Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_020923APB_FTO_245918
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-05-002-024-001/47
(VILUPURA) 		1705002024NRG24010920230756370 02/09/2023 URMILA 1705002024WL026879 URMILA 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 URMILA STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-024-006/30
(VILUPURA) 		1705002024NRG24010920230756372 02/09/2023 rajesh 1705002024WL026879 rajesh 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 rajesh BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-024-006/34
(VILUPURA) 		1705002024NRG24010920230756374 02/09/2023 anita rawat 1705002024WL026879 anita rawat 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 anitarawat BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-024-006/34
(VILUPURA) 		1705002024NRG24010920230756373 02/09/2023 brajesh 1705002024WL026879 brajesh 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 brajesh INDIAN OVERSEAS BANK(508541)
5 SHIVPURI MP-05-002-043-001/501
(KARAI) 		1705002000NRG24020920230758229 02/09/2023 Vijay 1705002WL026946 Vijay 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 Vijay BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-043-001/502
(KARAI) 		1705002000NRG24020920230758230 02/09/2023 Ajay 1705002WL026946 Ajay 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 Ajay BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-043-001/503
(KARAI) 		1705002000NRG24020920230758231 02/09/2023 Sanjay 1705002WL026946 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 Sanjay BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-057-001/152
(LALGAD) 		1705002000NRG24020920230758073 02/09/2023 birjesh 1705002WL026945 birjesh 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 birjesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-057-001/152
(LALGAD) 		1705002000NRG24020920230758072 02/09/2023 brajesh 1705002WL026945 brajesh 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-057-001/160
(LALGAD) 		1705002000NRG24020920230758077 02/09/2023 KARANJU 1705002WL026945 KARANJU 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 KARANJU INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-057-001/160
(LALGAD) 		1705002000NRG24020920230758078 02/09/2023 KARANJU 1705002WL026945 KARANJU 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 KARANJU INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-057-001/181-B
(LALGAD) 		1705002000NRG24020920230758084 02/09/2023 ramhet 1705002WL026945 ramhet 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-057-001/181-B
(LALGAD) 		1705002000NRG24020920230758085 02/09/2023 ramhet 1705002WL026945 ramhet 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIVPURI MP-05-002-057-001/181-C
(LALGAD) 		1705002000NRG24020920230758086 02/09/2023 twicale 1705002WL026945 twicale 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 twicale STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-057-001/181-C
(LALGAD) 		1705002000NRG24020920230758087 02/09/2023 twicale 1705002WL026945 twicale 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 twicale INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-057-001/25-A
(LALGAD) 		1705002000NRG24020920230758109 02/09/2023 munni rawat 1705002WL026945 munni rawat 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 munnirawat BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-057-001/272
(LALGAD) 		1705002000NRG24020920230758126 02/09/2023 mahendra 1705002WL026945 mahendra 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 mahendra BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-057-001/272
(LALGAD) 		1705002000NRG24020920230758127 02/09/2023 mahendra 1705002WL026945 mahendra 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 mahendra BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-057-001/273
(LALGAD) 		1705002000NRG24020920230758128 02/09/2023 girraj 1705002WL026945 girraj 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-057-001/275
(LALGAD) 		1705002000NRG24020920230758129 02/09/2023 seva 1705002WL026945 seva 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 seva INDIAN BANK(607105)
21 SHIVPURI MP-05-002-057-001/297
(LALGAD) 		1705002000NRG24020920230758132 02/09/2023 narani 1705002WL026945 narani 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 narani INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-057-001/299
(LALGAD) 		1705002000NRG24020920230758135 02/09/2023 pratap 1705002WL026945 pratap 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-057-001/299-A
(LALGAD) 		1705002000NRG24020920230758136 02/09/2023 aarti 1705002WL026945 aarti 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-057-001/299-B
(LALGAD) 		1705002000NRG24020920230758137 02/09/2023 vandana 1705002WL026945 vandana 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-057-001/299-B
(LALGAD) 		1705002000NRG24020920230758138 02/09/2023 vandana 1705002WL026945 vandana 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-057-001/316-A
(LALGAD) 		1705002000NRG24020920230758157 02/09/2023 satish rawat 1705002WL026945 satish rawat 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 satishrawat BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-057-001/38-A
(LALGAD) 		1705002000NRG24020920230758160 02/09/2023 mukesh 1705002WL026945 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 mukesh BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-057-001/52-A
(LALGAD) 		1705002000NRG24020920230758163 02/09/2023 rajendra 1705002WL026945 rajendra 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 rajendra BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-057-001/52-A
(LALGAD) 		1705002000NRG24020920230758164 02/09/2023 rajendra 1705002WL026945 rajendra 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 rajendra STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-057-001/52-B
(LALGAD) 		1705002000NRG24020920230758165 02/09/2023 mukesh 1705002WL026945 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 mukesh BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-057-001/52-B
(LALGAD) 		1705002000NRG24020920230758166 02/09/2023 mukesh 1705002WL026945 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 mukesh UNION BANK OF INDIA(508500)
32 SHIVPURI MP-05-002-057-001/68-C
(LALGAD) 		1705002000NRG24020920230758167 02/09/2023 kalyan singh rawat 1705002WL026945 kalyan singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 kalyansinghrawat BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-057-001/97-A
(LALGAD) 		1705002000NRG24020920230758182 02/09/2023 arun 1705002WL026945 arun 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 arun INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-057-002/147-B
(LALGAD) 		1705002000NRG24020920230758185 02/09/2023 REENA 1705002WL026945 REENA 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-057-002/147-B
(LALGAD) 		1705002000NRG24020920230758186 02/09/2023 REENA 1705002WL026945 REENA 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-057-002/285-A
(LALGAD) 		1705002000NRG24020920230758195 02/09/2023 PRAKASH 1705002WL026945 PRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 PRAKASH BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-057-002/285-A
(LALGAD) 		1705002000NRG24020920230758196 02/09/2023 PRAKASH 1705002WL026945 PRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066804453 PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 49062 49062
38 SHIVPURI MP-05-002-057-001/252
(LALGAD) 		1705002000NRG24020920230758113 02/09/2023 kuldeep 1705002WL026945 kuldeep 00045 BARB0VJSHIP 1326 1326 Processed 07/09/2023 066804453 kuldeep CENTRAL BANK OF INDIA(607115)
39 SHIVPURI MP-05-002-057-001/298
(LALGAD) 		1705002000NRG24020920230758133 02/09/2023 dhaniram 1705002WL026945 dhaniram 00045 BARB0VJSHIP 1326 1326 Processed 07/09/2023 066804453 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-057-001/298
(LALGAD) 		1705002000NRG24020920230758134 02/09/2023 dhaniram 1705002WL026945 dhaniram 00045 BARB0VJSHIP 1326 1326 Processed 07/09/2023 066804453 dhaniram BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-057-003/27-B
(LALGAD) 		1705002000NRG24020920230758206 02/09/2023 bhuriya rawat 1705002WL026945 bhuriya rawat 00045 BARB0VJSHIP 1326 1326 Processed 07/09/2023 066804453 bhuriyarawat BANK OF BARODA(606985)
SubTotal 5304 5304
42 SHIVPURI MP-05-002-005-001/64-D
(BHANGAD) 		1705002005NRG24010920230756700 02/09/2023 Durgesh 1705002005WL026892 Durgesh 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 Durgesh BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-014-002/175
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757560 02/09/2023 suresh dhakad 1705002014WL026933 suresh dhakad 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 sureshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-014-002/186
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757565 02/09/2023 Munna ojha 1705002014WL026933 Munna ojha 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 Munnaojha BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-024-006/54
(VILUPURA) 		1705002024NRG24010920230756375 02/09/2023 lakhan rawat 1705002024WL026879 lakhan rawat 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 lakhanrawat IDBI BANK(607095)
46 SHIVPURI MP-05-002-043-001/124-A
(KARAI) 		1705002000NRG24020920230758212 02/09/2023 Pappu 1705002WL026946 Pappu 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 Pappu BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-043-001/128
(KARAI) 		1705002000NRG24020920230758213 02/09/2023 SALIGRAM 1705002WL026946 SALIGRAM 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 SALIGRAM STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-043-001/137
(KARAI) 		1705002000NRG24020920230758216 02/09/2023 MANIRAM 1705002WL026946 MANIRAM 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 MANIRAM STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-043-001/163-A
(KARAI) 		1705002000NRG24020920230758217 02/09/2023 Jashrath 1705002WL026946 Jashrath 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 Jashrath BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-043-001/198
(KARAI) 		1705002000NRG24020920230758219 02/09/2023 Ramku 1705002WL026946 Ramku 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 Ramku BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-043-001/412
(KARAI) 		1705002000NRG24020920230758223 02/09/2023 Anari 1705002WL026946 Anari 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 Anari STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-043-001/434
(KARAI) 		1705002000NRG24020920230758225 02/09/2023 SANTOSH 1705002WL026946 SANTOSH 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 SANTOSH BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-043-001/485
(KARAI) 		1705002000NRG24020920230758226 02/09/2023 Brajmohan 1705002WL026946 Brajmohan 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 Brajmohan BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-043-001/75-A
(KARAI) 		1705002000NRG24020920230758239 02/09/2023 meena 1705002WL026946 meena 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 meena STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-043-001/908
(KARAI) 		1705002000NRG24020920230758249 02/09/2023 Neeraj jatav 1705002WL026946 Neeraj jatav 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 Neerajjatav BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-043-001/910
(KARAI) 		1705002000NRG24020920230758251 02/09/2023 Sonu jatav 1705002WL026946 Sonu jatav 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 Sonujatav BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-043-003/31-A
(KARAI) 		1705002000NRG24020920230758254 02/09/2023 gurdev 1705002WL026946 gurdev 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 gurdev BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-057-001/126
(LALGAD) 		1705002000NRG24020920230758066 02/09/2023 PRATAP 1705002WL026945 PRATAP 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHIVPURI MP-05-002-057-001/127
(LALGAD) 		1705002000NRG24020920230758067 02/09/2023 MUNSHI 1705002WL026945 MUNSHI 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 MUNSHI BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-057-001/130
(LALGAD) 		1705002000NRG24020920230758068 02/09/2023 laxman 1705002WL026945 laxman 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 laxman BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-057-001/135
(LALGAD) 		1705002000NRG24020920230758069 02/09/2023 Sarvadi 1705002WL026945 Sarvadi 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 Sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHIVPURI MP-05-002-057-001/158
(LALGAD) 		1705002000NRG24020920230758074 02/09/2023 MAKHAN 1705002WL026945 MAKHAN 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIVPURI MP-05-002-057-001/158
(LALGAD) 		1705002000NRG24020920230758075 02/09/2023 MAKHAN 1705002WL026945 MAKHAN 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-057-001/159
(LALGAD) 		1705002000NRG24020920230758076 02/09/2023 MANIRAM 1705002WL026945 MANIRAM 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 MANIRAM BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-057-001/181
(LALGAD) 		1705002000NRG24020920230758082 02/09/2023 PISTA 1705002WL026945 PISTA 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 PISTA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIVPURI MP-05-002-057-001/181
(LALGAD) 		1705002000NRG24020920230758081 02/09/2023 RAMHET 1705002WL026945 RAMHET 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 RAMHET INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-057-001/181-A
(LALGAD) 		1705002000NRG24020920230758083 02/09/2023 bharat 1705002WL026945 bharat 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 bharat STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-057-001/19
(LALGAD) 		1705002000NRG24020920230758090 02/09/2023 UDAYSINGH 1705002WL026945 UDAYSINGH 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-057-001/191
(LALGAD) 		1705002000NRG24020920230758092 02/09/2023 bhuri 1705002WL026945 bhuri 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 bhuri BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-057-001/191
(LALGAD) 		1705002000NRG24020920230758093 02/09/2023 ramkali 1705002WL026945 ramkali 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-057-001/237
(LALGAD) 		1705002000NRG24020920230758106 02/09/2023 pankaj 1705002WL026945 pankaj 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHIVPURI MP-05-002-057-001/237
(LALGAD) 		1705002000NRG24020920230758105 02/09/2023 pankaj sen 1705002WL026945 pankaj sen 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 pankajsen INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIVPURI MP-05-002-057-001/252
(LALGAD) 		1705002000NRG24020920230758110 02/09/2023 Ramsingh Rawat 1705002WL026945 Ramsingh Rawat 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 RamsinghRawat BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-057-001/252
(LALGAD) 		1705002000NRG24020920230758112 02/09/2023 Sombati Rawat 1705002WL026945 Sombati Rawat 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 SombatiRawat BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-057-001/261
(LALGAD) 		1705002000NRG24020920230758116 02/09/2023 shriram kushwah 1705002WL026945 shriram kushwah 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 shriramkushwah UNION BANK OF INDIA(508500)
76 SHIVPURI MP-05-002-057-001/263
(LALGAD) 		1705002000NRG24020920230758117 02/09/2023 anguri rawat 1705002WL026945 anguri rawat 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 angurirawat BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-057-001/266
(LALGAD) 		1705002000NRG24020920230758120 02/09/2023 hari singh rawat 1705002WL026945 hari singh rawat 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 harisinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-057-001/266
(LALGAD) 		1705002000NRG24020920230758121 02/09/2023 sombati rawat 1705002WL026945 sombati rawat 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 sombatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIVPURI MP-05-002-057-001/314
(LALGAD) 		1705002000NRG24020920230758150 02/09/2023 MUNNI RAWAT 1705002WL026945 MUNNI RAWAT 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 MUNNIRAWAT BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-057-001/315
(LALGAD) 		1705002000NRG24020920230758153 02/09/2023 MOHANSINGH YADAV 1705002WL026945 MOHANSINGH YADAV 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 MOHANSINGHYADAV BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-057-001/38
(LALGAD) 		1705002000NRG24020920230758159 02/09/2023 KANIYALAL 1705002WL026945 KANIYALAL 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 KANIYALAL BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-057-001/72
(LALGAD) 		1705002000NRG24020920230758173 02/09/2023 MOHANLAL 1705002WL026945 MOHANLAL 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 MOHANLAL BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-057-001/79
(LALGAD) 		1705002000NRG24020920230758177 02/09/2023 dhakha 1705002WL026945 dhakha 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 dhakha INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHIVPURI MP-05-002-057-001/79
(LALGAD) 		1705002000NRG24020920230758176 02/09/2023 RAMESH 1705002WL026945 RAMESH 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHIVPURI MP-05-002-057-001/9
(LALGAD) 		1705002000NRG24020920230758179 02/09/2023 minni 1705002WL026945 minni 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 minni INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIVPURI MP-05-002-057-001/9
(LALGAD) 		1705002000NRG24020920230758180 02/09/2023 seva 1705002WL026945 seva 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 seva INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIVPURI MP-05-002-057-001/90
(LALGAD) 		1705002000NRG24020920230758181 02/09/2023 sanjay 1705002WL026945 sanjay 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 sanjay BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-057-002/10-C
(LALGAD) 		1705002000NRG24020920230758184 02/09/2023 SAGUN 1705002WL026945 SAGUN 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 SAGUN BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-057-002/147-C
(LALGAD) 		1705002000NRG24020920230758187 02/09/2023 Jaswant pal 1705002WL026945 Jaswant pal 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 Jaswantpal INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIVPURI MP-05-002-057-002/147-C
(LALGAD) 		1705002000NRG24020920230758188 02/09/2023 Priyanka pal 1705002WL026945 Priyanka pal 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 Priyankapal INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHIVPURI MP-05-002-057-002/247
(LALGAD) 		1705002000NRG24020920230758193 02/09/2023 gayatri rawat 1705002WL026945 gayatri rawat 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 gayatrirawat BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-057-002/34
(LALGAD) 		1705002000NRG24020920230758198 02/09/2023 RAMCHANDRA 1705002WL026945 RAMCHANDRA 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 RAMCHANDRA BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-057-002/35
(LALGAD) 		1705002000NRG24020920230758199 02/09/2023 SANTA 1705002WL026945 SANTA 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 SANTA STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-057-002/53-A
(LALGAD) 		1705002000NRG24020920230758200 02/09/2023 JASVANT 1705002WL026945 JASVANT 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 JASVANT BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-057-002/59
(LALGAD) 		1705002000NRG24020920230758202 02/09/2023 Foolvati 1705002WL026945 Foolvati 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 Foolvati BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-057-002/59
(LALGAD) 		1705002000NRG24020920230758203 02/09/2023 foolvati 1705002WL026945 foolvati 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 foolvati BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-057-002/74
(LALGAD) 		1705002000NRG24020920230758204 02/09/2023 SURESH 1705002WL026945 SURESH 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 SURESH BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-057-003/28
(LALGAD) 		1705002000NRG24020920230758207 02/09/2023 gayatri rawat 1705002WL026945 gayatri rawat 00048 BKID0008880 1326 1326 Processed 07/09/2023 066804453 gayatrirawat BANK OF INDIA(508505)
SubTotal 75582 75582
99 SHIVPURI MP-05-002-057-001/210-A
(LALGAD) 		1705002000NRG24020920230758097 02/09/2023 JYOTI RAWAT 1705002WL026945 JYOTI RAWAT 00078 CNRB0004781 1326 1326 Processed 07/09/2023 066804453 JYOTIRAWAT CANARA BANK(508532)
SubTotal 1326 1326
100 SHIVPURI MP-05-002-008-001/706
(GOPALPUR) 		1705002008NRG24010920230755755 02/09/2023 sakhi 1705002008WL026868 sakhi 00078 CNRB0017905 1326 1326 Processed 07/09/2023 066804453 sakhi CANARA BANK(508532)
SubTotal 1326 1326
101 SHIVPURI MP-05-002-005-001/189-D
(BHANGAD) 		1705002005NRG24010920230756650 02/09/2023 Balram 1705002005WL026892 Balram 00089 CBIN0280780 1326 1326 Processed 07/09/2023 066804453 Balram CENTRAL BANK OF INDIA(607115)
102 SHIVPURI MP-05-002-014-002/183
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757563 02/09/2023 brakhvan dhakad 1705002014WL026933 brakhvan dhakad 00089 CBIN0280780 1326 1326 Processed 07/09/2023 066804453 brakhvandhakad MADHYANCHAL GRAMIN BANK(607232)
103 SHIVPURI MP-05-002-014-002/196
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757570 02/09/2023 OMPRKASH DHAKAD 1705002014WL026933 OMPRKASH DHAKAD 00089 CBIN0280780 1326 1326 Processed 07/09/2023 066804453 OMPRKASHDHAKAD CENTRAL BANK OF INDIA(607115)
104 SHIVPURI MP-05-002-014-002/71
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757585 02/09/2023 Ragini Dhakad 1705002014WL026933 Ragini Dhakad 00089 CBIN0280780 1326 1326 Processed 07/09/2023 066804453 RaginiDhakad STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-043-001/129
(KARAI) 		1705002000NRG24020920230758214 02/09/2023 KALESH 1705002WL026946 KALESH 00089 CBIN0280780 1326 1326 Processed 07/09/2023 066804453 KALESH CENTRAL BANK OF INDIA(607115)
106 SHIVPURI MP-05-002-043-001/906
(KARAI) 		1705002000NRG24020920230758247 02/09/2023 Vinda 1705002WL026946 Vinda 00089 CBIN0280780 1326 1326 Processed 07/09/2023 066804453 Vinda FINO PAYMENTS BANK LTD(608001)
107 SHIVPURI MP-05-002-046-001/431-A
(NOHARIKALA) 		1705002046NRG24020920230757505 02/09/2023 Ramdas jatav 1705002046WL026931 Ramdas jatav 00089 CBIN0280780 1326 1326 Processed 07/09/2023 066804453 Ramdasjatav CENTRAL BANK OF INDIA(607115)
108 SHIVPURI MP-05-002-057-001/188-A
(LALGAD) 		1705002000NRG24020920230758089 02/09/2023 RAMA RAWAT 1705002WL026945 RAMA RAWAT 00089 CBIN0280780 1326 1326 Processed 07/09/2023 066804453 RAMARAWAT CENTRAL BANK OF INDIA(607115)
109 SHIVPURI MP-05-002-057-001/201-A
(LALGAD) 		1705002000NRG24020920230758095 02/09/2023 PAVAN RAWAT 1705002WL026945 PAVAN RAWAT 00089 CBIN0280780 1326 1326 Processed 07/09/2023 066804453 PAVANRAWAT STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-057-001/210-A
(LALGAD) 		1705002000NRG24020920230758096 02/09/2023 VIKRAM RAWAT 1705002WL026945 VIKRAM RAWAT 00089 CBIN0280780 1326 1326 Processed 07/09/2023 066804453 VIKRAMRAWAT INDIAN BANK(607105)
111 SHIVPURI MP-05-002-057-001/252
(LALGAD) 		1705002000NRG24020920230758111 02/09/2023 Pradeep rawat 1705002WL026945 Pradeep rawat 00089 CBIN0280780 1326 1326 Processed 07/09/2023 066804453 Pradeeprawat CENTRAL BANK OF INDIA(607115)
112 SHIVPURI MP-05-002-057-001/271
(LALGAD) 		1705002000NRG24020920230758124 02/09/2023 satish rawat 1705002WL026945 satish rawat 00089 CBIN0280780 1326 1326 Processed 07/09/2023 066804453 satishrawat BANK OF BARODA(606985)
113 SHIVPURI MP-05-002-057-001/307-A
(LALGAD) 		1705002000NRG24020920230758139 02/09/2023 VIKRAM RAWAT 1705002WL026945 VIKRAM RAWAT 00089 CBIN0280780 1326 1326 Processed 07/09/2023 066804453 VIKRAMRAWAT CENTRAL BANK OF INDIA(607115)
114 SHIVPURI MP-05-002-057-001/314-A
(LALGAD) 		1705002000NRG24020920230758152 02/09/2023 PRITI RAWAT 1705002WL026945 PRITI RAWAT 00089 CBIN0280780 1326 1326 Processed 07/09/2023 066804453 PRITIRAWAT CENTRAL BANK OF INDIA(607115)
115 SHIVPURI MP-05-002-057-001/68-C
(LALGAD) 		1705002000NRG24020920230758168 02/09/2023 varsha rawat 1705002WL026945 varsha rawat 00089 CBIN0280780 1326 1326 Processed 07/09/2023 066804453 varsharawat CENTRAL BANK OF INDIA(607115)
116 SHIVPURI MP-05-002-057-001/74
(LALGAD) 		1705002000NRG24020920230758174 02/09/2023 DILIP JATAV 1705002WL026945 DILIP JATAV 00089 CBIN0280780 1326 1326 Processed 07/09/2023 066804453 DILIPJATAV CENTRAL BANK OF INDIA(607115)
117 SHIVPURI MP-05-002-057-002/148-B
(LALGAD) 		1705002000NRG24020920230758189 02/09/2023 DIPAK PAL 1705002WL026945 DIPAK PAL 00089 CBIN0280780 1326 1326 Processed 07/09/2023 066804453 DIPAKPAL CENTRAL BANK OF INDIA(607115)
118 SHIVPURI MP-05-002-057-002/247
(LALGAD) 		1705002000NRG24020920230758194 02/09/2023 deepak rawat 1705002WL026945 deepak rawat 00089 CBIN0280780 1326 1326 Processed 07/09/2023 066804453 deepakrawat CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
119 SHIVPURI MP-05-002-024-006/30
(VILUPURA) 		1705002024NRG24010920230756371 02/09/2023 Bhagwati 1705002024WL026879 Bhagwati 00176 IDIB000S669 1326 1326 Processed 07/09/2023 066804453 Bhagwati INDIAN BANK(607105)
120 SHIVPURI MP-05-002-057-001/248
(LALGAD) 		1705002000NRG24020920230758108 02/09/2023 deendayal namdev 1705002WL026945 deendayal namdev 00176 IDIB000S669 1326 1326 Processed 07/09/2023 066804453 deendayalnamdev INDIAN BANK(607105)
SubTotal 2652 2652
121 SHIVPURI MP-05-002-043-001/123
(KARAI) 		1705002000NRG24020920230758211 02/09/2023 PRATHAM 1705002WL026946 PRATHAM 00349 PSIB0000492 1326 1326 Processed 07/09/2023 066804453 PRATHAM PUNJAB & SIND BANK(607087)
122 SHIVPURI MP-05-002-046-001/165
(NOHARIKALA) 		1705002046NRG24020920230757484 02/09/2023 murari 1705002046WL026931 murari 00349 PSIB0000492 1326 1326 Processed 07/09/2023 066804453 murari INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHIVPURI MP-05-002-046-001/376-B
(NOHARIKALA) 		1705002046NRG24020920230757486 02/09/2023 Dayaram 1705002046WL026931 Dayaram 00349 PSIB0000492 1326 1326 Processed 07/09/2023 066804453 Dayaram PUNJAB & SIND BANK(607087)
124 SHIVPURI MP-05-002-046-001/383
(NOHARIKALA) 		1705002046NRG24020920230757495 02/09/2023 Gajraj 1705002046WL026931 Gajraj 00349 PSIB0000492 1326 1326 Processed 07/09/2023 066804453 Gajraj PUNJAB & SIND BANK(607087)
125 SHIVPURI MP-05-002-046-001/421-B
(NOHARIKALA) 		1705002046NRG24020920230757501 02/09/2023 naval 1705002046WL026931 naval 00349 PSIB0000492 1326 1326 Processed 07/09/2023 066804453 naval PUNJAB & SIND BANK(607087)
126 SHIVPURI MP-05-002-046-001/421-C
(NOHARIKALA) 		1705002046NRG24020920230757502 02/09/2023 uday 1705002046WL026931 uday 00349 PSIB0000492 1326 1326 Processed 07/09/2023 066804453 uday PUNJAB & SIND BANK(607087)
127 SHIVPURI MP-05-002-046-001/421-C
(NOHARIKALA) 		1705002046NRG24020920230757503 02/09/2023 uday 1705002046WL026931 uday 00349 PSIB0000492 1326 1326 Processed 07/09/2023 066804453 uday FINO PAYMENTS BANK LTD(608001)
128 SHIVPURI MP-05-002-046-001/431
(NOHARIKALA) 		1705002046NRG24020920230757504 02/09/2023 ramdas 1705002046WL026931 ramdas 00349 PSIB0000492 1326 1326 Processed 07/09/2023 066804453 ramdas BANK OF INDIA(508505)
SubTotal 10608 10608
129 SHIVPURI MP-05-002-057-001/191
(LALGAD) 		1705002000NRG24020920230758091 02/09/2023 SUMRAN 1705002WL026945 SUMRAN 00354 PUNB0312700 1326 1326 Processed 07/09/2023 066804453 SUMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHIVPURI MP-05-002-057-001/87
(LALGAD) 		1705002000NRG24020920230758178 02/09/2023 JANVED 1705002WL026945 JANVED 00354 PUNB0312700 1326 1326 Processed 07/09/2023 066804453 JANVED PUNJAB NATIONAL BANK(508568)
131 SHIVPURI MP-05-002-057-002/247
(LALGAD) 		1705002000NRG24020920230758192 02/09/2023 ajab singh rawat 1705002WL026945 ajab singh rawat 00354 PUNB0312700 1326 1326 Processed 07/09/2023 066804453 ajabsinghrawat PUNJAB NATIONAL BANK(508568)
132 SHIVPURI MP-05-002-057-002/247
(LALGAD) 		1705002000NRG24020920230758191 02/09/2023 uttam rawat 1705002WL026945 uttam rawat 00354 PUNB0312700 1326 1326 Processed 07/09/2023 066804453 uttamrawat PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
133 SHIVPURI MP-05-002-005-001/315-A
(BHANGAD) 		1705002005NRG24010920230756669 02/09/2023 banbari 1705002005WL026892 banbari 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066804453 banbari STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-005-001/54-D
(BHANGAD) 		1705002005NRG24010920230756684 02/09/2023 BRAJESH 1705002005WL026892 BRAJESH 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066804453 BRAJESH STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-008-001/705
(GOPALPUR) 		1705002008NRG24010920230755752 02/09/2023 Hetram 1705002008WL026868 Hetram 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066804453 Hetram INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHIVPURI MP-05-002-008-001/705
(GOPALPUR) 		1705002008NRG24010920230755753 02/09/2023 Hetram 1705002008WL026868 Hetram 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066804453 Hetram STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-014-002/111
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757548 02/09/2023 santosh 1705002014WL026933 santosh 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066804453 santosh STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-043-003/714
(KARAI) 		1705002000NRG24020920230758258 02/09/2023 Komesh 1705002WL026946 Komesh 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066804453 Komesh MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-043-003/714
(KARAI) 		1705002000NRG24020920230758259 02/09/2023 Reena 1705002WL026946 Reena 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066804453 Reena MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-057-001/168
(LALGAD) 		1705002000NRG24020920230758080 02/09/2023 DEEWAN 1705002WL026945 DEEWAN 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066804453 DEEWAN STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-057-001/271
(LALGAD) 		1705002000NRG24020920230758125 02/09/2023 ARVIND 1705002WL026945 ARVIND 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066804453 ARVIND BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-057-001/312
(LALGAD) 		1705002000NRG24020920230758141 02/09/2023 RAMSHRI RAWAT 1705002WL026945 RAMSHRI RAWAT 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066804453 RAMSHRIRAWAT STATE BANK OF INDIA(508548)
SubTotal 13260 13260
143 SHIVPURI MP-05-002-057-001/312-A
(LALGAD) 		1705002000NRG24020920230758143 02/09/2023 BARSHA RAWAT 1705002WL026945 BARSHA RAWAT 00415 SBIN0009525 1326 1326 Processed 07/09/2023 066804453 BARSHARAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 SHIVPURI MP-05-002-008-001/169
(GOPALPUR) 		1705002008NRG24010920230755744 02/09/2023 ramkali 1705002008WL026867 ramkali 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 ramkali STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-008-001/486
(GOPALPUR) 		1705002008NRG24010920230755745 02/09/2023 Doltram 1705002008WL026867 Doltram 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 Doltram STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-008-001/649
(GOPALPUR) 		1705002008NRG24010920230755747 02/09/2023 Rekha 1705002008WL026867 Rekha 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 Rekha STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-008-001/655
(GOPALPUR) 		1705002008NRG24010920230755748 02/09/2023 manorma 1705002008WL026867 manorma 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 manorma STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-008-001/680
(GOPALPUR) 		1705002008NRG24010920230755749 02/09/2023 maya 1705002008WL026867 maya 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 maya STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-008-001/706
(GOPALPUR) 		1705002008NRG24010920230755754 02/09/2023 Jasraj 1705002008WL026868 Jasraj 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 Jasraj STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-008-001/711
(GOPALPUR) 		1705002008NRG24010920230755750 02/09/2023 Shrivati 1705002008WL026867 Shrivati 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 Shrivati STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-008-001/729
(GOPALPUR) 		1705002008NRG24010920230755751 02/09/2023 rekha 1705002008WL026867 rekha 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 rekha STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-008-001/9-A
(GOPALPUR) 		1705002008NRG24010920230755756 02/09/2023 AKASH 1705002008WL026868 AKASH 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 AKASH STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-008-001/9-A
(GOPALPUR) 		1705002008NRG24010920230755757 02/09/2023 AKASH 1705002008WL026868 AKASH 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 AKASH MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-038-001/1-D
(RAIPUR DHAMKAN) 		1705002038NRG24020920230757382 02/09/2023 brajmohan 1705002038WL026929 brajmohan 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 brajmohan STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-038-001/1-D
(RAIPUR DHAMKAN) 		1705002038NRG24020920230757381 02/09/2023 Kaliya 1705002038WL026929 Kaliya 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 Kaliya STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-038-001/14-C
(RAIPUR DHAMKAN) 		1705002038NRG24020920230757386 02/09/2023 Sati Adiwasi 1705002038WL026929 Sati Adiwasi 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 SatiAdiwasi STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-038-001/19
(RAIPUR DHAMKAN) 		1705002038NRG24020920230757388 02/09/2023 chunni 1705002038WL026929 chunni 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 chunni MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-038-001/20-C
(RAIPUR DHAMKAN) 		1705002038NRG24020920230757390 02/09/2023 Arjun 1705002038WL026929 Arjun 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 Arjun FINO PAYMENTS BANK LTD(608001)
159 SHIVPURI MP-05-002-038-001/20-C
(RAIPUR DHAMKAN) 		1705002038NRG24020920230757391 02/09/2023 Radha 1705002038WL026929 Radha 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 Radha STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-038-001/22
(RAIPUR DHAMKAN) 		1705002038NRG24020920230757392 02/09/2023 KALLU 1705002038WL026929 KALLU 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 KALLU STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-038-001/29-C
(RAIPUR DHAMKAN) 		1705002038NRG24020920230757394 02/09/2023 Hasmukhi 1705002038WL026929 Hasmukhi 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 Hasmukhi FINO PAYMENTS BANK LTD(608001)
162 SHIVPURI MP-05-002-043-001/12-A
(KARAI) 		1705002000NRG24020920230758210 02/09/2023 BHURA 1705002WL026946 BHURA 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 BHURA STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-043-001/135-A
(KARAI) 		1705002000NRG24020920230758215 02/09/2023 gajanlal 1705002WL026946 gajanlal 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 gajanlal FINO PAYMENTS BANK LTD(608001)
164 SHIVPURI MP-05-002-043-001/21-A
(KARAI) 		1705002000NRG24020920230758220 02/09/2023 PANCHHI 1705002WL026946 PANCHHI 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 PANCHHI STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-043-001/312-A
(KARAI) 		1705002000NRG24020920230758222 02/09/2023 VIKRAM 1705002WL026946 VIKRAM 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 VIKRAM BANK OF INDIA(508505)
166 SHIVPURI MP-05-002-043-001/902
(KARAI) 		1705002000NRG24020920230758245 02/09/2023 Leela 1705002WL026946 Leela 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 Leela STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-046-001/106-B
(NOHARIKALA) 		1705002046NRG24020920230757483 02/09/2023 Sandeep jatav 1705002046WL026931 Sandeep jatav 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 Sandeepjatav STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-046-001/165
(NOHARIKALA) 		1705002046NRG24020920230757485 02/09/2023 FHULVATI 1705002046WL026931 FHULVATI 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 FHULVATI STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-046-001/382-A
(NOHARIKALA) 		1705002046NRG24020920230757493 02/09/2023 ramavtaar 1705002046WL026931 ramavtaar 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 ramavtaar FINO PAYMENTS BANK LTD(608001)
170 SHIVPURI MP-05-002-057-001/242
(LALGAD) 		1705002000NRG24020920230758107 02/09/2023 nirma sakya 1705002WL026945 nirma sakya 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 nirmasakya STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-057-001/264
(LALGAD) 		1705002000NRG24020920230758119 02/09/2023 pawan 1705002WL026945 pawan 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHIVPURI MP-05-002-057-001/264
(LALGAD) 		1705002000NRG24020920230758118 02/09/2023 pawan parihar 1705002WL026945 pawan parihar 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 pawanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHIVPURI MP-05-002-057-001/5
(LALGAD) 		1705002000NRG24020920230758161 02/09/2023 UTTAM 1705002WL026945 UTTAM 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066804453 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
174 SHIVPURI MP-05-002-057-001/193
(LALGAD) 		1705002000NRG24020920230758094 02/09/2023 SHRIRAM 1705002WL026945 SHRIRAM 00415 SBIN0030087 1326 1326 Processed 07/09/2023 066804453 SHRIRAM STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-057-001/211
(LALGAD) 		1705002000NRG24020920230758098 02/09/2023 SANJAY 1705002WL026945 SANJAY 00415 SBIN0030087 1326 1326 Processed 07/09/2023 066804453 SANJAY STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-057-001/236
(LALGAD) 		1705002000NRG24020920230758103 02/09/2023 thakurlal 1705002WL026945 thakurlal 00415 SBIN0030087 1326 1326 Processed 07/09/2023 066804453 thakurlal STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-057-001/236
(LALGAD) 		1705002000NRG24020920230758104 02/09/2023 thakurlal 1705002WL026945 thakurlal 00415 SBIN0030087 1326 1326 Processed 07/09/2023 066804453 thakurlal BANK OF BARODA(606985)
178 SHIVPURI MP-05-002-057-001/279
(LALGAD) 		1705002000NRG24020920230758130 02/09/2023 DAULATSINGH 1705002WL026945 DAULATSINGH 00415 SBIN0030087 1326 1326 Processed 07/09/2023 066804453 DAULATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHIVPURI MP-05-002-057-001/279
(LALGAD) 		1705002000NRG24020920230758131 02/09/2023 DAULATSINGH 1705002WL026945 DAULATSINGH 00415 SBIN0030087 1326 1326 Processed 07/09/2023 066804453 DAULATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIVPURI MP-05-002-057-001/70
(LALGAD) 		1705002000NRG24020920230758170 02/09/2023 daulat 1705002WL026945 daulat 00415 SBIN0030087 1326 1326 Processed 07/09/2023 066804453 daulat INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHIVPURI MP-05-002-057-001/70
(LALGAD) 		1705002000NRG24020920230758169 02/09/2023 doulat 1705002WL026945 doulat 00415 SBIN0030087 1326 1326 Processed 07/09/2023 066804453 doulat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
182 SHIVPURI MP-05-002-038-001/14-A
(RAIPUR DHAMKAN) 		1705002038NRG24020920230757385 02/09/2023 Bhuree sikarwar 1705002038WL026929 Bhuree sikarwar 00415 SBIN0030132 1326 1326 Processed 07/09/2023 066804453 Bhureesikarwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
183 SHIVPURI MP-05-002-043-001/418
(KARAI) 		1705002000NRG24020920230758224 02/09/2023 PURAN 1705002WL026946 PURAN 00462 UCBA0002177 1326 1326 Processed 07/09/2023 066804453 PURAN UCO BANK(607066)
184 SHIVPURI MP-05-002-043-003/32-A
(KARAI) 		1705002000NRG24020920230758255 02/09/2023 veer singh 1705002WL026946 veer singh 00462 UCBA0002177 1326 1326 Processed 07/09/2023 066804453 veersingh UCO BANK(607066)
185 SHIVPURI MP-05-002-043-003/4-A
(KARAI) 		1705002000NRG24020920230758256 02/09/2023 Rampyari Gurjar 1705002WL026946 Rampyari Gurjar 00462 UCBA0002177 1326 1326 Processed 07/09/2023 066804453 RampyariGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
186 SHIVPURI MP-05-002-057-001/213
(LALGAD) 		1705002000NRG24020920230758101 02/09/2023 sourabh sharma 1705002WL026945 sourabh sharma 00468 UBIN0561321 1326 1326 Processed 07/09/2023 066804453 sourabhsharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
187 SHIVPURI MP-05-002-005-001/102
(BHANGAD) 		1705002005NRG24010920230756636 02/09/2023 aguri 1705002005WL026892 aguri 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 aguri MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-005-001/121
(BHANGAD) 		1705002005NRG24010920230756637 02/09/2023 RATIYA 1705002005WL026892 RATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 RATIYA MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-005-001/121-A
(BHANGAD) 		1705002005NRG24010920230756638 02/09/2023 SAKUN 1705002005WL026892 SAKUN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 SAKUN MADHYANCHAL GRAMIN BANK(607232)
190 SHIVPURI MP-05-002-005-001/158
(BHANGAD) 		1705002005NRG24010920230756639 02/09/2023 HALUKA 1705002005WL026892 HALUKA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 HALUKA MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-005-001/16-D
(BHANGAD) 		1705002005NRG24010920230756640 02/09/2023 mamta 1705002005WL026892 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 mamta STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-005-001/161
(BHANGAD) 		1705002005NRG24010920230756641 02/09/2023 rambati 1705002005WL026892 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 rambati MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-005-001/161-C
(BHANGAD) 		1705002005NRG24010920230756642 02/09/2023 PREETI 1705002005WL026892 PREETI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 PREETI MADHYANCHAL GRAMIN BANK(607232)
194 SHIVPURI MP-05-002-005-001/170
(BHANGAD) 		1705002005NRG24010920230756643 02/09/2023 KALLA 1705002005WL026892 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 KALLA MADHYANCHAL GRAMIN BANK(607232)
195 SHIVPURI MP-05-002-005-001/183-C
(BHANGAD) 		1705002005NRG24010920230756644 02/09/2023 bhuri 1705002005WL026892 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 bhuri MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-005-001/185-C
(BHANGAD) 		1705002005NRG24010920230756645 02/09/2023 unisha 1705002005WL026892 unisha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 unisha MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-005-001/188-B
(BHANGAD) 		1705002005NRG24010920230756647 02/09/2023 USHA 1705002005WL026892 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 USHA MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-005-001/188-D
(BHANGAD) 		1705002005NRG24010920230756648 02/09/2023 pista 1705002005WL026892 pista 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 pista MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-005-001/189-D
(BHANGAD) 		1705002005NRG24010920230756651 02/09/2023 Sukravati 1705002005WL026892 Sukravati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 Sukravati INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHIVPURI MP-05-002-005-001/19-B
(BHANGAD) 		1705002005NRG24010920230756652 02/09/2023 foolvati 1705002005WL026892 foolvati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 foolvati BANK OF BARODA(606985)
201 SHIVPURI MP-05-002-005-001/19-C
(BHANGAD) 		1705002005NRG24010920230756653 02/09/2023 pooja 1705002005WL026892 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 pooja BANK OF BARODA(606985)
202 SHIVPURI MP-05-002-005-001/19-D
(BHANGAD) 		1705002005NRG24010920230756654 02/09/2023 asha 1705002005WL026892 asha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 asha MADHYANCHAL GRAMIN BANK(607232)
203 SHIVPURI MP-05-002-005-001/191-A
(BHANGAD) 		1705002005NRG24010920230756655 02/09/2023 reha 1705002005WL026892 reha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 reha MADHYANCHAL GRAMIN BANK(607232)
204 SHIVPURI MP-05-002-005-001/2-B
(BHANGAD) 		1705002005NRG24010920230756657 02/09/2023 dwariki 1705002005WL026892 dwariki 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 dwariki MADHYANCHAL GRAMIN BANK(607232)
205 SHIVPURI MP-05-002-005-001/2-B
(BHANGAD) 		1705002005NRG24010920230756656 02/09/2023 murari 1705002005WL026892 murari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 murari MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-005-001/20-A
(BHANGAD) 		1705002005NRG24010920230756658 02/09/2023 sumitra 1705002005WL026892 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 sumitra MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-005-001/200-A
(BHANGAD) 		1705002005NRG24010920230756659 02/09/2023 chanda 1705002005WL026892 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 chanda MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-005-001/200-A
(BHANGAD) 		1705002005NRG24010920230756660 02/09/2023 RAMVATI 1705002005WL026892 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-005-001/202-C
(BHANGAD) 		1705002005NRG24010920230756662 02/09/2023 babita 1705002005WL026892 babita 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 babita MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-005-001/202-C
(BHANGAD) 		1705002005NRG24010920230756663 02/09/2023 ramlakan 1705002005WL026892 ramlakan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 ramlakan BANK OF BARODA(606985)
211 SHIVPURI MP-05-002-005-001/202-C
(BHANGAD) 		1705002005NRG24010920230756661 02/09/2023 shiv singh 1705002005WL026892 shiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 shivsingh MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-005-001/202-C
(BHANGAD) 		1705002005NRG24010920230756664 02/09/2023 suneeta 1705002005WL026892 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 suneeta MADHYANCHAL GRAMIN BANK(607232)
213 SHIVPURI MP-05-002-005-001/225
(BHANGAD) 		1705002005NRG24010920230756665 02/09/2023 RAMSHRI 1705002005WL026892 RAMSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
214 SHIVPURI MP-05-002-005-001/248
(BHANGAD) 		1705002005NRG24010920230756667 02/09/2023 munni 1705002005WL026892 munni 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 munni MADHYANCHAL GRAMIN BANK(607232)
215 SHIVPURI MP-05-002-005-001/301-B
(BHANGAD) 		1705002005NRG24010920230756668 02/09/2023 PAHLU 1705002005WL026892 PAHLU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 PAHLU MADHYANCHAL GRAMIN BANK(607232)
216 SHIVPURI MP-05-002-005-001/315-A
(BHANGAD) 		1705002005NRG24010920230756670 02/09/2023 RAJKISHOR 1705002005WL026892 RAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 RAJKISHOR BANK OF INDIA(508505)
217 SHIVPURI MP-05-002-005-001/47-A
(BHANGAD) 		1705002005NRG24010920230756671 02/09/2023 parwat paal 1705002005WL026892 parwat paal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 parwatpaal MADHYANCHAL GRAMIN BANK(607232)
218 SHIVPURI MP-05-002-005-001/49-D
(BHANGAD) 		1705002005NRG24010920230756672 02/09/2023 ram lakhan 1705002005WL026892 ram lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-005-001/49-D
(BHANGAD) 		1705002005NRG24010920230756673 02/09/2023 rambai 1705002005WL026892 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 rambai CENTRAL BANK OF INDIA(607115)
220 SHIVPURI MP-05-002-005-001/516-D
(BHANGAD) 		1705002005NRG24010920230756674 02/09/2023 HARIGYAN 1705002005WL026892 HARIGYAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 HARIGYAN MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-005-001/53-D
(BHANGAD) 		1705002005NRG24010920230756676 02/09/2023 MEERA 1705002005WL026892 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 MEERA MADHYANCHAL GRAMIN BANK(607232)
222 SHIVPURI MP-05-002-005-001/533
(BHANGAD) 		1705002005NRG24010920230756678 02/09/2023 laxmi 1705002005WL026892 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 laxmi MADHYANCHAL GRAMIN BANK(607232)
223 SHIVPURI MP-05-002-005-001/533
(BHANGAD) 		1705002005NRG24010920230756677 02/09/2023 rajesh 1705002005WL026892 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 rajesh CENTRAL BANK OF INDIA(607115)
224 SHIVPURI MP-05-002-005-001/533-A
(BHANGAD) 		1705002005NRG24010920230756679 02/09/2023 suneeta 1705002005WL026892 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 suneeta MADHYANCHAL GRAMIN BANK(607232)
225 SHIVPURI MP-05-002-005-001/537
(BHANGAD) 		1705002005NRG24010920230756680 02/09/2023 DAOLATRAM 1705002005WL026892 DAOLATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 DAOLATRAM STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-005-001/537
(BHANGAD) 		1705002005NRG24010920230756681 02/09/2023 KUSUM 1705002005WL026892 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 KUSUM MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-005-001/54-A
(BHANGAD) 		1705002005NRG24010920230756683 02/09/2023 GAYATRI 1705002005WL026892 GAYATRI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-005-001/54-A
(BHANGAD) 		1705002005NRG24010920230756682 02/09/2023 MANGAL 1705002005WL026892 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 MANGAL MADHYANCHAL GRAMIN BANK(607232)
229 SHIVPURI MP-05-002-005-001/540
(BHANGAD) 		1705002005NRG24010920230756685 02/09/2023 JWALA 1705002005WL026892 JWALA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 JWALA MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-005-001/547
(BHANGAD) 		1705002005NRG24010920230756686 02/09/2023 BHAGBAN SINGH 1705002005WL026892 BHAGBAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 BHAGBANSINGH MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-005-001/547
(BHANGAD) 		1705002005NRG24010920230756687 02/09/2023 shukrwati 1705002005WL026892 shukrwati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 shukrwati MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-005-001/58-A
(BHANGAD) 		1705002005NRG24010920230756689 02/09/2023 sanju 1705002005WL026892 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 sanju MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-005-001/58-B
(BHANGAD) 		1705002005NRG24010920230756690 02/09/2023 LALITA 1705002005WL026892 LALITA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 LALITA MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-005-001/58-D
(BHANGAD) 		1705002005NRG24010920230756691 02/09/2023 RATIRAM 1705002005WL026892 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
235 SHIVPURI MP-05-002-005-001/60
(BHANGAD) 		1705002005NRG24010920230756692 02/09/2023 KALLA 1705002005WL026892 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 KALLA MADHYANCHAL GRAMIN BANK(607232)
236 SHIVPURI MP-05-002-005-001/60-A
(BHANGAD) 		1705002005NRG24010920230756693 02/09/2023 asha 1705002005WL026892 asha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 asha MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-005-001/61-C
(BHANGAD) 		1705002005NRG24010920230756694 02/09/2023 harro 1705002005WL026892 harro 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 harro MADHYANCHAL GRAMIN BANK(607232)
238 SHIVPURI MP-05-002-005-001/61-D
(BHANGAD) 		1705002005NRG24010920230756695 02/09/2023 jay singh 1705002005WL026892 jay singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 jaysingh STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-005-001/61-D
(BHANGAD) 		1705002005NRG24010920230756696 02/09/2023 Meena tomar 1705002005WL026892 Meena tomar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 Meenatomar MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-005-001/62-A
(BHANGAD) 		1705002005NRG24010920230756697 02/09/2023 Tara paal 1705002005WL026892 Tara paal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 Tarapaal MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-005-001/62-B
(BHANGAD) 		1705002005NRG24010920230756698 02/09/2023 suneeta 1705002005WL026892 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 suneeta MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-005-001/64-A
(BHANGAD) 		1705002005NRG24010920230756699 02/09/2023 papita 1705002005WL026892 papita 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 papita MADHYANCHAL GRAMIN BANK(607232)
243 SHIVPURI MP-05-002-005-001/97-A
(BHANGAD) 		1705002005NRG24010920230756701 02/09/2023 salkiram 1705002005WL026892 salkiram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 salkiram MADHYANCHAL GRAMIN BANK(607232)
244 SHIVPURI MP-05-002-005-001/97-A
(BHANGAD) 		1705002005NRG24010920230756702 02/09/2023 suman 1705002005WL026892 suman 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 suman CANARA BANK(508532)
245 SHIVPURI MP-05-002-005-001/97-B
(BHANGAD) 		1705002005NRG24010920230756704 02/09/2023 BHURI 1705002005WL026892 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 BHURI MADHYANCHAL GRAMIN BANK(607232)
246 SHIVPURI MP-05-002-005-001/97-B
(BHANGAD) 		1705002005NRG24010920230756703 02/09/2023 SOBHARAN 1705002005WL026892 SOBHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 SOBHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHIVPURI MP-05-002-011-001/5-A
(SEVADA) 		1705002011NRG24020920230756947 02/09/2023 rarjendra 1705002011WL026905 rarjendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 rarjendra MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-011-001/5-A
(SEVADA) 		1705002011NRG24020920230756948 02/09/2023 Urmila 1705002011WL026905 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 Urmila MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-011-001/623
(SEVADA) 		1705002011NRG24020920230756950 02/09/2023 REKHA 1705002011WL026905 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 REKHA MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-011-001/623
(SEVADA) 		1705002011NRG24020920230756949 02/09/2023 SANJYA 1705002011WL026905 SANJYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 SANJYA MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-011-001/648
(SEVADA) 		1705002011NRG24020920230756952 02/09/2023 laxmi 1705002011WL026905 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 laxmi MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-014-001/54
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757538 02/09/2023 Jasvant 1705002014WL026933 Jasvant 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066804453 Jasvant MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-014-001/57
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757539 02/09/2023 GIRRAJ 1705002014WL026933 GIRRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066804453 GIRRAJ MADHYANCHAL GRAMIN BANK(607232)
254 SHIVPURI MP-05-002-014-001/62-B
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757540 02/09/2023 leela adiwasi 1705002014WL026933 leela adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066804453 leelaadiwasi MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-014-001/8
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757541 02/09/2023 Rakesh Rathor 1705002014WL026933 Rakesh Rathor 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066804453 RakeshRathor FINO PAYMENTS BANK LTD(608001)
256 SHIVPURI MP-05-002-014-001/84
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757542 02/09/2023 PARWATI 1705002014WL026933 PARWATI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066804453 PARWATI MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-014-001/84-A
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757544 02/09/2023 Badami Adiwasi 1705002014WL026933 Badami Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066804453 BadamiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-014-001/84-A
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757543 02/09/2023 magalsingh 1705002014WL026933 magalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066804453 magalsingh MADHYANCHAL GRAMIN BANK(607232)
259 SHIVPURI MP-05-002-014-002/101
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757545 02/09/2023 Radhkirsha 1705002014WL026933 Radhkirsha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 Radhkirsha AIRTEL PAYMENTS BANK LIMITED(990288)
260 SHIVPURI MP-05-002-014-002/106
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757546 02/09/2023 VIJAY 1705002014WL026933 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 VIJAY MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-014-002/11
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757547 02/09/2023 Vidya bai 1705002014WL026933 Vidya bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 Vidyabai MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-014-002/159
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757549 02/09/2023 Ramvati dhakad 1705002014WL026933 Ramvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 Ramvatidhakad MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-014-002/160-A
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757550 02/09/2023 harishankar 1705002014WL026933 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 harishankar MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-014-002/161
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757551 02/09/2023 Sarvan 1705002014WL026933 Sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 Sarvan MADHYANCHAL GRAMIN BANK(607232)
265 SHIVPURI MP-05-002-014-002/162-A
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757552 02/09/2023 Malkhan 1705002014WL026933 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 Malkhan MADHYANCHAL GRAMIN BANK(607232)
266 SHIVPURI MP-05-002-014-002/163
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757553 02/09/2023 Betal 1705002014WL026933 Betal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 Betal MADHYANCHAL GRAMIN BANK(607232)
267 SHIVPURI MP-05-002-014-002/165
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757554 02/09/2023 Narendra 1705002014WL026933 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 Narendra MADHYANCHAL GRAMIN BANK(607232)
268 SHIVPURI MP-05-002-014-002/167
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757555 02/09/2023 Otari 1705002014WL026933 Otari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 Otari INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHIVPURI MP-05-002-014-002/168
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757556 02/09/2023 Pista 1705002014WL026933 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 Pista PUNJAB NATIONAL BANK(508568)
270 SHIVPURI MP-05-002-014-002/170-A
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757557 02/09/2023 ashok 1705002014WL026933 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 ashok MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-014-002/172
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757559 02/09/2023 Prmod dhakad 1705002014WL026933 Prmod dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 Prmoddhakad MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-014-002/182
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757562 02/09/2023 labhsingh dhakad 1705002014WL026933 labhsingh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 labhsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHIVPURI MP-05-002-014-002/184
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757564 02/09/2023 kishori 1705002014WL026933 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 kishori MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-014-002/188
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757567 02/09/2023 Mamta adiwasi 1705002014WL026933 Mamta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 Mamtaadiwasi MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-014-002/192
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757568 02/09/2023 rUKMANI dHAKAD 1705002014WL026933 rUKMANI dHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 rUKMANIdHAKAD MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-014-002/195
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757569 02/09/2023 Sukhdev dhakad 1705002014WL026933 Sukhdev dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 Sukhdevdhakad MADHYANCHAL GRAMIN BANK(607232)
277 SHIVPURI MP-05-002-014-002/20-A
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757571 02/09/2023 Rekha 1705002014WL026933 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 Rekha MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-014-002/203
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757572 02/09/2023 Vimla Dhakad 1705002014WL026933 Vimla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 VimlaDhakad MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-014-002/210
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757574 02/09/2023 Rachna dhakad 1705002014WL026933 Rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 Rachnadhakad MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-014-002/211
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757575 02/09/2023 Kamla Dhakad 1705002014WL026933 Kamla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 KamlaDhakad MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-014-002/212
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757576 02/09/2023 usha rathor 1705002014WL026933 usha rathor 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 usharathor MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-014-002/213-A
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757577 02/09/2023 Madhu Dhakad 1705002014WL026933 Madhu Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 MadhuDhakad MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-014-002/218
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757579 02/09/2023 Dhanti Jatav 1705002014WL026933 Dhanti Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 DhantiJatav MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-014-002/221
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757581 02/09/2023 Tara Jatav 1705002014WL026933 Tara Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 TaraJatav MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-014-002/222
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757582 02/09/2023 Santosh Jatav 1705002014WL026933 Santosh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 SantoshJatav MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-014-002/223
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757583 02/09/2023 Mithlesh Chidar 1705002014WL026933 Mithlesh Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 MithleshChidar FINO PAYMENTS BANK LTD(608001)
287 SHIVPURI MP-05-002-014-002/69
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757584 02/09/2023 preeti 1705002014WL026933 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 preeti MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-014-002/75
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757586 02/09/2023 Mukandi 1705002014WL026933 Mukandi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 Mukandi MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-014-002/76
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757587 02/09/2023 hardayal 1705002014WL026933 hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 hardayal MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-038-001/11
(RAIPUR DHAMKAN) 		1705002038NRG24020920230757383 02/09/2023 mishro 1705002038WL026929 mishro 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 mishro MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-038-001/113-B
(RAIPUR DHAMKAN) 		1705002038NRG24020920230757384 02/09/2023 Chironji 1705002038WL026929 Chironji 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 Chironji STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-038-001/17
(RAIPUR DHAMKAN) 		1705002038NRG24020920230757387 02/09/2023 mEENA 1705002038WL026929 mEENA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 mEENA STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-038-001/19
(RAIPUR DHAMKAN) 		1705002038NRG24020920230757389 02/09/2023 JAMUNA 1705002038WL026929 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-038-001/97
(RAIPUR DHAMKAN) 		1705002038NRG24020920230757395 02/09/2023 ramkishan 1705002038WL026929 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 ramkishan MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-038-003/113-D
(RAIPUR DHAMKAN) 		1705002038NRG24010920230755148 02/09/2023 Mulayam Singh Gurjar 1705002038WL026845 Mulayam Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066804453 MulayamSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 142987 142987
296 SHIVPURI MP-05-002-014-002/216
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757578 02/09/2023 Lekhraj dhakad 1705002014WL026933 Lekhraj dhakad 00688 FINO0001001 1326 1326 Processed 07/09/2023 066804453 Lekhrajdhakad CANARA BANK(508532)
297 SHIVPURI MP-05-002-014-002/218-A
(TENHATA HIMMATGAD) 		1705002014NRG24020920230757580 02/09/2023 Atar Singh Jatav 1705002014WL026933 Atar Singh Jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 066804453 AtarSinghJatav FINO PAYMENTS BANK LTD(608001)
298 SHIVPURI MP-05-002-043-001/592
(KARAI) 		1705002000NRG24020920230758232 02/09/2023 Hakam 1705002WL026946 Hakam 00688 FINO0001001 1326 1326 Processed 07/09/2023 066804453 Hakam FINO PAYMENTS BANK LTD(608001)
299 SHIVPURI MP-05-002-043-001/652
(KARAI) 		1705002000NRG24020920230758237 02/09/2023 Viroo 1705002WL026946 Viroo 00688 FINO0001001 1326 1326 Processed 07/09/2023 066804453 Viroo FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
300 SHIVPURI MP-05-002-043-001/100-A
(KARAI) 		1705002000NRG24020920230758208 02/09/2023 JANKILAL 1705002WL026946 JANKILAL 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 JANKILAL INDIAN BANK(607105)
301 SHIVPURI MP-05-002-043-001/105-A
(KARAI) 		1705002000NRG24020920230758209 02/09/2023 Kallu 1705002WL026946 Kallu 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 Kallu FINO PAYMENTS BANK LTD(608001)
302 SHIVPURI MP-05-002-043-001/615
(KARAI) 		1705002000NRG24020920230758233 02/09/2023 Manoj Adiwasi 1705002WL026946 Manoj Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
303 SHIVPURI MP-05-002-043-001/625
(KARAI) 		1705002000NRG24020920230758234 02/09/2023 Kallu Adiwasi 1705002WL026946 Kallu Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
304 SHIVPURI MP-05-002-043-001/628
(KARAI) 		1705002000NRG24020920230758235 02/09/2023 Govind Adiwasi 1705002WL026946 Govind Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 GovindAdiwasi FINO PAYMENTS BANK LTD(608001)
305 SHIVPURI MP-05-002-043-001/629
(KARAI) 		1705002000NRG24020920230758236 02/09/2023 Bhura Adiwasi 1705002WL026946 Bhura Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 BhuraAdiwasi FINO PAYMENTS BANK LTD(608001)
306 SHIVPURI MP-05-002-043-001/869
(KARAI) 		1705002000NRG24020920230758240 02/09/2023 Ramveer 1705002WL026946 Ramveer 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 Ramveer FINO PAYMENTS BANK LTD(608001)
307 SHIVPURI MP-05-002-043-001/873
(KARAI) 		1705002000NRG24020920230758241 02/09/2023 Ajabsingh 1705002WL026946 Ajabsingh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 Ajabsingh FINO PAYMENTS BANK LTD(608001)
308 SHIVPURI MP-05-002-043-001/879
(KARAI) 		1705002000NRG24020920230758242 02/09/2023 Arjun 1705002WL026946 Arjun 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 Arjun FINO PAYMENTS BANK LTD(608001)
309 SHIVPURI MP-05-002-043-001/883
(KARAI) 		1705002000NRG24020920230758243 02/09/2023 Kamlesh 1705002WL026946 Kamlesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 Kamlesh FINO PAYMENTS BANK LTD(608001)
310 SHIVPURI MP-05-002-043-001/885
(KARAI) 		1705002000NRG24020920230758244 02/09/2023 Padam Adiwasi 1705002WL026946 Padam Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 PadamAdiwasi FINO PAYMENTS BANK LTD(608001)
311 SHIVPURI MP-05-002-043-001/903
(KARAI) 		1705002000NRG24020920230758246 02/09/2023 Deepak 1705002WL026946 Deepak 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 Deepak FINO PAYMENTS BANK LTD(608001)
312 SHIVPURI MP-05-002-043-001/907
(KARAI) 		1705002000NRG24020920230758248 02/09/2023 Rambai 1705002WL026946 Rambai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 Rambai FINO PAYMENTS BANK LTD(608001)
313 SHIVPURI MP-05-002-043-001/911
(KARAI) 		1705002000NRG24020920230758252 02/09/2023 Shahrukh Adiwasi 1705002WL026946 Shahrukh Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 ShahrukhAdiwasi FINO PAYMENTS BANK LTD(608001)
314 SHIVPURI MP-05-002-043-001/912
(KARAI) 		1705002000NRG24020920230758253 02/09/2023 Gopal 1705002WL026946 Gopal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 Gopal FINO PAYMENTS BANK LTD(608001)
315 SHIVPURI MP-05-002-043-003/666
(KARAI) 		1705002000NRG24020920230758257 02/09/2023 Munna 1705002WL026946 Munna 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 Munna FINO PAYMENTS BANK LTD(608001)
316 SHIVPURI MP-05-002-043-003/725
(KARAI) 		1705002000NRG24020920230758260 02/09/2023 Dharmveer Gurjar 1705002WL026946 Dharmveer Gurjar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 DharmveerGurjar UCO BANK(607066)
317 SHIVPURI MP-05-002-043-003/729
(KARAI) 		1705002000NRG24020920230758261 02/09/2023 Vinod 1705002WL026946 Vinod 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 Vinod FINO PAYMENTS BANK LTD(608001)
318 SHIVPURI MP-05-002-046-001/380-C
(NOHARIKALA) 		1705002046NRG24020920230757487 02/09/2023 BHOLA RAWAT 1705002046WL026931 BHOLA RAWAT 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 BHOLARAWAT FINO PAYMENTS BANK LTD(608001)
319 SHIVPURI MP-05-002-046-001/380-C
(NOHARIKALA) 		1705002046NRG24020920230757488 02/09/2023 SAROJ RAWAT 1705002046WL026931 SAROJ RAWAT 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 SAROJRAWAT FINO PAYMENTS BANK LTD(608001)
320 SHIVPURI MP-05-002-046-001/380-D
(NOHARIKALA) 		1705002046NRG24020920230757489 02/09/2023 AARATI RAWAT 1705002046WL026931 AARATI RAWAT 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 AARATIRAWAT FINO PAYMENTS BANK LTD(608001)
321 SHIVPURI MP-05-002-046-001/381-B
(NOHARIKALA) 		1705002046NRG24020920230757491 02/09/2023 ANITA RAWAT 1705002046WL026931 ANITA RAWAT 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 ANITARAWAT FINO PAYMENTS BANK LTD(608001)
322 SHIVPURI MP-05-002-046-001/381-B
(NOHARIKALA) 		1705002046NRG24020920230757490 02/09/2023 DINESH RAWAT 1705002046WL026931 DINESH RAWAT 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 DINESHRAWAT FINO PAYMENTS BANK LTD(608001)
323 SHIVPURI MP-05-002-046-001/381-D
(NOHARIKALA) 		1705002046NRG24020920230757492 02/09/2023 HIMMAT RAWAT 1705002046WL026931 HIMMAT RAWAT 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 HIMMATRAWAT FINO PAYMENTS BANK LTD(608001)
324 SHIVPURI MP-05-002-046-001/382-C
(NOHARIKALA) 		1705002046NRG24020920230757494 02/09/2023 PRAHLAD RAWAT 1705002046WL026931 PRAHLAD RAWAT 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 PRAHLADRAWAT FINO PAYMENTS BANK LTD(608001)
325 SHIVPURI MP-05-002-046-001/383-C
(NOHARIKALA) 		1705002046NRG24020920230757496 02/09/2023 VIKARAM RAWAT 1705002046WL026931 VIKARAM RAWAT 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 VIKARAMRAWAT FINO PAYMENTS BANK LTD(608001)
326 SHIVPURI MP-05-002-046-001/398
(NOHARIKALA) 		1705002046NRG24020920230757497 02/09/2023 Anguri rawat 1705002046WL026931 Anguri rawat 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 Angurirawat FINO PAYMENTS BANK LTD(608001)
327 SHIVPURI MP-05-002-046-001/398-B
(NOHARIKALA) 		1705002046NRG24020920230757498 02/09/2023 DHARMENDRA RAWAT 1705002046WL026931 DHARMENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 DHARMENDRARAWAT FINO PAYMENTS BANK LTD(608001)
328 SHIVPURI MP-05-002-046-001/398-B
(NOHARIKALA) 		1705002046NRG24020920230757499 02/09/2023 HEMBATI RAWAT 1705002046WL026931 HEMBATI RAWAT 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 HEMBATIRAWAT FINO PAYMENTS BANK LTD(608001)
329 SHIVPURI MP-05-002-046-001/398-C
(NOHARIKALA) 		1705002046NRG24020920230757500 02/09/2023 HARVANSH RAWAT 1705002046WL026931 HARVANSH RAWAT 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804453 HARVANSHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
330 SHIVPURI MP-05-002-057-001/135
(LALGAD) 		1705002000NRG24020920230758071 02/09/2023 RUSINA 1705002WL026945 RUSINA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 RUSINA INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHIVPURI MP-05-002-057-001/188-A
(LALGAD) 		1705002000NRG24020920230758088 02/09/2023 HIMMAT SINGH RAWAT 1705002WL026945 HIMMAT SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 HIMMATSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHIVPURI MP-05-002-057-001/211-A
(LALGAD) 		1705002000NRG24020920230758099 02/09/2023 RAJMAL RAWAT 1705002WL026945 RAJMAL RAWAT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 RAJMALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHIVPURI MP-05-002-057-001/23-A
(LALGAD) 		1705002000NRG24020920230758102 02/09/2023 NAHAR SINGH JATAV 1705002WL026945 NAHAR SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 NAHARSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHIVPURI MP-05-002-057-001/269-C
(LALGAD) 		1705002000NRG24020920230758123 02/09/2023 mohani kushwah 1705002WL026945 mohani kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 mohanikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHIVPURI MP-05-002-057-001/269-C
(LALGAD) 		1705002000NRG24020920230758122 02/09/2023 sumer singh kushwah 1705002WL026945 sumer singh kushwah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 sumersinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHIVPURI MP-05-002-057-001/312
(LALGAD) 		1705002000NRG24020920230758140 02/09/2023 RAMSWAROOP RAWAT 1705002WL026945 RAMSWAROOP RAWAT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 RAMSWAROOPRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHIVPURI MP-05-002-057-001/312-A
(LALGAD) 		1705002000NRG24020920230758142 02/09/2023 MANISH RAWAT 1705002WL026945 MANISH RAWAT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 MANISHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHIVPURI MP-05-002-057-001/313
(LALGAD) 		1705002000NRG24020920230758145 02/09/2023 BALBANT RAWAT 1705002WL026945 BALBANT RAWAT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 BALBANTRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHIVPURI MP-05-002-057-001/313
(LALGAD) 		1705002000NRG24020920230758146 02/09/2023 POOJA RAWAT 1705002WL026945 POOJA RAWAT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 POOJARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHIVPURI MP-05-002-057-001/313-A
(LALGAD) 		1705002000NRG24020920230758147 02/09/2023 ANKESH RAWAT 1705002WL026945 ANKESH RAWAT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 ANKESHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHIVPURI MP-05-002-057-001/313-A
(LALGAD) 		1705002000NRG24020920230758148 02/09/2023 RUBI RAWAT 1705002WL026945 RUBI RAWAT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 RUBIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHIVPURI MP-05-002-057-001/314-A
(LALGAD) 		1705002000NRG24020920230758151 02/09/2023 PRADEEP RAWAT 1705002WL026945 PRADEEP RAWAT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 PRADEEPRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHIVPURI MP-05-002-057-001/315
(LALGAD) 		1705002000NRG24020920230758154 02/09/2023 NARAYANI YADAV 1705002WL026945 NARAYANI YADAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 NARAYANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHIVPURI MP-05-002-057-001/316
(LALGAD) 		1705002000NRG24020920230758156 02/09/2023 KAMLA RAWAT 1705002WL026945 KAMLA RAWAT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 KAMLARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHIVPURI MP-05-002-057-001/316
(LALGAD) 		1705002000NRG24020920230758155 02/09/2023 OMPRAKASH RAWAT 1705002WL026945 OMPRAKASH RAWAT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 OMPRAKASHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHIVPURI MP-05-002-057-001/316-A
(LALGAD) 		1705002000NRG24020920230758158 02/09/2023 VANDANA RAWAT 1705002WL026945 VANDANA RAWAT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 VANDANARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHIVPURI MP-05-002-057-001/70-A
(LALGAD) 		1705002000NRG24020920230758171 02/09/2023 HEMANT SINGH RAWAT 1705002WL026945 HEMANT SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 HEMANTSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHIVPURI MP-05-002-057-001/70-A
(LALGAD) 		1705002000NRG24020920230758172 02/09/2023 PRIYANKA RAWAT 1705002WL026945 PRIYANKA RAWAT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 PRIYANKARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHIVPURI MP-05-002-057-001/74-A
(LALGAD) 		1705002000NRG24020920230758175 02/09/2023 REENA JATAV 1705002WL026945 REENA JATAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 REENAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHIVPURI MP-05-002-057-002/148-B
(LALGAD) 		1705002000NRG24020920230758190 02/09/2023 SANGEETA PAL 1705002WL026945 SANGEETA PAL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 SANGEETAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
351 SHIVPURI MP-05-002-057-003/27-A
(LALGAD) 		1705002000NRG24020920230758205 02/09/2023 DEVENDRA RAWAT 1705002WL026945 DEVENDRA RAWAT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804453 DEVENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
352 SHIVPURI MP-05-002-057-001/314
(LALGAD) 		1705002000NRG24020920230758149 02/09/2023 SAHAB SINGH RAWAT 1705002WL026945 SAHAB SINGH RAWAT 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066804453 SAHABSINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 465205 465205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_020923APB_FTO_245918 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 49062
2 SHIVPURI MP1705002_020923APB_FTO_245918 Bank of Baroda BARB0VJSHIP SHIVPURI 5304
3 SHIVPURI MP1705002_020923APB_FTO_245918 Bank of India BKID0008880 SHIVPURI 75582
4 SHIVPURI MP1705002_020923APB_FTO_245918 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_020923APB_FTO_245918 Canara Bank CNRB0017905 SINGRAULI II 1326
6 SHIVPURI MP1705002_020923APB_FTO_245918 Central Bank Of India CBIN0280780 SHIVPURI 23868
7 SHIVPURI MP1705002_020923APB_FTO_245918 Indian Bank IDIB000S669 SHIVPURI 2652
8 SHIVPURI MP1705002_020923APB_FTO_245918 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 10608
9 SHIVPURI MP1705002_020923APB_FTO_245918 Punjab National Bank PUNB0312700 SHIVPURI 5304
10 SHIVPURI MP1705002_020923APB_FTO_245918 State Bank of India SBIN0003215 SHIVPURI 13260
11 SHIVPURI MP1705002_020923APB_FTO_245918 State Bank of India SBIN0009525 DEHARWARA 1326
12 SHIVPURI MP1705002_020923APB_FTO_245918 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 39780
13 SHIVPURI MP1705002_020923APB_FTO_245918 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 10608
14 SHIVPURI MP1705002_020923APB_FTO_245918 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
15 SHIVPURI MP1705002_020923APB_FTO_245918 UCO Bank UCBA0002177 SHIVPURI 3978
16 SHIVPURI MP1705002_020923APB_FTO_245918 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
17 SHIVPURI MP1705002_020923APB_FTO_245918 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 6630
18 SHIVPURI MP1705002_020923APB_FTO_245918 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 136357
19 SHIVPURI MP1705002_020923APB_FTO_245918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
20 SHIVPURI MP1705002_020923APB_FTO_245918 Fino Payments Bank Ltd FINO0001446 MP RO 39780
21 SHIVPURI MP1705002_020923APB_FTO_245918 India Post Payments Bank IPOS0000001 Shivpuri 29172
22 SHIVPURI MP1705002_020923APB_FTO_245918 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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