-002-070-001/23
(MAJHERA) 		1705002070NRG24160920230810489 16/09/2023 SHAVITA 1705002070WL028833 SHAVITA 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 SHAVITA BANK OF BARODA(606985)
195 SHIVPURI MP-05-002-070-001/438-A
(MAJHERA) 		1705002070NRG24160920230810536 16/09/2023 Harkant gurjar 1705002070WL028834 Harkant gurjar 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 Harkantgurjar BANK OF INDIA(508505)
196 SHIVPURI MP-05-002-070-001/457-A
(MAJHERA) 		1705002070NRG24160920230810494 16/09/2023 JAMOTI 1705002070WL028833 JAMOTI 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 JAMOTI BANK OF INDIA(508505)
197 SHIVPURI MP-05-002-070-001/499-A
(MAJHERA) 		1705002070NRG24160920230810501 16/09/2023 khata 1705002070WL028833 khata 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 khata BANK OF INDIA(508505)
198 SHIVPURI MP-05-002-070-001/55-A
(MAJHERA) 		1705002070NRG24160920230810503 16/09/2023 RAMVARAN 1705002070WL028833 RAMVARAN 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 RAMVARAN BANK OF INDIA(508505)
199 SHIVPURI MP-05-002-071-002/126
(BUDIBAROD) 		1705002000NRG24160920230812194 16/09/2023 ummed singh gurjar 1705002WL028882 ummed singh gurjar 00048 BKID0008880 1326 1326 Processed 13/11/2023 309549799 ummedsinghgurjar BANK OF INDIA(508505)
200 SHIVPURI MP-05-002-074-001/212
(DABIYA) 		1705002074NRG24160920230811850 16/09/2023 INDAR 1705002074WL028864 INDAR 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 INDAR BANK OF INDIA(508505)
201 SHIVPURI MP-05-002-074-001/270-A
(DABIYA) 		1705002074NRG24160920230811854 16/09/2023 Ramhet 1705002074WL028864 Ramhet 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 Ramhet BANK OF INDIA(508505)
202 SHIVPURI MP-05-002-074-001/271
(DABIYA) 		1705002074NRG24160920230811857 16/09/2023 MADAN 1705002074WL028864 MADAN 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 MADAN BANK OF INDIA(508505)
203 SHIVPURI MP-05-002-074-001/706
(DABIYA) 		1705002074NRG24160920230811861 16/09/2023 RACHNA JATAV 1705002074WL028864 RACHNA JATAV 00048 BKID0008880 1105 1105 Processed 13/11/2023 309549799 RACHNAJATAV BANK OF INDIA(508505)
SubTotal 159783 159783
204 SHIVPURI MP-05-002-036-001/224-A
(DONGAR) 		1705002000NRG24160920230812187 16/09/2023 Ramsakhi Gurjar 1705002WL028881 Ramsakhi Gurjar 00078 CNRB0004781 1326 1326 Processed 13/11/2023 309549799 RamsakhiGurjar CANARA BANK(508532)
205 SHIVPURI MP-05-002-074-001/368
(DABIYA) 		1705002074NRG24160920230811860 16/09/2023 bhaiyalal 1705002074WL028864 bhaiyalal 00078 CNRB0004781 1105 1105 Processed 13/11/2023 309549799 bhaiyalal CANARA BANK(508532)
SubTotal 2431 2431
206 SHIVPURI MP-05-002-003-002/15-A
(IMALIYA) 		1705002000NRG24160920230812201 16/09/2023 Rajendra 1705002WL028883 Rajendra 00078 CNRB0005566 1105 1105 Processed 13/11/2023 309549799 Rajendra CANARA BANK(508532)
SubTotal 1105 1105
207 SHIVPURI MP-05-002-003-002/54-D
(IMALIYA) 		1705002000NRG24160920230812237 16/09/2023 Babita Kushwah 1705002WL028883 Babita Kushwah 00078 CNRB0006472 1105 1105 Processed 13/11/2023 309549799 BabitaKushwah CANARA BANK(508532)
208 SHIVPURI MP-05-002-003-002/88-B
(IMALIYA) 		1705002000NRG24160920230812269 16/09/2023 Lalita 1705002WL028883 Lalita 00078 CNRB0006472 1105 1105 Processed 13/11/2023 309549799 Lalita CANARA BANK(508532)
209 SHIVPURI MP-05-002-007-002/242
(KALOTHARA) 		1705002007NRG24160920230811482 16/09/2023 Neetu 1705002007WL028851 Neetu 00078 CNRB0006472 1326 1326 Processed 13/11/2023 309549799 Neetu FINO PAYMENTS BANK LTD(608001)
210 SHIVPURI MP-05-002-007-002/264
(KALOTHARA) 		1705002007NRG24160920230811490 16/09/2023 Anup Dhakad 1705002007WL028851 Anup Dhakad 00078 CNRB0006472 1326 1326 Processed 13/11/2023 309549799 AnupDhakad CANARA BANK(508532)
211 SHIVPURI MP-05-002-007-002/85
(KALOTHARA) 		1705002007NRG24160920230811500 16/09/2023 Pawan Dhakad 1705002007WL028851 Pawan Dhakad 00078 CNRB0006472 1326 1326 Processed 13/11/2023 309549799 PawanDhakad CANARA BANK(508532)
SubTotal 6188 6188
212 SHIVPURI MP-05-002-074-001/171-D
(DABIYA) 		1705002074NRG24160920230811839 16/09/2023 VINOD JATAV 1705002074WL028864 VINOD JATAV 00078 CNRB0017905 1105 1105 Processed 13/11/2023 309549799 VINODJATAV MADHYANCHAL GRAMIN BANK(607232)
213 SHIVPURI MP-05-002-074-001/181-D
(DABIYA) 		1705002074NRG24160920230811844 16/09/2023 RAJARAM PAL 1705002074WL028864 RAJARAM PAL 00078 CNRB0017905 1105 1105 Processed 13/11/2023 309549799 RAJARAMPAL STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-074-001/195-B
(DABIYA) 		1705002074NRG24160920230811847 16/09/2023 RAVI KUMAR JATAV 1705002074WL028864 RAVI KUMAR JATAV 00078 CNRB0017905 1105 1105 Processed 13/11/2023 309549799 RAVIKUMARJATAV CENTRAL BANK OF INDIA(607115)
215 SHIVPURI MP-05-002-074-001/22-B
(DABIYA) 		1705002074NRG24160920230811851 16/09/2023 SATISH ADWASI 1705002074WL028864 SATISH ADWASI 00078 CNRB0017905 1105 1105 Processed 13/11/2023 309549799 SATISHADWASI CANARA BANK(508532)
216 SHIVPURI MP-05-002-074-001/711-D
(DABIYA) 		1705002074NRG24160920230811864 16/09/2023 VISNU PRATAP CHOUHAN 1705002074WL028864 VISNU PRATAP CHOUHAN 00078 CNRB0017905 1105 1105 Processed 13/11/2023 309549799 VISNUPRATAPCHOUHAN MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-074-001/720
(DABIYA) 		1705002074NRG24160920230811868 16/09/2023 BAHADUR SINGH PARMAR 1705002074WL028864 BAHADUR SINGH PARMAR 00078 CNRB0017905 1105 1105 Processed 13/11/2023 309549799 BAHADURSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
218 SHIVPURI MP-05-002-003-002/59
(IMALIYA) 		1705002000NRG24160920230812243 16/09/2023 MOHAN 1705002WL028883 MOHAN 00089 CBIN0280780 1105 1105 Processed 13/11/2023 309549799 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHIVPURI MP-05-002-003-002/91
(IMALIYA) 		1705002000NRG24160920230812272 16/09/2023 RAMCHARAN 1705002WL028883 RAMCHARAN 00089 CBIN0280780 1105 1105 Processed 13/11/2023 309549799 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-003-002/91-A
(IMALIYA) 		1705002000NRG24160920230812273 16/09/2023 Saroj 1705002WL028883 Saroj 00089 CBIN0280780 1105 1105 Processed 13/11/2023 309549799 Saroj CENTRAL BANK OF INDIA(607115)
221 SHIVPURI MP-05-002-003-002/97
(IMALIYA) 		1705002000NRG24160920230812278 16/09/2023 HARPRASAD 1705002WL028883 HARPRASAD 00089 CBIN0280780 1105 1105 Processed 13/11/2023 309549799 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHIVPURI MP-05-002-009-001/10
(MAHESHPUR) 		1705002009NRG24150920230810133 16/09/2023 Rambai 1705002009WL028824 Rambai 00089 CBIN0280780 1326 1326 Processed 13/11/2023 309549799 Rambai CENTRAL BANK OF INDIA(607115)
223 SHIVPURI MP-05-002-057-001/188-A
(LALGAD) 		1705002057NRG24150920230807921 16/09/2023 RAMA RAWAT 1705002057WL028741 RAMA RAWAT 00089 CBIN0280780 1326 1326 Processed 13/11/2023 309549799 RAMARAWAT CENTRAL BANK OF INDIA(607115)
224 SHIVPURI MP-05-002-057-001/201-A
(LALGAD) 		1705002057NRG24150920230807925 16/09/2023 PAVAN RAWAT 1705002057WL028741 PAVAN RAWAT 00089 CBIN0280780 1326 1326 Processed 13/11/2023 309549799 PAVANRAWAT STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-057-001/314-A
(LALGAD) 		1705002057NRG24150920230807944 16/09/2023 PRITI RAWAT 1705002057WL028741 PRITI RAWAT 00089 CBIN0280780 1326 1326 Processed 13/11/2023 309549799 PRITIRAWAT CENTRAL BANK OF INDIA(607115)
226 SHIVPURI MP-05-002-057-001/68-C
(LALGAD) 		1705002057NRG24150920230807957 16/09/2023 varsha rawat 1705002057WL028741 varsha rawat 00089 CBIN0280780 1326 1326 Processed 13/11/2023 309549799 varsharawat CENTRAL BANK OF INDIA(607115)
227 SHIVPURI MP-05-002-061-001/521
(PIPARSAMA) 		1705002061NRG24160920230812341 16/09/2023 janved dhakad 1705002061WL028886 janved dhakad 00089 CBIN0280780 1326 1326 Processed 13/11/2023 309549799 janveddhakad INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHIVPURI MP-05-002-061-001/615
(PIPARSAMA) 		1705002061NRG24160920230812376 16/09/2023 SHARDA 1705002061WL028886 SHARDA 00089 CBIN0280780 1326 1326 Processed 13/11/2023 309549799 SHARDA STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-063-001/431
(SUHARA) 		1705002063NRG24160920230812525 16/09/2023 RINKU 1705002063WL028893 RINKU 00089 CBIN0280780 1326 1326 Processed 13/11/2023 309549799 RINKU CENTRAL BANK OF INDIA(607115)
230 SHIVPURI MP-05-002-063-001/448
(SUHARA) 		1705002063NRG24160920230812531 16/09/2023 Mithlesh Dhakad 1705002063WL028893 Mithlesh Dhakad 00089 CBIN0280780 1326 1326 Processed 13/11/2023 309549799 MithleshDhakad CENTRAL BANK OF INDIA(607115)
231 SHIVPURI MP-05-002-063-002/571-B
(SUHARA) 		1705002063NRG24160920230812561 16/09/2023 Phullo dhakad 1705002063WL028893 Phullo dhakad 00089 CBIN0280780 1326 1326 Processed 13/11/2023 309549799 Phullodhakad STATE BANK OF INDIA(508548)
SubTotal 17680 17680
232 SHIVPURI MP-05-002-003-002/48-D
(IMALIYA) 		1705002000NRG24160920230812233 16/09/2023 Vinod 1705002WL028883 Vinod 00089 CBIN0280782 1105 1105 Processed 13/11/2023 309549799 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
233 SHIVPURI MP-05-002-003-002/107
(IMALIYA) 		1705002000NRG24160920230812198 16/09/2023 Gokul Singh 1705002WL028883 Gokul Singh 00089 CBIN0281228 1105 1105 Processed 13/11/2023 309549799 GokulSingh STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-003-002/20-A
(IMALIYA) 		1705002000NRG24160920230812202 16/09/2023 Sundari 1705002WL028883 Sundari 00089 CBIN0281228 1105 1105 Processed 13/11/2023 309549799 Sundari MADHYANCHAL GRAMIN BANK(607232)
235 SHIVPURI MP-05-002-003-002/200-A
(IMALIYA) 		1705002000NRG24160920230812205 16/09/2023 Ramshree Bairagi 1705002WL028883 Ramshree Bairagi 00089 CBIN0281228 1105 1105 Processed 13/11/2023 309549799 RamshreeBairagi CENTRAL BANK OF INDIA(607115)
236 SHIVPURI MP-05-002-003-002/204-A
(IMALIYA) 		1705002000NRG24160920230812207 16/09/2023 Golu 1705002WL028883 Golu 00089 CBIN0281228 1105 1105 Processed 13/11/2023 309549799 Golu CENTRAL BANK OF INDIA(607115)
237 SHIVPURI MP-05-002-003-002/27-A
(IMALIYA) 		1705002000NRG24160920230812217 16/09/2023 Manju Kushwah 1705002WL028883 Manju Kushwah 00089 CBIN0281228 1105 1105 Processed 13/11/2023 309549799 ManjuKushwah CENTRAL BANK OF INDIA(607115)
238 SHIVPURI MP-05-002-003-002/33-C
(IMALIYA) 		1705002000NRG24160920230812221 16/09/2023 Dinesh 1705002WL028883 Dinesh 00089 CBIN0281228 1105 1105 Processed 13/11/2023 309549799 Dinesh CENTRAL BANK OF INDIA(607115)
239 SHIVPURI MP-05-002-003-002/34-B
(IMALIYA) 		1705002000NRG24160920230812224 16/09/2023 Rambai 1705002WL028883 Rambai 00089 CBIN0281228 1105 1105 Processed 13/11/2023 309549799 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHIVPURI MP-05-002-003-002/37-B
(IMALIYA) 		1705002000NRG24160920230812227 16/09/2023 Guddi Kushwah 1705002WL028883 Guddi Kushwah 00089 CBIN0281228 1105 1105 Processed 13/11/2023 309549799 GuddiKushwah CENTRAL BANK OF INDIA(607115)
241 SHIVPURI MP-05-002-003-002/50
(IMALIYA) 		1705002000NRG24160920230812234 16/09/2023 Ramkali 1705002WL028883 Ramkali 00089 CBIN0281228 1105 1105 Processed 13/11/2023 309549799 Ramkali CENTRAL BANK OF INDIA(607115)
242 SHIVPURI MP-05-002-003-002/60-A
(IMALIYA) 		1705002000NRG24160920230812246 16/09/2023 Badri Jatav 1705002WL028883 Badri Jatav 00089 CBIN0281228 1105 1105 Processed 13/11/2023 309549799 BadriJatav MADHYANCHAL GRAMIN BANK(607232)
243 SHIVPURI MP-05-002-003-002/64-A
(IMALIYA) 		1705002000NRG24160920230812247 16/09/2023 Baliram Baghel 1705002WL028883 Baliram Baghel 00089 CBIN0281228 1105 1105 Processed 13/11/2023 309549799 BaliramBaghel CENTRAL BANK OF INDIA(607115)
244 SHIVPURI MP-05-002-003-002/70-A
(IMALIYA) 		1705002000NRG24160920230812253 16/09/2023 Triveni 1705002WL028883 Triveni 00089 CBIN0281228 1105 1105 Processed 13/11/2023 309549799 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHIVPURI MP-05-002-003-002/70-B
(IMALIYA) 		1705002000NRG24160920230812254 16/09/2023 Kiran 1705002WL028883 Kiran 00089 CBIN0281228 1105 1105 Processed 13/11/2023 309549799 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHIVPURI MP-05-002-003-002/71-B
(IMALIYA) 		1705002000NRG24160920230812255 16/09/2023 Rajkumari 1705002WL028883 Rajkumari 00089 CBIN0281228 1105 1105 Processed 13/11/2023 309549799 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
247 SHIVPURI MP-05-002-003-002/72-B
(IMALIYA) 		1705002000NRG24160920230812258 16/09/2023 Raksha 1705002WL028883 Raksha 00089 CBIN0281228 1105 1105 Processed 13/11/2023 309549799 Raksha CENTRAL BANK OF INDIA(607115)
248 SHIVPURI MP-05-002-003-002/77-A
(IMALIYA) 		1705002000NRG24160920230812261 16/09/2023 Raju 1705002WL028883 Raju 00089 CBIN0281228 1105 1105 Processed 13/11/2023 309549799 Raju CENTRAL BANK OF INDIA(607115)
249 SHIVPURI MP-05-002-003-002/88-A
(IMALIYA) 		1705002000NRG24160920230812268 16/09/2023 Pooja 1705002WL028883 Pooja 00089 CBIN0281228 1105 1105 Processed 13/11/2023 309549799 Pooja CENTRAL BANK OF INDIA(607115)
250 SHIVPURI MP-05-002-003-002/97-A
(IMALIYA) 		1705002000NRG24160920230812279 16/09/2023 Parwati 1705002WL028883 Parwati 00089 CBIN0281228 1105 1105 Processed 13/11/2023 309549799 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
251 SHIVPURI MP-05-002-004-001/139
(KARSENA) 		1705002004NRG24150920230809850 16/09/2023 PARMU 1705002004WL028809 PARMU 00176 IDIB000S669 1105 1105 Processed 13/11/2023 309549799 PARMU INDIAN BANK(607105)
252 SHIVPURI MP-05-002-063-001/499
(SUHARA) 		1705002063NRG24160920230812538 16/09/2023 Narendra 1705002063WL028893 Narendra 00176 IDIB000S669 1326 1326 Processed 13/11/2023 309549799 Narendra STATE BANK OF INDIA(508548)
SubTotal 2431 2431
253 SHIVPURI MP-05-002-063-002/567
(SUHARA) 		1705002063NRG24160920230812558 16/09/2023 deepak dhakad 1705002063WL028893 deepak dhakad 00177 IOBA0002420 1326 1326 Processed 13/11/2023 309549799 deepakdhakad BANK OF BARODA(606985)
SubTotal 1326 1326
254 SHIVPURI MP-05-002-003-002/58-A
(IMALIYA) 		1705002000NRG24160920230812241 16/09/2023 Bhagirath 1705002WL028883 Bhagirath 00349 PSIB0000492 1105 1105 Processed 13/11/2023 309549799 Bhagirath PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
255 SHIVPURI MP-05-002-063-001/443
(SUHARA) 		1705002063NRG24160920230812529 16/09/2023 jaisingh verma 1705002063WL028893 jaisingh verma 00354 PUNB0031610 1326 1326 Processed 13/11/2023 309549799 jaisinghverma BANK OF INDIA(508505)
256 SHIVPURI MP-05-002-070-001/386-A
(MAJHERA) 		1705002070NRG24160920230810520 16/09/2023 SUNITA 1705002070WL028834 SUNITA 00354 PUNB0031610 1326 1326 Processed 13/11/2023 309549799 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHIVPURI MP-05-002-070-001/465-A
(MAJHERA) 		1705002070NRG24160920230810539 16/09/2023 CHAYA ADIWASI 1705002070WL028834 CHAYA ADIWASI 00354 PUNB0031610 1326 1326 Processed 13/11/2023 309549799 CHAYAADIWASI BANK OF BARODA(606985)
258 SHIVPURI MP-05-002-070-001/467-A
(MAJHERA) 		1705002070NRG24160920230810540 16/09/2023 GAYATRI 1705002070WL028834 GAYATRI 00354 PUNB0031610 1326 1326 Processed 13/11/2023 309549799 GAYATRI PUNJAB NATIONAL BANK(508568)
259 SHIVPURI MP-05-002-070-001/469-A
(MAJHERA) 		1705002070NRG24160920230810541 16/09/2023 VIJAY 1705002070WL028834 VIJAY 00354 PUNB0031610 1326 1326 Processed 13/11/2023 309549799 VIJAY PUNJAB NATIONAL BANK(508568)
260 SHIVPURI MP-05-002-070-001/470-A
(MAJHERA) 		1705002070NRG24160920230810542 16/09/2023 RAJKUMARI ADIWASI 1705002070WL028834 RAJKUMARI ADIWASI 00354 PUNB0031610 1326 1326 Processed 13/11/2023 309549799 RAJKUMARIADIWASI BANK OF INDIA(508505)
261 SHIVPURI MP-05-002-070-001/474-A
(MAJHERA) 		1705002070NRG24160920230810543 16/09/2023 SIRVADI 1705002070WL028834 SIRVADI 00354 PUNB0031610 1326 1326 Processed 13/11/2023 309549799 SIRVADI INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHIVPURI MP-05-002-070-001/475-A
(MAJHERA) 		1705002070NRG24160920230810544 16/09/2023 SONIYA BEGAM 1705002070WL028834 SONIYA BEGAM 00354 PUNB0031610 1326 1326 Processed 13/11/2023 309549799 SONIYABEGAM PUNJAB NATIONAL BANK(508568)
263 SHIVPURI MP-05-002-070-001/476-A
(MAJHERA) 		1705002070NRG24160920230810545 16/09/2023 NAJABI KHAN 1705002070WL028834 NAJABI KHAN 00354 PUNB0031610 1326 1326 Processed 13/11/2023 309549799 NAJABIKHAN BANK OF BARODA(606985)
264 SHIVPURI MP-05-002-070-001/478-A
(MAJHERA) 		1705002070NRG24160920230810495 16/09/2023 KALYAN 1705002070WL028833 KALYAN 00354 PUNB0031610 1326 1326 Processed 13/11/2023 309549799 KALYAN STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-070-001/479-A
(MAJHERA) 		1705002070NRG24160920230810496 16/09/2023 KARELAL ADIWASI 1705002070WL028833 KARELAL ADIWASI 00354 PUNB0031610 1326 1326 Processed 13/11/2023 309549799 KARELALADIWASI STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-070-001/482-A
(MAJHERA) 		1705002070NRG24160920230810497 16/09/2023 ANITA 1705002070WL028833 ANITA 00354 PUNB0031610 1326 1326 Processed 13/11/2023 309549799 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHIVPURI MP-05-002-070-001/483-A
(MAJHERA) 		1705002070NRG24160920230810498 16/09/2023 RANI ADIWASI 1705002070WL028833 RANI ADIWASI 00354 PUNB0031610 1326 1326 Processed 13/11/2023 309549799 RANIADIWASI BANK OF INDIA(508505)
268 SHIVPURI MP-05-002-070-001/484-A
(MAJHERA) 		1705002070NRG24160920230810499 16/09/2023 SUNDO BAI 1705002070WL028833 SUNDO BAI 00354 PUNB0031610 1326 1326 Processed 13/11/2023 309549799 SUNDOBAI BANK OF INDIA(508505)
269 SHIVPURI MP-05-002-070-001/485-A
(MAJHERA) 		1705002070NRG24160920230810500 16/09/2023 RANI ADIWASI 1705002070WL028833 RANI ADIWASI 00354 PUNB0031610 1326 1326 Processed 13/11/2023 309549799 RANIADIWASI BANK OF BARODA(606985)
270 SHIVPURI MP-05-002-070-001/65-C
(MAJHERA) 		1705002070NRG24160920230810504 16/09/2023 CHANDNI 1705002070WL028833 CHANDNI 00354 PUNB0031610 1326 1326 Processed 13/11/2023 309549799 CHANDNI STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-071-002/180
(BUDIBAROD) 		1705002000NRG24160920230812195 16/09/2023 Amar singh 1705002WL028882 Amar singh 00354 PUNB0031610 1326 1326 Processed 13/11/2023 309549799 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
272 SHIVPURI MP-05-002-003-002/58-B
(IMALIYA) 		1705002000NRG24160920230812242 16/09/2023 Sabanam 1705002WL028883 Sabanam 00354 PUNB0276400 1105 1105 Processed 13/11/2023 309549799 Sabanam PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
273 SHIVPURI MP-05-002-010-001/1400
(PADARKHEDA) 		1705002010NRG24160920230811767 16/09/2023 JHASRATH JATAV 1705002010WL028861 JHASRATH JATAV 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 JHASRATHJATAV PUNJAB NATIONAL BANK(508568)
274 SHIVPURI MP-05-002-036-001/1-D
(DONGAR) 		1705002036NRG24150920230809755 16/09/2023 Shashpendra 1705002036WL028799 Shashpendra 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 Shashpendra STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-057-001/28
(LALGAD) 		1705002057NRG24150920230807931 16/09/2023 ASHARAM 1705002057WL028741 ASHARAM 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHIVPURI MP-05-002-057-001/87
(LALGAD) 		1705002057NRG24150920230807964 16/09/2023 JANVED 1705002057WL028741 JANVED 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 JANVED PUNJAB NATIONAL BANK(508568)
277 SHIVPURI MP-05-002-061-001/468
(PIPARSAMA) 		1705002061NRG24160920230812332 16/09/2023 RAKESH DHAKAD 1705002061WL028886 RAKESH DHAKAD 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 RAKESHDHAKAD PUNJAB NATIONAL BANK(508568)
278 SHIVPURI MP-05-002-061-001/471
(PIPARSAMA) 		1705002061NRG24160920230812333 16/09/2023 rambharat 1705002061WL028886 rambharat 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 rambharat PUNJAB NATIONAL BANK(508568)
279 SHIVPURI MP-05-002-061-001/485
(PIPARSAMA) 		1705002061NRG24160920230812334 16/09/2023 bablesh 1705002061WL028886 bablesh 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 bablesh PUNJAB NATIONAL BANK(508568)
280 SHIVPURI MP-05-002-061-001/505
(PIPARSAMA) 		1705002061NRG24160920230812339 16/09/2023 shriniwas 1705002061WL028886 shriniwas 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 shriniwas PUNJAB NATIONAL BANK(508568)
281 SHIVPURI MP-05-002-061-001/539
(PIPARSAMA) 		1705002061NRG24160920230812349 16/09/2023 PREMBATI 1705002061WL028886 PREMBATI 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 PREMBATI PUNJAB NATIONAL BANK(508568)
282 SHIVPURI MP-05-002-061-001/539
(PIPARSAMA) 		1705002061NRG24160920230812348 16/09/2023 RAGHUVEER 1705002061WL028886 RAGHUVEER 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 RAGHUVEER PUNJAB NATIONAL BANK(508568)
283 SHIVPURI MP-05-002-061-001/542
(PIPARSAMA) 		1705002061NRG24160920230812353 16/09/2023 ARTI 1705002061WL028886 ARTI 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 ARTI STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-061-001/542
(PIPARSAMA) 		1705002061NRG24160920230812352 16/09/2023 MALKHAN 1705002061WL028886 MALKHAN 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 MALKHAN PUNJAB & SIND BANK(607087)
285 SHIVPURI MP-05-002-061-001/553
(PIPARSAMA) 		1705002061NRG24160920230812358 16/09/2023 RAMBHARAT 1705002061WL028886 RAMBHARAT 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 RAMBHARAT PUNJAB NATIONAL BANK(508568)
286 SHIVPURI MP-05-002-061-001/629
(PIPARSAMA) 		1705002061NRG24160920230812381 16/09/2023 gajraj singh 1705002061WL028886 gajraj singh 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 gajrajsingh BANK OF BARODA(606985)
287 SHIVPURI MP-05-002-061-001/629
(PIPARSAMA) 		1705002061NRG24160920230812380 16/09/2023 gajraj singh 1705002061WL028886 gajraj singh 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 gajrajsingh PUNJAB NATIONAL BANK(508568)
288 SHIVPURI MP-05-002-061-001/630
(PIPARSAMA) 		1705002061NRG24160920230812383 16/09/2023 ASHOK DHAKAD 1705002061WL028886 ASHOK DHAKAD 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 ASHOKDHAKAD BANK OF BARODA(606985)
289 SHIVPURI MP-05-002-061-001/630
(PIPARSAMA) 		1705002061NRG24160920230812382 16/09/2023 ASHOK DHAKAD 1705002061WL028886 ASHOK DHAKAD 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 ASHOKDHAKAD PUNJAB NATIONAL BANK(508568)
290 SHIVPURI MP-05-002-061-001/636
(PIPARSAMA) 		1705002061NRG24160920230812396 16/09/2023 Sadhna 1705002061WL028886 Sadhna 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 Sadhna PUNJAB NATIONAL BANK(508568)
291 SHIVPURI MP-05-002-061-001/636
(PIPARSAMA) 		1705002061NRG24160920230812395 16/09/2023 Sadhna 1705002061WL028886 Sadhna 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 Sadhna BANK OF BARODA(606985)
292 SHIVPURI MP-05-002-063-002/477
(SUHARA) 		1705002063NRG24160920230812553 16/09/2023 shashikiran dhakad 1705002063WL028893 shashikiran dhakad 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 shashikirandhakad PUNJAB NATIONAL BANK(508568)
293 SHIVPURI MP-05-002-063-002/566
(SUHARA) 		1705002063NRG24160920230812557 16/09/2023 ramsakhi dhakad 1705002063WL028893 ramsakhi dhakad 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 ramsakhidhakad PUNJAB NATIONAL BANK(508568)
294 SHIVPURI MP-05-002-063-005/38
(SUHARA) 		1705002063NRG24160920230812564 16/09/2023 Halki Adiwasi 1705002063WL028893 Halki Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 HalkiAdiwasi BANK OF BARODA(606985)
295 SHIVPURI MP-05-002-063-005/38-A
(SUHARA) 		1705002063NRG24160920230812565 16/09/2023 Savitri Adivasi 1705002063WL028893 Savitri Adivasi 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 SavitriAdivasi BANK OF BARODA(606985)
296 SHIVPURI MP-05-002-063-005/46
(SUHARA) 		1705002063NRG24160920230812566 16/09/2023 DINESH 1705002063WL028893 DINESH 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 DINESH BANK OF INDIA(508505)
297 SHIVPURI MP-05-002-063-005/54-A
(SUHARA) 		1705002063NRG24160920230812567 16/09/2023 Rajkumar Adiwasi 1705002063WL028893 Rajkumar Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 RajkumarAdiwasi STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-070-001/255-A
(MAJHERA) 		1705002070NRG24160920230810516 16/09/2023 ASHA 1705002070WL028834 ASHA 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHIVPURI MP-05-002-070-001/257-A
(MAJHERA) 		1705002070NRG24160920230810517 16/09/2023 LAXMI 1705002070WL028834 LAXMI 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHIVPURI MP-05-002-070-001/433-A
(MAJHERA) 		1705002070NRG24160920230810534 16/09/2023 ASLAM 1705002070WL028834 ASLAM 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 ASLAM BANK OF BARODA(606985)
301 SHIVPURI MP-05-002-070-001/436-A
(MAJHERA) 		1705002070NRG24160920230810535 16/09/2023 RAJU 1705002070WL028834 RAJU 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 RAJU BANK OF BARODA(606985)
302 SHIVPURI MP-05-002-070-002/100-A
(MAJHERA) 		1705002070NRG24160920230810505 16/09/2023 PREMCHND 1705002070WL028833 PREMCHND 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 PREMCHND MADHYANCHAL GRAMIN BANK(607232)
303 SHIVPURI MP-05-002-070-002/96-A
(MAJHERA) 		1705002070NRG24160920230810507 16/09/2023 BALLU 1705002070WL028833 BALLU 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 BALLU PUNJAB NATIONAL BANK(508568)
304 SHIVPURI MP-05-002-073-001/96
(GADIBAROD) 		1705002073NRG24150920230810087 16/09/2023 banti 1705002073WL028814 banti 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309549799 banti INDUSIND BANK(607189)
305 SHIVPURI MP-05-002-074-001/101-D
(DABIYA) 		1705002074NRG24160920230811833 16/09/2023 DOLAT ADIVASI 1705002074WL028864 DOLAT ADIVASI 00354 PUNB0312700 1105 1105 Processed 13/11/2023 309549799 DOLATADIVASI STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-074-001/11-A
(DABIYA) 		1705002074NRG24160920230811834 16/09/2023 LAXMAN ADIVASI 1705002074WL028864 LAXMAN ADIVASI 00354 PUNB0312700 1105 1105 Processed 13/11/2023 309549799 LAXMANADIVASI FINO PAYMENTS BANK LTD(608001)
307 SHIVPURI MP-05-002-074-001/180-A
(DABIYA) 		1705002074NRG24160920230811840 16/09/2023 KAMLESH JATAV 1705002074WL028864 KAMLESH JATAV 00354 PUNB0312700 1105 1105 Processed 13/11/2023 309549799 KAMLESHJATAV MADHYANCHAL GRAMIN BANK(607232)
308 SHIVPURI MP-05-002-074-001/184
(DABIYA) 		1705002074NRG24160920230811845 16/09/2023 jagdesh 1705002074WL028864 jagdesh 00354 PUNB0312700 1105 1105 Processed 13/11/2023 309549799 jagdesh CANARA BANK(508532)
309 SHIVPURI MP-05-002-074-001/198-A
(DABIYA) 		1705002074NRG24160920230811848 16/09/2023 RAMRATAN PAL 1705002074WL028864 RAMRATAN PAL 00354 PUNB0312700 1105 1105 Processed 13/11/2023 309549799 RAMRATANPAL STATE BANK OF INDIA(508548)
310 SHIVPURI MP-05-002-074-001/711-B
(DABIYA) 		1705002074NRG24160920230811862 16/09/2023 VIMLESH CHOUHAN 1705002074WL028864 VIMLESH CHOUHAN 00354 PUNB0312700 1105 1105 Processed 13/11/2023 309549799 VIMLESHCHOUHAN BANK OF INDIA(508505)
311 SHIVPURI MP-05-002-074-001/711-C
(DABIYA) 		1705002074NRG24160920230811863 16/09/2023 SHIV PRATAP SINGH CHOHAN 1705002074WL028864 SHIV PRATAP SINGH CHOHAN 00354 PUNB0312700 1105 1105 Processed 13/11/2023 309549799 SHIVPRATAPSINGHCHOHAN PUNJAB NATIONAL BANK(508568)
312 SHIVPURI MP-05-002-074-001/713-A
(DABIYA) 		1705002074NRG24160920230811865 16/09/2023 DEV SINGH PAL 1705002074WL028864 DEV SINGH PAL 00354 PUNB0312700 1105 1105 Processed 13/11/2023 309549799 DEVSINGHPAL CENTRAL BANK OF INDIA(607115)
313 SHIVPURI MP-05-002-074-001/717
(DABIYA) 		1705002074NRG24160920230811866 16/09/2023 KEPEESINGH CHAUHAN 1705002074WL028864 KEPEESINGH CHAUHAN 00354 PUNB0312700 1105 1105 Processed 13/11/2023 309549799 KEPEESINGHCHAUHAN CANARA BANK(508532)
314 SHIVPURI MP-05-002-074-001/719
(DABIYA) 		1705002074NRG24160920230811867 16/09/2023 PRITHVI KUSHWAH 1705002074WL028864 PRITHVI KUSHWAH 00354 PUNB0312700 1105 1105 Processed 13/11/2023 309549799 PRITHVIKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 53482 53482
315 SHIVPURI MP-05-002-036-001/192-B
(DONGAR) 		1705002000NRG24160920230812184 16/09/2023 Dayakishan Dhakad 1705002WL028881 Dayakishan Dhakad 00354 PUNB0613200 1326 1326 Processed 13/11/2023 309549799 DayakishanDhakad STATE BANK OF INDIA(508548)
316 SHIVPURI MP-05-002-036-001/224-A
(DONGAR) 		1705002000NRG24160920230812186 16/09/2023 Fateh Singh Gurjar 1705002WL028881 Fateh Singh Gurjar 00354 PUNB0613200 1326 1326 Processed 13/11/2023 309549799 FatehSinghGurjar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
317 SHIVPURI MP-05-002-004-001/362
(KARSENA) 		1705002004NRG24150920230809851 16/09/2023 NARESH 1705002004WL028809 NARESH 00415 SBIN0003215 1105 1105 Processed 13/11/2023 309549799 NARESH MADHYANCHAL GRAMIN BANK(607232)
318 SHIVPURI MP-05-002-004-001/414
(KARSENA) 		1705002004NRG24150920230809854 16/09/2023 Ramprakash 1705002004WL028809 Ramprakash 00415 SBIN0003215 1105 1105 Processed 13/11/2023 309549799 Ramprakash STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-004-001/622
(KARSENA) 		1705002004NRG24150920230809857 16/09/2023 ravi 1705002004WL028809 ravi 00415 SBIN0003215 1105 1105 Processed 13/11/2023 309549799 ravi STATE BANK OF INDIA(508548)
320 SHIVPURI MP-05-002-007-002/185
(KALOTHARA) 		1705002007NRG24160920230811478 16/09/2023 Rashmi Verma 1705002007WL028851 Rashmi Verma 00415 SBIN0003215 1326 1326 Processed 13/11/2023 309549799 RashmiVerma STATE BANK OF INDIA(508548)
321 SHIVPURI MP-05-002-054-004/163
(TONKA) 		1705002054NRG24150920230808410 16/09/2023 VISHNU 1705002054WL028761 VISHNU 00415 SBIN0003215 221 221 Processed 13/11/2023 309549799 VISHNU STATE BANK OF INDIA(508548)
322 SHIVPURI MP-05-002-054-004/198
(TONKA) 		1705002054NRG24150920230808412 16/09/2023 Pappu 1705002054WL028761 Pappu 00415 SBIN0003215 221 221 Processed 13/11/2023 309549799 Pappu FINO PAYMENTS BANK LTD(608001)
323 SHIVPURI MP-05-002-057-001/168
(LALGAD) 		1705002057NRG24150920230807919 16/09/2023 DEEWAN 1705002057WL028741 DEEWAN 00415 SBIN0003215 1326 1326 Processed 13/11/2023 309549799 DEEWAN STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-057-001/312
(LALGAD) 		1705002057NRG24150920230807933 16/09/2023 RAMSHRI RAWAT 1705002057WL028741 RAMSHRI RAWAT 00415 SBIN0003215 1326 1326 Processed 13/11/2023 309549799 RAMSHRIRAWAT STATE BANK OF INDIA(508548)
325 SHIVPURI MP-05-002-061-001/579
(PIPARSAMA) 		1705002061NRG24160920230812374 16/09/2023 DABBU 1705002061WL028886 DABBU 00415 SBIN0003215 1326 1326 Processed 13/11/2023 309549799 DABBU STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-063-001/432
(SUHARA) 		1705002063NRG24160920230812526 16/09/2023 rajni 1705002063WL028893 rajni 00415 SBIN0003215 1326 1326 Processed 13/11/2023 309549799 rajni STATE BANK OF INDIA(508548)
327 SHIVPURI MP-05-002-063-001/449
(SUHARA) 		1705002063NRG24160920230812532 16/09/2023 RACHANA DHAKAD 1705002063WL028893 RACHANA DHAKAD 00415 SBIN0003215 1326 1326 Processed 13/11/2023 309549799 RACHANADHAKAD PUNJAB NATIONAL BANK(508568)
328 SHIVPURI MP-05-002-063-001/500
(SUHARA) 		1705002063NRG24160920230812539 16/09/2023 rajkumar dhakad 1705002063WL028893 rajkumar dhakad 00415 SBIN0003215 1326 1326 Processed 13/11/2023 309549799 rajkumardhakad INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHIVPURI MP-05-002-063-001/557
(SUHARA) 		1705002063NRG24160920230812543 16/09/2023 Managal kushwah 1705002063WL028893 Managal kushwah 00415 SBIN0003215 1326 1326 Processed 13/11/2023 309549799 Managalkushwah INDIAN BANK(607105)
330 SHIVPURI MP-05-002-063-001/58-A
(SUHARA) 		1705002063NRG24160920230812547 16/09/2023 Sanjana dhakad 1705002063WL028893 Sanjana dhakad 00415 SBIN0003215 1326 1326 Processed 13/11/2023 309549799 Sanjanadhakad STATE BANK OF INDIA(508548)
331 SHIVPURI MP-05-002-063-002/571
(SUHARA) 		1705002063NRG24160920230812559 16/09/2023 Shila dhakad 1705002063WL028893 Shila dhakad 00415 SBIN0003215 1326 1326 Processed 13/11/2023 309549799 Shiladhakad STATE BANK OF INDIA(508548)
332 SHIVPURI MP-05-002-063-005/72
(SUHARA) 		1705002063NRG24160920230812570 16/09/2023 Kunjavati 1705002063WL028893 Kunjavati 00415 SBIN0003215 1326 1326 Processed 13/11/2023 309549799 Kunjavati STATE BANK OF INDIA(508548)
SubTotal 18343 18343
333 SHIVPURI MP-05-002-003-002/210
(IMALIYA) 		1705002000NRG24160920230812210 16/09/2023 Sooraj Kushwah 1705002WL028883 Sooraj Kushwah 00415 SBIN0005332 1105 1105 Processed 13/11/2023 309549799 SoorajKushwah IDBI BANK(607095)
SubTotal 1105 1105
334 SHIVPURI MP-05-002-057-001/312-A
(LALGAD) 		1705002057NRG24150920230807935 16/09/2023 BARSHA RAWAT 1705002057WL028741 BARSHA RAWAT 00415 SBIN0009525 1326 1326 Processed 13/11/2023 309549799 BARSHARAWAT STATE BANK OF INDIA(508548)
335 SHIVPURI MP-05-002-063-001/444
(SUHARA) 		1705002063NRG24160920230812530 16/09/2023 guddi 1705002063WL028893 guddi 00415 SBIN0009525 1326 1326 Processed 13/11/2023 309549799 guddi STATE BANK OF INDIA(508548)
336 SHIVPURI MP-05-002-063-001/505
(SUHARA) 		1705002063NRG24160920230812541 16/09/2023 Mohanlal 1705002063WL028893 Mohanlal 00415 SBIN0009525 1326 1326 Processed 13/11/2023 309549799 Mohanlal STATE BANK OF INDIA(508548)
337 SHIVPURI MP-05-002-063-002/19-B
(SUHARA) 		1705002063NRG24160920230812550 16/09/2023 NARENDRA 1705002063WL028893 NARENDRA 00415 SBIN0009525 1326 1326 Processed 13/11/2023 309549799 NARENDRA STATE BANK OF INDIA(508548)
338 SHIVPURI MP-05-002-063-002/561
(SUHARA) 		1705002063NRG24160920230812555 16/09/2023 BANWARI VERMA 1705002063WL028893 BANWARI VERMA 00415 SBIN0009525 1326 1326 Processed 13/11/2023 309549799 BANWARIVERMA BANK OF INDIA(508505)
339 SHIVPURI MP-05-002-063-005/61
(SUHARA) 		1705002063NRG24160920230812568 16/09/2023 Mukesh 1705002063WL028893 Mukesh 00415 SBIN0009525 1326 1326 Processed 13/11/2023 309549799 Mukesh BANK OF INDIA(508505)
340 SHIVPURI MP-05-002-063-005/9
(SUHARA) 		1705002063NRG24160920230812571 16/09/2023 KALLU 1705002063WL028893 KALLU 00415 SBIN0009525 1326 1326 Processed 13/11/2023 309549799 KALLU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
341 SHIVPURI MP-05-002-007-002/134
(KALOTHARA) 		1705002007NRG24160920230811475 16/09/2023 Bhavuti 1705002007WL028851 Bhavuti 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 Bhavuti MADHYANCHAL GRAMIN BANK(607232)
342 SHIVPURI MP-05-002-009-001/101-A
(MAHESHPUR) 		1705002009NRG24150920230810134 16/09/2023 dharmendra 1705002009WL028824 dharmendra 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 dharmendra STATE BANK OF INDIA(508548)
343 SHIVPURI MP-05-002-009-001/58
(MAHESHPUR) 		1705002009NRG24150920230810136 16/09/2023 ajay 1705002009WL028824 ajay 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 ajay STATE BANK OF INDIA(508548)
344 SHIVPURI MP-05-002-009-001/72-A
(MAHESHPUR) 		1705002009NRG24150920230810139 16/09/2023 Sheela 1705002009WL028824 Sheela 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 Sheela STATE BANK OF INDIA(508548)
345 SHIVPURI MP-05-002-009-003/267
(MAHESHPUR) 		1705002009NRG24150920230810142 16/09/2023 maniram 1705002009WL028824 maniram 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 maniram STATE BANK OF INDIA(508548)
346 SHIVPURI MP-05-002-009-004/31-B
(MAHESHPUR) 		1705002009NRG24150920230810146 16/09/2023 hakki 1705002009WL028824 hakki 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 hakki STATE BANK OF INDIA(508548)
347 SHIVPURI MP-05-002-009-004/35-B
(MAHESHPUR) 		1705002009NRG24150920230810147 16/09/2023 kamlesh 1705002009WL028824 kamlesh 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 kamlesh STATE BANK OF INDIA(508548)
348 SHIVPURI MP-05-002-009-005/2
(MAHESHPUR) 		1705002009NRG24150920230810149 16/09/2023 Amresh 1705002009WL028824 Amresh 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 Amresh STATE BANK OF INDIA(508548)
349 SHIVPURI MP-05-002-010-001/1398
(PADARKHEDA) 		1705002010NRG24160920230811765 16/09/2023 mithlesh jatav 1705002010WL028861 mithlesh jatav 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 mithleshjatav STATE BANK OF INDIA(508548)
350 SHIVPURI MP-05-002-010-001/1400
(PADARKHEDA) 		1705002010NRG24160920230811768 16/09/2023 REENA JATAV 1705002010WL028861 REENA JATAV 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 REENAJATAV STATE BANK OF INDIA(508548)
351 SHIVPURI MP-05-002-018-001/459-B
(KUNWARPUR) 		1705002000NRG24160920230812322 16/09/2023 VIRENDRA 1705002WL028885 VIRENDRA 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 VIRENDRA STATE BANK OF INDIA(508548)
352 SHIVPURI MP-05-002-036-001/118-A
(DONGAR) 		1705002036NRG24150920230809761 16/09/2023 Sharda Gurjar 1705002036WL028799 Sharda Gurjar 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 ShardaGurjar STATE BANK OF INDIA(508548)
353 SHIVPURI MP-05-002-036-001/125-A
(DONGAR) 		1705002036NRG24150920230809762 16/09/2023 Munni Dhakad 1705002036WL028799 Munni Dhakad 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 MunniDhakad STATE BANK OF INDIA(508548)
354 SHIVPURI MP-05-002-036-001/135-A
(DONGAR) 		1705002036NRG24150920230809764 16/09/2023 KEDARSINGH GURJAR 1705002036WL028799 KEDARSINGH GURJAR 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 KEDARSINGHGURJAR STATE BANK OF INDIA(508548)
355 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002000NRG24160920230812182 16/09/2023 PUSHPA 1705002WL028881 PUSHPA 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 PUSHPA STATE BANK OF INDIA(508548)
356 SHIVPURI MP-05-002-036-001/192-B
(DONGAR) 		1705002000NRG24160920230812185 16/09/2023 Seema dhakad 1705002WL028881 Seema dhakad 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 Seemadhakad STATE BANK OF INDIA(508548)
357 SHIVPURI MP-05-002-036-001/77
(DONGAR) 		1705002000NRG24160920230812192 16/09/2023 LAKKHA 1705002WL028881 LAKKHA 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 LAKKHA MADHYANCHAL GRAMIN BANK(607232)
358 SHIVPURI MP-05-002-037-001/54
(DADOUL) 		1705002037NRG24150920230808552 16/09/2023 Ramesh 1705002037WL028767 Ramesh 00415 SBIN0030086 221 221 Processed 13/11/2023 309549799 Ramesh STATE BANK OF INDIA(508548)
359 SHIVPURI MP-05-002-054-004/10
(TONKA) 		1705002054NRG24150920230808409 16/09/2023 CHAUTHU 1705002054WL028761 CHAUTHU 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 CHAUTHU BANK OF INDIA(508505)
360 SHIVPURI MP-05-002-054-004/10
(TONKA) 		1705002054NRG24150920230808408 16/09/2023 CHAUTHU 1705002054WL028761 CHAUTHU 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 CHAUTHU STATE BANK OF INDIA(508548)
361 SHIVPURI MP-05-002-061-001/525
(PIPARSAMA) 		1705002061NRG24160920230812343 16/09/2023 KALPANA 1705002061WL028886 KALPANA 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 KALPANA STATE BANK OF INDIA(508548)
362 SHIVPURI MP-05-002-061-001/645
(PIPARSAMA) 		1705002061NRG24160920230812404 16/09/2023 NISHA 1705002061WL028886 NISHA 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 NISHA STATE BANK OF INDIA(508548)
363 SHIVPURI MP-05-002-061-001/645
(PIPARSAMA) 		1705002061NRG24160920230812403 16/09/2023 NISHA 1705002061WL028886 NISHA 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 NISHA BANK OF BARODA(606985)
364 SHIVPURI MP-05-002-070-001/23
(MAJHERA) 		1705002070NRG24160920230810488 16/09/2023 rambati 1705002070WL028833 rambati 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHIVPURI MP-05-002-070-001/402
(MAJHERA) 		1705002070NRG24160920230810493 16/09/2023 tulsi 1705002070WL028833 tulsi 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHIVPURI MP-05-002-071-002/138
(BUDIBAROD) 		1705002071NRG24150920230807397 16/09/2023 baijanti gurjar 1705002071WL028720 baijanti gurjar 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 baijantigurjar STATE BANK OF INDIA(508548)
367 SHIVPURI MP-05-002-071-002/139
(BUDIBAROD) 		1705002071NRG24150920230807399 16/09/2023 papit gurjar 1705002071WL028720 papit gurjar 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 papitgurjar STATE BANK OF INDIA(508548)
368 SHIVPURI MP-05-002-073-001/108
(GADIBAROD) 		1705002073NRG24150920230809485 16/09/2023 AJMERI 1705002073WL028792 AJMERI 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 AJMERI STATE BANK OF INDIA(508548)
369 SHIVPURI MP-05-002-073-001/263
(GADIBAROD) 		1705002073NRG24150920230810057 16/09/2023 Suresh 1705002073WL028814 Suresh 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 Suresh FINO PAYMENTS BANK LTD(608001)
370 SHIVPURI MP-05-002-073-001/275
(GADIBAROD) 		1705002073NRG24150920230810058 16/09/2023 Gutti 1705002073WL028814 Gutti 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 Gutti FINO PAYMENTS BANK LTD(608001)
371 SHIVPURI MP-05-002-073-001/338
(GADIBAROD) 		1705002073NRG24150920230810059 16/09/2023 Shivcharan 1705002073WL028814 Shivcharan 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 Shivcharan FINO PAYMENTS BANK LTD(608001)
372 SHIVPURI MP-05-002-073-001/530
(GADIBAROD) 		1705002073NRG24150920230810063 16/09/2023 ashok 1705002073WL028814 ashok 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 ashok BANK OF INDIA(508505)
373 SHIVPURI MP-05-002-073-001/530
(GADIBAROD) 		1705002073NRG24150920230810064 16/09/2023 maya 1705002073WL028814 maya 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 maya STATE BANK OF INDIA(508548)
374 SHIVPURI MP-05-002-073-001/54
(GADIBAROD) 		1705002073NRG24150920230810065 16/09/2023 DEVILAL 1705002073WL028814 DEVILAL 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 DEVILAL STATE BANK OF INDIA(508548)
375 SHIVPURI MP-05-002-073-001/597-A
(GADIBAROD) 		1705002073NRG24150920230810083 16/09/2023 JANKILAL 1705002073WL028814 JANKILAL 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 JANKILAL CENTRAL BANK OF INDIA(607115)
376 SHIVPURI MP-05-002-073-001/64
(GADIBAROD) 		1705002073NRG24150920230810086 16/09/2023 Guddi 1705002073WL028814 Guddi 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309549799 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
377 SHIVPURI MP-05-002-074-001/134-C
(DABIYA) 		1705002074NRG24160920230811837 16/09/2023 Kalvant Gurjar 1705002074WL028864 Kalvant Gurjar 00415 SBIN0030086 1105 1105 Processed 13/11/2023 309549799 KalvantGurjar FINO PAYMENTS BANK LTD(608001)
378 SHIVPURI MP-05-002-074-001/168
(DABIYA) 		1705002074NRG24160920230811838 16/09/2023 videya 1705002074WL028864 videya 00415 SBIN0030086 1105 1105 Processed 13/11/2023 309549799 videya STATE BANK OF INDIA(508548)
379 SHIVPURI MP-05-002-074-001/211
(DABIYA) 		1705002074NRG24160920230811849 16/09/2023 leelam 1705002074WL028864 leelam 00415 SBIN0030086 1105 1105 Processed 13/11/2023 309549799 leelam STATE BANK OF INDIA(508548)
380 SHIVPURI MP-05-002-074-001/270
(DABIYA) 		1705002074NRG24160920230811853 16/09/2023 RAMRAJA 1705002074WL028864 RAMRAJA 00415 SBIN0030086 1105 1105 Processed 13/11/2023 309549799 RAMRAJA STATE BANK OF INDIA(508548)
381 SHIVPURI MP-05-002-074-001/83
(DABIYA) 		1705002074NRG24160920230811869 16/09/2023 ranjeet 1705002074WL028864 ranjeet 00415 SBIN0030086 1105 1105 Processed 13/11/2023 309549799 ranjeet STATE BANK OF INDIA(508548)
SubTotal 52156 52156
382 SHIVPURI MP-05-002-057-001/193
(LALGAD) 		1705002057NRG24150920230807924 16/09/2023 SHRIRAM 1705002057WL028741 SHRIRAM 00415 SBIN0030087 1326 1326 Processed 13/11/2023 309549799 SHRIRAM STATE BANK OF INDIA(508548)
383 SHIVPURI MP-05-002-057-001/211
(LALGAD) 		1705002057NRG24150920230807926 16/09/2023 SANJAY 1705002057WL028741 SANJAY 00415 SBIN0030087 1326 1326 Processed 13/11/2023 309549799 SANJAY STATE BANK OF INDIA(508548)
384 SHIVPURI MP-05-002-057-001/279
(LALGAD) 		1705002057NRG24150920230807930 16/09/2023 DAULATSINGH 1705002057WL028741 DAULATSINGH 00415 SBIN0030087 1326 1326 Processed 13/11/2023 309549799 DAULATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHIVPURI MP-05-002-057-001/279
(LALGAD) 		1705002057NRG24150920230807929 16/09/2023 DAULATSINGH 1705002057WL028741 DAULATSINGH 00415 SBIN0030087 1326 1326 Processed 13/11/2023 309549799 DAULATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHIVPURI MP-05-002-057-001/70
(LALGAD) 		1705002057NRG24150920230807959 16/09/2023 daulat 1705002057WL028741 daulat 00415 SBIN0030087 1326 1326 Processed 13/11/2023 309549799 daulat INDIA POST PAYMENTS BANK LIMITED(508528)
387 SHIVPURI MP-05-002-057-001/70
(LALGAD) 		1705002057NRG24150920230807958 16/09/2023 doulat 1705002057WL028741 doulat 00415 SBIN0030087 1326 1326 Processed 13/11/2023 309549799 doulat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
388 SHIVPURI MP-05-002-009-004/22-C
(MAHESHPUR) 		1705002009NRG24150920230810144 16/09/2023 tejsingh 1705002009WL028824 tejsingh 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309549799 tejsingh STATE BANK OF INDIA(508548)
389 SHIVPURI MP-05-002-009-005/5
(MAHESHPUR) 		1705002009NRG24150920230810151 16/09/2023 santosh 1705002009WL028824 santosh 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309549799 santosh UCO BANK(607066)
390 SHIVPURI MP-05-002-009-005/5
(MAHESHPUR) 		1705002009NRG24150920230810150 16/09/2023 santosh 1705002009WL028824 santosh 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309549799 santosh STATE BANK OF INDIA(508548)
391 SHIVPURI MP-05-002-009-005/5-B
(MAHESHPUR) 		1705002009NRG24150920230810152 16/09/2023 Balattar Gurjar 1705002009WL028824 Balattar Gurjar 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309549799 BalattarGurjar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
392 SHIVPURI MP-05-002-003-002/211-A
(IMALIYA) 		1705002000NRG24160920230812211 16/09/2023 Raghvendra Singh Parmar 1705002WL028883 Raghvendra Singh Parmar 00415 SBIN0030137 1105 1105 Processed 13/11/2023 309549799 RaghvendraSinghParmar STATE BANK OF INDIA(508548)
393 SHIVPURI MP-05-002-003-002/263
(IMALIYA) 		1705002000NRG24160920230812215 16/09/2023 Atar Singh 1705002WL028883 Atar Singh 00415 SBIN0030137 1105 1105 Processed 13/11/2023 309549799 AtarSingh STATE BANK OF INDIA(508548)
394 SHIVPURI MP-05-002-003-002/37-A
(IMALIYA) 		1705002000NRG24160920230812226 16/09/2023 Banti 1705002WL028883 Banti 00415 SBIN0030137 1105 1105 Processed 13/11/2023 309549799 Banti STATE BANK OF INDIA(508548)
395 SHIVPURI MP-05-002-003-002/40-B
(IMALIYA) 		1705002000NRG24160920230812229 16/09/2023 Arti 1705002WL028883 Arti 00415 SBIN0030137 1105 1105 Processed 13/11/2023 309549799 Arti STATE BANK OF INDIA(508548)
396 SHIVPURI MP-05-002-003-002/55-C
(IMALIYA) 		1705002000NRG24160920230812238 16/09/2023 Jamuna 1705002WL028883 Jamuna 00415 SBIN0030137 1105 1105 Processed 13/11/2023 309549799 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
397 SHIVPURI MP-05-002-003-002/57
(IMALIYA) 		1705002000NRG24160920230812239 16/09/2023 bharosi 1705002WL028883 bharosi 00415 SBIN0030137 1105 1105 Processed 13/11/2023 309549799 bharosi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
398 SHIVPURI MP-05-002-074-001/181
(DABIYA) 		1705002074NRG24160920230811841 16/09/2023 pritam 1705002074WL028864 pritam 00419 SBIN0030086 1105 1105 Processed 13/11/2023 309549799 pritam FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
399 SHIVPURI MP-05-002-009-004/21-C
(MAHESHPUR) 		1705002009NRG24150920230810143 16/09/2023 hukumi 1705002009WL028824 hukumi 00462 UCBA0001139 1326 1326 Processed 13/11/2023 309549799 hukumi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
400 SHIVPURI MP-05-002-061-001/635-B
(PIPARSAMA) 		1705002061NRG24160920230812394 16/09/2023 Neeraj 1705002061WL028886 Neeraj 00462 UCBA0002177 1326 1326 Processed 13/11/2023 309549799 Neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
401 SHIVPURI MP-05-002-063-001/58-B
(SUHARA) 		1705002063NRG24160920230812548 16/09/2023 Durgesh dhakad 1705002063WL028893 Durgesh dhakad 00462 UCBA0002177 1326 1326 Processed 13/11/2023 309549799 Durgeshdhakad UCO BANK(607066)
402 SHIVPURI MP-05-002-063-005/63
(SUHARA) 		1705002063NRG24160920230812569 16/09/2023 RADHA 1705002063WL028893 RADHA 00462 UCBA0002177 1326 1326 Processed 13/11/2023 309549799 RADHA BANK OF INDIA(508505)
403 SHIVPURI MP-05-002-070-001/384-A
(MAJHERA) 		1705002070NRG24160920230810492 16/09/2023 DAKHA 1705002070WL028833 DAKHA 00462 UCBA0002177 1326 1326 Processed 13/11/2023 309549799 DAKHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
404 SHIVPURI MP-05-002-009-001/79-C
(MAHESHPUR) 		1705002009NRG24150920230810140 16/09/2023 Pawan 1705002009WL028824 Pawan 00468 UBIN0542717 1326 1326 Processed 13/11/2023 309549799 Pawan UNION BANK OF INDIA(508500)
405 SHIVPURI MP-05-002-061-001/530
(PIPARSAMA) 		1705002061NRG24160920230812345 16/09/2023 MAMTA 1705002061WL028886 MAMTA 00468 UBIN0542717 1326 1326 Processed 13/11/2023 309549799 MAMTA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
406 SHIVPURI MP-05-002-036-001/104-B
(DONGAR) 		1705002036NRG24150920230809758 16/09/2023 Dharmendra singh 1705002036WL028799 Dharmendra singh 00468 UBIN0561321 1326 1326 Processed 13/11/2023 309549799 Dharmendrasingh UNION BANK OF INDIA(508500)
407 SHIVPURI MP-05-002-061-001/636-A
(PIPARSAMA) 		1705002061NRG24160920230812398 16/09/2023 hariom 1705002061WL028886 hariom 00468 UBIN0561321 1326 1326 Processed 13/11/2023 309549799 hariom STATE BANK OF INDIA(508548)
408 SHIVPURI MP-05-002-061-001/636-A
(PIPARSAMA) 		1705002061NRG24160920230812397 16/09/2023 hariom 1705002061WL028886 hariom 00468 UBIN0561321 1326 1326 Processed 13/11/2023 309549799 hariom UNION BANK OF INDIA(508500)
409 SHIVPURI MP-05-002-063-001/454
(SUHARA) 		1705002063NRG24160920230812533 16/09/2023 MUNNI BAI DHAKAD 1705002063WL028893 MUNNI BAI DHAKAD 00468 UBIN0561321 1326 1326 Processed 13/11/2023 309549799 MUNNIBAIDHAKAD UNION BANK OF INDIA(508500)
410 SHIVPURI MP-05-002-063-001/58-A
(SUHARA) 		1705002063NRG24160920230812546 16/09/2023 Lavkush dhakad 1705002063WL028893 Lavkush dhakad 00468 UBIN0561321 1326 1326 Processed 13/11/2023 309549799 Lavkushdhakad BANK OF INDIA(508505)
411 SHIVPURI MP-05-002-070-001/251-A
(MAJHERA) 		1705002070NRG24160920230810513 16/09/2023 rajvati 1705002070WL028834 rajvati 00468 UBIN0561321 1326 1326 Processed 13/11/2023 309549799 rajvati UNION BANK OF INDIA(508500)
412 SHIVPURI MP-05-002-070-001/252-A
(MAJHERA) 		1705002070NRG24160920230810514 16/09/2023 lalita 1705002070WL028834 lalita 00468 UBIN0561321 1326 1326 Processed 13/11/2023 309549799 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHIVPURI MP-05-002-070-001/253-A
(MAJHERA) 		1705002070NRG24160920230810515 16/09/2023 RAMAKUVAR 1705002070WL028834 RAMAKUVAR 00468 UBIN0561321 1326 1326 Processed 13/11/2023 309549799 RAMAKUVAR MADHYANCHAL GRAMIN BANK(607232)
414 SHIVPURI MP-05-002-070-001/425-A
(MAJHERA) 		1705002070NRG24160920230810527 16/09/2023 ANITA 1705002070WL028834 ANITA 00468 UBIN0561321 1326 1326 Processed 13/11/2023 309549799 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHIVPURI MP-05-002-070-001/426-A
(MAJHERA) 		1705002070NRG24160920230810528 16/09/2023 RAVINA 1705002070WL028834 RAVINA 00468 UBIN0561321 1326 1326 Processed 13/11/2023 309549799 RAVINA BANK OF INDIA(508505)
416 SHIVPURI MP-05-002-070-001/428-A
(MAJHERA) 		1705002070NRG24160920230810529 16/09/2023 ANJALI 1705002070WL028834 ANJALI 00468 UBIN0561321 1326 1326 Processed 13/11/2023 309549799 ANJALI UNION BANK OF INDIA(508500)
417 SHIVPURI MP-05-002-070-001/429-A
(MAJHERA) 		1705002070NRG24160920230810530 16/09/2023 ARATI 1705002070WL028834 ARATI 00468 UBIN0561321 1326 1326 Processed 13/11/2023 309549799 ARATI BANK OF INDIA(508505)
418 SHIVPURI MP-05-002-070-001/430-A
(MAJHERA) 		1705002070NRG24160920230810531 16/09/2023 BABITA 1705002070WL028834 BABITA 00468 UBIN0561321 1326 1326 Processed 13/11/2023 309549799 BABITA UNION BANK OF INDIA(508500)
419 SHIVPURI MP-05-002-070-001/431-A
(MAJHERA) 		1705002070NRG24160920230810532 16/09/2023 MAKHAN 1705002070WL028834 MAKHAN 00468 UBIN0561321 1326 1326 Processed 13/11/2023 309549799 MAKHAN BANK OF BARODA(606985)
420 SHIVPURI MP-05-002-070-001/441-A
(MAJHERA) 		1705002070NRG24160920230810538 16/09/2023 susheel 1705002070WL028834 susheel 00468 UBIN0561321 1326 1326 Processed 13/11/2023 309549799 susheel BANK OF INDIA(508505)
SubTotal 19890 19890
421 SHIVPURI MP-05-002-003-002/104
(IMALIYA) 		1705002000NRG24160920230812197 16/09/2023 Preetamsingh 1705002WL028883 Preetamsingh 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Preetamsingh MADHYANCHAL GRAMIN BANK(607232)
422 SHIVPURI MP-05-002-003-002/107
(IMALIYA) 		1705002000NRG24160920230812199 16/09/2023 Guddi 1705002WL028883 Guddi 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Guddi CENTRAL BANK OF INDIA(607115)
423 SHIVPURI MP-05-002-003-002/14
(IMALIYA) 		1705002000NRG24160920230812200 16/09/2023 suresh 1705002WL028883 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 suresh MADHYANCHAL GRAMIN BANK(607232)
424 SHIVPURI MP-05-002-003-002/20-B
(IMALIYA) 		1705002000NRG24160920230812203 16/09/2023 Rajkumari 1705002WL028883 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
425 SHIVPURI MP-05-002-003-002/200
(IMALIYA) 		1705002000NRG24160920230812204 16/09/2023 Ramkisan 1705002WL028883 Ramkisan 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Ramkisan NARMADA JHABUA GRAMIN BANK(508515)
426 SHIVPURI MP-05-002-003-002/204
(IMALIYA) 		1705002000NRG24160920230812206 16/09/2023 Lakhan 1705002WL028883 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Lakhan STATE BANK OF INDIA(508548)
427 SHIVPURI MP-05-002-003-002/208
(IMALIYA) 		1705002000NRG24160920230812209 16/09/2023 Dwarika 1705002WL028883 Dwarika 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHIVPURI MP-05-002-003-002/25
(IMALIYA) 		1705002000NRG24160920230812213 16/09/2023 KRANTI 1705002WL028883 KRANTI 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
429 SHIVPURI MP-05-002-003-002/25-A
(IMALIYA) 		1705002000NRG24160920230812214 16/09/2023 Sahavsingh 1705002WL028883 Sahavsingh 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Sahavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
430 SHIVPURI MP-05-002-003-002/27
(IMALIYA) 		1705002000NRG24160920230812216 16/09/2023 Kanheya 1705002WL028883 Kanheya 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Kanheya STATE BANK OF INDIA(508548)
431 SHIVPURI MP-05-002-003-002/28-A
(IMALIYA) 		1705002000NRG24160920230812219 16/09/2023 Asha 1705002WL028883 Asha 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Asha MADHYANCHAL GRAMIN BANK(607232)
432 SHIVPURI MP-05-002-003-002/28-A
(IMALIYA) 		1705002000NRG24160920230812218 16/09/2023 tejsingh 1705002WL028883 tejsingh 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 tejsingh MADHYANCHAL GRAMIN BANK(607232)
433 SHIVPURI MP-05-002-003-002/33-D
(IMALIYA) 		1705002000NRG24160920230812222 16/09/2023 Bhuri 1705002WL028883 Bhuri 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHIVPURI MP-05-002-003-002/34-A
(IMALIYA) 		1705002000NRG24160920230812223 16/09/2023 Omi 1705002WL028883 Omi 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Omi CENTRAL BANK OF INDIA(607115)
435 SHIVPURI MP-05-002-003-002/36-B
(IMALIYA) 		1705002000NRG24160920230812225 16/09/2023 Rubi 1705002WL028883 Rubi 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHIVPURI MP-05-002-003-002/40-A
(IMALIYA) 		1705002000NRG24160920230812228 16/09/2023 Jagdeesh 1705002WL028883 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
437 SHIVPURI MP-05-002-003-002/45-A
(IMALIYA) 		1705002000NRG24160920230812230 16/09/2023 Lachchi 1705002WL028883 Lachchi 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Lachchi MADHYANCHAL GRAMIN BANK(607232)
438 SHIVPURI MP-05-002-003-002/48-A
(IMALIYA) 		1705002000NRG24160920230812231 16/09/2023 Shobha 1705002WL028883 Shobha 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Shobha MADHYANCHAL GRAMIN BANK(607232)
439 SHIVPURI MP-05-002-003-002/48-C
(IMALIYA) 		1705002000NRG24160920230812232 16/09/2023 Ramsuneri 1705002WL028883 Ramsuneri 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Ramsuneri STATE BANK OF INDIA(508548)
440 SHIVPURI MP-05-002-003-002/51
(IMALIYA) 		1705002000NRG24160920230812235 16/09/2023 baisram 1705002WL028883 baisram 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 baisram CENTRAL BANK OF INDIA(607115)
441 SHIVPURI MP-05-002-003-002/58
(IMALIYA) 		1705002000NRG24160920230812240 16/09/2023 Gayatri 1705002WL028883 Gayatri 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Gayatri MADHYANCHAL GRAMIN BANK(607232)
442 SHIVPURI MP-05-002-003-002/60
(IMALIYA) 		1705002000NRG24160920230812245 16/09/2023 Radhe 1705002WL028883 Radhe 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Radhe PUNJAB & SIND BANK(607087)
443 SHIVPURI MP-05-002-003-002/60
(IMALIYA) 		1705002000NRG24160920230812244 16/09/2023 RADHE 1705002WL028883 RADHE 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 RADHE CENTRAL BANK OF INDIA(607115)
444 SHIVPURI MP-05-002-003-002/65
(IMALIYA) 		1705002000NRG24160920230812248 16/09/2023 RAMESH 1705002WL028883 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 RAMESH MADHYANCHAL GRAMIN BANK(607232)
445 SHIVPURI MP-05-002-003-002/65-A
(IMALIYA) 		1705002000NRG24160920230812249 16/09/2023 Nandkishor 1705002WL028883 Nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Nandkishor STATE BANK OF INDIA(508548)
446 SHIVPURI MP-05-002-003-002/67
(IMALIYA) 		1705002000NRG24160920230812250 16/09/2023 Prembati 1705002WL028883 Prembati 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Prembati MADHYANCHAL GRAMIN BANK(607232)
447 SHIVPURI MP-05-002-003-002/67-A
(IMALIYA) 		1705002000NRG24160920230812251 16/09/2023 Ghamandi 1705002WL028883 Ghamandi 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Ghamandi MADHYANCHAL GRAMIN BANK(607232)
448 SHIVPURI MP-05-002-003-002/72
(IMALIYA) 		1705002000NRG24160920230812256 16/09/2023 Biso 1705002WL028883 Biso 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Biso INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHIVPURI MP-05-002-003-002/72-A
(IMALIYA) 		1705002000NRG24160920230812257 16/09/2023 Rajkumari 1705002WL028883 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
450 SHIVPURI MP-05-002-003-002/73-A
(IMALIYA) 		1705002000NRG24160920230812259 16/09/2023 Rani 1705002WL028883 Rani 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Rani MADHYANCHAL GRAMIN BANK(607232)
451 SHIVPURI MP-05-002-003-002/78
(IMALIYA) 		1705002000NRG24160920230812262 16/09/2023 KALAVATI 1705002WL028883 KALAVATI 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
452 SHIVPURI MP-05-002-003-002/8
(IMALIYA) 		1705002000NRG24160920230812263 16/09/2023 sanjay 1705002WL028883 sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 sanjay MADHYANCHAL GRAMIN BANK(607232)
453 SHIVPURI MP-05-002-003-002/81
(IMALIYA) 		1705002000NRG24160920230812264 16/09/2023 Kaptansingh 1705002WL028883 Kaptansingh 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Kaptansingh MADHYANCHAL GRAMIN BANK(607232)
454 SHIVPURI MP-05-002-003-002/84-B
(IMALIYA) 		1705002000NRG24160920230812265 16/09/2023 Rubi Dhakad 1705002WL028883 Rubi Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 RubiDhakad MADHYANCHAL GRAMIN BANK(607232)
455 SHIVPURI MP-05-002-003-002/85-A
(IMALIYA) 		1705002000NRG24160920230812266 16/09/2023 Aneeta 1705002WL028883 Aneeta 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Aneeta STATE BANK OF INDIA(508548)
456 SHIVPURI MP-05-002-003-002/86-A
(IMALIYA) 		1705002000NRG24160920230812267 16/09/2023 Pinki Jatav 1705002WL028883 Pinki Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 PinkiJatav MADHYANCHAL GRAMIN BANK(607232)
457 SHIVPURI MP-05-002-003-002/9
(IMALIYA) 		1705002000NRG24160920230812270 16/09/2023 chironji 1705002WL028883 chironji 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 chironji INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHIVPURI MP-05-002-003-002/90-A
(IMALIYA) 		1705002000NRG24160920230812271 16/09/2023 Ranveer Baghel 1705002WL028883 Ranveer Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 RanveerBaghel MADHYANCHAL GRAMIN BANK(607232)
459 SHIVPURI MP-05-002-003-002/92
(IMALIYA) 		1705002000NRG24160920230812274 16/09/2023 suresh 1705002WL028883 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 suresh MADHYANCHAL GRAMIN BANK(607232)
460 SHIVPURI MP-05-002-003-002/92
(IMALIYA) 		1705002000NRG24160920230812275 16/09/2023 suresh 1705002WL028883 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 suresh CENTRAL BANK OF INDIA(607115)
461 SHIVPURI MP-05-002-003-002/93
(IMALIYA) 		1705002000NRG24160920230812276 16/09/2023 Ramlal 1705002WL028883 Ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Ramlal MADHYANCHAL GRAMIN BANK(607232)
462 SHIVPURI MP-05-002-003-002/96-B
(IMALIYA) 		1705002000NRG24160920230812277 16/09/2023 Kalawati Tomar 1705002WL028883 Kalawati Tomar 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 KalawatiTomar MADHYANCHAL GRAMIN BANK(607232)
463 SHIVPURI MP-05-002-004-001/102
(KARSENA) 		1705002004NRG24150920230809847 16/09/2023 Ramdei 1705002004WL028809 Ramdei 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHIVPURI MP-05-002-004-001/104
(KARSENA) 		1705002004NRG24150920230809848 16/09/2023 hotam 1705002004WL028809 hotam 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
465 SHIVPURI MP-05-002-004-001/112
(KARSENA) 		1705002004NRG24150920230809849 16/09/2023 palua 1705002004WL028809 palua 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 palua INDIA POST PAYMENTS BANK LIMITED(508528)
466 SHIVPURI MP-05-002-004-001/409
(KARSENA) 		1705002004NRG24150920230809852 16/09/2023 Lekharaj 1705002004WL028809 Lekharaj 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Lekharaj MADHYANCHAL GRAMIN BANK(607232)
467 SHIVPURI MP-05-002-004-001/409
(KARSENA) 		1705002004NRG24150920230809853 16/09/2023 MEERA JATAV 1705002004WL028809 MEERA JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 MEERAJATAV MADHYANCHAL GRAMIN BANK(607232)
468 SHIVPURI MP-05-002-004-001/435
(KARSENA) 		1705002004NRG24150920230809855 16/09/2023 MOHAN BATHAM 1705002004WL028809 MOHAN BATHAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 MOHANBATHAM UNION BANK OF INDIA(508500)
469 SHIVPURI MP-05-002-004-001/59
(KARSENA) 		1705002004NRG24150920230809856 16/09/2023 KUNTI 1705002004WL028809 KUNTI 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 KUNTI STATE BANK OF INDIA(508548)
470 SHIVPURI MP-05-002-004-001/625
(KARSENA) 		1705002004NRG24150920230809858 16/09/2023 Shanti 1705002004WL028809 Shanti 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Shanti MADHYANCHAL GRAMIN BANK(607232)
471 SHIVPURI MP-05-002-004-001/627
(KARSENA) 		1705002004NRG24150920230809859 16/09/2023 vidhya 1705002004WL028809 vidhya 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHIVPURI MP-05-002-004-001/657
(KARSENA) 		1705002004NRG24150920230809860 16/09/2023 SHULKA 1705002004WL028809 SHULKA 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 SHULKA MADHYANCHAL GRAMIN BANK(607232)
473 SHIVPURI MP-05-002-004-001/678
(KARSENA) 		1705002004NRG24150920230809861 16/09/2023 panjab 1705002004WL028809 panjab 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 panjab MADHYANCHAL GRAMIN BANK(607232)
474 SHIVPURI MP-05-002-004-001/75
(KARSENA) 		1705002004NRG24150920230809862 16/09/2023 PALUAA 1705002004WL028809 PALUAA 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 PALUAA MADHYANCHAL GRAMIN BANK(607232)
475 SHIVPURI MP-05-002-004-001/76
(KARSENA) 		1705002004NRG24150920230809863 16/09/2023 RAGHUVEER 1705002004WL028809 RAGHUVEER 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
476 SHIVPURI MP-05-002-004-001/99
(KARSENA) 		1705002004NRG24150920230809864 16/09/2023 SHRIKRISHN 1705002004WL028809 SHRIKRISHN 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 SHRIKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
477 SHIVPURI MP-05-002-004-003/138
(KARSENA) 		1705002004NRG24150920230809865 16/09/2023 rama 1705002004WL028809 rama 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 rama MADHYANCHAL GRAMIN BANK(607232)
478 SHIVPURI MP-05-002-004-003/138
(KARSENA) 		1705002004NRG24150920230809866 16/09/2023 sonu 1705002004WL028809 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 sonu MADHYANCHAL GRAMIN BANK(607232)
479 SHIVPURI MP-05-002-004-003/193
(KARSENA) 		1705002004NRG24150920230809868 16/09/2023 seema 1705002004WL028809 seema 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 seema MADHYANCHAL GRAMIN BANK(607232)
480 SHIVPURI MP-05-002-004-003/33
(KARSENA) 		1705002004NRG24150920230809869 16/09/2023 aklesh 1705002004WL028809 aklesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 aklesh MADHYANCHAL GRAMIN BANK(607232)
481 SHIVPURI MP-05-002-004-003/36
(KARSENA) 		1705002004NRG24150920230809871 16/09/2023 gudiya 1705002004WL028809 gudiya 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 gudiya MADHYANCHAL GRAMIN BANK(607232)
482 SHIVPURI MP-05-002-004-003/36
(KARSENA) 		1705002004NRG24150920230809870 16/09/2023 vinod 1705002004WL028809 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 vinod MADHYANCHAL GRAMIN BANK(607232)
483 SHIVPURI MP-05-002-004-003/605
(KARSENA) 		1705002004NRG24150920230809872 16/09/2023 Kamla 1705002004WL028809 Kamla 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 Kamla MADHYANCHAL GRAMIN BANK(607232)
484 SHIVPURI MP-05-002-004-003/606
(KARSENA) 		1705002004NRG24140920230806234 16/09/2023 Ramdei 1705002004WL028687 Ramdei 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309549799 Ramdei MADHYANCHAL GRAMIN BANK(607232)
485 SHIVPURI MP-05-002-004-003/607
(KARSENA) 		1705002004NRG24140920230806235 16/09/2023 VIKRAM 1705002004WL028687 VIKRAM 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309549799 VIKRAM AIRTEL PAYMENTS BANK LIMITED(990288)
486 SHIVPURI MP-05-002-004-003/608
(KARSENA) 		1705002004NRG24140920230806236 16/09/2023 kranti 1705002004WL028687 kranti 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309549799 kranti MADHYANCHAL GRAMIN BANK(607232)
487 SHIVPURI MP-05-002-004-003/616
(KARSENA) 		1705002004NRG24140920230806237 16/09/2023 Kaptan 1705002004WL028687 Kaptan 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309549799 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHIVPURI MP-05-002-004-003/618
(KARSENA) 		1705002004NRG24140920230806238 16/09/2023 Rajkumari 1705002004WL028687 Rajkumari 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309549799 Rajkumari CANARA BANK(508532)
489 SHIVPURI MP-05-002-004-003/620
(KARSENA) 		1705002004NRG24140920230806239 16/09/2023 Mahadevi 1705002004WL028687 Mahadevi 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309549799 Mahadevi MADHYANCHAL GRAMIN BANK(607232)
490 SHIVPURI MP-05-002-004-003/661
(KARSENA) 		1705002004NRG24150920230809874 16/09/2023 chanda 1705002004WL028809 chanda 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
491 SHIVPURI MP-05-002-004-003/662
(KARSENA) 		1705002004NRG24140920230806240 16/09/2023 urmila 1705002004WL028687 urmila 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309549799 urmila CANARA BANK(508532)
492 SHIVPURI MP-05-002-004-003/670
(KARSENA) 		1705002004NRG24140920230806241 16/09/2023 Rajendra singh rawat 1705002004WL028687 Rajendra singh rawat 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309549799 Rajendrasinghrawat NARMADA JHABUA GRAMIN BANK(508515)
493 SHIVPURI MP-05-002-004-003/671
(KARSENA) 		1705002004NRG24140920230806242 16/09/2023 Rajveer Rawat 1705002004WL028687 Rajveer Rawat 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309549799 RajveerRawat CANARA BANK(508532)
494 SHIVPURI MP-05-002-006-001/192
(BAMHARI) 		1705002006NRG24150920230808583 16/09/2023 MAHENDRA 1705002006WL028769 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
495 SHIVPURI MP-05-002-006-001/192
(BAMHARI) 		1705002006NRG24150920230808584 16/09/2023 PAHAD SINGH GURJAR 1705002006WL028769 PAHAD SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 PAHADSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
496 SHIVPURI MP-05-002-006-001/315
(BAMHARI) 		1705002006NRG24150920230808590 16/09/2023 Kapuri 1705002006WL028772 Kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Kapuri MADHYANCHAL GRAMIN BANK(607232)
497 SHIVPURI MP-05-002-006-001/418-C
(BAMHARI) 		1705002006NRG24150920230808585 16/09/2023 Mahip Gurjar 1705002006WL028770 Mahip Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 MahipGurjar MADHYANCHAL GRAMIN BANK(607232)
498 SHIVPURI MP-05-002-006-001/430-B
(BAMHARI) 		1705002006NRG24150920230808586 16/09/2023 Ramji 1705002006WL028770 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Ramji MADHYANCHAL GRAMIN BANK(607232)
499 SHIVPURI MP-05-002-006-001/433-B
(BAMHARI) 		1705002006NRG24150920230808589 16/09/2023 Kallu Kushwah 1705002006WL028771 Kallu Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 KalluKushwah MADHYANCHAL GRAMIN BANK(607232)
500 SHIVPURI MP-05-002-006-001/511-B
(BAMHARI) 		1705002006NRG24150920230808592 16/09/2023 MAMTA 1705002006WL028772 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 MAMTA STATE BANK OF INDIA(508548)
501 SHIVPURI MP-05-002-006-001/511-B
(BAMHARI) 		1705002006NRG24150920230808591 16/09/2023 sunil 1705002006WL028772 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 sunil STATE BANK OF INDIA(508548)
502 SHIVPURI MP-05-002-007-001/106
(KALOTHARA) 		1705002007NRG24160920230811420 16/09/2023 Tulasi 1705002007WL028851 Tulasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Tulasi MADHYANCHAL GRAMIN BANK(607232)
503 SHIVPURI MP-05-002-007-001/115
(KALOTHARA) 		1705002007NRG24160920230811421 16/09/2023 SARLA 1705002007WL028851 SARLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 SARLA MADHYANCHAL GRAMIN BANK(607232)
504 SHIVPURI MP-05-002-007-001/119
(KALOTHARA) 		1705002007NRG24160920230811422 16/09/2023 Rajabeti 1705002007WL028851 Rajabeti 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Rajabeti MADHYANCHAL GRAMIN BANK(607232)
505 SHIVPURI MP-05-002-007-001/145
(KALOTHARA) 		1705002007NRG24160920230811423 16/09/2023 KASHI 1705002007WL028851 KASHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 KASHI MADHYANCHAL GRAMIN BANK(607232)
506 SHIVPURI MP-05-002-007-001/15
(KALOTHARA) 		1705002007NRG24160920230811424 16/09/2023 Bhag Chand Adivasi 1705002007WL028851 Bhag Chand Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 BhagChandAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHIVPURI MP-05-002-007-001/194
(KALOTHARA) 		1705002007NRG24160920230811426 16/09/2023 Vijay 1705002007WL028851 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Vijay MADHYANCHAL GRAMIN BANK(607232)
508 SHIVPURI MP-05-002-007-001/206
(KALOTHARA) 		1705002007NRG24160920230811427 16/09/2023 Dikhha 1705002007WL028851 Dikhha 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Dikhha MADHYANCHAL GRAMIN BANK(607232)
509 SHIVPURI MP-05-002-007-001/208
(KALOTHARA) 		1705002007NRG24160920230811428 16/09/2023 SHASHI 1705002007WL028851 SHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 SHASHI MADHYANCHAL GRAMIN BANK(607232)
510 SHIVPURI MP-05-002-007-001/217
(KALOTHARA) 		1705002007NRG24160920230811429 16/09/2023 Ravi Adiwasi 1705002007WL028851 Ravi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 RaviAdiwasi MADHYANCHAL GRAMIN BANK(607232)
511 SHIVPURI MP-05-002-007-001/228
(KALOTHARA) 		1705002007NRG24160920230811430 16/09/2023 sarda 1705002007WL028851 sarda 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 sarda BANK OF INDIA(508505)
512 SHIVPURI MP-05-002-007-001/233
(KALOTHARA) 		1705002007NRG24160920230811431 16/09/2023 rajani 1705002007WL028851 rajani 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 rajani MADHYANCHAL GRAMIN BANK(607232)
513 SHIVPURI MP-05-002-007-001/237
(KALOTHARA) 		1705002007NRG24160920230811433 16/09/2023 Dipu Adiwasi 1705002007WL028851 Dipu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 DipuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
514 SHIVPURI MP-05-002-007-001/240
(KALOTHARA) 		1705002007NRG24160920230811434 16/09/2023 SAGUN 1705002007WL028851 SAGUN 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 SAGUN MADHYANCHAL GRAMIN BANK(607232)
515 SHIVPURI MP-05-002-007-001/241
(KALOTHARA) 		1705002007NRG24160920230811435 16/09/2023 janki 1705002007WL028851 janki 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 janki FINO PAYMENTS BANK LTD(608001)
516 SHIVPURI MP-05-002-007-001/246
(KALOTHARA) 		1705002007NRG24160920230811436 16/09/2023 pooja 1705002007WL028851 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 pooja CENTRAL BANK OF INDIA(607115)
517 SHIVPURI MP-05-002-007-001/25
(KALOTHARA) 		1705002007NRG24160920230811437 16/09/2023 SURESH 1705002007WL028851 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 SURESH MADHYANCHAL GRAMIN BANK(607232)
518 SHIVPURI MP-05-002-007-001/265
(KALOTHARA) 		1705002007NRG24160920230811438 16/09/2023 rama 1705002007WL028851 rama 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 rama STATE BANK OF INDIA(508548)
519 SHIVPURI MP-05-002-007-001/266
(KALOTHARA) 		1705002007NRG24160920230811439 16/09/2023 reena 1705002007WL028851 reena 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 reena MADHYANCHAL GRAMIN BANK(607232)
520 SHIVPURI MP-05-002-007-001/271
(KALOTHARA) 		1705002007NRG24160920230811440 16/09/2023 pista 1705002007WL028851 pista 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 pista MADHYANCHAL GRAMIN BANK(607232)
521 SHIVPURI MP-05-002-007-001/272
(KALOTHARA) 		1705002007NRG24160920230811441 16/09/2023 manisha 1705002007WL028851 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 manisha MADHYANCHAL GRAMIN BANK(607232)
522 SHIVPURI MP-05-002-007-001/276
(KALOTHARA) 		1705002007NRG24160920230811442 16/09/2023 Manoj Adiwasi 1705002007WL028851 Manoj Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 ManojAdiwasi MADHYANCHAL GRAMIN BANK(607232)
523 SHIVPURI MP-05-002-007-001/281
(KALOTHARA) 		1705002007NRG24160920230811443 16/09/2023 Indar 1705002007WL028851 Indar 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Indar MADHYANCHAL GRAMIN BANK(607232)
524 SHIVPURI MP-05-002-007-001/283
(KALOTHARA) 		1705002007NRG24160920230811444 16/09/2023 Sonu Adiwasi 1705002007WL028851 Sonu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 SonuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
525 SHIVPURI MP-05-002-007-001/297
(KALOTHARA) 		1705002007NRG24160920230811445 16/09/2023 Chandrabhan 1705002007WL028851 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
526 SHIVPURI MP-05-002-007-001/298
(KALOTHARA) 		1705002007NRG24160920230811446 16/09/2023 Asha 1705002007WL028851 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Asha MADHYANCHAL GRAMIN BANK(607232)
527 SHIVPURI MP-05-002-007-001/30
(KALOTHARA) 		1705002007NRG24160920230811447 16/09/2023 Sarwan 1705002007WL028851 Sarwan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Sarwan MADHYANCHAL GRAMIN BANK(607232)
528 SHIVPURI MP-05-002-007-001/30
(KALOTHARA) 		1705002007NRG24160920230811448 16/09/2023 Vimla 1705002007WL028851 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Vimla MADHYANCHAL GRAMIN BANK(607232)
529 SHIVPURI MP-05-002-007-001/300
(KALOTHARA) 		1705002007NRG24160920230811449 16/09/2023 Laxmi Adivasi 1705002007WL028851 Laxmi Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 LaxmiAdivasi MADHYANCHAL GRAMIN BANK(607232)
530 SHIVPURI MP-05-002-007-001/304
(KALOTHARA) 		1705002007NRG24160920230811450 16/09/2023 Ranjeet 1705002007WL028851 Ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
531 SHIVPURI MP-05-002-007-001/305
(KALOTHARA) 		1705002007NRG24160920230811451 16/09/2023 Manoj 1705002007WL028851 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Manoj MADHYANCHAL GRAMIN BANK(607232)
532 SHIVPURI MP-05-002-007-001/312
(KALOTHARA) 		1705002007NRG24160920230811453 16/09/2023 Sukhdev 1705002007WL028851 Sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
533 SHIVPURI MP-05-002-007-001/331
(KALOTHARA) 		1705002007NRG24160920230811454 16/09/2023 Kranti 1705002007WL028851 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
534 SHIVPURI MP-05-002-007-001/345
(KALOTHARA) 		1705002007NRG24160920230811455 16/09/2023 Mamta 1705002007WL028851 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Mamta MADHYANCHAL GRAMIN BANK(607232)
535 SHIVPURI MP-05-002-007-001/349
(KALOTHARA) 		1705002007NRG24160920230811456 16/09/2023 Barsha Dhakad 1705002007WL028851 Barsha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 BarshaDhakad STATE BANK OF INDIA(508548)
536 SHIVPURI MP-05-002-007-001/352
(KALOTHARA) 		1705002007NRG24160920230811457 16/09/2023 Sombati 1705002007WL028851 Sombati 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Sombati MADHYANCHAL GRAMIN BANK(607232)
537 SHIVPURI MP-05-002-007-001/353
(KALOTHARA) 		1705002007NRG24160920230811458 16/09/2023 Rashmi Adiwasi 1705002007WL028851 Rashmi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 RashmiAdiwasi STATE BANK OF INDIA(508548)
538 SHIVPURI MP-05-002-007-001/354
(KALOTHARA) 		1705002007NRG24160920230811459 16/09/2023 Omvati Dhakad 1705002007WL028851 Omvati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 OmvatiDhakad MADHYANCHAL GRAMIN BANK(607232)
539 SHIVPURI MP-05-002-007-001/355
(KALOTHARA) 		1705002007NRG24160920230811460 16/09/2023 Abhitabh Bachchan Adivasi 1705002007WL028851 Abhitabh Bachchan Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 AbhitabhBachchanAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
540 SHIVPURI MP-05-002-007-001/356
(KALOTHARA) 		1705002007NRG24160920230811461 16/09/2023 Sunaina Adiwasi 1705002007WL028851 Sunaina Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 SunainaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
541 SHIVPURI MP-05-002-007-001/357
(KALOTHARA) 		1705002007NRG24160920230811462 16/09/2023 Rambai Adiwasi 1705002007WL028851 Rambai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 RambaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
542 SHIVPURI MP-05-002-007-001/358
(KALOTHARA) 		1705002007NRG24160920230811463 16/09/2023 Premvati Adiwasi 1705002007WL028851 Premvati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 PremvatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
543 SHIVPURI MP-05-002-007-001/37
(KALOTHARA) 		1705002007NRG24160920230811464 16/09/2023 RAMSHRI 1705002007WL028851 RAMSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
544 SHIVPURI MP-05-002-007-001/48
(KALOTHARA) 		1705002007NRG24160920230811465 16/09/2023 Murari 1705002007WL028851 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Murari MADHYANCHAL GRAMIN BANK(607232)
545 SHIVPURI MP-05-002-007-001/49
(KALOTHARA) 		1705002007NRG24160920230811466 16/09/2023 anita 1705002007WL028851 anita 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 anita MADHYANCHAL GRAMIN BANK(607232)
546 SHIVPURI MP-05-002-007-001/54
(KALOTHARA) 		1705002007NRG24160920230811467 16/09/2023 Gangaram Adiwasi 1705002007WL028851 Gangaram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 GangaramAdiwasi MADHYANCHAL GRAMIN BANK(607232)
547 SHIVPURI MP-05-002-007-001/70
(KALOTHARA) 		1705002007NRG24160920230811468 16/09/2023 ASHOK 1705002007WL028851 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 ASHOK MADHYANCHAL GRAMIN BANK(607232)
548 SHIVPURI MP-05-002-007-001/77
(KALOTHARA) 		1705002007NRG24160920230811469 16/09/2023 Rajo 1705002007WL028851 Rajo 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Rajo MADHYANCHAL GRAMIN BANK(607232)
549 SHIVPURI MP-05-002-007-001/81
(KALOTHARA) 		1705002007NRG24160920230811470 16/09/2023 Maniram 1705002007WL028851 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Maniram MADHYANCHAL GRAMIN BANK(607232)
550 SHIVPURI MP-05-002-007-001/81
(KALOTHARA) 		1705002007NRG24160920230811471 16/09/2023 ramkali 1705002007WL028851 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 ramkali MADHYANCHAL GRAMIN BANK(607232)
551 SHIVPURI MP-05-002-007-002/131
(KALOTHARA) 		1705002007NRG24160920230811473 16/09/2023 Shimla Dhakad 1705002007WL028851 Shimla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 ShimlaDhakad FINO PAYMENTS BANK LTD(608001)
552 SHIVPURI MP-05-002-007-002/134
(KALOTHARA) 		1705002007NRG24160920230811474 16/09/2023 AJAY SINGH 1705002007WL028851 AJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
553 SHIVPURI MP-05-002-007-002/152
(KALOTHARA) 		1705002007NRG24160920230811476 16/09/2023 anguri 1705002007WL028851 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 anguri MADHYANCHAL GRAMIN BANK(607232)
554 SHIVPURI MP-05-002-007-002/24
(KALOTHARA) 		1705002007NRG24160920230811480 16/09/2023 Nemichand Dhakad 1705002007WL028851 Nemichand Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 NemichandDhakad MADHYANCHAL GRAMIN BANK(607232)
555 SHIVPURI MP-05-002-007-002/24
(KALOTHARA) 		1705002007NRG24160920230811481 16/09/2023 Vimla Bai 1705002007WL028851 Vimla Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 VimlaBai MADHYANCHAL GRAMIN BANK(607232)
556 SHIVPURI MP-05-002-007-002/248
(KALOTHARA) 		1705002007NRG24160920230811484 16/09/2023 rachna 1705002007WL028851 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 rachna MADHYANCHAL GRAMIN BANK(607232)
557 SHIVPURI MP-05-002-007-002/249
(KALOTHARA) 		1705002007NRG24160920230811485 16/09/2023 mira 1705002007WL028851 mira 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 mira MADHYANCHAL GRAMIN BANK(607232)
558 SHIVPURI MP-05-002-007-002/253
(KALOTHARA) 		1705002007NRG24160920230811486 16/09/2023 kalpna 1705002007WL028851 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 kalpna BANK OF BARODA(606985)
559 SHIVPURI MP-05-002-007-002/258
(KALOTHARA) 		1705002007NRG24160920230811487 16/09/2023 Pooja Dhakad 1705002007WL028851 Pooja Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 PoojaDhakad UCO BANK(607066)
560 SHIVPURI MP-05-002-007-002/259
(KALOTHARA) 		1705002007NRG24160920230811488 16/09/2023 Jitendra Dhakad 1705002007WL028851 Jitendra Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 JitendraDhakad MADHYANCHAL GRAMIN BANK(607232)
561 SHIVPURI MP-05-002-007-002/31
(KALOTHARA) 		1705002007NRG24160920230811491 16/09/2023 Pista 1705002007WL028851 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Pista MADHYANCHAL GRAMIN BANK(607232)
562 SHIVPURI MP-05-002-007-002/33
(KALOTHARA) 		1705002007NRG24160920230811492 16/09/2023 KEDAR 1705002007WL028851 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 KEDAR MADHYANCHAL GRAMIN BANK(607232)
563 SHIVPURI MP-05-002-007-002/42
(KALOTHARA) 		1705002007NRG24160920230811494 16/09/2023 rama 1705002007WL028851 rama 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 rama MADHYANCHAL GRAMIN BANK(607232)
564 SHIVPURI MP-05-002-007-002/46
(KALOTHARA) 		1705002007NRG24160920230811495 16/09/2023 Ramkishan 1705002007WL028851 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
565 SHIVPURI MP-05-002-007-002/47
(KALOTHARA) 		1705002007NRG24160920230811496 16/09/2023 Kaleva Dhakad 1705002007WL028851 Kaleva Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 KalevaDhakad MADHYANCHAL GRAMIN BANK(607232)
566 SHIVPURI MP-05-002-007-002/65
(KALOTHARA) 		1705002007NRG24160920230811497 16/09/2023 VAIJNATH 1705002007WL028851 VAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 VAIJNATH MADHYANCHAL GRAMIN BANK(607232)
567 SHIVPURI MP-05-002-007-002/66
(KALOTHARA) 		1705002007NRG24160920230811498 16/09/2023 Hemlata 1705002007WL028851 Hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Hemlata MADHYANCHAL GRAMIN BANK(607232)
568 SHIVPURI MP-05-002-007-002/9
(KALOTHARA) 		1705002007NRG24160920230811501 16/09/2023 BASHIR 1705002007WL028851 BASHIR 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 BASHIR FINO PAYMENTS BANK LTD(608001)
569 SHIVPURI MP-05-002-009-001/72
(MAHESHPUR) 		1705002009NRG24150920230810138 16/09/2023 SHIVRAM 1705002009WL028824 SHIVRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 SHIVRAM STATE BANK OF INDIA(508548)
570 SHIVPURI MP-05-002-009-004/38-A
(MAHESHPUR) 		1705002009NRG24150920230810148 16/09/2023 Lalita 1705002009WL028824 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Lalita STATE BANK OF INDIA(508548)
571 SHIVPURI MP-05-002-036-001/1-D
(DONGAR) 		1705002036NRG24150920230809756 16/09/2023 krishnaa batham 1705002036WL028799 krishnaa batham 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 krishnaabatham STATE BANK OF INDIA(508548)
572 SHIVPURI MP-05-002-036-001/104-A
(DONGAR) 		1705002036NRG24150920230809757 16/09/2023 Bhuri gurjar 1705002036WL028799 Bhuri gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Bhurigurjar MADHYANCHAL GRAMIN BANK(607232)
573 SHIVPURI MP-05-002-036-001/229-B
(DONGAR) 		1705002000NRG24160920230812189 16/09/2023 RAMESHWAR GURJAR 1705002WL028881 RAMESHWAR GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 RAMESHWARGURJAR MADHYANCHAL GRAMIN BANK(607232)
574 SHIVPURI MP-05-002-036-001/50-C
(DONGAR) 		1705002000NRG24160920230812190 16/09/2023 Shivraj Singh Gurjar 1705002WL028881 Shivraj Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 ShivrajSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
575 SHIVPURI MP-05-002-036-001/60-B
(DONGAR) 		1705002000NRG24160920230812191 16/09/2023 Manish Sharma 1705002WL028881 Manish Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 ManishSharma MADHYANCHAL GRAMIN BANK(607232)
576 SHIVPURI MP-05-002-036-001/77
(DONGAR) 		1705002000NRG24160920230812193 16/09/2023 MANOJ 1705002WL028881 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 MANOJ MADHYANCHAL GRAMIN BANK(607232)
577 SHIVPURI MP-05-002-061-001/561
(PIPARSAMA) 		1705002061NRG24160920230812363 16/09/2023 harisingh 1705002061WL028886 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
578 SHIVPURI MP-05-002-061-001/561
(PIPARSAMA) 		1705002061NRG24160920230812364 16/09/2023 saroj 1705002061WL028886 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 saroj BANK OF INDIA(508505)
579 SHIVPURI MP-05-002-063-001/58
(SUHARA) 		1705002063NRG24160920230812545 16/09/2023 raj kumar 1705002063WL028893 raj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 rajkumar BANK OF BARODA(606985)
580 SHIVPURI MP-05-002-063-005/2
(SUHARA) 		1705002063NRG24160920230812562 16/09/2023 sarvan 1705002063WL028893 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 sarvan PUNJAB NATIONAL BANK(508568)
581 SHIVPURI MP-05-002-063-005/33
(SUHARA) 		1705002063NRG24160920230812563 16/09/2023 Babu 1705002063WL028893 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Babu STATE BANK OF INDIA(508548)
582 SHIVPURI MP-05-002-070-002/31
(MAJHERA) 		1705002070NRG24160920230810506 16/09/2023 sabnu adiwasi 1705002070WL028833 sabnu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 sabnuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
583 SHIVPURI MP-05-002-071-001/216
(BUDIBAROD) 		1705002071NRG24150920230807395 16/09/2023 Laxman 1705002071WL028720 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309549799 Laxman MADHYANCHAL GRAMIN BANK(607232)
584 SHIVPURI MP-05-002-074-001/100-A
(DABIYA) 		1705002074NRG24160920230811831 16/09/2023 NATTHE 1705002074WL028864 NATTHE 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309549799 NATTHE PUNJAB NATIONAL BANK(508568)
SubTotal 199121 199121
585 SHIVPURI MP-05-002-074-001/192-B
(DABIYA) 		1705002074NRG24160920230811846 16/09/2023 HARABHAN PALL 1705002074WL028864 HARABHAN PALL 00662 BDBL0001373 1105 1105 Processed 13/11/2023 309549799 HARABHANPALL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
586 SHIVPURI MP-05-002-007-002/109
(KALOTHARA) 		1705002007NRG24160920230811472 16/09/2023 Mahesh 1705002007WL028851 Mahesh 00688 FINO0001001 1326 1326 Processed 13/11/2023 309549799 Mahesh FINO PAYMENTS BANK LTD(608001)
587 SHIVPURI MP-05-002-007-002/178
(KALOTHARA) 		1705002007NRG24160920230811477 16/09/2023 Manisha 1705002007WL028851 Manisha 00688 FINO0001001 1326 1326 Processed 13/11/2023 309549799 Manisha FINO PAYMENTS BANK LTD(608001)
588 SHIVPURI MP-05-002-007-002/23
(KALOTHARA) 		1705002007NRG24160920230811479 16/09/2023 Dayakishan 1705002007WL028851 Dayakishan 00688 FINO0001001 1326 1326 Processed 13/11/2023 309549799 Dayakishan FINO PAYMENTS BANK LTD(608001)
589 SHIVPURI MP-05-002-009-005/5-B
(MAHESHPUR) 		1705002009NRG24150920230810153 16/09/2023 Rajesh Gurjar 1705002009WL028824 Rajesh Gurjar 00688 FINO0001001 1326 1326 Processed 13/11/2023 309549799 RajeshGurjar FINO PAYMENTS BANK LTD(608001)
590 SHIVPURI MP-05-002-021-002/420
(KAPRANA) 		1705002000NRG24160920230812283 16/09/2023 AMARSINGH 1705002WL028884 AMARSINGH 00688 FINO0001001 1326 1326 Processed 13/11/2023 309549799 AMARSINGH STATE BANK OF INDIA(508548)
591 SHIVPURI MP-05-002-021-002/420
(KAPRANA) 		1705002000NRG24160920230812284 16/09/2023 RADHA 1705002WL028884 RADHA 00688 FINO0001001 1326 1326 Processed 13/11/2023 309549799 RADHA INDIAN BANK(607105)
592 SHIVPURI MP-05-002-074-001/101-B
(DABIYA) 		1705002074NRG24160920230811832 16/09/2023 Asharam Adiwasi 1705002074WL028864 Asharam Adiwasi 00688 FINO0001001 1105 1105 Processed 13/11/2023 309549799 AsharamAdiwasi FINO PAYMENTS BANK LTD(608001)
593 SHIVPURI MP-05-002-074-001/128-C
(DABIYA) 		1705002074NRG24160920230811836 16/09/2023 Hanumant Singh Gurjar 1705002074WL028864 Hanumant Singh Gurjar 00688 FINO0001001 1105 1105 Processed 13/11/2023 309549799 HanumantSinghGurjar FINO PAYMENTS BANK LTD(608001)
594 SHIVPURI MP-05-002-074-001/181-A
(DABIYA) 		1705002074NRG24160920230811842 16/09/2023 mayashiv pal 1705002074WL028864 mayashiv pal 00688 FINO0001001 1105 1105 Processed 13/11/2023 309549799 mayashivpal INDIA POST PAYMENTS BANK LIMITED(508528)
595 SHIVPURI MP-05-002-074-001/181-C
(DABIYA) 		1705002074NRG24160920230811843 16/09/2023 MOHAN PAL 1705002074WL028864 MOHAN PAL 00688 FINO0001001 1105 1105 Processed 13/11/2023 309549799 MOHANPAL FINO PAYMENTS BANK LTD(608001)
596 SHIVPURI MP-05-002-074-001/239-A
(DABIYA) 		1705002074NRG24160920230811852 16/09/2023 AKHE SINGH ADIWASI 1705002074WL028864 AKHE SINGH ADIWASI 00688 FINO0001001 1105 1105 Processed 13/11/2023 309549799 AKHESINGHADIWASI FINO PAYMENTS BANK LTD(608001)
597 SHIVPURI MP-05-002-074-001/270-B
(DABIYA) 		1705002074NRG24160920230811855 16/09/2023 SIYARAM GURJAR 1705002074WL028864 SIYARAM GURJAR 00688 FINO0001001 1105 1105 Processed 13/11/2023 309549799 SIYARAMGURJAR FINO PAYMENTS BANK LTD(608001)
598 SHIVPURI MP-05-002-074-001/270-C
(DABIYA) 		1705002074NRG24160920230811856 16/09/2023 RAMSUROOP 1705002074WL028864 RAMSUROOP 00688 FINO0001001 1105 1105 Processed 13/11/2023 309549799 RAMSUROOP FINO PAYMENTS BANK LTD(608001)
599 SHIVPURI MP-05-002-074-001/31-B
(DABIYA) 		1705002074NRG24160920230811859 16/09/2023 Ramet Adiwasi 1705002074WL028864 Ramet Adiwasi 00688 FINO0001001 1105 1105 Processed 13/11/2023 309549799 RametAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
600 SHIVPURI MP-05-002-044-004/342-B
(KOTA) 		1705002044NRG24150920230807394 16/09/2023 Guddi bai 1705002044WL028719 Guddi bai 00688 FINO0001446 1326 1326 Processed 13/11/2023 309549799 Guddibai FINO PAYMENTS BANK LTD(608001)
601 SHIVPURI MP-05-002-074-001/276-A
(DABIYA) 		1705002074NRG24160920230811858 16/09/2023 Jasvant Singh 1705002074WL028864 Jasvant Singh 00688 FINO0001446 1105 1105 Processed 13/11/2023 309549799 JasvantSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
602 SHIVPURI MP-05-002-003-002/54-C
(IMALIYA) 		1705002000NRG24160920230812236 16/09/2023 Mathura Kushwah 1705002WL028883 Mathura Kushwah 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309549799 MathuraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
603 SHIVPURI MP-05-002-003-002/73-B
(IMALIYA) 		1705002000NRG24160920230812260 16/09/2023 Ramo Tomar 1705002WL028883 Ramo Tomar 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309549799 RamoTomar INDIA POST PAYMENTS BANK LIMITED(508528)
604 SHIVPURI MP-05-002-003-002/99-B
(IMALIYA) 		1705002000NRG24160920230812280 16/09/2023 Sankutla 1705002WL028883 Sankutla 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309549799 Sankutla INDIA POST PAYMENTS BANK LIMITED(508528)
605 SHIVPURI MP-05-002-018-001/119-A
(KUNWARPUR) 		1705002000NRG24160920230812290 16/09/2023 Kailash Yadav 1705002WL028885 Kailash Yadav 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 KailashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
606 SHIVPURI MP-05-002-018-001/446-C
(KUNWARPUR) 		1705002000NRG24160920230812321 16/09/2023 Basu Jatav 1705002WL028885 Basu Jatav 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 BasuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
607 SHIVPURI MP-05-002-036-001/104-B
(DONGAR) 		1705002036NRG24150920230809759 16/09/2023 Lali Gurjar 1705002036WL028799 Lali Gurjar 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 LaliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
608 SHIVPURI MP-05-002-036-001/118-A
(DONGAR) 		1705002036NRG24150920230809760 16/09/2023 Lakhan Singh Gurjar 1705002036WL028799 Lakhan Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 LakhanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
609 SHIVPURI MP-05-002-036-001/135-C
(DONGAR) 		1705002000NRG24160920230812180 16/09/2023 Umresh Gurjar 1705002WL028881 Umresh Gurjar 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 UmreshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
610 SHIVPURI MP-05-002-036-001/147-A
(DONGAR) 		1705002000NRG24160920230812181 16/09/2023 Versha Gurjar 1705002WL028881 Versha Gurjar 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 VershaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
611 SHIVPURI MP-05-002-036-001/192-A
(DONGAR) 		1705002000NRG24160920230812183 16/09/2023 HEMLTA 1705002WL028881 HEMLTA 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 HEMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
612 SHIVPURI MP-05-002-036-001/224-B
(DONGAR) 		1705002000NRG24160920230812188 16/09/2023 Chavraj Singh Gurjar 1705002WL028881 Chavraj Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 ChavrajSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
613 SHIVPURI MP-05-002-057-001/135
(LALGAD) 		1705002057NRG24150920230807913 16/09/2023 RUSINA 1705002057WL028741 RUSINA 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 RUSINA INDIA POST PAYMENTS BANK LIMITED(508528)
614 SHIVPURI MP-05-002-057-001/188-A
(LALGAD) 		1705002057NRG24150920230807920 16/09/2023 HIMMAT SINGH RAWAT 1705002057WL028741 HIMMAT SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 HIMMATSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
615 SHIVPURI MP-05-002-057-001/211-A
(LALGAD) 		1705002057NRG24150920230807927 16/09/2023 RAJMAL RAWAT 1705002057WL028741 RAJMAL RAWAT 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 RAJMALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
616 SHIVPURI MP-05-002-057-001/312
(LALGAD) 		1705002057NRG24150920230807932 16/09/2023 RAMSWAROOP RAWAT 1705002057WL028741 RAMSWAROOP RAWAT 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 RAMSWAROOPRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
617 SHIVPURI MP-05-002-057-001/312-A
(LALGAD) 		1705002057NRG24150920230807934 16/09/2023 MANISH RAWAT 1705002057WL028741 MANISH RAWAT 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 MANISHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
618 SHIVPURI MP-05-002-057-001/313
(LALGAD) 		1705002057NRG24150920230807937 16/09/2023 BALBANT RAWAT 1705002057WL028741 BALBANT RAWAT 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 BALBANTRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
619 SHIVPURI MP-05-002-057-001/313
(LALGAD) 		1705002057NRG24150920230807938 16/09/2023 POOJA RAWAT 1705002057WL028741 POOJA RAWAT 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 POOJARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
620 SHIVPURI MP-05-002-057-001/313-A
(LALGAD) 		1705002057NRG24150920230807939 16/09/2023 ANKESH RAWAT 1705002057WL028741 ANKESH RAWAT 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 ANKESHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
621 SHIVPURI MP-05-002-057-001/313-A
(LALGAD) 		1705002057NRG24150920230807940 16/09/2023 RUBI RAWAT 1705002057WL028741 RUBI RAWAT 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 RUBIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
622 SHIVPURI MP-05-002-057-001/314-A
(LALGAD) 		1705002057NRG24150920230807943 16/09/2023 PRADEEP RAWAT 1705002057WL028741 PRADEEP RAWAT 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 PRADEEPRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
623 SHIVPURI MP-05-002-057-001/315
(LALGAD) 		1705002057NRG24150920230807946 16/09/2023 NARAYANI YADAV 1705002057WL028741 NARAYANI YADAV 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 NARAYANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
624 SHIVPURI MP-05-002-057-001/316
(LALGAD) 		1705002057NRG24150920230807948 16/09/2023 KAMLA RAWAT 1705002057WL028741 KAMLA RAWAT 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 KAMLARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
625 SHIVPURI MP-05-002-057-001/316
(LALGAD) 		1705002057NRG24150920230807947 16/09/2023 OMPRAKASH RAWAT 1705002057WL028741 OMPRAKASH RAWAT 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 OMPRAKASHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
626 SHIVPURI MP-05-002-057-001/316-A
(LALGAD) 		1705002057NRG24150920230807950 16/09/2023 VANDANA RAWAT 1705002057WL028741 VANDANA RAWAT 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 VANDANARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
627 SHIVPURI MP-05-002-057-001/70-A
(LALGAD) 		1705002057NRG24150920230807960 16/09/2023 HEMANT SINGH RAWAT 1705002057WL028741 HEMANT SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 HEMANTSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
628 SHIVPURI MP-05-002-057-001/70-A
(LALGAD) 		1705002057NRG24150920230807961 16/09/2023 PRIYANKA RAWAT 1705002057WL028741 PRIYANKA RAWAT 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309549799 PRIYANKARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35139 35139
629 SHIVPURI MP-05-002-018-001/119-C
(KUNWARPUR) 		1705002000NRG24160920230812292 16/09/2023 Raghuraj Singh Yadav 1705002WL028885 Raghuraj Singh Yadav 00703 AIRP0000001 1326 1326 Processed 13/11/2023 309549799 RaghurajSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
630 SHIVPURI MP-05-002-018-001/161-D
(KUNWARPUR) 		1705002000NRG24160920230812300 16/09/2023 Neetu Yadav 1705002WL028885 Neetu Yadav 00703 AIRP0000001 1326 1326 Processed 13/11/2023 309549799 NeetuYadav UCO BANK(607066)
631 SHIVPURI MP-05-002-057-001/313
(LALGAD) 		1705002057NRG24150920230807936 16/09/2023 JAY SINGH RAWAT 1705002057WL028741 JAY SINGH RAWAT 00703 AIRP0000001 1326 1326 Processed 13/11/2023 309549799 JAYSINGHRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
632 SHIVPURI MP-05-002-057-001/314
(LALGAD) 		1705002057NRG24150920230807941 16/09/2023 SAHAB SINGH RAWAT 1705002057WL028741 SAHAB SINGH RAWAT 00703 AIRP0000001 1326 1326 Processed 13/11/2023 309549799 SAHABSINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 794937 794937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_160923APB_FTO_267535 AXIS BANK UTIB0001022 SHIVPURI 2652
2 SHIVPURI MP1705002_160923APB_FTO_267535 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
3 SHIVPURI MP1705002_160923APB_FTO_267535 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 85969
4 SHIVPURI MP1705002_160923APB_FTO_267535 Bank of Baroda BARB0VJSHIP SHIVPURI 14586
5 SHIVPURI MP1705002_160923APB_FTO_267535 Bank of India BKID0008880 SHIVPURI 159783
6 SHIVPURI MP1705002_160923APB_FTO_267535 Canara Bank CNRB0004781 SHIVPURI 2431
7 SHIVPURI MP1705002_160923APB_FTO_267535 Canara Bank CNRB0005566 INDORE MR TEN 1105
8 SHIVPURI MP1705002_160923APB_FTO_267535 Canara Bank CNRB0006472 MOHNA 6188
9 SHIVPURI MP1705002_160923APB_FTO_267535 Canara Bank CNRB0017905 SINGRAULI II 6630
10 SHIVPURI MP1705002_160923APB_FTO_267535 Central Bank Of India CBIN0280780 SHIVPURI 17680
11 SHIVPURI MP1705002_160923APB_FTO_267535 Central Bank Of India CBIN0280782 KELARES 1105
12 SHIVPURI MP1705002_160923APB_FTO_267535 Central Bank Of India CBIN0281228 MOHANA 19890
13 SHIVPURI MP1705002_160923APB_FTO_267535 Indian Bank IDIB000S669 SHIVPURI 2431
14 SHIVPURI MP1705002_160923APB_FTO_267535 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
15 SHIVPURI MP1705002_160923APB_FTO_267535 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1105
16 SHIVPURI MP1705002_160923APB_FTO_267535 Punjab National Bank PUNB0031610 Shivpuri 22542
17 SHIVPURI MP1705002_160923APB_FTO_267535 Punjab National Bank PUNB0276400 DHOBNI 1105
18 SHIVPURI MP1705002_160923APB_FTO_267535 Punjab National Bank PUNB0312700 SHIVPURI 53482
19 SHIVPURI MP1705002_160923APB_FTO_267535 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
20 SHIVPURI MP1705002_160923APB_FTO_267535 State Bank of India SBIN0003215 SHIVPURI 18343
21 SHIVPURI MP1705002_160923APB_FTO_267535 State Bank of India SBIN0005332 GRMC GWALIOR 1105
22 SHIVPURI MP1705002_160923APB_FTO_267535 State Bank of India SBIN0009525 DEHARWARA 9282
23 SHIVPURI MP1705002_160923APB_FTO_267535 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 52156
24 SHIVPURI MP1705002_160923APB_FTO_267535 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 7956
25 SHIVPURI MP1705002_160923APB_FTO_267535 State Bank of India SBIN0030118 POHRI 5304
26 SHIVPURI MP1705002_160923APB_FTO_267535 State Bank of India SBIN0030137 KAMPOO GWALIOR 6630
27 SHIVPURI MP1705002_160923APB_FTO_267535 STATE BANK OF INDORE SBIN0030086 shivpuri 1105
28 SHIVPURI MP1705002_160923APB_FTO_267535 UCO Bank UCBA0001139 BAIRAD 1326
29 SHIVPURI MP1705002_160923APB_FTO_267535 UCO Bank UCBA0002177 SHIVPURI 5304
30 SHIVPURI MP1705002_160923APB_FTO_267535 Union Bank of India UBIN0542717 SHIVPURI 2652
31 SHIVPURI MP1705002_160923APB_FTO_267535 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 19890
32 SHIVPURI MP1705002_160923APB_FTO_267535 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1326
33 SHIVPURI MP1705002_160923APB_FTO_267535 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 7956
34 SHIVPURI MP1705002_160923APB_FTO_267535 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2431
35 SHIVPURI MP1705002_160923APB_FTO_267535 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 7956
36 SHIVPURI MP1705002_160923APB_FTO_267535 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 179452
37 SHIVPURI MP1705002_160923APB_FTO_267535 Bandhan Bank Limited BDBL0001373 SHIVPURI 1105
38 SHIVPURI MP1705002_160923APB_FTO_267535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796
39 SHIVPURI MP1705002_160923APB_FTO_267535 Fino Payments Bank Ltd FINO0001446 MP RO 2431
40 SHIVPURI MP1705002_160923APB_FTO_267535 India Post Payments Bank IPOS0000001 Shivpuri 35139
41 SHIVPURI MP1705002_160923APB_FTO_267535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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