Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:30:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_250723APB_FTO_186827
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-05-002-050-002/454
(KODAWADA) 		1705002050NRG24240720230616599 25/07/2023 VIRENDRA SINGH RAWAT 1705002050WL020988 VIRENDRA SINGH RAWAT 00032 UTIB0001022 1326 1326 Processed 31/07/2023 263959302 VIRENDRASINGHRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-028-001/171-A
(GUGARIPURA) 		1705002028NRG24250720230618863 25/07/2023 MANSINGH 1705002028WL021099 MANSINGH 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 MANSINGH BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-028-001/176-C
(GUGARIPURA) 		1705002028NRG24250720230618902 25/07/2023 KALLU 1705002028WL021102 KALLU 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 KALLU BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-028-001/239
(GUGARIPURA) 		1705002028NRG24250720230618874 25/07/2023 kedari kushwah 1705002028WL021100 kedari kushwah 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 kedarikushwah BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-028-001/239
(GUGARIPURA) 		1705002028NRG24250720230618875 25/07/2023 sombati kushwah 1705002028WL021100 sombati kushwah 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 sombatikushwah BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-028-001/239-A
(GUGARIPURA) 		1705002028NRG24250720230618876 25/07/2023 siddam kushwah 1705002028WL021100 siddam kushwah 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 siddamkushwah BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-028-001/239-B
(GUGARIPURA) 		1705002028NRG24250720230618865 25/07/2023 SUNEEL 1705002028WL021099 SUNEEL 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 SUNEEL BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-028-002/11-C
(GUGARIPURA) 		1705002028NRG24250720230618880 25/07/2023 innam singh kushwah 1705002028WL021100 innam singh kushwah 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 innamsinghkushwah BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-034-001/40-B
(SAKALPUR) 		1705002034NRG24240720230617563 25/07/2023 Deshraj 1705002034WL021032 Deshraj 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 Deshraj STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-034-001/40-B
(SAKALPUR) 		1705002034NRG24240720230617564 25/07/2023 Kalpana 1705002034WL021032 Kalpana 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 Kalpana BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-034-001/414-B
(SAKALPUR) 		1705002034NRG24240720230617570 25/07/2023 Kusum 1705002034WL021032 Kusum 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 Kusum BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-050-001/352-A
(KODAWADA) 		1705002050NRG24240720230616513 25/07/2023 Ranjeet rawat 1705002050WL020981 Ranjeet rawat 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 Ranjeetrawat BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-050-001/352-B
(KODAWADA) 		1705002050NRG24240720230616514 25/07/2023 Vinod 1705002050WL020981 Vinod 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 Vinod UNION BANK OF INDIA(508500)
14 SHIVPURI MP-05-002-050-001/354-A
(KODAWADA) 		1705002050NRG24240720230616516 25/07/2023 deeraj 1705002050WL020981 deeraj 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 deeraj BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-050-001/354-A
(KODAWADA) 		1705002050NRG24240720230616517 25/07/2023 Dheeraj 1705002050WL020981 Dheeraj 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 Dheeraj STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-050-001/357-B
(KODAWADA) 		1705002050NRG24240720230616522 25/07/2023 mahendre 1705002050WL020981 mahendre 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 mahendre BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-050-001/37-A
(KODAWADA) 		1705002050NRG24240720230616107 25/07/2023 Rajendra jatav 1705002050WL020979 Rajendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 Rajendrajatav CENTRAL BANK OF INDIA(607115)
18 SHIVPURI MP-05-002-050-001/38-A
(KODAWADA) 		1705002050NRG24240720230616113 25/07/2023 asharam 1705002050WL020979 asharam 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 asharam STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-050-001/387-A
(KODAWADA) 		1705002050NRG24240720230616654 25/07/2023 sanjay 1705002050WL020990 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 sanjay UNION BANK OF INDIA(508500)
20 SHIVPURI MP-05-002-050-001/455
(KODAWADA) 		1705002050NRG24240720230616696 25/07/2023 kanchan rawat 1705002050WL020996 kanchan rawat 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 kanchanrawat STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-050-001/455
(KODAWADA) 		1705002050NRG24240720230616697 25/07/2023 pista rawat 1705002050WL020996 pista rawat 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 pistarawat BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-050-001/476
(KODAWADA) 		1705002050NRG24240720230616698 25/07/2023 anil jatav 1705002050WL020996 anil jatav 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 aniljatav BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-050-001/477
(KODAWADA) 		1705002050NRG24240720230616699 25/07/2023 ritik jatav 1705002050WL020996 ritik jatav 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 ritikjatav CENTRAL BANK OF INDIA(607115)
24 SHIVPURI MP-05-002-050-001/482
(KODAWADA) 		1705002050NRG24240720230616702 25/07/2023 dev singh jatav 1705002050WL020996 dev singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 devsinghjatav STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-050-001/483
(KODAWADA) 		1705002050NRG24240720230616703 25/07/2023 parmal jatav 1705002050WL020996 parmal jatav 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 parmaljatav BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-050-001/485
(KODAWADA) 		1705002050NRG24240720230616704 25/07/2023 kailash jatav 1705002050WL020996 kailash jatav 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 kailashjatav STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-050-001/486
(KODAWADA) 		1705002050NRG24240720230616705 25/07/2023 amar lal jatav 1705002050WL020996 amar lal jatav 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 amarlaljatav STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-050-001/486
(KODAWADA) 		1705002050NRG24240720230616706 25/07/2023 bhabuti jatav 1705002050WL020996 bhabuti jatav 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 bhabutijatav BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-050-001/489
(KODAWADA) 		1705002050NRG24240720230616707 25/07/2023 Govind jatav 1705002050WL020996 Govind jatav 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 Govindjatav BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-050-002/10
(KODAWADA) 		1705002050NRG24240720230616544 25/07/2023 DEEWAN 1705002050WL020984 DEEWAN 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 DEEWAN PUNJAB NATIONAL BANK(508568)
31 SHIVPURI MP-05-002-050-002/429
(KODAWADA) 		1705002050NRG24240720230616588 25/07/2023 gopal chidar 1705002050WL020987 gopal chidar 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 gopalchidar BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-050-002/478
(KODAWADA) 		1705002050NRG24240720230616613 25/07/2023 KUNJAVATI JATAV 1705002050WL020988 KUNJAVATI JATAV 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 KUNJAVATIJATAV PUNJAB NATIONAL BANK(508568)
33 SHIVPURI MP-05-002-059-003/619
(ITMA) 		1705002059NRG24250720230617932 25/07/2023 devi kaur 1705002059WL021069 devi kaur 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 devikaur BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-063-004/111
(SUHARA) 		1705002063NRG24240720230617179 25/07/2023 ANIL RAWAT 1705002063WL021016 ANIL RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 ANILRAWAT BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-063-004/19-A
(SUHARA) 		1705002063NRG24240720230617181 25/07/2023 SAROJ PARIHAR 1705002063WL021016 SAROJ PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 SAROJPARIHAR BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-063-004/19-B
(SUHARA) 		1705002063NRG24240720230617184 25/07/2023 purrsottam 1705002063WL021016 purrsottam 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 purrsottam STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-063-004/19-B
(SUHARA) 		1705002063NRG24240720230617183 25/07/2023 pursottam 1705002063WL021016 pursottam 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 pursottam BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-063-004/31-A
(SUHARA) 		1705002063NRG24240720230617188 25/07/2023 deepak rawat 1705002063WL021016 deepak rawat 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 deepakrawat BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-063-004/36-B
(SUHARA) 		1705002063NRG24240720230617189 25/07/2023 halke rawat 1705002063WL021016 halke rawat 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 halkerawat BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-073-001/288
(GADIBAROD) 		1705002073NRG24240720230617502 25/07/2023 Baijnath 1705002073WL021030 Baijnath 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 Baijnath BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-073-001/289
(GADIBAROD) 		1705002073NRG24240720230617505 25/07/2023 Angoori 1705002073WL021030 Angoori 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 Angoori BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-073-001/289
(GADIBAROD) 		1705002073NRG24240720230617504 25/07/2023 Ramnath 1705002073WL021030 Ramnath 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 Ramnath STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-073-001/389
(GADIBAROD) 		1705002073NRG24240720230617508 25/07/2023 autar singh 1705002073WL021030 autar singh 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 autarsingh BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-073-001/451
(GADIBAROD) 		1705002073NRG24240720230617512 25/07/2023 sunil dhakad 1705002073WL021030 sunil dhakad 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 sunildhakad BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-073-001/456
(GADIBAROD) 		1705002073NRG24240720230617516 25/07/2023 hargovind 1705002073WL021030 hargovind 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 hargovind BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-073-001/541
(GADIBAROD) 		1705002073NRG24240720230615570 25/07/2023 vajanti 1705002073WL020960 vajanti 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 vajanti STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-073-001/541
(GADIBAROD) 		1705002073NRG24240720230615569 25/07/2023 vijay 1705002073WL020960 vijay 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 vijay STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-073-001/543
(GADIBAROD) 		1705002073NRG24240720230617536 25/07/2023 seema 1705002073WL021030 seema 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 seema BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-073-001/577-B
(GADIBAROD) 		1705002073NRG24240720230615574 25/07/2023 ASHOK 1705002073WL020960 ASHOK 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-073-001/577-D
(GADIBAROD) 		1705002073NRG24240720230615576 25/07/2023 ASHA 1705002073WL020960 ASHA 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 ASHA CENTRAL BANK OF INDIA(607115)
51 SHIVPURI MP-05-002-073-001/577-D
(GADIBAROD) 		1705002073NRG24240720230615575 25/07/2023 BHURA 1705002073WL020960 BHURA 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 BHURA CENTRAL BANK OF INDIA(607115)
52 SHIVPURI MP-05-002-073-001/578-C
(GADIBAROD) 		1705002073NRG24240720230615579 25/07/2023 GYAN 1705002073WL020960 GYAN 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 GYAN IDBI BANK(607095)
53 SHIVPURI MP-05-002-073-001/579
(GADIBAROD) 		1705002073NRG24240720230615580 25/07/2023 LAKHAN 1705002073WL020960 LAKHAN 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 LAKHAN BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-073-001/579-A
(GADIBAROD) 		1705002073NRG24240720230615581 25/07/2023 VIMLA 1705002073WL020960 VIMLA 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 VIMLA BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-073-001/581-D
(GADIBAROD) 		1705002073NRG24240720230615582 25/07/2023 atul 1705002073WL020960 atul 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 atul CENTRAL BANK OF INDIA(607115)
56 SHIVPURI MP-05-002-073-001/585-C
(GADIBAROD) 		1705002073NRG24240720230615583 25/07/2023 DHAR 1705002073WL020960 DHAR 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 DHAR BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-073-001/586
(GADIBAROD) 		1705002073NRG24240720230615584 25/07/2023 bhola 1705002073WL020960 bhola 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 bhola FINO PAYMENTS BANK LTD(608001)
58 SHIVPURI MP-05-002-073-001/586-B
(GADIBAROD) 		1705002073NRG24240720230615585 25/07/2023 SUKRRI 1705002073WL020960 SUKRRI 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 SUKRRI CENTRAL BANK OF INDIA(607115)
59 SHIVPURI MP-05-002-073-001/587-B
(GADIBAROD) 		1705002073NRG24240720230615587 25/07/2023 hariballa 1705002073WL020960 hariballa 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 hariballa BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-073-001/587-B
(GADIBAROD) 		1705002073NRG24240720230615586 25/07/2023 mithlesha 1705002073WL020960 mithlesha 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 mithlesha BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-073-001/588-A
(GADIBAROD) 		1705002073NRG24240720230615589 25/07/2023 VIJAY 1705002073WL020960 VIJAY 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 VIJAY STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-073-001/588-B
(GADIBAROD) 		1705002073NRG24240720230615591 25/07/2023 JYOTI 1705002073WL020960 JYOTI 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 JYOTI STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-073-001/588-B
(GADIBAROD) 		1705002073NRG24240720230615590 25/07/2023 MAHENDRA 1705002073WL020960 MAHENDRA 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 MAHENDRA STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-073-001/596-A
(GADIBAROD) 		1705002073NRG24240720230615592 25/07/2023 DEEMAN 1705002073WL020960 DEEMAN 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 DEEMAN STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-073-001/596-B
(GADIBAROD) 		1705002073NRG24240720230615594 25/07/2023 NARESH 1705002073WL020960 NARESH 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 NARESH BANK OF BARODA(606985)
66 SHIVPURI MP-05-002-073-001/596-B
(GADIBAROD) 		1705002073NRG24240720230615595 25/07/2023 RAJANI 1705002073WL020960 RAJANI 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-073-001/596-C
(GADIBAROD) 		1705002073NRG24240720230615597 25/07/2023 KIRAN 1705002073WL020960 KIRAN 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 KIRAN BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-073-001/596-C
(GADIBAROD) 		1705002073NRG24240720230615596 25/07/2023 PARVAT 1705002073WL020960 PARVAT 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 PARVAT BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-073-001/596-D
(GADIBAROD) 		1705002073NRG24240720230615598 25/07/2023 SONAM 1705002073WL020960 SONAM 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 SONAM BANK OF BARODA(606985)
70 SHIVPURI MP-05-002-073-001/599-A
(GADIBAROD) 		1705002073NRG24240720230615602 25/07/2023 DEEPAK 1705002073WL020960 DEEPAK 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 DEEPAK BANK OF BARODA(606985)
71 SHIVPURI MP-05-002-076-002/371
(GANGORA) 		1705002076NRG24240720230615894 25/07/2023 rajesh 1705002076WL020976 rajesh 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263959302 rajesh STATE BANK OF INDIA(508548)
SubTotal 92820 92820
72 SHIVPURI MP-05-002-028-001/186-D
(GUGARIPURA) 		1705002028NRG24250720230618868 25/07/2023 santan pal 1705002028WL021100 santan pal 00045 BARB0VJSHIP 1326 1326 Processed 31/07/2023 263959302 santanpal BANK OF BARODA(606985)
73 SHIVPURI MP-05-002-073-001/543
(GADIBAROD) 		1705002073NRG24240720230617535 25/07/2023 raju 1705002073WL021030 raju 00045 BARB0VJSHIP 1326 1326 Processed 31/07/2023 263959302 raju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
74 SHIVPURI MP-05-002-003-001/194-C
(IMALIYA) 		1705002000NRG24250720230619296 25/07/2023 Bhuvnesh Rawat 1705002WL021114 Bhuvnesh Rawat 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 BhuvneshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHIVPURI MP-05-002-014-002/162-B
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619368 25/07/2023 Atal Dhakad 1705002WL021115 Atal Dhakad 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 AtalDhakad STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-014-002/62
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619385 25/07/2023 Karai 1705002WL021115 Karai 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 Karai FINO PAYMENTS BANK LTD(608001)
77 SHIVPURI MP-05-002-014-002/63-A
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619387 25/07/2023 Halki Jatav 1705002WL021115 Halki Jatav 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 HalkiJatav FINO PAYMENTS BANK LTD(608001)
78 SHIVPURI MP-05-002-028-001/176-B
(GUGARIPURA) 		1705002028NRG24250720230618901 25/07/2023 HALKE RAJAK 1705002028WL021102 HALKE RAJAK 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 HALKERAJAK BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-028-001/186-D
(GUGARIPURA) 		1705002028NRG24250720230618869 25/07/2023 reena baghel 1705002028WL021100 reena baghel 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 reenabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIVPURI MP-05-002-028-001/195
(GUGARIPURA) 		1705002028NRG24250720230618870 25/07/2023 NARESH 1705002028WL021100 NARESH 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 NARESH INDIAN OVERSEAS BANK(508541)
81 SHIVPURI MP-05-002-028-001/195
(GUGARIPURA) 		1705002028NRG24250720230618871 25/07/2023 saroj 1705002028WL021100 saroj 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 saroj BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-028-001/213-A
(GUGARIPURA) 		1705002028NRG24250720230618864 25/07/2023 HEMLATA 1705002028WL021099 HEMLATA 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 HEMLATA BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-028-001/592-C
(GUGARIPURA) 		1705002028NRG24250720230618867 25/07/2023 dharmendra 1705002028WL021099 dharmendra 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 dharmendra UNION BANK OF INDIA(508500)
84 SHIVPURI MP-05-002-028-002/11-D
(GUGARIPURA) 		1705002028NRG24250720230618881 25/07/2023 santo kushwah 1705002028WL021100 santo kushwah 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 santokushwah BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-028-002/12-C
(GUGARIPURA) 		1705002028NRG24250720230618884 25/07/2023 ramvati kushwah 1705002028WL021101 ramvati kushwah 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 ramvatikushwah UNION BANK OF INDIA(508500)
86 SHIVPURI MP-05-002-028-002/12-C
(GUGARIPURA) 		1705002028NRG24250720230618883 25/07/2023 vijay kushwah 1705002028WL021101 vijay kushwah 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 vijaykushwah BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-028-002/122-A
(GUGARIPURA) 		1705002028NRG24250720230618886 25/07/2023 kasumal kushwah 1705002028WL021101 kasumal kushwah 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 kasumalkushwah BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-028-002/134
(GUGARIPURA) 		1705002028NRG24250720230618889 25/07/2023 bhuri 1705002028WL021101 bhuri 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 bhuri BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-028-002/134
(GUGARIPURA) 		1705002028NRG24250720230618888 25/07/2023 gangaram 1705002028WL021101 gangaram 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 gangaram UNION BANK OF INDIA(508500)
90 SHIVPURI MP-05-002-028-002/153
(GUGARIPURA) 		1705002028NRG24250720230618893 25/07/2023 radha shakya 1705002028WL021101 radha shakya 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 radhashakya BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-028-002/2-C
(GUGARIPURA) 		1705002028NRG24250720230618895 25/07/2023 girja 1705002028WL021101 girja 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 girja BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-028-002/24-C
(GUGARIPURA) 		1705002028NRG24250720230618896 25/07/2023 gajadhar 1705002028WL021101 gajadhar 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 gajadhar BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-028-002/24-C
(GUGARIPURA) 		1705002028NRG24250720230618897 25/07/2023 laxmi 1705002028WL021101 laxmi 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 laxmi BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-029-001/500
(CHITORA M CHITORI) 		1705002029NRG24250720230618003 25/07/2023 YUVRAJ 1705002029WL021071 YUVRAJ 00048 BKID0008880 1105 1105 Processed 31/07/2023 263959302 YUVRAJ BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-029-001/521
(CHITORA M CHITORI) 		1705002029NRG24250720230618005 25/07/2023 ramhet 1705002029WL021071 ramhet 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 ramhet PUNJAB & SIND BANK(607087)
96 SHIVPURI MP-05-002-029-001/695
(CHITORA M CHITORI) 		1705002029NRG24250720230618010 25/07/2023 KRAPA BAI YADAV 1705002029WL021071 KRAPA BAI YADAV 00048 BKID0008880 1105 1105 Processed 31/07/2023 263959302 KRAPABAIYADAV BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-029-001/701
(CHITORA M CHITORI) 		1705002029NRG24250720230618019 25/07/2023 damodar sharma 1705002029WL021071 damodar sharma 00048 BKID0008880 1105 1105 Processed 31/07/2023 263959302 damodarsharma BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-029-001/701
(CHITORA M CHITORI) 		1705002029NRG24250720230618020 25/07/2023 prem bai sharma 1705002029WL021071 prem bai sharma 00048 BKID0008880 1105 1105 Processed 31/07/2023 263959302 prembaisharma BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-034-001/332
(SAKALPUR) 		1705002000NRG24250720230618154 25/07/2023 rajesh 1705002WL021083 rajesh 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 rajesh BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-034-001/414-C
(SAKALPUR) 		1705002034NRG24240720230617571 25/07/2023 Roop Singh 1705002034WL021032 Roop Singh 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 RoopSingh BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-042-002/467
(GANGORA) 		1705002076NRG24240720230615885 25/07/2023 Pradhuman 1705002076WL020976 Pradhuman 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 Pradhuman BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-042-002/467
(GANGORA) 		1705002076NRG24240720230615884 25/07/2023 Shree chand 1705002076WL020976 Shree chand 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 Shreechand BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-042-002/97-B
(GANGORA) 		1705002076NRG24240720230615892 25/07/2023 bhura 1705002076WL020976 bhura 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 bhura STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-042-002/97-B
(GANGORA) 		1705002076NRG24240720230615893 25/07/2023 neelam 1705002076WL020976 neelam 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 neelam BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-048-001/131
(DARRONI) 		1705002048NRG24250720230619403 25/07/2023 MAHESH 1705002048WL021118 MAHESH 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 MAHESH BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-048-001/131
(DARRONI) 		1705002048NRG24250720230619404 25/07/2023 Reena 1705002048WL021118 Reena 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 Reena BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-048-001/193
(DARRONI) 		1705002048NRG24250720230619400 25/07/2023 ANISA 1705002048WL021117 ANISA 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 ANISA BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-048-001/193
(DARRONI) 		1705002048NRG24250720230619399 25/07/2023 ASALAT 1705002048WL021117 ASALAT 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 ASALAT BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-050-001/350-A
(KODAWADA) 		1705002050NRG24240720230616511 25/07/2023 narani 1705002050WL020981 narani 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 narani INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-050-001/37
(KODAWADA) 		1705002050NRG24240720230616105 25/07/2023 MUNNA 1705002050WL020979 MUNNA 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 MUNNA STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-050-001/37
(KODAWADA) 		1705002050NRG24240720230616106 25/07/2023 SHRIVATI 1705002050WL020979 SHRIVATI 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 SHRIVATI BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-050-001/387-B
(KODAWADA) 		1705002050NRG24240720230616655 25/07/2023 dyansingh 1705002050WL020990 dyansingh 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 dyansingh BANK OF BARODA(606985)
113 SHIVPURI MP-05-002-050-001/396-A
(KODAWADA) 		1705002050NRG24240720230616662 25/07/2023 devendre 1705002050WL020990 devendre 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 devendre PUNJAB NATIONAL BANK(508568)
114 SHIVPURI MP-05-002-050-002/11
(KODAWADA) 		1705002050NRG24240720230616547 25/07/2023 AMARSINGH 1705002050WL020984 AMARSINGH 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 AMARSINGH BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-050-002/11
(KODAWADA) 		1705002050NRG24240720230616548 25/07/2023 AMARSINGH 1705002050WL020984 AMARSINGH 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 AMARSINGH BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-050-002/11
(KODAWADA) 		1705002050NRG24240720230616549 25/07/2023 AMARSINGH 1705002050WL020984 AMARSINGH 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 AMARSINGH PUNJAB NATIONAL BANK(508568)
117 SHIVPURI MP-05-002-050-002/167
(KODAWADA) 		1705002050NRG24240720230616550 25/07/2023 UMMED 1705002050WL020984 UMMED 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 UMMED BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-050-002/20
(KODAWADA) 		1705002050NRG24240720230616552 25/07/2023 Karansingh 1705002050WL020984 Karansingh 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 Karansingh BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-050-002/20
(KODAWADA) 		1705002050NRG24240720230616553 25/07/2023 Karansingh 1705002050WL020984 Karansingh 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 Karansingh STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-050-002/200-B
(KODAWADA) 		1705002050NRG24240720230616554 25/07/2023 mahendra rawat 1705002050WL020984 mahendra rawat 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 mahendrarawat UNION BANK OF INDIA(508500)
121 SHIVPURI MP-05-002-050-002/203
(KODAWADA) 		1705002050NRG24240720230616557 25/07/2023 krishna 1705002050WL020984 krishna 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 krishna BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-050-002/203
(KODAWADA) 		1705002050NRG24240720230616556 25/07/2023 suresh 1705002050WL020984 suresh 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 suresh STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-050-002/31
(KODAWADA) 		1705002050NRG24240720230616582 25/07/2023 SANTAN 1705002050WL020987 SANTAN 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 SANTAN BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-050-002/40
(KODAWADA) 		1705002050NRG24240720230616584 25/07/2023 savitri 1705002050WL020987 savitri 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 savitri BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-050-002/404
(KODAWADA) 		1705002050NRG24240720230616585 25/07/2023 Radhe 1705002050WL020987 Radhe 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 Radhe IDBI BANK(607095)
126 SHIVPURI MP-05-002-050-002/431
(KODAWADA) 		1705002050NRG24240720230616589 25/07/2023 pokhi 1705002050WL020987 pokhi 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 pokhi BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-050-002/435
(KODAWADA) 		1705002050NRG24240720230616590 25/07/2023 Rajesh rawat 1705002050WL020987 Rajesh rawat 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 Rajeshrawat BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-050-002/449
(KODAWADA) 		1705002050NRG24240720230616596 25/07/2023 Vindra jatav 1705002050WL020988 Vindra jatav 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 Vindrajatav BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-050-002/453
(KODAWADA) 		1705002050NRG24240720230616598 25/07/2023 RAJBATI JATAV 1705002050WL020988 RAJBATI JATAV 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 RAJBATIJATAV BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-050-002/468
(KODAWADA) 		1705002050NRG24240720230616607 25/07/2023 Kavita jatav 1705002050WL020988 Kavita jatav 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 Kavitajatav BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-050-002/469
(KODAWADA) 		1705002050NRG24240720230616609 25/07/2023 BINDRA JATAV 1705002050WL020988 BINDRA JATAV 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 BINDRAJATAV BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-050-002/469
(KODAWADA) 		1705002050NRG24240720230616608 25/07/2023 PARSURAM JATAV 1705002050WL020988 PARSURAM JATAV 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 PARSURAMJATAV STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-050-002/476
(KODAWADA) 		1705002050NRG24240720230616612 25/07/2023 RAHUL JATAV 1705002050WL020988 RAHUL JATAV 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 RAHULJATAV BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-050-002/50-A
(KODAWADA) 		1705002050NRG24240720230616688 25/07/2023 roshan 1705002050WL020995 roshan 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 roshan BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-050-002/58
(KODAWADA) 		1705002050NRG24240720230616689 25/07/2023 Sujan kushwah 1705002050WL020995 Sujan kushwah 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 Sujankushwah STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-050-002/70
(KODAWADA) 		1705002050NRG24240720230616691 25/07/2023 Dhanpal 1705002050WL020995 Dhanpal 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 Dhanpal BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-050-002/70
(KODAWADA) 		1705002050NRG24240720230616692 25/07/2023 Dhanpal 1705002050WL020995 Dhanpal 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 Dhanpal BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-050-002/84
(KODAWADA) 		1705002050NRG24240720230616693 25/07/2023 GIRBAR 1705002050WL020995 GIRBAR 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 GIRBAR BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-063-004/10
(SUHARA) 		1705002063NRG24240720230617177 25/07/2023 Ramwati 1705002063WL021016 Ramwati 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 Ramwati BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-063-004/102-A
(SUHARA) 		1705002063NRG24240720230617178 25/07/2023 Surendra 1705002063WL021016 Surendra 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 Surendra BANK OF BARODA(606985)
141 SHIVPURI MP-05-002-063-004/17
(SUHARA) 		1705002063NRG24240720230617180 25/07/2023 SAHAB SINGH 1705002063WL021016 SAHAB SINGH 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 SAHABSINGH BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-063-004/31
(SUHARA) 		1705002063NRG24240720230617187 25/07/2023 MAANSINGH 1705002063WL021016 MAANSINGH 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 MAANSINGH BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-063-004/36-B
(SUHARA) 		1705002063NRG24240720230617190 25/07/2023 buriya 1705002063WL021016 buriya 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 buriya BANK OF INDIA(508505)
144 SHIVPURI MP-05-002-063-004/46-B
(SUHARA) 		1705002063NRG24240720230617191 25/07/2023 Arvind 1705002063WL021016 Arvind 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 Arvind BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-073-001/441
(GADIBAROD) 		1705002073NRG24240720230617509 25/07/2023 angrej 1705002073WL021030 angrej 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 angrej STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-073-001/441
(GADIBAROD) 		1705002073NRG24240720230617510 25/07/2023 arjun 1705002073WL021030 arjun 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 arjun STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-073-001/511
(GADIBAROD) 		1705002073NRG24240720230617523 25/07/2023 ramavtar 1705002073WL021030 ramavtar 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 ramavtar BANK OF BARODA(606985)
148 SHIVPURI MP-05-002-073-001/511
(GADIBAROD) 		1705002073NRG24240720230617524 25/07/2023 ramvaran 1705002073WL021030 ramvaran 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 ramvaran BANK OF INDIA(508505)
149 SHIVPURI MP-05-002-073-001/542
(GADIBAROD) 		1705002073NRG24240720230617534 25/07/2023 rajkumari 1705002073WL021030 rajkumari 00048 BKID0008880 1326 1326 Processed 31/07/2023 263959302 rajkumari STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-074-001/711
(DABIYA) 		1705002074NRG24240720230617596 25/07/2023 ARVIND SINGH CHAUHAN 1705002074WL021034 ARVIND SINGH CHAUHAN 00048 BKID0008880 663 663 Processed 31/07/2023 263959302 ARVINDSINGHCHAUHAN BANK OF INDIA(508505)
SubTotal 100555 100555
151 SHIVPURI MP-05-002-003-001/194-B
(IMALIYA) 		1705002000NRG24250720230619294 25/07/2023 Parmanand Rawat 1705002WL021114 Parmanand Rawat 00078 CNRB0006472 1326 1326 Processed 31/07/2023 263959302 ParmanandRawat CANARA BANK(508532)
SubTotal 1326 1326
152 SHIVPURI MP-05-002-074-001/711-D
(DABIYA) 		1705002074NRG24240720230617600 25/07/2023 VISNU PRATAP CHOUHAN 1705002074WL021034 VISNU PRATAP CHOUHAN 00078 CNRB0017905 663 663 Processed 31/07/2023 263959302 VISNUPRATAPCHOUHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
153 SHIVPURI MP-05-002-028-002/153
(GUGARIPURA) 		1705002028NRG24250720230618892 25/07/2023 udaysingh 1705002028WL021101 udaysingh 00089 CBIN0280780 1326 1326 Processed 31/07/2023 263959302 udaysingh PUNJAB & SIND BANK(607087)
154 SHIVPURI MP-05-002-048-002/10
(DARRONI) 		1705002048NRG24250720230619397 25/07/2023 harbajan kori 1705002048WL021116 harbajan kori 00089 CBIN0280780 1326 1326 Processed 31/07/2023 263959302 harbajankori BANK OF BARODA(606985)
155 SHIVPURI MP-05-002-048-002/37
(DARRONI) 		1705002048NRG24250720230619405 25/07/2023 savitri shakye 1705002048WL021119 savitri shakye 00089 CBIN0280780 1326 1326 Processed 31/07/2023 263959302 savitrishakye CENTRAL BANK OF INDIA(607115)
156 SHIVPURI MP-05-002-050-002/205
(KODAWADA) 		1705002050NRG24240720230616559 25/07/2023 manoj rawat 1705002050WL020984 manoj rawat 00089 CBIN0280780 1326 1326 Processed 31/07/2023 263959302 manojrawat CENTRAL BANK OF INDIA(607115)
157 SHIVPURI MP-05-002-050-002/436
(KODAWADA) 		1705002050NRG24240720230616593 25/07/2023 Yaswant rawat 1705002050WL020987 Yaswant rawat 00089 CBIN0280780 1326 1326 Processed 31/07/2023 263959302 Yaswantrawat STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-073-001/451
(GADIBAROD) 		1705002073NRG24240720230617513 25/07/2023 pireeti 1705002073WL021030 pireeti 00089 CBIN0280780 1326 1326 Processed 31/07/2023 263959302 pireeti INDUSIND BANK(607189)
159 SHIVPURI MP-05-002-073-001/551
(GADIBAROD) 		1705002073NRG24240720230617541 25/07/2023 jasvindar 1705002073WL021030 jasvindar 00089 CBIN0280780 1326 1326 Processed 31/07/2023 263959302 jasvindar CENTRAL BANK OF INDIA(607115)
160 SHIVPURI MP-05-002-073-001/597
(GADIBAROD) 		1705002073NRG24240720230615600 25/07/2023 SUNITA 1705002073WL020960 SUNITA 00089 CBIN0280780 1326 1326 Processed 31/07/2023 263959302 SUNITA INDUSIND BANK(607189)
161 SHIVPURI MP-05-002-073-001/597
(GADIBAROD) 		1705002073NRG24240720230615599 25/07/2023 VEEREND 1705002073WL020960 VEEREND 00089 CBIN0280780 1326 1326 Processed 31/07/2023 263959302 VEEREND FINO PAYMENTS BANK LTD(608001)
162 SHIVPURI MP-05-002-074-001/709
(DABIYA) 		1705002074NRG24240720230617594 25/07/2023 KAMLA SINGH PAL 1705002074WL021034 KAMLA SINGH PAL 00089 CBIN0280780 442 442 Processed 31/07/2023 263959302 KAMLASINGHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
163 SHIVPURI MP-05-002-003-001/264
(IMALIYA) 		1705002000NRG24250720230619322 25/07/2023 Bhura Ram Rawat 1705002WL021114 Bhura Ram Rawat 00089 CBIN0281228 1326 1326 Processed 31/07/2023 263959302 BhuraRamRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
164 SHIVPURI MP-05-002-028-001/171-B
(GUGARIPURA) 		1705002028NRG24250720230618899 25/07/2023 shivraj 1705002028WL021102 shivraj 00176 IDIB000S669 1326 1326 Processed 31/07/2023 263959302 shivraj INDIAN OVERSEAS BANK(508541)
165 SHIVPURI MP-05-002-050-002/452
(KODAWADA) 		1705002050NRG24240720230616597 25/07/2023 JYOTI CHIDAR 1705002050WL020988 JYOTI CHIDAR 00176 IDIB000S669 1326 1326 Processed 31/07/2023 263959302 JYOTICHIDAR UNION BANK OF INDIA(508500)
166 SHIVPURI MP-05-002-050-002/455
(KODAWADA) 		1705002050NRG24240720230616600 25/07/2023 BALRAM KUSHWAH 1705002050WL020988 BALRAM KUSHWAH 00176 IDIB000S669 1326 1326 Processed 31/07/2023 263959302 BALRAMKUSHWAH UNION BANK OF INDIA(508500)
167 SHIVPURI MP-05-002-050-002/455
(KODAWADA) 		1705002050NRG24240720230616601 25/07/2023 RAJNI KUSHWAH 1705002050WL020988 RAJNI KUSHWAH 00176 IDIB000S669 1326 1326 Processed 31/07/2023 263959302 RAJNIKUSHWAH BANK OF INDIA(508505)
168 SHIVPURI MP-05-002-050-002/457
(KODAWADA) 		1705002050NRG24240720230616602 25/07/2023 BHOTO RAWAT 1705002050WL020988 BHOTO RAWAT 00176 IDIB000S669 1326 1326 Processed 31/07/2023 263959302 BHOTORAWAT BANK OF INDIA(508505)
169 SHIVPURI MP-05-002-050-002/458
(KODAWADA) 		1705002050NRG24240720230616603 25/07/2023 MAYAVATI JATAV 1705002050WL020988 MAYAVATI JATAV 00176 IDIB000S669 1326 1326 Processed 31/07/2023 263959302 MAYAVATIJATAV BANK OF INDIA(508505)
170 SHIVPURI MP-05-002-050-002/494
(KODAWADA) 		1705002050NRG24240720230616687 25/07/2023 SUSHILA 1705002050WL020995 SUSHILA 00176 IDIB000S669 1326 1326 Processed 31/07/2023 263959302 SUSHILA INDIAN BANK(607105)
171 SHIVPURI MP-05-002-059-003/10
(ITMA) 		1705002059NRG24250720230617931 25/07/2023 ROOPWATI PARIHAR 1705002059WL021069 ROOPWATI PARIHAR 00176 IDIB000S669 1326 1326 Processed 31/07/2023 263959302 ROOPWATIPARIHAR INDIAN BANK(607105)
SubTotal 10608 10608
172 SHIVPURI MP-05-002-028-001/259-A
(GUGARIPURA) 		1705002028NRG24250720230618877 25/07/2023 naresh 1705002028WL021100 naresh 00177 IOBA0002420 1326 1326 Processed 31/07/2023 263959302 naresh BANK OF INDIA(508505)
173 SHIVPURI MP-05-002-029-001/695
(CHITORA M CHITORI) 		1705002029NRG24250720230618009 25/07/2023 SIKANDAR SINGH YADAV 1705002029WL021071 SIKANDAR SINGH YADAV 00177 IOBA0002420 1105 1105 Processed 31/07/2023 263959302 SIKANDARSINGHYADAV INDIAN OVERSEAS BANK(508541)
174 SHIVPURI MP-05-002-050-002/205
(KODAWADA) 		1705002050NRG24240720230616558 25/07/2023 arjun rawat 1705002050WL020984 arjun rawat 00177 IOBA0002420 1326 1326 Processed 31/07/2023 263959302 arjunrawat BANK OF INDIA(508505)
SubTotal 3757 3757
175 SHIVPURI MP-05-002-028-001/171
(GUGARIPURA) 		1705002028NRG24250720230618898 25/07/2023 RAGHUWAR 1705002028WL021102 RAGHUWAR 00349 PSIB0000492 1326 1326 Processed 31/07/2023 263959302 RAGHUWAR PUNJAB & SIND BANK(607087)
176 SHIVPURI MP-05-002-028-002/148-D
(GUGARIPURA) 		1705002028NRG24250720230618890 25/07/2023 komal singh 1705002028WL021101 komal singh 00349 PSIB0000492 1326 1326 Processed 31/07/2023 263959302 komalsingh PUNJAB & SIND BANK(607087)
177 SHIVPURI MP-05-002-029-001/502
(CHITORA M CHITORI) 		1705002029NRG24250720230618004 25/07/2023 BHARAT RAWAT 1705002029WL021071 BHARAT RAWAT 00349 PSIB0000492 1105 1105 Processed 31/07/2023 263959302 BHARATRAWAT PUNJAB & SIND BANK(607087)
178 SHIVPURI MP-05-002-029-001/522
(CHITORA M CHITORI) 		1705002029NRG24250720230618006 25/07/2023 AKASH JATAV 1705002029WL021071 AKASH JATAV 00349 PSIB0000492 1326 1326 Processed 31/07/2023 263959302 AKASHJATAV BANK OF INDIA(508505)
179 SHIVPURI MP-05-002-029-001/699
(CHITORA M CHITORI) 		1705002029NRG24250720230618017 25/07/2023 PURSHOTTAM 1705002029WL021071 PURSHOTTAM 00349 PSIB0000492 1105 1105 Processed 31/07/2023 263959302 PURSHOTTAM AXIS BANK(607153)
180 SHIVPURI MP-05-002-073-001/551
(GADIBAROD) 		1705002073NRG24240720230617540 25/07/2023 heera 1705002073WL021030 heera 00349 PSIB0000492 1326 1326 Processed 31/07/2023 263959302 heera PUNJAB & SIND BANK(607087)
SubTotal 7514 7514
181 SHIVPURI MP-05-002-050-001/376
(KODAWADA) 		1705002050NRG24240720230616110 25/07/2023 ramlal 1705002050WL020979 ramlal 00354 PUNB0031610 1326 1326 Processed 31/07/2023 263959302 ramlal PUNJAB NATIONAL BANK(508568)
182 SHIVPURI MP-05-002-050-001/537
(KODAWADA) 		1705002050NRG24240720230616708 25/07/2023 Poonam rawat 1705002050WL020996 Poonam rawat 00354 PUNB0031610 1326 1326 Processed 31/07/2023 263959302 Poonamrawat PUNJAB NATIONAL BANK(508568)
183 SHIVPURI MP-05-002-050-002/404
(KODAWADA) 		1705002050NRG24240720230616586 25/07/2023 Girja 1705002050WL020987 Girja 00354 PUNB0031610 1326 1326 Processed 31/07/2023 263959302 Girja PUNJAB NATIONAL BANK(508568)
184 SHIVPURI MP-05-002-050-002/461
(KODAWADA) 		1705002050NRG24240720230616604 25/07/2023 ASHOK 1705002050WL020988 ASHOK 00354 PUNB0031610 1326 1326 Processed 31/07/2023 263959302 ASHOK BANK OF INDIA(508505)
185 SHIVPURI MP-05-002-059-001/622
(ITMA) 		1705002059NRG24250720230617930 25/07/2023 Janak singh parihar 1705002059WL021069 Janak singh parihar 00354 PUNB0031610 1326 1326 Processed 31/07/2023 263959302 Janaksinghparihar PUNJAB NATIONAL BANK(508568)
186 SHIVPURI MP-05-002-073-001/575-A
(GADIBAROD) 		1705002073NRG24240720230615573 25/07/2023 dev 1705002073WL020960 dev 00354 PUNB0031610 1326 1326 Processed 31/07/2023 263959302 dev CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
187 SHIVPURI MP-05-002-050-001/364
(KODAWADA) 		1705002050NRG24240720230616103 25/07/2023 dyaram 1705002050WL020979 dyaram 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263959302 dyaram PUNJAB NATIONAL BANK(508568)
188 SHIVPURI MP-05-002-050-001/364
(KODAWADA) 		1705002050NRG24240720230616104 25/07/2023 mamta 1705002050WL020979 mamta 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263959302 mamta BANK OF INDIA(508505)
189 SHIVPURI MP-05-002-050-001/370
(KODAWADA) 		1705002050NRG24240720230616108 25/07/2023 raguveer prajapati 1705002050WL020979 raguveer prajapati 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263959302 raguveerprajapati BANK OF INDIA(508505)
190 SHIVPURI MP-05-002-050-001/386-B
(KODAWADA) 		1705002050NRG24240720230616653 25/07/2023 sunil rawat 1705002050WL020990 sunil rawat 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263959302 sunilrawat PUNJAB NATIONAL BANK(508568)
191 SHIVPURI MP-05-002-050-001/392
(KODAWADA) 		1705002050NRG24240720230616657 25/07/2023 rajesh 1705002050WL020990 rajesh 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263959302 rajesh PUNJAB NATIONAL BANK(508568)
192 SHIVPURI MP-05-002-050-001/395
(KODAWADA) 		1705002050NRG24240720230616659 25/07/2023 jyoti 1705002050WL020990 jyoti 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263959302 jyoti STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-050-001/395
(KODAWADA) 		1705002050NRG24240720230616658 25/07/2023 kesav 1705002050WL020990 kesav 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263959302 kesav UCO BANK(607066)
194 SHIVPURI MP-05-002-050-001/396
(KODAWADA) 		1705002050NRG24240720230616661 25/07/2023 manoj 1705002050WL020990 manoj 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263959302 manoj PUNJAB NATIONAL BANK(508568)
195 SHIVPURI MP-05-002-050-001/397-A
(KODAWADA) 		1705002050NRG24240720230616663 25/07/2023 satish 1705002050WL020990 satish 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263959302 satish PUNJAB NATIONAL BANK(508568)
196 SHIVPURI MP-05-002-050-001/398
(KODAWADA) 		1705002050NRG24240720230616664 25/07/2023 Mahendra 1705002050WL020990 Mahendra 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263959302 Mahendra PUNJAB NATIONAL BANK(508568)
197 SHIVPURI MP-05-002-050-001/398-A
(KODAWADA) 		1705002050NRG24240720230616665 25/07/2023 neelam 1705002050WL020990 neelam 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263959302 neelam PUNJAB NATIONAL BANK(508568)
198 SHIVPURI MP-05-002-050-001/48-A
(KODAWADA) 		1705002050NRG24240720230616700 25/07/2023 veenu 1705002050WL020996 veenu 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263959302 veenu PUNJAB NATIONAL BANK(508568)
199 SHIVPURI MP-05-002-050-002/210
(KODAWADA) 		1705002050NRG24240720230616560 25/07/2023 Ghanshyam rawat 1705002050WL020984 Ghanshyam rawat 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263959302 Ghanshyamrawat PUNJAB NATIONAL BANK(508568)
200 SHIVPURI MP-05-002-050-002/210
(KODAWADA) 		1705002050NRG24240720230616561 25/07/2023 Ghanshyam rawat 1705002050WL020984 Ghanshyam rawat 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263959302 Ghanshyamrawat CANARA BANK(508532)
201 SHIVPURI MP-05-002-050-002/210-A
(KODAWADA) 		1705002050NRG24240720230616578 25/07/2023 Arvind rawat 1705002050WL020987 Arvind rawat 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263959302 Arvindrawat PUNJAB NATIONAL BANK(508568)
202 SHIVPURI MP-05-002-059-003/619-A
(ITMA) 		1705002059NRG24250720230617933 25/07/2023 gurjent 1705002059WL021069 gurjent 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263959302 gurjent BANK OF BARODA(606985)
203 SHIVPURI MP-05-002-063-004/19-A
(SUHARA) 		1705002063NRG24240720230617182 25/07/2023 VINOD PARIHAR 1705002063WL021016 VINOD PARIHAR 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263959302 VINODPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
204 SHIVPURI MP-05-002-074-001/181-B
(DABIYA) 		1705002074NRG24240720230617589 25/07/2023 CHATUR SINGH PAL 1705002074WL021034 CHATUR SINGH PAL 00354 PUNB0312700 663 663 Processed 31/07/2023 263959302 CHATURSINGHPAL CANARA BANK(508532)
205 SHIVPURI MP-05-002-074-001/183
(DABIYA) 		1705002074NRG24240720230617590 25/07/2023 KAPOORI BAI 1705002074WL021034 KAPOORI BAI 00354 PUNB0312700 663 663 Processed 31/07/2023 263959302 KAPOORIBAI BANK OF INDIA(508505)
206 SHIVPURI MP-05-002-074-001/192
(DABIYA) 		1705002074NRG24240720230617592 25/07/2023 LALARAM PAL 1705002074WL021034 LALARAM PAL 00354 PUNB0312700 663 663 Processed 31/07/2023 263959302 LALARAMPAL BANK OF BARODA(606985)
207 SHIVPURI MP-05-002-074-001/368-A
(DABIYA) 		1705002074NRG24240720230617593 25/07/2023 KALYAN SINGH JATAV 1705002074WL021034 KALYAN SINGH JATAV 00354 PUNB0312700 442 442 Processed 31/07/2023 263959302 KALYANSINGHJATAV PUNJAB NATIONAL BANK(508568)
208 SHIVPURI MP-05-002-074-001/711-A
(DABIYA) 		1705002074NRG24240720230617597 25/07/2023 VIRENDRA SINGH CHOUHAN 1705002074WL021034 VIRENDRA SINGH CHOUHAN 00354 PUNB0312700 442 442 Processed 31/07/2023 263959302 VIRENDRASINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
209 SHIVPURI MP-05-002-074-001/711-B
(DABIYA) 		1705002074NRG24240720230617598 25/07/2023 VIMLESH CHOUHAN 1705002074WL021034 VIMLESH CHOUHAN 00354 PUNB0312700 663 663 Processed 31/07/2023 263959302 VIMLESHCHOUHAN BANK OF INDIA(508505)
210 SHIVPURI MP-05-002-074-001/711-C
(DABIYA) 		1705002074NRG24240720230617599 25/07/2023 SHIV PRATAP SINGH CHOHAN 1705002074WL021034 SHIV PRATAP SINGH CHOHAN 00354 PUNB0312700 663 663 Processed 31/07/2023 263959302 SHIVPRATAPSINGHCHOHAN PUNJAB NATIONAL BANK(508568)
211 SHIVPURI MP-05-002-074-001/713-A
(DABIYA) 		1705002074NRG24240720230617603 25/07/2023 DEV SINGH PAL 1705002074WL021034 DEV SINGH PAL 00354 PUNB0312700 663 663 Processed 31/07/2023 263959302 DEVSINGHPAL CENTRAL BANK OF INDIA(607115)
212 SHIVPURI MP-05-002-074-001/715
(DABIYA) 		1705002074NRG24240720230617604 25/07/2023 GANGARAM 1705002074WL021034 GANGARAM 00354 PUNB0312700 442 442 Processed 31/07/2023 263959302 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
213 SHIVPURI MP-05-002-003-001/148
(IMALIYA) 		1705002000NRG24250720230619258 25/07/2023 Bijendra 1705002WL021114 Bijendra 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 Bijendra STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-003-001/171
(IMALIYA) 		1705002000NRG24250720230619276 25/07/2023 Rajveer 1705002WL021114 Rajveer 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 Rajveer STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-003-001/205-A
(IMALIYA) 		1705002000NRG24250720230619306 25/07/2023 Sona 1705002WL021114 Sona 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 Sona CANARA BANK(508532)
216 SHIVPURI MP-05-002-003-001/27
(IMALIYA) 		1705002000NRG24250720230619326 25/07/2023 Guddi 1705002WL021114 Guddi 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 Guddi STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-014-002/111
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619365 25/07/2023 santosh 1705002WL021115 santosh 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 santosh STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-028-002/11-D
(GUGARIPURA) 		1705002028NRG24250720230618882 25/07/2023 kushwah ram prasad 1705002028WL021100 kushwah ram prasad 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 kushwahramprasad STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-028-002/148-D
(GUGARIPURA) 		1705002028NRG24250720230618891 25/07/2023 usha 1705002028WL021101 usha 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 usha STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-029-001/528
(CHITORA M CHITORI) 		1705002029NRG24250720230618007 25/07/2023 RAJKUMAR JATAV 1705002029WL021071 RAJKUMAR JATAV 00415 SBIN0003215 1105 1105 Processed 31/07/2023 263959302 RAJKUMARJATAV STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-034-001/326
(SAKALPUR) 		1705002034NRG24240720230617554 25/07/2023 sona 1705002034WL021031 sona 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 sona STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-034-001/361
(SAKALPUR) 		1705002000NRG24250720230618164 25/07/2023 AKASH 1705002WL021083 AKASH 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 AKASH MADHYANCHAL GRAMIN BANK(607232)
223 SHIVPURI MP-05-002-034-001/361
(SAKALPUR) 		1705002000NRG24250720230618163 25/07/2023 AKASH 1705002WL021083 AKASH 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 AKASH STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-034-001/364
(SAKALPUR) 		1705002000NRG24250720230618168 25/07/2023 varsha 1705002WL021083 varsha 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 varsha PUNJAB NATIONAL BANK(508568)
225 SHIVPURI MP-05-002-050-001/100
(KODAWADA) 		1705002050NRG24240720230616525 25/07/2023 dinesh 1705002050WL020982 dinesh 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 dinesh STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-050-001/115-B
(KODAWADA) 		1705002050NRG24240720230616526 25/07/2023 deelip 1705002050WL020982 deelip 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 deelip STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-050-001/12
(KODAWADA) 		1705002050NRG24240720230616527 25/07/2023 CHRANDAS 1705002050WL020982 CHRANDAS 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 CHRANDAS IDBI BANK(607095)
228 SHIVPURI MP-05-002-050-001/12
(KODAWADA) 		1705002050NRG24240720230616528 25/07/2023 KAMLA 1705002050WL020982 KAMLA 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 KAMLA BANK OF INDIA(508505)
229 SHIVPURI MP-05-002-050-001/120-A
(KODAWADA) 		1705002050NRG24240720230616530 25/07/2023 MEENA 1705002050WL020982 MEENA 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 MEENA STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-050-001/124-A
(KODAWADA) 		1705002050NRG24240720230616531 25/07/2023 DESHRAJ 1705002050WL020982 DESHRAJ 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 DESHRAJ STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-050-001/24-A
(KODAWADA) 		1705002050NRG24240720230616534 25/07/2023 kamlesh 1705002050WL020982 kamlesh 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 kamlesh BANK OF INDIA(508505)
232 SHIVPURI MP-05-002-050-001/24-A
(KODAWADA) 		1705002050NRG24240720230616535 25/07/2023 kamlesh 1705002050WL020982 kamlesh 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 kamlesh STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-050-001/26
(KODAWADA) 		1705002050NRG24240720230616536 25/07/2023 Akhairaj 1705002050WL020982 Akhairaj 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 Akhairaj STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-050-001/26
(KODAWADA) 		1705002050NRG24240720230616537 25/07/2023 Akhraj 1705002050WL020982 Akhraj 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 Akhraj STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-050-001/350
(KODAWADA) 		1705002050NRG24240720230616539 25/07/2023 chanda 1705002050WL020982 chanda 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 chanda STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-050-001/350
(KODAWADA) 		1705002050NRG24240720230616538 25/07/2023 jashrat 1705002050WL020982 jashrat 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 jashrat STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-050-001/351
(KODAWADA) 		1705002050NRG24240720230616512 25/07/2023 patiram 1705002050WL020981 patiram 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 patiram STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-050-001/354
(KODAWADA) 		1705002050NRG24240720230616515 25/07/2023 dhanklal 1705002050WL020981 dhanklal 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 dhanklal INDIAN OVERSEAS BANK(508541)
239 SHIVPURI MP-05-002-050-001/357
(KODAWADA) 		1705002050NRG24240720230616521 25/07/2023 banvari 1705002050WL020981 banvari 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 banvari STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-050-001/377
(KODAWADA) 		1705002050NRG24240720230616111 25/07/2023 malti 1705002050WL020979 malti 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 malti BANK OF BARODA(606985)
241 SHIVPURI MP-05-002-050-001/400
(KODAWADA) 		1705002050NRG24240720230616666 25/07/2023 suman jatav 1705002050WL020990 suman jatav 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 sumanjatav CENTRAL BANK OF INDIA(607115)
242 SHIVPURI MP-05-002-050-001/41-A
(KODAWADA) 		1705002050NRG24240720230616667 25/07/2023 rajendre 1705002050WL020990 rajendre 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 rajendre BANK OF INDIA(508505)
243 SHIVPURI MP-05-002-050-001/41-A
(KODAWADA) 		1705002050NRG24240720230616695 25/07/2023 rajendre 1705002050WL020996 rajendre 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 rajendre BANK OF INDIA(508505)
244 SHIVPURI MP-05-002-050-001/538
(KODAWADA) 		1705002050NRG24240720230616709 25/07/2023 Arti rawat 1705002050WL020996 Arti rawat 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 Artirawat STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-050-002/100
(KODAWADA) 		1705002050NRG24240720230616546 25/07/2023 Anita 1705002050WL020984 Anita 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 Anita STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-050-002/100
(KODAWADA) 		1705002050NRG24240720230616545 25/07/2023 ramdyal 1705002050WL020984 ramdyal 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 ramdyal STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-050-002/447
(KODAWADA) 		1705002050NRG24240720230616594 25/07/2023 RANI JATAV 1705002050WL020987 RANI JATAV 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 RANIJATAV STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-050-002/470
(KODAWADA) 		1705002050NRG24240720230616611 25/07/2023 NEERAJ JATAV 1705002050WL020988 NEERAJ JATAV 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 NEERAJJATAV STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-050-002/470
(KODAWADA) 		1705002050NRG24240720230616610 25/07/2023 RAVI JATAV 1705002050WL020988 RAVI JATAV 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 RAVIJATAV STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-050-002/87
(KODAWADA) 		1705002050NRG24240720230616713 25/07/2023 Vati 1705002050WL020996 Vati 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 Vati PUNJAB NATIONAL BANK(508568)
251 SHIVPURI MP-05-002-063-004/19-C
(SUHARA) 		1705002063NRG24240720230617185 25/07/2023 rajendra 1705002063WL021016 rajendra 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 rajendra STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-063-004/19-C
(SUHARA) 		1705002063NRG24240720230617186 25/07/2023 Rajendra 1705002063WL021016 Rajendra 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 Rajendra BANK OF BARODA(606985)
253 SHIVPURI MP-05-002-073-001/452
(GADIBAROD) 		1705002073NRG24240720230617514 25/07/2023 devendra 1705002073WL021030 devendra 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 devendra STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-073-001/452
(GADIBAROD) 		1705002073NRG24240720230617515 25/07/2023 mithlesh 1705002073WL021030 mithlesh 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 mithlesh BANK OF BARODA(606985)
255 SHIVPURI MP-05-002-073-001/528
(GADIBAROD) 		1705002073NRG24240720230617531 25/07/2023 prshottam 1705002073WL021030 prshottam 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 prshottam BANK OF BARODA(606985)
256 SHIVPURI MP-05-002-073-001/528
(GADIBAROD) 		1705002073NRG24240720230617532 25/07/2023 usha 1705002073WL021030 usha 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263959302 usha MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-074-001/710
(DABIYA) 		1705002074NRG24240720230617595 25/07/2023 CHANDRABHAN SINGH 1705002074WL021034 CHANDRABHAN SINGH 00415 SBIN0003215 442 442 Processed 31/07/2023 263959302 CHANDRABHANSINGH CANARA BANK(508532)
258 SHIVPURI MP-05-002-074-001/713
(DABIYA) 		1705002074NRG24240720230617602 25/07/2023 KHUSHI LAL PAL 1705002074WL021034 KHUSHI LAL PAL 00415 SBIN0003215 442 442 Processed 31/07/2023 263959302 KHUSHILALPAL STATE BANK OF INDIA(508548)
SubTotal 59007 59007
259 SHIVPURI MP-05-002-003-001/179-A
(IMALIYA) 		1705002000NRG24250720230619280 25/07/2023 Pradeep 1705002WL021114 Pradeep 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 Pradeep STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-028-001/175-B
(GUGARIPURA) 		1705002028NRG24250720230618900 25/07/2023 BHAGBAAN SINGH 1705002028WL021102 BHAGBAAN SINGH 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 BHAGBAANSINGH BANK OF INDIA(508505)
261 SHIVPURI MP-05-002-028-001/292-A
(GUGARIPURA) 		1705002028NRG24250720230618866 25/07/2023 shisupal 1705002028WL021099 shisupal 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 shisupal BANK OF BARODA(606985)
262 SHIVPURI MP-05-002-028-002/13-B
(GUGARIPURA) 		1705002028NRG24250720230618887 25/07/2023 rajni kushwah 1705002028WL021101 rajni kushwah 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 rajnikushwah STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-029-001/140
(CHITORA M CHITORI) 		1705002029NRG24250720230618001 25/07/2023 chhinda 1705002029WL021071 chhinda 00415 SBIN0030086 1105 1105 Processed 31/07/2023 263959302 chhinda PUNJAB & SIND BANK(607087)
264 SHIVPURI MP-05-002-029-001/151
(CHITORA M CHITORI) 		1705002029NRG24250720230618002 25/07/2023 NEMEE 1705002029WL021071 NEMEE 00415 SBIN0030086 1105 1105 Processed 31/07/2023 263959302 NEMEE INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHIVPURI MP-05-002-029-001/63
(CHITORA M CHITORI) 		1705002029NRG24250720230618008 25/07/2023 Prahlad 1705002029WL021071 Prahlad 00415 SBIN0030086 1105 1105 Processed 31/07/2023 263959302 Prahlad PUNJAB & SIND BANK(607087)
266 SHIVPURI MP-05-002-031-001/154-B
(SATANWADAKHURD) 		1705002031NRG24250720230617758 25/07/2023 rajkumar 1705002031WL021039 rajkumar 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 rajkumar STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-031-001/156-B
(SATANWADAKHURD) 		1705002031NRG24250720230617759 25/07/2023 tara 1705002031WL021039 tara 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 tara STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-034-001/397-A
(SAKALPUR) 		1705002034NRG24240720230617560 25/07/2023 Jaswant 1705002034WL021031 Jaswant 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 Jaswant STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-034-001/397-A
(SAKALPUR) 		1705002034NRG24240720230617561 25/07/2023 Rani 1705002034WL021032 Rani 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 Rani STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-034-001/405
(SAKALPUR) 		1705002034NRG24240720230617566 25/07/2023 Ramniwas 1705002034WL021032 Ramniwas 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 Ramniwas STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-034-001/53-A
(SAKALPUR) 		1705002034NRG24240720230617584 25/07/2023 bhuri 1705002034WL021033 bhuri 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 bhuri STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-034-001/78
(SAKALPUR) 		1705002034NRG24240720230617586 25/07/2023 CHHUTTI 1705002034WL021033 CHHUTTI 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 CHHUTTI STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-042-002/1-B
(GANGORA) 		1705002076NRG24240720230615871 25/07/2023 Monu 1705002076WL020976 Monu 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 Monu STATE BANK OF INDIA(508548)
274 SHIVPURI MP-05-002-042-002/1-B
(GANGORA) 		1705002076NRG24240720230615872 25/07/2023 Nisha 1705002076WL020976 Nisha 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 Nisha BANK OF BARODA(606985)
275 SHIVPURI MP-05-002-042-002/1-C
(GANGORA) 		1705002076NRG24240720230615873 25/07/2023 Manisha 1705002076WL020976 Manisha 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 Manisha STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-042-002/101
(GANGORA) 		1705002076NRG24240720230615874 25/07/2023 rachna 1705002076WL020976 rachna 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 rachna STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-042-002/144
(GANGORA) 		1705002076NRG24240720230615876 25/07/2023 omprakash 1705002076WL020976 omprakash 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 omprakash FINO PAYMENTS BANK LTD(608001)
278 SHIVPURI MP-05-002-042-002/144
(GANGORA) 		1705002076NRG24240720230615877 25/07/2023 ramsingh 1705002076WL020976 ramsingh 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 ramsingh FINO PAYMENTS BANK LTD(608001)
279 SHIVPURI MP-05-002-042-002/15
(GANGORA) 		1705002076NRG24240720230615879 25/07/2023 Prem 1705002076WL020976 Prem 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 Prem STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-042-002/2-A
(GANGORA) 		1705002076NRG24240720230615880 25/07/2023 Kashiram 1705002076WL020976 Kashiram 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 Kashiram STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-042-002/480-A
(GANGORA) 		1705002076NRG24240720230615886 25/07/2023 ATERSINGH 1705002076WL020976 ATERSINGH 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 ATERSINGH STATE BANK OF INDIA(508548)
282 SHIVPURI MP-05-002-042-002/506-A
(GANGORA) 		1705002076NRG24240720230615887 25/07/2023 NABAL SINGH 1705002076WL020976 NABAL SINGH 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 NABALSINGH STATE BANK OF INDIA(508548)
283 SHIVPURI MP-05-002-042-002/96
(GANGORA) 		1705002076NRG24240720230615891 25/07/2023 Mukesh 1705002076WL020976 Mukesh 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 Mukesh STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-048-001/225
(DARRONI) 		1705002048NRG24250720230619402 25/07/2023 BHURI 1705002048WL021117 BHURI 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 BHURI STATE BANK OF INDIA(508548)
285 SHIVPURI MP-05-002-048-001/225
(DARRONI) 		1705002048NRG24250720230619401 25/07/2023 SURESH 1705002048WL021117 SURESH 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHIVPURI MP-05-002-050-001/38
(KODAWADA) 		1705002050NRG24240720230616112 25/07/2023 Dolatram 1705002050WL020979 Dolatram 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 Dolatram STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-050-002/31
(KODAWADA) 		1705002050NRG24240720230616580 25/07/2023 Bachchu 1705002050WL020987 Bachchu 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 Bachchu BANK OF INDIA(508505)
288 SHIVPURI MP-05-002-050-002/31
(KODAWADA) 		1705002050NRG24240720230616581 25/07/2023 ramhet 1705002050WL020987 ramhet 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 ramhet BANK OF INDIA(508505)
289 SHIVPURI MP-05-002-050-002/425
(KODAWADA) 		1705002050NRG24240720230616587 25/07/2023 satish rawat 1705002050WL020987 satish rawat 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 satishrawat BANK OF INDIA(508505)
290 SHIVPURI MP-05-002-050-002/435-B
(KODAWADA) 		1705002050NRG24240720230616591 25/07/2023 Girraj rawat 1705002050WL020987 Girraj rawat 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 Girrajrawat STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-050-002/435-B
(KODAWADA) 		1705002050NRG24240720230616592 25/07/2023 Girraj rawat 1705002050WL020987 Girraj rawat 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 Girrajrawat BANK OF INDIA(508505)
292 SHIVPURI MP-05-002-050-002/96
(KODAWADA) 		1705002050NRG24240720230616694 25/07/2023 Panchu 1705002050WL020995 Panchu 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 Panchu BANK OF BARODA(606985)
293 SHIVPURI MP-05-002-073-001/288
(GADIBAROD) 		1705002073NRG24240720230617503 25/07/2023 Phoolwati 1705002073WL021030 Phoolwati 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 Phoolwati STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-073-001/320
(GADIBAROD) 		1705002073NRG24240720230617506 25/07/2023 Hakim 1705002073WL021030 Hakim 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 Hakim STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-073-001/442
(GADIBAROD) 		1705002073NRG24240720230617511 25/07/2023 satnam koar 1705002073WL021030 satnam koar 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 satnamkoar STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-073-001/505
(GADIBAROD) 		1705002073NRG24240720230617517 25/07/2023 karansingh 1705002073WL021030 karansingh 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 karansingh STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-073-001/505
(GADIBAROD) 		1705002073NRG24240720230617518 25/07/2023 sulekha 1705002073WL021030 sulekha 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 sulekha STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-073-001/509
(GADIBAROD) 		1705002073NRG24240720230617519 25/07/2023 angraj 1705002073WL021030 angraj 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 angraj STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-073-001/509
(GADIBAROD) 		1705002073NRG24240720230617520 25/07/2023 kuldeep 1705002073WL021030 kuldeep 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 kuldeep BANK OF BARODA(606985)
300 SHIVPURI MP-05-002-073-001/510
(GADIBAROD) 		1705002073NRG24240720230617522 25/07/2023 paramjeet 1705002073WL021030 paramjeet 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 paramjeet STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-073-001/510
(GADIBAROD) 		1705002073NRG24240720230617521 25/07/2023 parmjeet 1705002073WL021030 parmjeet 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 parmjeet BANK OF INDIA(508505)
302 SHIVPURI MP-05-002-073-001/512
(GADIBAROD) 		1705002073NRG24240720230617529 25/07/2023 annad 1705002073WL021030 annad 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 annad CENTRAL BANK OF INDIA(607115)
303 SHIVPURI MP-05-002-073-001/512
(GADIBAROD) 		1705002073NRG24240720230617528 25/07/2023 mukesh 1705002073WL021030 mukesh 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 mukesh BANK OF INDIA(508505)
304 SHIVPURI MP-05-002-073-001/512
(GADIBAROD) 		1705002073NRG24240720230617530 25/07/2023 rachana 1705002073WL021030 rachana 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 rachana BANK OF BARODA(606985)
305 SHIVPURI MP-05-002-073-001/512
(GADIBAROD) 		1705002073NRG24240720230617527 25/07/2023 ramlakhan 1705002073WL021030 ramlakhan 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 ramlakhan STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-073-001/512
(GADIBAROD) 		1705002073NRG24240720230617525 25/07/2023 ramswroop 1705002073WL021030 ramswroop 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 ramswroop PUNJAB NATIONAL BANK(508568)
307 SHIVPURI MP-05-002-073-001/530
(GADIBAROD) 		1705002073NRG24240720230615565 25/07/2023 ashok 1705002073WL020960 ashok 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 ashok BANK OF INDIA(508505)
308 SHIVPURI MP-05-002-073-001/530
(GADIBAROD) 		1705002073NRG24240720230615566 25/07/2023 maya 1705002073WL020960 maya 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 maya STATE BANK OF INDIA(508548)
309 SHIVPURI MP-05-002-073-001/54
(GADIBAROD) 		1705002073NRG24240720230615567 25/07/2023 DEVILAL 1705002073WL020960 DEVILAL 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 DEVILAL STATE BANK OF INDIA(508548)
310 SHIVPURI MP-05-002-073-001/550
(GADIBAROD) 		1705002073NRG24240720230617538 25/07/2023 abtar 1705002073WL021030 abtar 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 abtar STATE BANK OF INDIA(508548)
311 SHIVPURI MP-05-002-073-001/550
(GADIBAROD) 		1705002073NRG24240720230617539 25/07/2023 harvindar 1705002073WL021030 harvindar 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 harvindar STATE BANK OF INDIA(508548)
312 SHIVPURI MP-05-002-073-001/565
(GADIBAROD) 		1705002073NRG24240720230615571 25/07/2023 gora 1705002073WL020960 gora 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 gora BANK OF BARODA(606985)
313 SHIVPURI MP-05-002-073-001/565
(GADIBAROD) 		1705002073NRG24240720230615572 25/07/2023 vasundra 1705002073WL020960 vasundra 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 vasundra INDUSIND BANK(607189)
314 SHIVPURI MP-05-002-073-001/575
(GADIBAROD) 		1705002073NRG24240720230617542 25/07/2023 hardev 1705002073WL021030 hardev 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 hardev IDBI BANK(607095)
315 SHIVPURI MP-05-002-073-001/597-A
(GADIBAROD) 		1705002073NRG24240720230615601 25/07/2023 JANKILAL 1705002073WL020960 JANKILAL 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 JANKILAL CENTRAL BANK OF INDIA(607115)
316 SHIVPURI MP-05-002-073-002/30-A
(GADIBAROD) 		1705002073NRG24240720230617544 25/07/2023 shreebati 1705002073WL021030 shreebati 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 shreebati STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-073-002/30-A
(GADIBAROD) 		1705002073NRG24240720230617543 25/07/2023 sirnam 1705002073WL021030 sirnam 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263959302 sirnam STATE BANK OF INDIA(508548)
318 SHIVPURI MP-05-002-074-001/186-B
(DABIYA) 		1705002074NRG24240720230617591 25/07/2023 ANRAT 1705002074WL021034 ANRAT 00415 SBIN0030086 442 442 Processed 31/07/2023 263959302 ANRAT STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-074-001/712
(DABIYA) 		1705002074NRG24240720230617601 25/07/2023 VISHRAM PAL 1705002074WL021034 VISHRAM PAL 00415 SBIN0030086 442 442 Processed 31/07/2023 263959302 VISHRAMPAL STATE BANK OF INDIA(508548)
SubTotal 78455 78455
320 SHIVPURI MP-05-002-029-001/698
(CHITORA M CHITORI) 		1705002029NRG24250720230618016 25/07/2023 RAVINA YADAV 1705002029WL021071 RAVINA YADAV 00415 SBIN0030118 1105 1105 Processed 31/07/2023 263959302 RAVINAYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
321 SHIVPURI MP-05-002-003-001/98
(IMALIYA) 		1705002000NRG24250720230619361 25/07/2023 rambaran 1705002WL021114 rambaran 00415 SBIN0030137 1326 1326 Processed 31/07/2023 263959302 rambaran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
322 SHIVPURI MP-05-002-003-001/166-A
(IMALIYA) 		1705002000NRG24250720230619270 25/07/2023 Dharmendra pal 1705002WL021114 Dharmendra pal 00415 SBIN0061125 1326 1326 Processed 31/07/2023 263959302 Dharmendrapal MADHYANCHAL GRAMIN BANK(607232)
323 SHIVPURI MP-05-002-003-001/264-A
(IMALIYA) 		1705002000NRG24250720230619325 25/07/2023 Poonam 1705002WL021114 Poonam 00415 SBIN0061125 1326 1326 Processed 31/07/2023 263959302 Poonam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
324 SHIVPURI MP-05-002-073-001/578-A
(GADIBAROD) 		1705002073NRG24240720230615578 25/07/2023 RAMA 1705002073WL020960 RAMA 00415 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 RAMA STATE BANK OF INDIA(508548)
325 SHIVPURI MP-05-002-073-001/578-A
(GADIBAROD) 		1705002073NRG24240720230615577 25/07/2023 SABHARAM DHAKAD 1705002073WL020960 SABHARAM DHAKAD 00415 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 SABHARAMDHAKAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
326 SHIVPURI MP-05-002-050-001/13
(KODAWADA) 		1705002050NRG24240720230616532 25/07/2023 Geeta 1705002050WL020982 Geeta 00468 UBIN0542717 1326 1326 Processed 31/07/2023 263959302 Geeta BANK OF BARODA(606985)
327 SHIVPURI MP-05-002-050-001/13
(KODAWADA) 		1705002050NRG24240720230616533 25/07/2023 GEETA 1705002050WL020982 GEETA 00468 UBIN0542717 1326 1326 Processed 31/07/2023 263959302 GEETA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
328 SHIVPURI MP-05-002-014-002/128-A
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619367 25/07/2023 vIKAS dHAKAD 1705002WL021115 vIKAS dHAKAD 00468 UBIN0558311 1326 1326 Processed 31/07/2023 263959302 vIKASdHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
329 SHIVPURI MP-05-002-050-001/120-A
(KODAWADA) 		1705002050NRG24240720230616529 25/07/2023 VIJAY 1705002050WL020982 VIJAY 00468 UBIN0561321 1326 1326 Processed 31/07/2023 263959302 VIJAY STATE BANK OF INDIA(508548)
330 SHIVPURI MP-05-002-050-001/355
(KODAWADA) 		1705002050NRG24240720230616520 25/07/2023 kaluya 1705002050WL020981 kaluya 00468 UBIN0561321 1326 1326 Processed 31/07/2023 263959302 kaluya UNION BANK OF INDIA(508500)
331 SHIVPURI MP-05-002-050-001/360
(KODAWADA) 		1705002050NRG24240720230616523 25/07/2023 sitaram 1705002050WL020981 sitaram 00468 UBIN0561321 1326 1326 Processed 31/07/2023 263959302 sitaram UNION BANK OF INDIA(508500)
332 SHIVPURI MP-05-002-050-001/385
(KODAWADA) 		1705002050NRG24240720230616114 25/07/2023 rambati 1705002050WL020979 rambati 00468 UBIN0561321 1326 1326 Processed 31/07/2023 263959302 rambati UNION BANK OF INDIA(508500)
333 SHIVPURI MP-05-002-050-001/386-A
(KODAWADA) 		1705002050NRG24240720230616115 25/07/2023 laxminaryan 1705002050WL020979 laxminaryan 00468 UBIN0561321 1326 1326 Processed 31/07/2023 263959302 laxminaryan UNION BANK OF INDIA(508500)
334 SHIVPURI MP-05-002-050-001/389
(KODAWADA) 		1705002050NRG24240720230616656 25/07/2023 KARU 1705002050WL020990 KARU 00468 UBIN0561321 1326 1326 Processed 31/07/2023 263959302 KARU UNION BANK OF INDIA(508500)
335 SHIVPURI MP-05-002-050-002/200-D
(KODAWADA) 		1705002050NRG24240720230616555 25/07/2023 mohar singh rawat 1705002050WL020984 mohar singh rawat 00468 UBIN0561321 1326 1326 Processed 31/07/2023 263959302 moharsinghrawat UNION BANK OF INDIA(508500)
336 SHIVPURI MP-05-002-076-002/371
(GANGORA) 		1705002076NRG24240720230615895 25/07/2023 Radha Giri 1705002076WL020976 Radha Giri 00468 UBIN0561321 1326 1326 Processed 31/07/2023 263959302 RadhaGiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
337 SHIVPURI MP-05-002-029-001/696
(CHITORA M CHITORI) 		1705002029NRG24250720230618011 25/07/2023 BALRAM YADAV 1705002029WL021071 BALRAM YADAV 00553 INDB0000485 1105 1105 Processed 31/07/2023 263959302 BALRAMYADAV BANK OF INDIA(508505)
338 SHIVPURI MP-05-002-029-001/696
(CHITORA M CHITORI) 		1705002029NRG24250720230618012 25/07/2023 KARELA YADAV 1705002029WL021071 KARELA YADAV 00553 INDB0000485 1105 1105 Processed 31/07/2023 263959302 KARELAYADAV INDUSIND BANK(607189)
339 SHIVPURI MP-05-002-029-001/697
(CHITORA M CHITORI) 		1705002029NRG24250720230618013 25/07/2023 LAVKUSH YADAV 1705002029WL021071 LAVKUSH YADAV 00553 INDB0000485 1105 1105 Processed 31/07/2023 263959302 LAVKUSHYADAV BANK OF INDIA(508505)
340 SHIVPURI MP-05-002-029-001/697
(CHITORA M CHITORI) 		1705002029NRG24250720230618014 25/07/2023 SUMAN YADAV 1705002029WL021071 SUMAN YADAV 00553 INDB0000485 1105 1105 Processed 31/07/2023 263959302 SUMANYADAV UCO BANK(607066)
341 SHIVPURI MP-05-002-029-001/698
(CHITORA M CHITORI) 		1705002029NRG24250720230618015 25/07/2023 RANVEER YADAV 1705002029WL021071 RANVEER YADAV 00553 INDB0000485 1105 1105 Processed 31/07/2023 263959302 RANVEERYADAV INDUSIND BANK(607189)
342 SHIVPURI MP-05-002-029-001/699
(CHITORA M CHITORI) 		1705002029NRG24250720230618018 25/07/2023 SUSHMA SHARMA 1705002029WL021071 SUSHMA SHARMA 00553 INDB0000485 1105 1105 Processed 31/07/2023 263959302 SUSHMASHARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
343 SHIVPURI MP-05-002-003-001/10
(IMALIYA) 		1705002000NRG24250720230619241 25/07/2023 Papeeta 1705002WL021114 Papeeta 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Papeeta MADHYANCHAL GRAMIN BANK(607232)
344 SHIVPURI MP-05-002-003-001/100
(IMALIYA) 		1705002000NRG24250720230619243 25/07/2023 Bhagirath 1705002WL021114 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-003-001/100
(IMALIYA) 		1705002000NRG24250720230619242 25/07/2023 rajabeti 1705002WL021114 rajabeti 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 rajabeti MADHYANCHAL GRAMIN BANK(607232)
346 SHIVPURI MP-05-002-003-001/100-A
(IMALIYA) 		1705002000NRG24250720230619244 25/07/2023 Suman 1705002WL021114 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Suman MADHYANCHAL GRAMIN BANK(607232)
347 SHIVPURI MP-05-002-003-001/101
(IMALIYA) 		1705002000NRG24250720230619245 25/07/2023 Badam 1705002WL021114 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Badam MADHYANCHAL GRAMIN BANK(607232)
348 SHIVPURI MP-05-002-003-001/101
(IMALIYA) 		1705002000NRG24250720230619246 25/07/2023 sheela 1705002WL021114 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 sheela MADHYANCHAL GRAMIN BANK(607232)
349 SHIVPURI MP-05-002-003-001/103-A
(IMALIYA) 		1705002000NRG24250720230619247 25/07/2023 Gouri 1705002WL021114 Gouri 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Gouri INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHIVPURI MP-05-002-003-001/104
(IMALIYA) 		1705002000NRG24250720230619249 25/07/2023 Geeta 1705002WL021114 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Geeta MADHYANCHAL GRAMIN BANK(607232)
351 SHIVPURI MP-05-002-003-001/104
(IMALIYA) 		1705002000NRG24250720230619248 25/07/2023 Vidya 1705002WL021114 Vidya 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Vidya MADHYANCHAL GRAMIN BANK(607232)
352 SHIVPURI MP-05-002-003-001/108
(IMALIYA) 		1705002000NRG24250720230619250 25/07/2023 Nivla 1705002WL021114 Nivla 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Nivla BANK OF INDIA(508505)
353 SHIVPURI MP-05-002-003-001/117
(IMALIYA) 		1705002000NRG24250720230619251 25/07/2023 Ramkali 1705002WL021114 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Ramkali MADHYANCHAL GRAMIN BANK(607232)
354 SHIVPURI MP-05-002-003-001/121-B
(IMALIYA) 		1705002000NRG24250720230619252 25/07/2023 Sombati Rawat 1705002WL021114 Sombati Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 SombatiRawat MADHYANCHAL GRAMIN BANK(607232)
355 SHIVPURI MP-05-002-003-001/127
(IMALIYA) 		1705002000NRG24250720230619255 25/07/2023 amrita 1705002WL021114 amrita 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 amrita MADHYANCHAL GRAMIN BANK(607232)
356 SHIVPURI MP-05-002-003-001/127
(IMALIYA) 		1705002000NRG24250720230619253 25/07/2023 KAMLAI 1705002WL021114 KAMLAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 KAMLAI MADHYANCHAL GRAMIN BANK(607232)
357 SHIVPURI MP-05-002-003-001/127
(IMALIYA) 		1705002000NRG24250720230619254 25/07/2023 NEHARU 1705002WL021114 NEHARU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 NEHARU INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHIVPURI MP-05-002-003-001/129
(IMALIYA) 		1705002000NRG24250720230619256 25/07/2023 inder singh 1705002WL021114 inder singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 indersingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHIVPURI MP-05-002-003-001/148
(IMALIYA) 		1705002000NRG24250720230619257 25/07/2023 Rajendra 1705002WL021114 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Rajendra MADHYANCHAL GRAMIN BANK(607232)
360 SHIVPURI MP-05-002-003-001/150
(IMALIYA) 		1705002000NRG24250720230619260 25/07/2023 BRAJESH 1705002WL021114 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
361 SHIVPURI MP-05-002-003-001/150
(IMALIYA) 		1705002000NRG24250720230619259 25/07/2023 Rachna 1705002WL021114 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Rachna MADHYANCHAL GRAMIN BANK(607232)
362 SHIVPURI MP-05-002-003-001/161-A
(IMALIYA) 		1705002000NRG24250720230619262 25/07/2023 Rani 1705002WL021114 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Rani MADHYANCHAL GRAMIN BANK(607232)
363 SHIVPURI MP-05-002-003-001/161-A
(IMALIYA) 		1705002000NRG24250720230619261 25/07/2023 Ranveer 1705002WL021114 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Ranveer FINO PAYMENTS BANK LTD(608001)
364 SHIVPURI MP-05-002-003-001/161-B
(IMALIYA) 		1705002000NRG24250720230619264 25/07/2023 Arti 1705002WL021114 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Arti MADHYANCHAL GRAMIN BANK(607232)
365 SHIVPURI MP-05-002-003-001/161-B
(IMALIYA) 		1705002000NRG24250720230619263 25/07/2023 Rajesh 1705002WL021114 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Rajesh MADHYANCHAL GRAMIN BANK(607232)
366 SHIVPURI MP-05-002-003-001/163
(IMALIYA) 		1705002000NRG24250720230619265 25/07/2023 bharosi 1705002WL021114 bharosi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 bharosi INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHIVPURI MP-05-002-003-001/165
(IMALIYA) 		1705002000NRG24250720230619267 25/07/2023 Geeta 1705002WL021114 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Geeta MADHYANCHAL GRAMIN BANK(607232)
368 SHIVPURI MP-05-002-003-001/165
(IMALIYA) 		1705002000NRG24250720230619266 25/07/2023 Ramsingh 1705002WL021114 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
369 SHIVPURI MP-05-002-003-001/165-A
(IMALIYA) 		1705002000NRG24250720230619268 25/07/2023 Girraj 1705002WL021114 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
370 SHIVPURI MP-05-002-003-001/165-A
(IMALIYA) 		1705002000NRG24250720230619269 25/07/2023 Seema 1705002WL021114 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Seema MADHYANCHAL GRAMIN BANK(607232)
371 SHIVPURI MP-05-002-003-001/166-A
(IMALIYA) 		1705002000NRG24250720230619271 25/07/2023 Lali Pal 1705002WL021114 Lali Pal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 LaliPal INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHIVPURI MP-05-002-003-001/167
(IMALIYA) 		1705002000NRG24250720230619273 25/07/2023 Vimlesh 1705002WL021114 Vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Vimlesh MADHYANCHAL GRAMIN BANK(607232)
373 SHIVPURI MP-05-002-003-001/169
(IMALIYA) 		1705002000NRG24250720230619275 25/07/2023 Sombati 1705002WL021114 Sombati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Sombati MADHYANCHAL GRAMIN BANK(607232)
374 SHIVPURI MP-05-002-003-001/171
(IMALIYA) 		1705002000NRG24250720230619277 25/07/2023 Lakshmi 1705002WL021114 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Lakshmi MADHYANCHAL GRAMIN BANK(607232)
375 SHIVPURI MP-05-002-003-001/177-B
(IMALIYA) 		1705002000NRG24250720230619278 25/07/2023 Narottam 1705002WL021114 Narottam 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Narottam MADHYANCHAL GRAMIN BANK(607232)
376 SHIVPURI MP-05-002-003-001/177-B
(IMALIYA) 		1705002000NRG24250720230619279 25/07/2023 Pinki 1705002WL021114 Pinki 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Pinki MADHYANCHAL GRAMIN BANK(607232)
377 SHIVPURI MP-05-002-003-001/18
(IMALIYA) 		1705002000NRG24250720230619281 25/07/2023 amarlal 1705002WL021114 amarlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 amarlal MADHYANCHAL GRAMIN BANK(607232)
378 SHIVPURI MP-05-002-003-001/181
(IMALIYA) 		1705002000NRG24250720230619283 25/07/2023 rakesh 1705002WL021114 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 rakesh STATE BANK OF INDIA(508548)
379 SHIVPURI MP-05-002-003-001/187
(IMALIYA) 		1705002000NRG24250720230619285 25/07/2023 Mahendra 1705002WL021114 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Mahendra CENTRAL BANK OF INDIA(607115)
380 SHIVPURI MP-05-002-003-001/187
(IMALIYA) 		1705002000NRG24250720230619284 25/07/2023 Rajkumari 1705002WL021114 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
381 SHIVPURI MP-05-002-003-001/187-A
(IMALIYA) 		1705002000NRG24250720230619286 25/07/2023 Beekend 1705002WL021114 Beekend 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Beekend INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHIVPURI MP-05-002-003-001/187-A
(IMALIYA) 		1705002000NRG24250720230619287 25/07/2023 Geeta 1705002WL021114 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Geeta CANARA BANK(508532)
383 SHIVPURI MP-05-002-003-001/193
(IMALIYA) 		1705002000NRG24250720230619289 25/07/2023 Arti 1705002WL021114 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Arti MADHYANCHAL GRAMIN BANK(607232)
384 SHIVPURI MP-05-002-003-001/193
(IMALIYA) 		1705002000NRG24250720230619288 25/07/2023 Uttam 1705002WL021114 Uttam 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Uttam MADHYANCHAL GRAMIN BANK(607232)
385 SHIVPURI MP-05-002-003-001/193-A
(IMALIYA) 		1705002000NRG24250720230619290 25/07/2023 dheeraj 1705002WL021114 dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHIVPURI MP-05-002-003-001/193-A
(IMALIYA) 		1705002000NRG24250720230619291 25/07/2023 Dheeraj 1705002WL021114 Dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
387 SHIVPURI MP-05-002-003-001/194-A
(IMALIYA) 		1705002000NRG24250720230619293 25/07/2023 Manjoo 1705002WL021114 Manjoo 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Manjoo MADHYANCHAL GRAMIN BANK(607232)
388 SHIVPURI MP-05-002-003-001/194-A
(IMALIYA) 		1705002000NRG24250720230619292 25/07/2023 Mukesh 1705002WL021114 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
389 SHIVPURI MP-05-002-003-001/194-B
(IMALIYA) 		1705002000NRG24250720230619295 25/07/2023 Girja Rawat 1705002WL021114 Girja Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 GirjaRawat MADHYANCHAL GRAMIN BANK(607232)
390 SHIVPURI MP-05-002-003-001/194-C
(IMALIYA) 		1705002000NRG24250720230619297 25/07/2023 Nisha 1705002WL021114 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHIVPURI MP-05-002-003-001/196-A
(IMALIYA) 		1705002000NRG24250720230619298 25/07/2023 Makhan 1705002WL021114 Makhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Makhan FINO PAYMENTS BANK LTD(608001)
392 SHIVPURI MP-05-002-003-001/199
(IMALIYA) 		1705002000NRG24250720230619299 25/07/2023 Shushila 1705002WL021114 Shushila 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Shushila MADHYANCHAL GRAMIN BANK(607232)
393 SHIVPURI MP-05-002-003-001/20
(IMALIYA) 		1705002000NRG24250720230619301 25/07/2023 banvari 1705002WL021114 banvari 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 banvari MADHYANCHAL GRAMIN BANK(607232)
394 SHIVPURI MP-05-002-003-001/20
(IMALIYA) 		1705002000NRG24250720230619300 25/07/2023 Rampyari 1705002WL021114 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Rampyari MADHYANCHAL GRAMIN BANK(607232)
395 SHIVPURI MP-05-002-003-001/200
(IMALIYA) 		1705002000NRG24250720230619302 25/07/2023 Lokendra 1705002WL021114 Lokendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Lokendra CENTRAL BANK OF INDIA(607115)
396 SHIVPURI MP-05-002-003-001/201-A
(IMALIYA) 		1705002000NRG24250720230619303 25/07/2023 Kiran 1705002WL021114 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Kiran MADHYANCHAL GRAMIN BANK(607232)
397 SHIVPURI MP-05-002-003-001/202-A
(IMALIYA) 		1705002000NRG24250720230619304 25/07/2023 Goura 1705002WL021114 Goura 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Goura MADHYANCHAL GRAMIN BANK(607232)
398 SHIVPURI MP-05-002-003-001/202-B
(IMALIYA) 		1705002000NRG24250720230619305 25/07/2023 meera 1705002WL021114 meera 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 meera MADHYANCHAL GRAMIN BANK(607232)
399 SHIVPURI MP-05-002-003-001/205-A
(IMALIYA) 		1705002000NRG24250720230619308 25/07/2023 Reena 1705002WL021114 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Reena MADHYANCHAL GRAMIN BANK(607232)
400 SHIVPURI MP-05-002-003-001/205-A
(IMALIYA) 		1705002000NRG24250720230619307 25/07/2023 shukhdevi 1705002WL021114 shukhdevi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 shukhdevi MADHYANCHAL GRAMIN BANK(607232)
401 SHIVPURI MP-05-002-003-001/21
(IMALIYA) 		1705002000NRG24250720230619312 25/07/2023 phoolbati 1705002WL021114 phoolbati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 phoolbati MADHYANCHAL GRAMIN BANK(607232)
402 SHIVPURI MP-05-002-003-001/21
(IMALIYA) 		1705002000NRG24250720230619311 25/07/2023 RAMDAS 1705002WL021114 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
403 SHIVPURI MP-05-002-003-001/228
(IMALIYA) 		1705002000NRG24250720230619313 25/07/2023 PREMI 1705002WL021114 PREMI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 PREMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 SHIVPURI MP-05-002-003-001/23
(IMALIYA) 		1705002000NRG24250720230619314 25/07/2023 Munshi 1705002WL021114 Munshi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Munshi MADHYANCHAL GRAMIN BANK(607232)
405 SHIVPURI MP-05-002-003-001/24
(IMALIYA) 		1705002000NRG24250720230619317 25/07/2023 Goura 1705002WL021114 Goura 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Goura MADHYANCHAL GRAMIN BANK(607232)
406 SHIVPURI MP-05-002-003-001/24
(IMALIYA) 		1705002000NRG24250720230619316 25/07/2023 virendra 1705002WL021114 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 virendra STATE BANK OF INDIA(508548)
407 SHIVPURI MP-05-002-003-001/249
(IMALIYA) 		1705002000NRG24250720230619318 25/07/2023 Meera 1705002WL021114 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Meera MADHYANCHAL GRAMIN BANK(607232)
408 SHIVPURI MP-05-002-003-001/255
(IMALIYA) 		1705002000NRG24250720230619320 25/07/2023 baijanti 1705002WL021114 baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHIVPURI MP-05-002-003-001/255
(IMALIYA) 		1705002000NRG24250720230619319 25/07/2023 ramgopal 1705002WL021114 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHIVPURI MP-05-002-003-001/26
(IMALIYA) 		1705002000NRG24250720230619321 25/07/2023 Rambharat 1705002WL021114 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Rambharat MADHYANCHAL GRAMIN BANK(607232)
411 SHIVPURI MP-05-002-003-001/264
(IMALIYA) 		1705002000NRG24250720230619323 25/07/2023 Anita Rawat 1705002WL021114 Anita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 AnitaRawat MADHYANCHAL GRAMIN BANK(607232)
412 SHIVPURI MP-05-002-003-001/264-A
(IMALIYA) 		1705002000NRG24250720230619324 25/07/2023 Jandel Rawat 1705002WL021114 Jandel Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 JandelRawat MADHYANCHAL GRAMIN BANK(607232)
413 SHIVPURI MP-05-002-003-001/31
(IMALIYA) 		1705002000NRG24250720230619328 25/07/2023 mamta 1705002WL021114 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 mamta MADHYANCHAL GRAMIN BANK(607232)
414 SHIVPURI MP-05-002-003-001/31
(IMALIYA) 		1705002000NRG24250720230619327 25/07/2023 SHIVSINGH 1705002WL021114 SHIVSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 SHIVSINGH MADHYANCHAL GRAMIN BANK(607232)
415 SHIVPURI MP-05-002-003-001/32
(IMALIYA) 		1705002000NRG24250720230619330 25/07/2023 gulabo 1705002WL021114 gulabo 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 gulabo MADHYANCHAL GRAMIN BANK(607232)
416 SHIVPURI MP-05-002-003-001/54-A
(IMALIYA) 		1705002000NRG24250720230619333 25/07/2023 Kaliya Adiwasi 1705002WL021114 Kaliya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 KaliyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
417 SHIVPURI MP-05-002-003-001/57
(IMALIYA) 		1705002000NRG24250720230619334 25/07/2023 KALIYA 1705002WL021114 KALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 KALIYA MADHYANCHAL GRAMIN BANK(607232)
418 SHIVPURI MP-05-002-003-001/61
(IMALIYA) 		1705002000NRG24250720230619335 25/07/2023 BAISRAM 1705002WL021114 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 BAISRAM MADHYANCHAL GRAMIN BANK(607232)
419 SHIVPURI MP-05-002-003-001/61
(IMALIYA) 		1705002000NRG24250720230619336 25/07/2023 shimla 1705002WL021114 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 shimla MADHYANCHAL GRAMIN BANK(607232)
420 SHIVPURI MP-05-002-003-001/62
(IMALIYA) 		1705002000NRG24250720230619337 25/07/2023 Kamla 1705002WL021114 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Kamla MADHYANCHAL GRAMIN BANK(607232)
421 SHIVPURI MP-05-002-003-001/62
(IMALIYA) 		1705002000NRG24250720230619339 25/07/2023 savita 1705002WL021114 savita 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 savita INDIA POST PAYMENTS BANK LIMITED(508528)
422 SHIVPURI MP-05-002-003-001/63
(IMALIYA) 		1705002000NRG24250720230619341 25/07/2023 Fulbati 1705002WL021114 Fulbati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Fulbati MADHYANCHAL GRAMIN BANK(607232)
423 SHIVPURI MP-05-002-003-001/63
(IMALIYA) 		1705002000NRG24250720230619340 25/07/2023 Lakhan 1705002WL021114 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Lakhan MADHYANCHAL GRAMIN BANK(607232)
424 SHIVPURI MP-05-002-003-001/64-A
(IMALIYA) 		1705002000NRG24250720230619343 25/07/2023 Radhika 1705002WL021114 Radhika 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Radhika MADHYANCHAL GRAMIN BANK(607232)
425 SHIVPURI MP-05-002-003-001/67
(IMALIYA) 		1705002000NRG24250720230619345 25/07/2023 Shanti 1705002WL021114 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Shanti MADHYANCHAL GRAMIN BANK(607232)
426 SHIVPURI MP-05-002-003-001/73
(IMALIYA) 		1705002000NRG24250720230619348 25/07/2023 krishna 1705002WL021114 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 krishna MADHYANCHAL GRAMIN BANK(607232)
427 SHIVPURI MP-05-002-003-001/73
(IMALIYA) 		1705002000NRG24250720230619346 25/07/2023 Mishro 1705002WL021114 Mishro 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Mishro MADHYANCHAL GRAMIN BANK(607232)
428 SHIVPURI MP-05-002-003-001/78-A
(IMALIYA) 		1705002000NRG24250720230619350 25/07/2023 Anguri 1705002WL021114 Anguri 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Anguri MADHYANCHAL GRAMIN BANK(607232)
429 SHIVPURI MP-05-002-003-001/78-A
(IMALIYA) 		1705002000NRG24250720230619349 25/07/2023 Siddarsingh 1705002WL021114 Siddarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Siddarsingh STATE BANK OF INDIA(508548)
430 SHIVPURI MP-05-002-003-001/84-D
(IMALIYA) 		1705002000NRG24250720230619351 25/07/2023 Mishro Adivashi 1705002WL021114 Mishro Adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 MishroAdivashi MADHYANCHAL GRAMIN BANK(607232)
431 SHIVPURI MP-05-002-003-001/86
(IMALIYA) 		1705002000NRG24250720230619352 25/07/2023 Malkhan 1705002WL021114 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Malkhan MADHYANCHAL GRAMIN BANK(607232)
432 SHIVPURI MP-05-002-003-001/86
(IMALIYA) 		1705002000NRG24250720230619353 25/07/2023 Ramkali 1705002WL021114 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Ramkali MADHYANCHAL GRAMIN BANK(607232)
433 SHIVPURI MP-05-002-003-001/86-B
(IMALIYA) 		1705002000NRG24250720230619355 25/07/2023 Kiran 1705002WL021114 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Kiran BANK OF INDIA(508505)
434 SHIVPURI MP-05-002-003-001/86-B
(IMALIYA) 		1705002000NRG24250720230619354 25/07/2023 Sunman 1705002WL021114 Sunman 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Sunman INDIA POST PAYMENTS BANK LIMITED(508528)
435 SHIVPURI MP-05-002-003-001/88
(IMALIYA) 		1705002000NRG24250720230619357 25/07/2023 Geeta 1705002WL021114 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Geeta MADHYANCHAL GRAMIN BANK(607232)
436 SHIVPURI MP-05-002-003-001/88
(IMALIYA) 		1705002000NRG24250720230619356 25/07/2023 Gulab 1705002WL021114 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Gulab MADHYANCHAL GRAMIN BANK(607232)
437 SHIVPURI MP-05-002-003-001/9-A
(IMALIYA) 		1705002000NRG24250720230619358 25/07/2023 Raveena 1705002WL021114 Raveena 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Raveena MADHYANCHAL GRAMIN BANK(607232)
438 SHIVPURI MP-05-002-003-001/91
(IMALIYA) 		1705002000NRG24250720230619359 25/07/2023 MUKESH 1705002WL021114 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 MUKESH MADHYANCHAL GRAMIN BANK(607232)
439 SHIVPURI MP-05-002-003-001/91
(IMALIYA) 		1705002000NRG24250720230619360 25/07/2023 roomali 1705002WL021114 roomali 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 roomali MADHYANCHAL GRAMIN BANK(607232)
440 SHIVPURI MP-05-002-003-001/98
(IMALIYA) 		1705002000NRG24250720230619362 25/07/2023 RAMDEI 1705002WL021114 RAMDEI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 RAMDEI MADHYANCHAL GRAMIN BANK(607232)
441 SHIVPURI MP-05-002-014-001/02-A
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619363 25/07/2023 Geeta Jatav 1705002WL021115 Geeta Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 GeetaJatav MADHYANCHAL GRAMIN BANK(607232)
442 SHIVPURI MP-05-002-014-001/111
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619364 25/07/2023 RAKESH JATAV 1705002WL021115 RAKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 RAKESHJATAV MADHYANCHAL GRAMIN BANK(607232)
443 SHIVPURI MP-05-002-014-002/170-A
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619369 25/07/2023 ashok 1705002WL021115 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 ashok MADHYANCHAL GRAMIN BANK(607232)
444 SHIVPURI MP-05-002-014-002/172
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619370 25/07/2023 Suman dhakad 1705002WL021115 Suman dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Sumandhakad MADHYANCHAL GRAMIN BANK(607232)
445 SHIVPURI MP-05-002-014-002/233
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619372 25/07/2023 Kedari Ojha 1705002WL021115 Kedari Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 KedariOjha MADHYANCHAL GRAMIN BANK(607232)
446 SHIVPURI MP-05-002-014-002/234
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619373 25/07/2023 Premlata Jatav 1705002WL021115 Premlata Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 PremlataJatav STATE BANK OF INDIA(508548)
447 SHIVPURI MP-05-002-014-002/28-A
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619374 25/07/2023 Shimla 1705002WL021115 Shimla 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Shimla MADHYANCHAL GRAMIN BANK(607232)
448 SHIVPURI MP-05-002-014-002/29
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619375 25/07/2023 Manta jatav 1705002WL021115 Manta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Mantajatav INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHIVPURI MP-05-002-014-002/31-B
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619376 25/07/2023 Hari jatav 1705002WL021115 Hari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Harijatav MADHYANCHAL GRAMIN BANK(607232)
450 SHIVPURI MP-05-002-014-002/31-C
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619377 25/07/2023 arti jatav 1705002WL021115 arti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 artijatav UCO BANK(607066)
451 SHIVPURI MP-05-002-014-002/35
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619378 25/07/2023 vishanu sain 1705002WL021115 vishanu sain 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 vishanusain MADHYANCHAL GRAMIN BANK(607232)
452 SHIVPURI MP-05-002-014-002/43
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619379 25/07/2023 Raghuveer Ojha 1705002WL021115 Raghuveer Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 RaghuveerOjha STATE BANK OF INDIA(508548)
453 SHIVPURI MP-05-002-014-002/48
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619380 25/07/2023 Pista 1705002WL021115 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Pista MADHYANCHAL GRAMIN BANK(607232)
454 SHIVPURI MP-05-002-014-002/50
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619381 25/07/2023 Guudi Jatav 1705002WL021115 Guudi Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 GuudiJatav MADHYANCHAL GRAMIN BANK(607232)
455 SHIVPURI MP-05-002-014-002/54
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619382 25/07/2023 Sushil 1705002WL021115 Sushil 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Sushil INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHIVPURI MP-05-002-014-002/54-A
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619383 25/07/2023 Manoj Jatav 1705002WL021115 Manoj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 ManojJatav STATE BANK OF INDIA(508548)
457 SHIVPURI MP-05-002-014-002/59
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619384 25/07/2023 somvati 1705002WL021115 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 somvati MADHYANCHAL GRAMIN BANK(607232)
458 SHIVPURI MP-05-002-014-002/63
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619386 25/07/2023 PARMAL 1705002WL021115 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 PARMAL STATE BANK OF INDIA(508548)
459 SHIVPURI MP-05-002-014-002/64
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619388 25/07/2023 mansha 1705002WL021115 mansha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 mansha MADHYANCHAL GRAMIN BANK(607232)
460 SHIVPURI MP-05-002-014-002/79
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619389 25/07/2023 Lila Jatav 1705002WL021115 Lila Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 LilaJatav MADHYANCHAL GRAMIN BANK(607232)
461 SHIVPURI MP-05-002-014-002/88-A
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619391 25/07/2023 Murari Jatav 1705002WL021115 Murari Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 MurariJatav MADHYANCHAL GRAMIN BANK(607232)
462 SHIVPURI MP-05-002-014-002/94
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619392 25/07/2023 rameswar 1705002WL021115 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 rameswar STATE BANK OF INDIA(508548)
463 SHIVPURI MP-05-002-014-002/98
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619394 25/07/2023 Kamlesh 1705002WL021115 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
464 SHIVPURI MP-05-002-014-002/98-B
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619396 25/07/2023 Shisupal Dhakad 1705002WL021115 Shisupal Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 ShisupalDhakad STATE BANK OF INDIA(508548)
465 SHIVPURI MP-05-002-028-002/121-D
(GUGARIPURA) 		1705002028NRG24250720230618885 25/07/2023 bavita 1705002028WL021101 bavita 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 bavita MADHYANCHAL GRAMIN BANK(607232)
466 SHIVPURI MP-05-002-028-002/2-C
(GUGARIPURA) 		1705002028NRG24250720230618894 25/07/2023 ajveer singh kushwah 1705002028WL021101 ajveer singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 ajveersinghkushwah BANK OF INDIA(508505)
467 SHIVPURI MP-05-002-031-001/121
(SATANWADAKHURD) 		1705002031NRG24250720230617756 25/07/2023 VIJAY singh 1705002031WL021039 VIJAY singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 VIJAYsingh MADHYANCHAL GRAMIN BANK(607232)
468 SHIVPURI MP-05-002-031-001/125
(SATANWADAKHURD) 		1705002031NRG24250720230617757 25/07/2023 MUNNA URF SHRICHAND 1705002031WL021039 MUNNA URF SHRICHAND 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 MUNNAURFSHRICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHIVPURI MP-05-002-031-001/180
(SATANWADAKHURD) 		1705002031NRG24250720230617761 25/07/2023 krashna 1705002031WL021039 krashna 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 krashna PUNJAB NATIONAL BANK(508568)
470 SHIVPURI MP-05-002-031-001/180
(SATANWADAKHURD) 		1705002031NRG24250720230617760 25/07/2023 PURAN SINGH 1705002031WL021039 PURAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 PURANSINGH AXIS BANK(607153)
471 SHIVPURI MP-05-002-034-001/19
(SAKALPUR) 		1705002034NRG24240720230617545 25/07/2023 Kapoori 1705002034WL021031 Kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Kapoori MADHYANCHAL GRAMIN BANK(607232)
472 SHIVPURI MP-05-002-034-001/25
(SAKALPUR) 		1705002034NRG24240720230617546 25/07/2023 Jassu 1705002034WL021031 Jassu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Jassu MADHYANCHAL GRAMIN BANK(607232)
473 SHIVPURI MP-05-002-034-001/26
(SAKALPUR) 		1705002034NRG24240720230617547 25/07/2023 sapna 1705002034WL021031 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 sapna STATE BANK OF INDIA(508548)
474 SHIVPURI MP-05-002-034-001/27
(SAKALPUR) 		1705002034NRG24240720230617548 25/07/2023 Ramkuwar 1705002034WL021031 Ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
475 SHIVPURI MP-05-002-034-001/29-A
(SAKALPUR) 		1705002034NRG24240720230617550 25/07/2023 Surajmukhi 1705002034WL021031 Surajmukhi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Surajmukhi INDUSIND BANK(607189)
476 SHIVPURI MP-05-002-034-001/323
(SAKALPUR) 		1705002034NRG24240720230617551 25/07/2023 priti 1705002034WL021031 priti 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 priti MADHYANCHAL GRAMIN BANK(607232)
477 SHIVPURI MP-05-002-034-001/323
(SAKALPUR) 		1705002034NRG24240720230617552 25/07/2023 priti 1705002034WL021031 priti 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 priti PUNJAB NATIONAL BANK(508568)
478 SHIVPURI MP-05-002-034-001/331
(SAKALPUR) 		1705002034NRG24240720230617555 25/07/2023 ramheti 1705002034WL021031 ramheti 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 ramheti MADHYANCHAL GRAMIN BANK(607232)
479 SHIVPURI MP-05-002-034-001/335-A
(SAKALPUR) 		1705002000NRG24250720230618155 25/07/2023 Chandan 1705002WL021083 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Chandan FINO PAYMENTS BANK LTD(608001)
480 SHIVPURI MP-05-002-034-001/335-A
(SAKALPUR) 		1705002000NRG24250720230618156 25/07/2023 Pooja 1705002WL021083 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Pooja MADHYANCHAL GRAMIN BANK(607232)
481 SHIVPURI MP-05-002-034-001/343
(SAKALPUR) 		1705002034NRG24240720230617557 25/07/2023 beeru 1705002034WL021031 beeru 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 beeru STATE BANK OF INDIA(508548)
482 SHIVPURI MP-05-002-034-001/347-B
(SAKALPUR) 		1705002000NRG24250720230618158 25/07/2023 Rabina 1705002WL021083 Rabina 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Rabina STATE BANK OF INDIA(508548)
483 SHIVPURI MP-05-002-034-001/352-A
(SAKALPUR) 		1705002000NRG24250720230618160 25/07/2023 Anjali 1705002WL021083 Anjali 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Anjali CENTRAL BANK OF INDIA(607115)
484 SHIVPURI MP-05-002-034-001/352-A
(SAKALPUR) 		1705002000NRG24250720230618159 25/07/2023 Punit 1705002WL021083 Punit 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Punit FEDERAL BANK(607165)
485 SHIVPURI MP-05-002-034-001/360-A
(SAKALPUR) 		1705002000NRG24250720230618162 25/07/2023 RAMESURE 1705002WL021083 RAMESURE 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 RAMESURE MADHYANCHAL GRAMIN BANK(607232)
486 SHIVPURI MP-05-002-034-001/360-A
(SAKALPUR) 		1705002000NRG24250720230618161 25/07/2023 RAMESURE 1705002WL021083 RAMESURE 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 RAMESURE MADHYANCHAL GRAMIN BANK(607232)
487 SHIVPURI MP-05-002-034-001/362-A
(SAKALPUR) 		1705002000NRG24250720230618166 25/07/2023 MEENESH 1705002WL021083 MEENESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 MEENESH STATE BANK OF INDIA(508548)
488 SHIVPURI MP-05-002-034-001/362-A
(SAKALPUR) 		1705002000NRG24250720230618165 25/07/2023 SUNIL 1705002WL021083 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 SUNIL MADHYANCHAL GRAMIN BANK(607232)
489 SHIVPURI MP-05-002-034-001/368
(SAKALPUR) 		1705002000NRG24250720230618170 25/07/2023 kusum 1705002WL021083 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 kusum FINO PAYMENTS BANK LTD(608001)
490 SHIVPURI MP-05-002-034-001/371
(SAKALPUR) 		1705002034NRG24240720230617581 25/07/2023 mahendra 1705002034WL021033 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 mahendra MADHYANCHAL GRAMIN BANK(607232)
491 SHIVPURI MP-05-002-034-001/371-A
(SAKALPUR) 		1705002034NRG24240720230617583 25/07/2023 shisupal 1705002034WL021033 shisupal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 shisupal MADHYANCHAL GRAMIN BANK(607232)
492 SHIVPURI MP-05-002-034-001/372
(SAKALPUR) 		1705002034NRG24240720230617559 25/07/2023 ANEETA 1705002034WL021031 ANEETA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 ANEETA MADHYANCHAL GRAMIN BANK(607232)
493 SHIVPURI MP-05-002-034-001/372
(SAKALPUR) 		1705002034NRG24240720230617558 25/07/2023 DINESH 1705002034WL021031 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 DINESH MADHYANCHAL GRAMIN BANK(607232)
494 SHIVPURI MP-05-002-034-001/4-C
(SAKALPUR) 		1705002034NRG24240720230617562 25/07/2023 Arti 1705002034WL021032 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Arti MADHYANCHAL GRAMIN BANK(607232)
495 SHIVPURI MP-05-002-034-001/414
(SAKALPUR) 		1705002034NRG24240720230617568 25/07/2023 Ramlakhan 1705002034WL021032 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
496 SHIVPURI MP-05-002-034-001/414-C
(SAKALPUR) 		1705002034NRG24240720230617572 25/07/2023 Pooja 1705002034WL021032 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Pooja BANK OF BARODA(606985)
497 SHIVPURI MP-05-002-034-001/417
(SAKALPUR) 		1705002034NRG24240720230617573 25/07/2023 Rajoo 1705002034WL021032 Rajoo 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Rajoo FINO PAYMENTS BANK LTD(608001)
498 SHIVPURI MP-05-002-034-001/417-A
(SAKALPUR) 		1705002034NRG24240720230617575 25/07/2023 Krishna 1705002034WL021032 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Krishna FINO PAYMENTS BANK LTD(608001)
499 SHIVPURI MP-05-002-034-001/417-A
(SAKALPUR) 		1705002034NRG24240720230617574 25/07/2023 Ramsevak 1705002034WL021032 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
500 SHIVPURI MP-05-002-034-001/6
(SAKALPUR) 		1705002034NRG24240720230617576 25/07/2023 Rampyari 1705002034WL021032 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Rampyari MADHYANCHAL GRAMIN BANK(607232)
501 SHIVPURI MP-05-002-034-001/62
(SAKALPUR) 		1705002034NRG24240720230617578 25/07/2023 Mathura 1705002034WL021032 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Mathura MADHYANCHAL GRAMIN BANK(607232)
502 SHIVPURI MP-05-002-034-001/62
(SAKALPUR) 		1705002034NRG24240720230617577 25/07/2023 Ramdas 1705002034WL021032 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Ramdas MADHYANCHAL GRAMIN BANK(607232)
503 SHIVPURI MP-05-002-034-001/73
(SAKALPUR) 		1705002034NRG24240720230617579 25/07/2023 Kupasi 1705002034WL021032 Kupasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Kupasi MADHYANCHAL GRAMIN BANK(607232)
504 SHIVPURI MP-05-002-034-001/97
(SAKALPUR) 		1705002034NRG24240720230617587 25/07/2023 SHEELA 1705002034WL021033 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 SHEELA MADHYANCHAL GRAMIN BANK(607232)
505 SHIVPURI MP-05-002-034-001/97-A
(SAKALPUR) 		1705002000NRG24250720230618171 25/07/2023 kailash 1705002WL021083 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 kailash MADHYANCHAL GRAMIN BANK(607232)
506 SHIVPURI MP-05-002-063-004/47
(SUHARA) 		1705002063NRG24240720230617192 25/07/2023 RATAN 1705002063WL021016 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 RATAN BANK OF BARODA(606985)
507 SHIVPURI MP-05-002-063-004/47
(SUHARA) 		1705002063NRG24240720230617193 25/07/2023 Ratan sharma 1705002063WL021016 Ratan sharma 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263959302 Ratansharma PUNJAB NATIONAL BANK(508568)
SubTotal 218790 218790
Total 655928 655928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_250723APB_FTO_186827 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_250723APB_FTO_186827 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 92820
3 SHIVPURI MP1705002_250723APB_FTO_186827 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
4 SHIVPURI MP1705002_250723APB_FTO_186827 Bank of India BKID0008880 SHIVPURI 100555
5 SHIVPURI MP1705002_250723APB_FTO_186827 Canara Bank CNRB0006472 MOHNA 1326
6 SHIVPURI MP1705002_250723APB_FTO_186827 Canara Bank CNRB0017905 SINGRAULI II 663
7 SHIVPURI MP1705002_250723APB_FTO_186827 Central Bank Of India CBIN0280780 SHIVPURI 12376
8 SHIVPURI MP1705002_250723APB_FTO_186827 Central Bank Of India CBIN0281228 MOHANA 1326
9 SHIVPURI MP1705002_250723APB_FTO_186827 Indian Bank IDIB000S669 SHIVPURI 10608
10 SHIVPURI MP1705002_250723APB_FTO_186827 Indian Overseas Bank IOBA0002420 SHIVPURI 3757
11 SHIVPURI MP1705002_250723APB_FTO_186827 Punjab & Sind Bank PSIB0000492 Shivpuri 1326
12 SHIVPURI MP1705002_250723APB_FTO_186827 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 6188
13 SHIVPURI MP1705002_250723APB_FTO_186827 Punjab National Bank PUNB0031610 Shivpuri 7956
14 SHIVPURI MP1705002_250723APB_FTO_186827 Punjab National Bank PUNB0312700 SHIVPURI 27846
15 SHIVPURI MP1705002_250723APB_FTO_186827 State Bank of India SBIN0003215 SHIVPURI 59007
16 SHIVPURI MP1705002_250723APB_FTO_186827 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 78455
17 SHIVPURI MP1705002_250723APB_FTO_186827 State Bank of India SBIN0030118 POHRI 1105
18 SHIVPURI MP1705002_250723APB_FTO_186827 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
19 SHIVPURI MP1705002_250723APB_FTO_186827 State Bank of India SBIN0061125 MOHANA 2652
20 SHIVPURI MP1705002_250723APB_FTO_186827 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
21 SHIVPURI MP1705002_250723APB_FTO_186827 Union Bank of India UBIN0542717 SHIVPURI 2652
22 SHIVPURI MP1705002_250723APB_FTO_186827 Union Bank of India UBIN0558311 PGV GWALIOR 1326
23 SHIVPURI MP1705002_250723APB_FTO_186827 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 10608
24 SHIVPURI MP1705002_250723APB_FTO_186827 IndusInd Bank Ltd. INDB0000485 KHURERI 6630
25 SHIVPURI MP1705002_250723APB_FTO_186827 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
26 SHIVPURI MP1705002_250723APB_FTO_186827 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
27 SHIVPURI MP1705002_250723APB_FTO_186827 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 51714
28 SHIVPURI MP1705002_250723APB_FTO_186827 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 161772

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