Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_210623APB_FTO_115497
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-009-001/45
(MAHESHPUR) 		1705002009NRG24200620230422793 21/06/2023 Uttam 1705002009WL014939 Uttam 00032 UTIB0001022 1326 1326 Processed 24/06/2023 522991756 Uttam AXIS BANK(607153)
2 SHIVPURI MP-05-002-009-003/267-A
(MAHESHPUR) 		1705002009NRG24200620230422831 21/06/2023 Ravindra 1705002009WL014939 Ravindra 00032 UTIB0001022 1326 1326 Processed 24/06/2023 522991756 Ravindra BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-009-003/267-A
(MAHESHPUR) 		1705002009NRG24200620230422832 21/06/2023 Ravindra 1705002009WL014939 Ravindra 00032 UTIB0001022 1326 1326 Processed 24/06/2023 522991756 Ravindra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-009-001/60
(MAHESHPUR) 		1705002009NRG24200620230422808 21/06/2023 Kranti 1705002009WL014939 Kranti 00045 BARB0SHIVMP 1326 1326 Processed 25/06/2023 522991756 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-009-001/60-C
(MAHESHPUR) 		1705002009NRG24200620230422810 21/06/2023 Rabita 1705002009WL014939 Rabita 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 Rabita BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-017-001/242
(VARA) 		1705002000NRG24210620230428409 21/06/2023 AMAR PAL 1705002WL015134 AMAR PAL 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 AMARPAL AIRTEL PAYMENTS BANK LIMITED(990288)
7 SHIVPURI MP-05-002-017-001/458
(VARA) 		1705002000NRG24210620230428465 21/06/2023 udya 1705002WL015134 udya 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 udya BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-017-001/491
(VARA) 		1705002000NRG24210620230428467 21/06/2023 shiv 1705002WL015134 shiv 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 shiv AIRTEL PAYMENTS BANK LIMITED(990288)
9 SHIVPURI MP-05-002-017-001/581
(VARA) 		1705002000NRG24210620230428484 21/06/2023 murari 1705002WL015134 murari 00045 BARB0SHIVMP 1326 1326 Processed 25/06/2023 522991756 murari INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-017-001/582
(VARA) 		1705002000NRG24210620230428485 21/06/2023 sitaram adiwasi 1705002WL015134 sitaram adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 25/06/2023 522991756 sitaramadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-017-001/583
(VARA) 		1705002000NRG24210620230428486 21/06/2023 manoj 1705002WL015134 manoj 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 manoj BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-024-001/47
(VILUPURA) 		1705002024NRG24200620230418449 21/06/2023 URMILA 1705002024WL014760 URMILA 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 URMILA STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-036-001/257-A
(DONGAR) 		1705002036NRG24200620230422223 21/06/2023 SHISHUPAL DHAKAD 1705002036WL014925 SHISHUPAL DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 SHISHUPALDHAKAD BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-036-001/31-A
(DONGAR) 		1705002036NRG24200620230422232 21/06/2023 Saroj Dhakad 1705002036WL014925 Saroj Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 SarojDhakad BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-036-001/33-C
(DONGAR) 		1705002036NRG24200620230422237 21/06/2023 ravina dhakad 1705002036WL014925 ravina dhakad 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 ravinadhakad BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-036-001/5-A
(DONGAR) 		1705002036NRG24200620230422123 21/06/2023 baby gurjar 1705002036WL014923 baby gurjar 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 babygurjar BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-036-001/51-A
(DONGAR) 		1705002036NRG24200620230422125 21/06/2023 Manoj kumar bhargava 1705002036WL014923 Manoj kumar bhargava 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 Manojkumarbhargava BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-036-001/53
(DONGAR) 		1705002036NRG24200620230422126 21/06/2023 KASUMAL 1705002036WL014923 KASUMAL 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 KASUMAL BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-064-001/163-A
(VILOKALA) 		1705002064NRG24210620230424541 21/06/2023 ANITA 1705002064WL015003 ANITA 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 ANITA BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-064-001/389
(VILOKALA) 		1705002064NRG24210620230424573 21/06/2023 madhu batham 1705002064WL015003 madhu batham 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 madhubatham STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-064-001/389
(VILOKALA) 		1705002064NRG24210620230424572 21/06/2023 ramsevak 1705002064WL015003 ramsevak 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 ramsevak BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-064-001/416
(VILOKALA) 		1705002064NRG24210620230424576 21/06/2023 girja 1705002064WL015003 girja 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 girja FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-064-001/416
(VILOKALA) 		1705002064NRG24210620230424577 21/06/2023 sandip sen 1705002064WL015003 sandip sen 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 sandipsen BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-064-001/50
(VILOKALA) 		1705002064NRG24210620230424580 21/06/2023 RANI 1705002064WL015003 RANI 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 RANI UNION BANK OF INDIA(508500)
25 SHIVPURI MP-05-002-064-003/17
(VILOKALA) 		1705002064NRG24210620230424585 21/06/2023 SANTOSHA 1705002064WL015003 SANTOSHA 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 SANTOSHA BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-064-003/33
(VILOKALA) 		1705002064NRG24210620230424587 21/06/2023 HALKI RAWAT 1705002064WL015003 HALKI RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 HALKIRAWAT BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-064-003/4
(VILOKALA) 		1705002064NRG24210620230424589 21/06/2023 SURESHA 1705002064WL015003 SURESHA 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 SURESHA BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-071-002/101-A
(BUDIBAROD) 		1705002071NRG24200620230423431 21/06/2023 janki 1705002071WL014955 janki 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 janki BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-071-002/146
(BUDIBAROD) 		1705002071NRG24200620230423432 21/06/2023 makhan gurjar 1705002071WL014955 makhan gurjar 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 makhangurjar BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-071-002/146
(BUDIBAROD) 		1705002071NRG24200620230423433 21/06/2023 prem bai 1705002071WL014955 prem bai 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 prembai BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-071-002/15
(BUDIBAROD) 		1705002071NRG24200620230423434 21/06/2023 modi 1705002071WL014955 modi 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 modi BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-071-002/167
(BUDIBAROD) 		1705002071NRG24200620230423438 21/06/2023 LAKSHMEE ADIWASI 1705002071WL014955 LAKSHMEE ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 LAKSHMEEADIWASI BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-071-002/19
(BUDIBAROD) 		1705002071NRG24200620230423439 21/06/2023 Prakash adiwasi 1705002071WL014955 Prakash adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 Prakashadiwasi BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-071-002/19
(BUDIBAROD) 		1705002071NRG24200620230423440 21/06/2023 ramveti adiwasi 1705002071WL014955 ramveti adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 ramvetiadiwasi BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-071-002/3
(BUDIBAROD) 		1705002071NRG24200620230423443 21/06/2023 savo adiwasi 1705002071WL014955 savo adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 savoadiwasi BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-071-002/4
(BUDIBAROD) 		1705002071NRG24200620230423446 21/06/2023 Kalyan 1705002071WL014955 Kalyan 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 Kalyan STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-071-002/56
(BUDIBAROD) 		1705002071NRG24200620230423450 21/06/2023 chauthu adiwasi 1705002071WL014955 chauthu adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 chauthuadiwasi BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-071-002/66
(BUDIBAROD) 		1705002071NRG24200620230423451 21/06/2023 JANVED ADIWASI 1705002071WL014955 JANVED ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 JANVEDADIWASI BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-072-002/128-B
(MOHANGAD) 		1705002000NRG24210620230428386 21/06/2023 Suman Gurjar 1705002WL015132 Suman Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 SumanGurjar BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-072-002/31-C
(MOHANGAD) 		1705002072NRG24210620230426348 21/06/2023 Sheela 1705002072WL015065 Sheela 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 Sheela BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-072-002/50
(MOHANGAD) 		1705002072NRG24210620230426354 21/06/2023 SHAYAM 1705002072WL015065 SHAYAM 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 SHAYAM BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-072-002/55-B
(MOHANGAD) 		1705002072NRG24210620230426358 21/06/2023 Gopi 1705002072WL015065 Gopi 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 Gopi BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-072-002/55-B
(MOHANGAD) 		1705002072NRG24210620230426357 21/06/2023 gopi adiwasi 1705002072WL015065 gopi adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 gopiadiwasi BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-072-002/9
(MOHANGAD) 		1705002072NRG24210620230426360 21/06/2023 Saroj 1705002072WL015065 Saroj 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 Saroj BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-072-003/163-A
(MOHANGAD) 		1705002000NRG24210620230428392 21/06/2023 Veerendra Singh 1705002WL015132 Veerendra Singh 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 VeerendraSingh MADHYANCHAL GRAMIN BANK(607232)
46 SHIVPURI MP-05-002-072-003/64-A
(MOHANGAD) 		1705002000NRG24210620230428394 21/06/2023 Krapal Singh Gurjar 1705002WL015132 Krapal Singh Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 24/06/2023 522991756 KrapalSinghGurjar BANK OF BARODA(606985)
SubTotal 57018 57018
47 SHIVPURI MP-05-002-009-001/281
(MAHESHPUR) 		1705002009NRG24200620230422727 21/06/2023 Sumant 1705002009WL014939 Sumant 00045 BARB0VJSHIP 1326 1326 Processed 24/06/2023 522991756 Sumant BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-009-001/57-C
(MAHESHPUR) 		1705002009NRG24200620230422805 21/06/2023 pinky 1705002009WL014939 pinky 00045 BARB0VJSHIP 1326 1326 Processed 24/06/2023 522991756 pinky BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-009-001/92-B
(MAHESHPUR) 		1705002009NRG24200620230422825 21/06/2023 prabhat 1705002009WL014939 prabhat 00045 BARB0VJSHIP 1326 1326 Processed 24/06/2023 522991756 prabhat BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-011-001/164-B
(SEVADA) 		1705002011NRG24210620230425648 21/06/2023 sunil sen 1705002011WL015034 sunil sen 00045 BARB0VJSHIP 1326 1326 Processed 24/06/2023 522991756 sunilsen FINO PAYMENTS BANK LTD(608001)
51 SHIVPURI MP-05-002-011-001/176
(SEVADA) 		1705002011NRG24210620230425652 21/06/2023 geeta 1705002011WL015034 geeta 00045 BARB0VJSHIP 1326 1326 Processed 24/06/2023 522991756 geeta STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-011-001/438
(SEVADA) 		1705002011NRG24210620230425683 21/06/2023 ramsevak 1705002011WL015034 ramsevak 00045 BARB0VJSHIP 1326 1326 Processed 24/06/2023 522991756 ramsevak BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-011-001/6-B
(SEVADA) 		1705002011NRG24210620230425697 21/06/2023 usha 1705002011WL015034 usha 00045 BARB0VJSHIP 1326 1326 Processed 24/06/2023 522991756 usha STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-011-001/6-B
(SEVADA) 		1705002011NRG24210620230425698 21/06/2023 usha 1705002011WL015034 usha 00045 BARB0VJSHIP 1326 1326 Processed 24/06/2023 522991756 usha PUNJAB NATIONAL BANK(508568)
55 SHIVPURI MP-05-002-064-003/17
(VILOKALA) 		1705002064NRG24210620230424584 21/06/2023 PISATA 1705002064WL015003 PISATA 00045 BARB0VJSHIP 1326 1326 Processed 24/06/2023 522991756 PISATA BANK OF BARODA(606985)
SubTotal 11934 11934
56 SHIVPURI MP-05-002-004-001/101
(KARSENA) 		1705002004NRG24210620230425891 21/06/2023 madan 1705002004WL015051 madan 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 madan BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-004-003/684
(KARSENA) 		1705002004NRG24210620230425964 21/06/2023 Dinesh 1705002004WL015051 Dinesh 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 Dinesh BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-004-003/89
(KARSENA) 		1705002004NRG24210620230425971 21/06/2023 surendra 1705002004WL015051 surendra 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 surendra BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-009-001/107-D
(MAHESHPUR) 		1705002009NRG24200620230422887 21/06/2023 Sumant 1705002009WL014941 Sumant 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 Sumant BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-009-001/111-B
(MAHESHPUR) 		1705002009NRG24200620230422892 21/06/2023 deepu 1705002009WL014941 deepu 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 deepu BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-009-001/112-A
(MAHESHPUR) 		1705002009NRG24200620230422896 21/06/2023 manoj 1705002009WL014941 manoj 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 manoj BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-009-001/122-C
(MAHESHPUR) 		1705002009NRG24200620230422902 21/06/2023 rajendra 1705002009WL014941 rajendra 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 rajendra STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-009-001/253
(MAHESHPUR) 		1705002009NRG24200620230422715 21/06/2023 gyasi 1705002009WL014939 gyasi 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 gyasi STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-009-001/303
(MAHESHPUR) 		1705002009NRG24200620230422733 21/06/2023 devendra 1705002009WL014939 devendra 00048 BKID0008880 1326 1326 Processed 25/06/2023 522991756 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-009-001/311
(MAHESHPUR) 		1705002009NRG24200620230422743 21/06/2023 dharmendra kushwah 1705002009WL014939 dharmendra kushwah 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 dharmendrakushwah BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-009-001/322-A
(MAHESHPUR) 		1705002009NRG24200620230422756 21/06/2023 Vivek 1705002009WL014939 Vivek 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 Vivek STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-009-001/356
(MAHESHPUR) 		1705002009NRG24200620230422762 21/06/2023 parvati 1705002009WL014939 parvati 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 parvati BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-009-001/367
(MAHESHPUR) 		1705002009NRG24200620230422776 21/06/2023 ramsingh 1705002009WL014939 ramsingh 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 ramsingh STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-009-001/47-A
(MAHESHPUR) 		1705002009NRG24200620230422795 21/06/2023 Nandkishore 1705002009WL014939 Nandkishore 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 Nandkishore BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-009-001/47-A
(MAHESHPUR) 		1705002009NRG24200620230422796 21/06/2023 nandkishore 1705002009WL014939 nandkishore 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 nandkishore BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-009-001/62
(MAHESHPUR) 		1705002009NRG24200620230422812 21/06/2023 Bato 1705002009WL014939 Bato 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 Bato BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-009-001/62
(MAHESHPUR) 		1705002009NRG24200620230422813 21/06/2023 Bato 1705002009WL014939 Bato 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 Bato BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-009-001/79-A
(MAHESHPUR) 		1705002009NRG24200620230422820 21/06/2023 MohaNsingh 1705002009WL014939 MohaNsingh 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 MohaNsingh BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-009-001/93-C
(MAHESHPUR) 		1705002009NRG24200620230422828 21/06/2023 damodar 1705002009WL014939 damodar 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 damodar BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-011-001/214-A
(SEVADA) 		1705002011NRG24210620230425662 21/06/2023 Neeraj 1705002011WL015034 Neeraj 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 Neeraj PUNJAB NATIONAL BANK(508568)
76 SHIVPURI MP-05-002-011-001/214-A
(SEVADA) 		1705002011NRG24210620230425663 21/06/2023 Rashmi 1705002011WL015034 Rashmi 00048 BKID0008880 1326 1326 Processed 25/06/2023 522991756 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-011-001/215-A
(SEVADA) 		1705002011NRG24210620230425669 21/06/2023 Pawan 1705002011WL015034 Pawan 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 Pawan BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-011-001/238
(SEVADA) 		1705002011NRG24210620230425672 21/06/2023 netram 1705002011WL015034 netram 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 netram MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-011-001/238
(SEVADA) 		1705002011NRG24210620230425673 21/06/2023 pramod 1705002011WL015034 pramod 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 pramod BANK OF BARODA(606985)
80 SHIVPURI MP-05-002-011-001/673
(SEVADA) 		1705002011NRG24210620230425708 21/06/2023 Rakesh 1705002011WL015034 Rakesh 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 Rakesh BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-017-001/216
(VARA) 		1705002000NRG24210620230428407 21/06/2023 ajab 1705002WL015134 ajab 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 ajab AIRTEL PAYMENTS BANK LIMITED(990288)
82 SHIVPURI MP-05-002-024-002/67
(VILUPURA) 		1705002024NRG24200620230418455 21/06/2023 KUSUM 1705002024WL014760 KUSUM 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 KUSUM BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-036-001/117-C
(DONGAR) 		1705002036NRG24200620230422204 21/06/2023 Veekesh 1705002036WL014925 Veekesh 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 Veekesh BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002036NRG24200620230422119 21/06/2023 BALRAM ADIWASI 1705002036WL014923 BALRAM ADIWASI 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 BALRAMADIWASI BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002036NRG24200620230422120 21/06/2023 laxmi adiwasi 1705002036WL014923 laxmi adiwasi 00048 BKID0008880 1326 1326 Processed 25/06/2023 522991756 laxmiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIVPURI MP-05-002-049-001/1-A
(THARRA) 		1705002000NRG24210620230428683 21/06/2023 PUSPA 1705002WL015140 PUSPA 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 PUSPA UCO BANK(607066)
87 SHIVPURI MP-05-002-049-001/22-A
(THARRA) 		1705002049NRG24200620230419733 21/06/2023 JASVANT 1705002049WL014837 JASVANT 00048 BKID0008880 1105 1105 Processed 24/06/2023 522991756 JASVANT STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-049-001/22-A
(THARRA) 		1705002049NRG24200620230419734 21/06/2023 POONAM 1705002049WL014837 POONAM 00048 BKID0008880 1105 1105 Processed 24/06/2023 522991756 POONAM BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-050-002/111-A
(KODAWADA) 		1705002050NRG24200620230422296 21/06/2023 meena jatav 1705002050WL014932 meena jatav 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 meenajatav BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-050-002/116
(KODAWADA) 		1705002050NRG24200620230422297 21/06/2023 Ramesh 1705002050WL014932 Ramesh 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 Ramesh STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-050-002/20
(KODAWADA) 		1705002050NRG24200620230422299 21/06/2023 Karansingh 1705002050WL014932 Karansingh 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 Karansingh BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-050-002/20
(KODAWADA) 		1705002050NRG24200620230422300 21/06/2023 Karansingh 1705002050WL014932 Karansingh 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 Karansingh STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-050-002/201
(KODAWADA) 		1705002050NRG24200620230422301 21/06/2023 brejesh 1705002050WL014932 brejesh 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 brejesh BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-056-002/66
(LOHADEVI) 		1705002000NRG24210620230428512 21/06/2023 RAJESH 1705002WL015135 RAJESH 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 RAJESH BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-064-001/195-A
(VILOKALA) 		1705002064NRG24210620230424551 21/06/2023 SUGHAR SINGH 1705002064WL015003 SUGHAR SINGH 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 SUGHARSINGH HDFC BANK LTD(607152)
96 SHIVPURI MP-05-002-064-001/291
(VILOKALA) 		1705002064NRG24210620230424560 21/06/2023 URMILA 1705002064WL015003 URMILA 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 URMILA BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-064-001/69
(VILOKALA) 		1705002064NRG24210620230424581 21/06/2023 SUMANTRA 1705002064WL015003 SUMANTRA 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 SUMANTRA STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-064-003/4
(VILOKALA) 		1705002064NRG24210620230424590 21/06/2023 BHAGVATI 1705002064WL015003 BHAGVATI 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 BHAGVATI BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-065-002/49-A
(KUSHIYARA) 		1705002000NRG24210620230428355 21/06/2023 bhagwati 1705002WL015131 bhagwati 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 bhagwati STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-071-002/16
(BUDIBAROD) 		1705002071NRG24200620230423436 21/06/2023 ghanshyam 1705002071WL014955 ghanshyam 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 ghanshyam STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-072-002/128-B
(MOHANGAD) 		1705002000NRG24210620230428385 21/06/2023 Shanti Bai Gurjar 1705002WL015132 Shanti Bai Gurjar 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 ShantiBaiGurjar BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-072-002/170
(MOHANGAD) 		1705002000NRG24210620230428388 21/06/2023 Halki Gurjar 1705002WL015132 Halki Gurjar 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 HalkiGurjar BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-072-002/170-C
(MOHANGAD) 		1705002000NRG24210620230428391 21/06/2023 Anita 1705002WL015132 Anita 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 Anita BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-072-003/64-A
(MOHANGAD) 		1705002000NRG24210620230428395 21/06/2023 Kamta Gurjar 1705002WL015132 Kamta Gurjar 00048 BKID0008880 1326 1326 Processed 24/06/2023 522991756 KamtaGurjar BANK OF INDIA(508505)
SubTotal 64532 64532
105 SHIVPURI MP-05-002-009-001/379
(MAHESHPUR) 		1705002009NRG24200620230422783 21/06/2023 neetesh 1705002009WL014939 neetesh 00078 CNRB0004781 1326 1326 Processed 24/06/2023 522991756 neetesh STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-009-001/39-A
(MAHESHPUR) 		1705002009NRG24200620230422786 21/06/2023 ashish 1705002009WL014939 ashish 00078 CNRB0004781 1326 1326 Processed 24/06/2023 522991756 ashish CANARA BANK(508532)
107 SHIVPURI MP-05-002-009-001/73-A
(MAHESHPUR) 		1705002009NRG24200620230422818 21/06/2023 kallu 1705002009WL014939 kallu 00078 CNRB0004781 1326 1326 Processed 24/06/2023 522991756 kallu CANARA BANK(508532)
108 SHIVPURI MP-05-002-009-001/73-A
(MAHESHPUR) 		1705002009NRG24200620230422819 21/06/2023 kallu 1705002009WL014939 kallu 00078 CNRB0004781 1326 1326 Processed 24/06/2023 522991756 kallu BANK OF BARODA(606985)
109 SHIVPURI MP-05-002-017-001/579-C
(VARA) 		1705002000NRG24210620230428483 21/06/2023 Manisha 1705002WL015134 Manisha 00078 CNRB0004781 1326 1326 Processed 24/06/2023 522991756 Manisha CANARA BANK(508532)
110 SHIVPURI MP-05-002-036-001/264-A
(DONGAR) 		1705002036NRG24200620230422226 21/06/2023 BALVEER DHAKAR 1705002036WL014925 BALVEER DHAKAR 00078 CNRB0004781 1326 1326 Processed 24/06/2023 522991756 BALVEERDHAKAR CANARA BANK(508532)
111 SHIVPURI MP-05-002-036-001/308-B
(DONGAR) 		1705002036NRG24200620230422230 21/06/2023 DEVENDRA SINGH GURJAR 1705002036WL014925 DEVENDRA SINGH GURJAR 00078 CNRB0004781 1326 1326 Processed 24/06/2023 522991756 DEVENDRASINGHGURJAR CANARA BANK(508532)
112 SHIVPURI MP-05-002-064-001/311
(VILOKALA) 		1705002064NRG24210620230424567 21/06/2023 KAPTAN 1705002064WL015003 KAPTAN 00078 CNRB0004781 1326 1326 Processed 24/06/2023 522991756 KAPTAN UCO BANK(607066)
113 SHIVPURI MP-05-002-065-002/55-A
(KUSHIYARA) 		1705002065NRG24200620230424152 21/06/2023 ARTI RAWAT 1705002065WL014987 ARTI RAWAT 00078 CNRB0004781 1326 1326 Processed 24/06/2023 522991756 ARTIRAWAT BANK OF BARODA(606985)
114 SHIVPURI MP-05-002-065-002/55-A
(KUSHIYARA) 		1705002065NRG24200620230424151 21/06/2023 NARENDRA RAWAT 1705002065WL014987 NARENDRA RAWAT 00078 CNRB0004781 1326 1326 Processed 24/06/2023 522991756 NARENDRARAWAT STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-072-003/37-A
(MOHANGAD) 		1705002000NRG24210620230428393 21/06/2023 Mahensra Adiwasi 1705002WL015132 Mahensra Adiwasi 00078 CNRB0004781 1326 1326 Processed 24/06/2023 522991756 MahensraAdiwasi BANK OF BARODA(606985)
SubTotal 14586 14586
116 SHIVPURI MP-05-002-004-001/12
(KARSENA) 		1705002004NRG24210620230425898 21/06/2023 sunder singh 1705002004WL015051 sunder singh 00078 CNRB0006472 1326 1326 Processed 24/06/2023 522991756 sundersingh CANARA BANK(508532)
117 SHIVPURI MP-05-002-004-003/667
(KARSENA) 		1705002004NRG24210620230425952 21/06/2023 dharmendra 1705002004WL015051 dharmendra 00078 CNRB0006472 1326 1326 Processed 24/06/2023 522991756 dharmendra CANARA BANK(508532)
118 SHIVPURI MP-05-002-004-003/674
(KARSENA) 		1705002004NRG24210620230425959 21/06/2023 Shourav Rawat 1705002004WL015051 Shourav Rawat 00078 CNRB0006472 1326 1326 Processed 24/06/2023 522991756 ShouravRawat FINO PAYMENTS BANK LTD(608001)
119 SHIVPURI MP-05-002-004-003/683
(KARSENA) 		1705002004NRG24210620230425962 21/06/2023 Sonu Rawat 1705002004WL015051 Sonu Rawat 00078 CNRB0006472 1326 1326 Processed 24/06/2023 522991756 SonuRawat CANARA BANK(508532)
120 SHIVPURI MP-05-002-004-003/685
(KARSENA) 		1705002004NRG24210620230425965 21/06/2023 Manmohan Singh Rawat 1705002004WL015051 Manmohan Singh Rawat 00078 CNRB0006472 1326 1326 Processed 25/06/2023 522991756 ManmohanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHIVPURI MP-05-002-004-003/81
(KARSENA) 		1705002004NRG24210620230425968 21/06/2023 sovran 1705002004WL015051 sovran 00078 CNRB0006472 1326 1326 Processed 24/06/2023 522991756 sovran CANARA BANK(508532)
122 SHIVPURI MP-05-002-004-003/89
(KARSENA) 		1705002004NRG24210620230425972 21/06/2023 geeta 1705002004WL015051 geeta 00078 CNRB0006472 1326 1326 Processed 24/06/2023 522991756 geeta CANARA BANK(508532)
SubTotal 9282 9282
123 SHIVPURI MP-05-002-030-001/69-A
(CHANDANPURA) 		1705002000NRG24210620230428557 21/06/2023 Navita 1705002WL015137 Navita 00078 CNRB0017905 1326 1326 Processed 24/06/2023 522991756 Navita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 SHIVPURI MP-05-002-004-003/52
(KARSENA) 		1705002004NRG24210620230425936 21/06/2023 GULAB 1705002004WL015051 GULAB 00089 CBIN0280780 1326 1326 Processed 24/06/2023 522991756 GULAB CENTRAL BANK OF INDIA(607115)
125 SHIVPURI MP-05-002-004-003/672
(KARSENA) 		1705002004NRG24210620230425956 21/06/2023 Sheru Batham 1705002004WL015051 Sheru Batham 00089 CBIN0280780 1326 1326 Processed 24/06/2023 522991756 SheruBatham CENTRAL BANK OF INDIA(607115)
126 SHIVPURI MP-05-002-009-001/10
(MAHESHPUR) 		1705002009NRG24200620230422881 21/06/2023 Rambai 1705002009WL014941 Rambai 00089 CBIN0280780 1326 1326 Processed 24/06/2023 522991756 Rambai CENTRAL BANK OF INDIA(607115)
127 SHIVPURI MP-05-002-009-001/93-A
(MAHESHPUR) 		1705002009NRG24200620230422826 21/06/2023 karansingh 1705002009WL014939 karansingh 00089 CBIN0280780 1326 1326 Processed 24/06/2023 522991756 karansingh CENTRAL BANK OF INDIA(607115)
128 SHIVPURI MP-05-002-009-001/93-A
(MAHESHPUR) 		1705002009NRG24200620230422827 21/06/2023 karansingh 1705002009WL014939 karansingh 00089 CBIN0280780 1326 1326 Processed 25/06/2023 522991756 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHIVPURI MP-05-002-049-001/21-C
(THARRA) 		1705002049NRG24200620230419732 21/06/2023 ramkali 1705002049WL014837 ramkali 00089 CBIN0280780 1105 1105 Processed 24/06/2023 522991756 ramkali CENTRAL BANK OF INDIA(607115)
130 SHIVPURI MP-05-002-049-001/577
(THARRA) 		1705002000NRG24210620230428686 21/06/2023 RAMMHAN 1705002WL015140 RAMMHAN 00089 CBIN0280780 1326 1326 Processed 24/06/2023 522991756 RAMMHAN CENTRAL BANK OF INDIA(607115)
131 SHIVPURI MP-05-002-049-003/23-A
(THARRA) 		1705002000NRG24210620230428730 21/06/2023 bharat kushwah 1705002WL015140 bharat kushwah 00089 CBIN0280780 1326 1326 Processed 24/06/2023 522991756 bharatkushwah PUNJAB NATIONAL BANK(508568)
132 SHIVPURI MP-05-002-072-001/28
(MOHANGAD) 		1705002072NRG24210620230426345 21/06/2023 MUKESH ADIWASI 1705002072WL015065 MUKESH ADIWASI 00089 CBIN0280780 1326 1326 Processed 24/06/2023 522991756 MUKESHADIWASI CENTRAL BANK OF INDIA(607115)
133 SHIVPURI MP-05-002-072-002/128-B
(MOHANGAD) 		1705002000NRG24210620230428384 21/06/2023 Mohan Singh 1705002WL015132 Mohan Singh 00089 CBIN0280780 1326 1326 Processed 24/06/2023 522991756 MohanSingh CENTRAL BANK OF INDIA(607115)
134 SHIVPURI MP-05-002-072-002/170-A
(MOHANGAD) 		1705002000NRG24210620230428389 21/06/2023 Balram Gurjar 1705002WL015132 Balram Gurjar 00089 CBIN0280780 1326 1326 Processed 24/06/2023 522991756 BalramGurjar CENTRAL BANK OF INDIA(607115)
135 SHIVPURI MP-05-002-072-002/170-C
(MOHANGAD) 		1705002000NRG24210620230428390 21/06/2023 Jandel Singh Gurjar 1705002WL015132 Jandel Singh Gurjar 00089 CBIN0280780 1326 1326 Processed 24/06/2023 522991756 JandelSinghGurjar BANK OF INDIA(508505)
SubTotal 15691 15691
136 SHIVPURI MP-05-002-009-001/141-B
(MAHESHPUR) 		1705002009NRG24200620230422907 21/06/2023 Bharti 1705002009WL014941 Bharti 00089 CBIN0281228 1326 1326 Processed 24/06/2023 522991756 Bharti CENTRAL BANK OF INDIA(607115)
137 SHIVPURI MP-05-002-011-001/438
(SEVADA) 		1705002011NRG24210620230425682 21/06/2023 ramsevak 1705002011WL015034 ramsevak 00089 CBIN0281228 1326 1326 Processed 24/06/2023 522991756 ramsevak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
138 SHIVPURI MP-05-002-009-001/247
(MAHESHPUR) 		1705002009NRG24200620230422705 21/06/2023 manoj 1705002009WL014939 manoj 00152 HDFC0000907 1326 1326 Processed 24/06/2023 522991756 manoj MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-009-001/247
(MAHESHPUR) 		1705002009NRG24200620230422706 21/06/2023 manoj 1705002009WL014939 manoj 00152 HDFC0000907 1326 1326 Processed 25/06/2023 522991756 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHIVPURI MP-05-002-036-001/220-A
(DONGAR) 		1705002036NRG24200620230422218 21/06/2023 GAJENDRA DHAKAD 1705002036WL014925 GAJENDRA DHAKAD 00152 HDFC0000907 1326 1326 Processed 24/06/2023 522991756 GAJENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 3978 3978
141 SHIVPURI MP-05-002-064-001/404
(VILOKALA) 		1705002064NRG24210620230424574 21/06/2023 HARIOM 1705002064WL015003 HARIOM 00165 IBKL0001564 1326 1326 Processed 24/06/2023 522991756 HARIOM IDBI BANK(607095)
142 SHIVPURI MP-05-002-064-001/404
(VILOKALA) 		1705002064NRG24210620230424575 21/06/2023 NEETU SHARMA 1705002064WL015003 NEETU SHARMA 00165 IBKL0001564 1326 1326 Processed 24/06/2023 522991756 NEETUSHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
143 SHIVPURI MP-05-002-009-001/112-A
(MAHESHPUR) 		1705002009NRG24200620230422895 21/06/2023 manojh 1705002009WL014941 manojh 00168 ICIC0001449 1326 1326 Processed 24/06/2023 522991756 manojh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
144 SHIVPURI MP-05-002-004-001/139
(KARSENA) 		1705002004NRG24210620230425907 21/06/2023 PARMU 1705002004WL015051 PARMU 00176 IDIB000S669 1105 1105 Processed 24/06/2023 522991756 PARMU INDIAN BANK(607105)
145 SHIVPURI MP-05-002-017-001/10
(VARA) 		1705002000NRG24210620230428401 21/06/2023 Ravi 1705002WL015134 Ravi 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 Ravi INDIAN BANK(607105)
146 SHIVPURI MP-05-002-017-001/319
(VARA) 		1705002000NRG24210620230428425 21/06/2023 LAKHAN PAL 1705002WL015134 LAKHAN PAL 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 LAKHANPAL STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-017-001/328-A
(VARA) 		1705002000NRG24210620230428430 21/06/2023 shahrukh khan 1705002WL015134 shahrukh khan 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 shahrukhkhan INDIAN BANK(607105)
148 SHIVPURI MP-05-002-017-001/436
(VARA) 		1705002000NRG24210620230428454 21/06/2023 RAMBATI 1705002WL015134 RAMBATI 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 RAMBATI INDIAN BANK(607105)
149 SHIVPURI MP-05-002-017-001/454-A
(VARA) 		1705002000NRG24210620230428461 21/06/2023 SHIVSINGH 1705002WL015134 SHIVSINGH 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 SHIVSINGH INDIAN BANK(607105)
150 SHIVPURI MP-05-002-024-002/59
(VILUPURA) 		1705002024NRG24200620230418454 21/06/2023 naresh 1705002024WL014760 naresh 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 naresh INDIAN BANK(607105)
151 SHIVPURI MP-05-002-036-001/60-A
(DONGAR) 		1705002036NRG24200620230422129 21/06/2023 ARTI SHARMA 1705002036WL014923 ARTI SHARMA 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 ARTISHARMA INDIAN BANK(607105)
152 SHIVPURI MP-05-002-056-002/57
(LOHADEVI) 		1705002000NRG24210620230428503 21/06/2023 LOHRI 1705002WL015135 LOHRI 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 LOHRI STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-056-002/58
(LOHADEVI) 		1705002000NRG24210620230428504 21/06/2023 MAHEDNRA YADAV 1705002WL015135 MAHEDNRA YADAV 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 MAHEDNRAYADAV PUNJAB NATIONAL BANK(508568)
154 SHIVPURI MP-05-002-056-002/58
(LOHADEVI) 		1705002000NRG24210620230428505 21/06/2023 VIMLESH 1705002WL015135 VIMLESH 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 VIMLESH STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-056-002/61
(LOHADEVI) 		1705002000NRG24210620230428508 21/06/2023 RAJKUMARI 1705002WL015135 RAJKUMARI 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 RAJKUMARI INDIAN OVERSEAS BANK(508541)
156 SHIVPURI MP-05-002-056-002/61
(LOHADEVI) 		1705002000NRG24210620230428507 21/06/2023 SULTAN SINGH YADAV 1705002WL015135 SULTAN SINGH YADAV 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 SULTANSINGHYADAV STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-056-002/63
(LOHADEVI) 		1705002000NRG24210620230428510 21/06/2023 ANEK SINGH 1705002WL015135 ANEK SINGH 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 ANEKSINGH STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-056-002/63
(LOHADEVI) 		1705002000NRG24210620230428509 21/06/2023 RUBY YADAV 1705002WL015135 RUBY YADAV 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 RUBYYADAV STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-056-004/221
(LOHADEVI) 		1705002000NRG24210620230428528 21/06/2023 JASHMANT 1705002WL015135 JASHMANT 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 JASHMANT STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-056-004/88
(LOHADEVI) 		1705002000NRG24210620230428544 21/06/2023 BHADAI 1705002WL015135 BHADAI 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 BHADAI INDIAN BANK(607105)
161 SHIVPURI MP-05-002-056-004/88
(LOHADEVI) 		1705002000NRG24210620230428545 21/06/2023 BHADAI 1705002WL015135 BHADAI 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 BHADAI STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-056-004/97
(LOHADEVI) 		1705002000NRG24210620230428546 21/06/2023 SALKU 1705002WL015135 SALKU 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 SALKU INDIAN BANK(607105)
163 SHIVPURI MP-05-002-056-004/97
(LOHADEVI) 		1705002000NRG24210620230428547 21/06/2023 SALKU 1705002WL015135 SALKU 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 SALKU FINO PAYMENTS BANK LTD(608001)
164 SHIVPURI MP-05-002-065-002/49-A
(KUSHIYARA) 		1705002000NRG24210620230428354 21/06/2023 MAKHANLAL 1705002WL015131 MAKHANLAL 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 MAKHANLAL INDIAN BANK(607105)
165 SHIVPURI MP-05-002-065-002/84
(KUSHIYARA) 		1705002065NRG24200620230424156 21/06/2023 BHAMAR SINGH 1705002065WL014987 BHAMAR SINGH 00176 IDIB000S669 1326 1326 Processed 24/06/2023 522991756 BHAMARSINGH INDIAN BANK(607105)
SubTotal 28951 28951
166 SHIVPURI MP-05-002-056-004/226
(LOHADEVI) 		1705002000NRG24210620230428531 21/06/2023 DHARMENDRA 1705002WL015135 DHARMENDRA 00177 IOBA0002420 1326 1326 Processed 24/06/2023 522991756 DHARMENDRA INDIAN OVERSEAS BANK(508541)
167 SHIVPURI MP-05-002-065-002/42
(KUSHIYARA) 		1705002000NRG24210620230428345 21/06/2023 RAJESH 1705002WL015131 RAJESH 00177 IOBA0002420 1326 1326 Processed 24/06/2023 522991756 RAJESH STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-065-002/71
(KUSHIYARA) 		1705002000NRG24210620230428373 21/06/2023 BHOTO 1705002WL015131 BHOTO 00177 IOBA0002420 1326 1326 Processed 24/06/2023 522991756 BHOTO INDIAN OVERSEAS BANK(508541)
169 SHIVPURI MP-05-002-065-002/71
(KUSHIYARA) 		1705002000NRG24210620230428372 21/06/2023 PARWAT 1705002WL015131 PARWAT 00177 IOBA0002420 1326 1326 Processed 24/06/2023 522991756 PARWAT INDIAN OVERSEAS BANK(508541)
170 SHIVPURI MP-05-002-072-003/64-A
(MOHANGAD) 		1705002000NRG24210620230428396 21/06/2023 Ramraja gurjar 1705002WL015132 Ramraja gurjar 00177 IOBA0002420 1326 1326 Processed 24/06/2023 522991756 Ramrajagurjar INDIAN OVERSEAS BANK(508541)
171 SHIVPURI MP-05-002-072-003/64-B
(MOHANGAD) 		1705002000NRG24210620230428397 21/06/2023 Natiraja Gurjar 1705002WL015132 Natiraja Gurjar 00177 IOBA0002420 1326 1326 Processed 24/06/2023 522991756 NatirajaGurjar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
172 SHIVPURI MP-05-002-030-001/19
(CHANDANPURA) 		1705002000NRG24210620230428550 21/06/2023 IDRISH 1705002WL015137 IDRISH 00349 PSIB0000492 1326 1326 Processed 24/06/2023 522991756 IDRISH STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-030-001/318
(CHANDANPURA) 		1705002000NRG24210620230428552 21/06/2023 Naresh jatav 1705002WL015137 Naresh jatav 00349 PSIB0000492 1326 1326 Processed 24/06/2023 522991756 Nareshjatav PUNJAB & SIND BANK(607087)
174 SHIVPURI MP-05-002-030-001/77
(CHANDANPURA) 		1705002000NRG24210620230428559 21/06/2023 Dharmendr dhakad 1705002WL015137 Dharmendr dhakad 00349 PSIB0000492 1326 1326 Processed 24/06/2023 522991756 Dharmendrdhakad BANK OF BARODA(606985)
175 SHIVPURI MP-05-002-036-001/308-A
(DONGAR) 		1705002036NRG24200620230422229 21/06/2023 Ramveer Gurjar 1705002036WL014925 Ramveer Gurjar 00349 PSIB0000492 1326 1326 Processed 24/06/2023 522991756 RamveerGurjar PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
176 SHIVPURI MP-05-002-009-001/318-A
(MAHESHPUR) 		1705002009NRG24200620230422753 21/06/2023 Rajkumar 1705002009WL014939 Rajkumar 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522991756 Rajkumar UCO BANK(607066)
177 SHIVPURI MP-05-002-049-001/12-D
(THARRA) 		1705002049NRG24200620230419723 21/06/2023 SNTO DHAKAD 1705002049WL014837 SNTO DHAKAD 00354 PUNB0031610 1105 1105 Processed 24/06/2023 522991756 SNTODHAKAD PUNJAB NATIONAL BANK(508568)
178 SHIVPURI MP-05-002-049-001/507-C
(THARRA) 		1705002049NRG24200620230419750 21/06/2023 ARNA 1705002049WL014837 ARNA 00354 PUNB0031610 1105 1105 Processed 24/06/2023 522991756 ARNA UNION BANK OF INDIA(508500)
179 SHIVPURI MP-05-002-049-001/562-B
(THARRA) 		1705002049NRG24200620230419773 21/06/2023 dileep 1705002049WL014837 dileep 00354 PUNB0031610 1105 1105 Processed 24/06/2023 522991756 dileep PUNJAB NATIONAL BANK(508568)
180 SHIVPURI MP-05-002-049-001/574
(THARRA) 		1705002000NRG24210620230428685 21/06/2023 permnarayan 1705002WL015140 permnarayan 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522991756 permnarayan UNION BANK OF INDIA(508500)
181 SHIVPURI MP-05-002-049-002/34-A
(THARRA) 		1705002000NRG24210620230428725 21/06/2023 bhuri 1705002WL015140 bhuri 00354 PUNB0031610 1326 1326 Processed 25/06/2023 522991756 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHIVPURI MP-05-002-049-002/35-A
(THARRA) 		1705002000NRG24210620230428726 21/06/2023 toran 1705002WL015140 toran 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522991756 toran PUNJAB NATIONAL BANK(508568)
183 SHIVPURI MP-05-002-049-002/35-A
(THARRA) 		1705002000NRG24210620230428727 21/06/2023 urmila 1705002WL015140 urmila 00354 PUNB0031610 1326 1326 Processed 25/06/2023 522991756 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHIVPURI MP-05-002-049-003/23-A
(THARRA) 		1705002000NRG24210620230428731 21/06/2023 KUSUM KUSHWAH 1705002WL015140 KUSUM KUSHWAH 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522991756 KUSUMKUSHWAH PUNJAB NATIONAL BANK(508568)
185 SHIVPURI MP-05-002-049-003/24-A
(THARRA) 		1705002000NRG24210620230428733 21/06/2023 phoolkumar 1705002WL015140 phoolkumar 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522991756 phoolkumar PUNJAB NATIONAL BANK(508568)
186 SHIVPURI MP-05-002-049-003/25-A
(THARRA) 		1705002000NRG24210620230428734 21/06/2023 dhaniram kushwah 1705002WL015140 dhaniram kushwah 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522991756 dhaniramkushwah PUNJAB NATIONAL BANK(508568)
187 SHIVPURI MP-05-002-049-003/25-A
(THARRA) 		1705002000NRG24210620230428735 21/06/2023 sabbo kushwah 1705002WL015140 sabbo kushwah 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522991756 sabbokushwah PUNJAB NATIONAL BANK(508568)
188 SHIVPURI MP-05-002-049-003/26-A
(THARRA) 		1705002000NRG24210620230428736 21/06/2023 jagdish kushwah 1705002WL015140 jagdish kushwah 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522991756 jagdishkushwah PUNJAB NATIONAL BANK(508568)
189 SHIVPURI MP-05-002-049-003/26-A
(THARRA) 		1705002000NRG24210620230428737 21/06/2023 malti kushwah 1705002WL015140 malti kushwah 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522991756 maltikushwah PUNJAB NATIONAL BANK(508568)
190 SHIVPURI MP-05-002-050-002/111-A
(KODAWADA) 		1705002050NRG24200620230422295 21/06/2023 veeru jatav 1705002050WL014932 veeru jatav 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522991756 veerujatav BANK OF BARODA(606985)
191 SHIVPURI MP-05-002-050-002/116
(KODAWADA) 		1705002050NRG24200620230422298 21/06/2023 Anandi 1705002050WL014932 Anandi 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522991756 Anandi BANK OF INDIA(508505)
192 SHIVPURI MP-05-002-050-002/201
(KODAWADA) 		1705002050NRG24200620230422302 21/06/2023 mitlesh 1705002050WL014932 mitlesh 00354 PUNB0031610 1326 1326 Processed 24/06/2023 522991756 mitlesh PUNJAB NATIONAL BANK(508568)
SubTotal 21879 21879
193 SHIVPURI MP-05-002-009-001/354-A
(MAHESHPUR) 		1705002009NRG24200620230422761 21/06/2023 rahul 1705002009WL014939 rahul 00354 PUNB0296400 1326 1326 Processed 24/06/2023 522991756 rahul UCO BANK(607066)
SubTotal 1326 1326
194 SHIVPURI MP-05-002-030-001/318
(CHANDANPURA) 		1705002000NRG24210620230428553 21/06/2023 Chameli 1705002WL015137 Chameli 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991756 Chameli PUNJAB NATIONAL BANK(508568)
195 SHIVPURI MP-05-002-036-001/35-B
(DONGAR) 		1705002036NRG24200620230422240 21/06/2023 Shanti Bai Parihar 1705002036WL014925 Shanti Bai Parihar 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991756 ShantiBaiParihar STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-036-001/5-A
(DONGAR) 		1705002036NRG24200620230422122 21/06/2023 MALKHAN GURJAR 1705002036WL014923 MALKHAN GURJAR 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991756 MALKHANGURJAR PUNJAB NATIONAL BANK(508568)
197 SHIVPURI MP-05-002-049-001/154
(THARRA) 		1705002049NRG24200620230419728 21/06/2023 MAHESH 1705002049WL014837 MAHESH 00354 PUNB0312700 1105 1105 Processed 24/06/2023 522991756 MAHESH PUNJAB NATIONAL BANK(508568)
198 SHIVPURI MP-05-002-056-004/211
(LOHADEVI) 		1705002000NRG24210620230428523 21/06/2023 POONAM 1705002WL015135 POONAM 00354 PUNB0312700 1326 1326 Processed 24/06/2023 522991756 POONAM CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
199 SHIVPURI MP-05-002-004-001/127
(KARSENA) 		1705002004NRG24210620230425904 21/06/2023 harmohan 1705002004WL015051 harmohan 00415 SBIN0003215 1105 1105 Processed 24/06/2023 522991756 harmohan STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-004-003/192
(KARSENA) 		1705002004NRG24210620230425917 21/06/2023 RADHA 1705002004WL015051 RADHA 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 RADHA STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-009-001/111-C
(MAHESHPUR) 		1705002009NRG24200620230422894 21/06/2023 Uday 1705002009WL014941 Uday 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 Uday BANK OF INDIA(508505)
202 SHIVPURI MP-05-002-009-001/111-C
(MAHESHPUR) 		1705002009NRG24200620230422893 21/06/2023 udhay 1705002009WL014941 udhay 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 udhay FINO PAYMENTS BANK LTD(608001)
203 SHIVPURI MP-05-002-009-001/24-B
(MAHESHPUR) 		1705002009NRG24200620230422697 21/06/2023 kalyan 1705002009WL014939 kalyan 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 kalyan STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-009-001/243
(MAHESHPUR) 		1705002009NRG24200620230422701 21/06/2023 manoj 1705002009WL014939 manoj 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 manoj HDFC BANK LTD(607152)
205 SHIVPURI MP-05-002-009-001/260
(MAHESHPUR) 		1705002009NRG24200620230422717 21/06/2023 Matadeen 1705002009WL014939 Matadeen 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 Matadeen STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-009-001/29
(MAHESHPUR) 		1705002009NRG24200620230422728 21/06/2023 MUKESH 1705002009WL014939 MUKESH 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 MUKESH STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-009-001/313
(MAHESHPUR) 		1705002009NRG24200620230422748 21/06/2023 Harisingh Dhakad 1705002009WL014939 Harisingh Dhakad 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 HarisinghDhakad STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-009-001/47-C
(MAHESHPUR) 		1705002009NRG24200620230422797 21/06/2023 Rajkamal 1705002009WL014939 Rajkamal 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 Rajkamal STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-011-001/465
(SEVADA) 		1705002011NRG24210620230425688 21/06/2023 sunil 1705002011WL015034 sunil 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 sunil STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-011-001/465
(SEVADA) 		1705002011NRG24210620230425689 21/06/2023 sunil 1705002011WL015034 sunil 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 sunil STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-011-001/495
(SEVADA) 		1705002011NRG24210620230425692 21/06/2023 RANI 1705002011WL015034 RANI 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 RANI STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-011-001/672
(SEVADA) 		1705002011NRG24210620230425706 21/06/2023 Sandeep 1705002011WL015034 Sandeep 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 Sandeep STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-011-001/672
(SEVADA) 		1705002011NRG24210620230425707 21/06/2023 Sandeep 1705002011WL015034 Sandeep 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 Sandeep STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-011-001/675
(SEVADA) 		1705002011NRG24210620230425712 21/06/2023 Debendra 1705002011WL015034 Debendra 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 Debendra PUNJAB NATIONAL BANK(508568)
215 SHIVPURI MP-05-002-011-001/675
(SEVADA) 		1705002011NRG24210620230425713 21/06/2023 Debendra 1705002011WL015034 Debendra 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 Debendra MADHYANCHAL GRAMIN BANK(607232)
216 SHIVPURI MP-05-002-011-001/696
(SEVADA) 		1705002011NRG24210620230425724 21/06/2023 NAMRITA SAIN 1705002011WL015034 NAMRITA SAIN 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 NAMRITASAIN MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-017-001/32-A
(VARA) 		1705002000NRG24210620230428428 21/06/2023 rani 1705002WL015134 rani 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 rani STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-030-001/69-A
(CHANDANPURA) 		1705002000NRG24210620230428556 21/06/2023 Rahul 1705002WL015137 Rahul 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 Rahul PUNJAB & SIND BANK(607087)
219 SHIVPURI MP-05-002-036-001/77-B
(DONGAR) 		1705002036NRG24200620230422133 21/06/2023 Lakhan 1705002036WL014923 Lakhan 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 Lakhan STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-049-001/19-A
(THARRA) 		1705002049NRG24200620230419730 21/06/2023 SUNITA 1705002049WL014837 SUNITA 00415 SBIN0003215 1105 1105 Processed 24/06/2023 522991756 SUNITA BANK OF BARODA(606985)
221 SHIVPURI MP-05-002-049-001/19-A
(THARRA) 		1705002049NRG24200620230419729 21/06/2023 VASUDEV 1705002049WL014837 VASUDEV 00415 SBIN0003215 1105 1105 Processed 24/06/2023 522991756 VASUDEV STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-050-002/100
(KODAWADA) 		1705002050NRG24200620230422294 21/06/2023 Anita 1705002050WL014932 Anita 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 Anita STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-050-002/100
(KODAWADA) 		1705002050NRG24200620230422293 21/06/2023 ramdyal 1705002050WL014932 ramdyal 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 ramdyal STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-064-001/141-D
(VILOKALA) 		1705002064NRG24210620230424533 21/06/2023 Banti 1705002064WL015003 Banti 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 Banti STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-064-001/141-D
(VILOKALA) 		1705002064NRG24210620230424534 21/06/2023 Ravita 1705002064WL015003 Ravita 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 Ravita STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-064-001/147
(VILOKALA) 		1705002064NRG24210620230424537 21/06/2023 VINOD 1705002064WL015003 VINOD 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 VINOD STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-065-002/2
(KUSHIYARA) 		1705002000NRG24210620230428330 21/06/2023 sahab singh 1705002WL015131 sahab singh 00415 SBIN0003215 1326 1326 Processed 24/06/2023 522991756 sahabsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37791 37791
228 SHIVPURI MP-05-002-009-001/141-A
(MAHESHPUR) 		1705002009NRG24200620230422906 21/06/2023 sugharsingh 1705002009WL014941 sugharsingh 00415 SBIN0008283 1326 1326 Processed 24/06/2023 522991756 sugharsingh STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-009-001/141-C
(MAHESHPUR) 		1705002009NRG24200620230422908 21/06/2023 anil 1705002009WL014941 anil 00415 SBIN0008283 1326 1326 Processed 24/06/2023 522991756 anil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
230 SHIVPURI MP-05-002-064-001/191
(VILOKALA) 		1705002064NRG24210620230424549 21/06/2023 NEELAM 1705002064WL015003 NEELAM 00415 SBIN0009525 1326 1326 Processed 24/06/2023 522991756 NEELAM STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-065-002/26
(KUSHIYARA) 		1705002000NRG24210620230428334 21/06/2023 CHAMELI 1705002WL015131 CHAMELI 00415 SBIN0009525 1326 1326 Processed 24/06/2023 522991756 CHAMELI STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-065-002/44
(KUSHIYARA) 		1705002000NRG24210620230428346 21/06/2023 DHARMENDRA 1705002WL015131 DHARMENDRA 00415 SBIN0009525 1326 1326 Processed 24/06/2023 522991756 DHARMENDRA BANK OF BARODA(606985)
SubTotal 3978 3978
233 SHIVPURI MP-05-002-049-003/24-A
(THARRA) 		1705002000NRG24210620230428732 21/06/2023 jasbant 1705002WL015140 jasbant 00415 SBIN0012297 1326 1326 Processed 24/06/2023 522991756 jasbant PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
234 SHIVPURI MP-05-002-009-001/313-A
(MAHESHPUR) 		1705002009NRG24200620230422749 21/06/2023 kaptan 1705002009WL014939 kaptan 00415 SBIN0016843 1326 1326 Processed 24/06/2023 522991756 kaptan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
235 SHIVPURI MP-05-002-004-003/28-A
(KARSENA) 		1705002004NRG24210620230425928 21/06/2023 raj kumar 1705002004WL015051 raj kumar 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 rajkumar STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-004-003/28-A
(KARSENA) 		1705002004NRG24210620230425929 21/06/2023 ravi 1705002004WL015051 ravi 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 ravi STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-009-001/101-A
(MAHESHPUR) 		1705002009NRG24200620230422882 21/06/2023 Dharmendra 1705002009WL014941 Dharmendra 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Dharmendra STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-009-001/101-A
(MAHESHPUR) 		1705002009NRG24200620230422883 21/06/2023 dharmendra 1705002009WL014941 dharmendra 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 dharmendra STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-009-001/103-A
(MAHESHPUR) 		1705002009NRG24200620230422884 21/06/2023 pinky 1705002009WL014941 pinky 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 pinky STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-009-001/107-B
(MAHESHPUR) 		1705002009NRG24200620230422886 21/06/2023 meena 1705002009WL014941 meena 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 meena BANK OF INDIA(508505)
241 SHIVPURI MP-05-002-009-001/109-A
(MAHESHPUR) 		1705002009NRG24200620230422888 21/06/2023 heera 1705002009WL014941 heera 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 heera STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-009-001/122-A
(MAHESHPUR) 		1705002009NRG24200620230422899 21/06/2023 harvilash 1705002009WL014941 harvilash 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 harvilash STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-009-001/122-B
(MAHESHPUR) 		1705002009NRG24200620230422900 21/06/2023 rekha 1705002009WL014941 rekha 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 rekha STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-009-001/123-A
(MAHESHPUR) 		1705002009NRG24200620230422903 21/06/2023 jagdeesh 1705002009WL014941 jagdeesh 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 jagdeesh STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-009-001/126-A
(MAHESHPUR) 		1705002009NRG24200620230422904 21/06/2023 soneram 1705002009WL014941 soneram 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 soneram STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-009-001/126-A
(MAHESHPUR) 		1705002009NRG24200620230422905 21/06/2023 soneram 1705002009WL014941 soneram 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 soneram MADHYANCHAL GRAMIN BANK(607232)
247 SHIVPURI MP-05-002-009-001/141-C
(MAHESHPUR) 		1705002009NRG24200620230422909 21/06/2023 Anil 1705002009WL014941 Anil 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Anil MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-009-001/143-A
(MAHESHPUR) 		1705002009NRG24200620230422910 21/06/2023 mahendra 1705002009WL014941 mahendra 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 mahendra STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-009-001/143-D
(MAHESHPUR) 		1705002009NRG24200620230422911 21/06/2023 anita 1705002009WL014941 anita 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 anita STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-009-001/185-D
(MAHESHPUR) 		1705002009NRG24200620230422912 21/06/2023 Krishnan Dhakad 1705002009WL014941 Krishnan Dhakad 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 KrishnanDhakad STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-009-001/196-B
(MAHESHPUR) 		1705002009NRG24200620230422915 21/06/2023 Girja 1705002009WL014941 Girja 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Girja STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-009-001/196-B
(MAHESHPUR) 		1705002009NRG24200620230422916 21/06/2023 girja 1705002009WL014941 girja 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 girja AIRTEL PAYMENTS BANK LIMITED(990288)
253 SHIVPURI MP-05-002-009-001/237
(MAHESHPUR) 		1705002009NRG24200620230422695 21/06/2023 Satish 1705002009WL014939 Satish 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Satish STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-009-001/241
(MAHESHPUR) 		1705002009NRG24200620230422700 21/06/2023 Bharti 1705002009WL014939 Bharti 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Bharti MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-009-001/241
(MAHESHPUR) 		1705002009NRG24200620230422699 21/06/2023 keshav 1705002009WL014939 keshav 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 keshav STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-009-001/245
(MAHESHPUR) 		1705002009NRG24200620230422702 21/06/2023 kaliya 1705002009WL014939 kaliya 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 kaliya STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-009-001/245-A
(MAHESHPUR) 		1705002009NRG24200620230422703 21/06/2023 vinod 1705002009WL014939 vinod 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 vinod STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-009-001/245-B
(MAHESHPUR) 		1705002009NRG24200620230422704 21/06/2023 rani 1705002009WL014939 rani 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 rani STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-009-001/249
(MAHESHPUR) 		1705002009NRG24200620230422708 21/06/2023 foolbati 1705002009WL014939 foolbati 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 foolbati PUNJAB NATIONAL BANK(508568)
260 SHIVPURI MP-05-002-009-001/249-A
(MAHESHPUR) 		1705002009NRG24200620230422709 21/06/2023 Narayni 1705002009WL014939 Narayni 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Narayni MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-009-001/250
(MAHESHPUR) 		1705002009NRG24200620230422711 21/06/2023 rambati 1705002009WL014939 rambati 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 rambati STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-009-001/252
(MAHESHPUR) 		1705002009NRG24200620230422713 21/06/2023 neelam 1705002009WL014939 neelam 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 neelam BANK OF INDIA(508505)
263 SHIVPURI MP-05-002-009-001/252
(MAHESHPUR) 		1705002009NRG24200620230422714 21/06/2023 neelam 1705002009WL014939 neelam 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 neelam STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-009-001/261
(MAHESHPUR) 		1705002009NRG24200620230422719 21/06/2023 kaliya 1705002009WL014939 kaliya 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 kaliya STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-009-001/262-A
(MAHESHPUR) 		1705002009NRG24200620230422723 21/06/2023 manaram 1705002009WL014939 manaram 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 manaram STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-009-001/28
(MAHESHPUR) 		1705002009NRG24200620230422724 21/06/2023 munni 1705002009WL014939 munni 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 munni BANK OF INDIA(508505)
267 SHIVPURI MP-05-002-009-001/28-A
(MAHESHPUR) 		1705002009NRG24200620230422725 21/06/2023 SIYARAM 1705002009WL014939 SIYARAM 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 SIYARAM STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-009-001/29
(MAHESHPUR) 		1705002009NRG24200620230422729 21/06/2023 Ramgopal 1705002009WL014939 Ramgopal 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Ramgopal STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-009-001/30
(MAHESHPUR) 		1705002009NRG24200620230422730 21/06/2023 UNKAR 1705002009WL014939 UNKAR 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 UNKAR STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-009-001/301
(MAHESHPUR) 		1705002009NRG24200620230422731 21/06/2023 dinesh dhakad 1705002009WL014939 dinesh dhakad 00415 SBIN0030086 1326 1326 Processed 25/06/2023 522991756 dineshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHIVPURI MP-05-002-009-001/301
(MAHESHPUR) 		1705002009NRG24200620230422732 21/06/2023 sarswati dhakad 1705002009WL014939 sarswati dhakad 00415 SBIN0030086 1326 1326 Processed 25/06/2023 522991756 sarswatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHIVPURI MP-05-002-009-001/304-A
(MAHESHPUR) 		1705002009NRG24200620230422735 21/06/2023 shimla 1705002009WL014939 shimla 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 shimla BANK OF INDIA(508505)
273 SHIVPURI MP-05-002-009-001/308-A
(MAHESHPUR) 		1705002009NRG24200620230422738 21/06/2023 sakhi 1705002009WL014939 sakhi 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 sakhi STATE BANK OF INDIA(508548)
274 SHIVPURI MP-05-002-009-001/309
(MAHESHPUR) 		1705002009NRG24200620230422739 21/06/2023 pinki 1705002009WL014939 pinki 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 pinki STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-009-001/309-A
(MAHESHPUR) 		1705002009NRG24200620230422740 21/06/2023 rajkumari 1705002009WL014939 rajkumari 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 rajkumari STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-009-001/310-A
(MAHESHPUR) 		1705002009NRG24200620230422742 21/06/2023 mitlesh 1705002009WL014939 mitlesh 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 mitlesh STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-009-001/311-A
(MAHESHPUR) 		1705002009NRG24200620230422744 21/06/2023 jhunni 1705002009WL014939 jhunni 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 jhunni STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-009-001/312
(MAHESHPUR) 		1705002009NRG24200620230422745 21/06/2023 shimla 1705002009WL014939 shimla 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 shimla STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-009-001/312-A
(MAHESHPUR) 		1705002009NRG24200620230422747 21/06/2023 vimla 1705002009WL014939 vimla 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 vimla STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-009-001/315-A
(MAHESHPUR) 		1705002009NRG24200620230422750 21/06/2023 dolatram 1705002009WL014939 dolatram 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 dolatram STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-009-001/316-A
(MAHESHPUR) 		1705002009NRG24200620230422751 21/06/2023 maltee 1705002009WL014939 maltee 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 maltee STATE BANK OF INDIA(508548)
282 SHIVPURI MP-05-002-009-001/321-A
(MAHESHPUR) 		1705002009NRG24200620230422755 21/06/2023 Kalyan 1705002009WL014939 Kalyan 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Kalyan STATE BANK OF INDIA(508548)
283 SHIVPURI MP-05-002-009-001/323-A
(MAHESHPUR) 		1705002009NRG24200620230422757 21/06/2023 sonpal 1705002009WL014939 sonpal 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 sonpal STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-009-001/352
(MAHESHPUR) 		1705002009NRG24200620230422759 21/06/2023 kheru 1705002009WL014939 kheru 00415 SBIN0030086 1326 1326 Processed 25/06/2023 522991756 kheru INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHIVPURI MP-05-002-009-001/357
(MAHESHPUR) 		1705002009NRG24200620230422763 21/06/2023 shrinivash 1705002009WL014939 shrinivash 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 shrinivash STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-009-001/358
(MAHESHPUR) 		1705002009NRG24200620230422766 21/06/2023 mamta 1705002009WL014939 mamta 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 mamta STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-009-001/359-A
(MAHESHPUR) 		1705002009NRG24200620230422767 21/06/2023 Rajvati 1705002009WL014939 Rajvati 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Rajvati BANK OF INDIA(508505)
288 SHIVPURI MP-05-002-009-001/359-A
(MAHESHPUR) 		1705002009NRG24200620230422768 21/06/2023 Rajvati 1705002009WL014939 Rajvati 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Rajvati STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-009-001/359-B
(MAHESHPUR) 		1705002009NRG24200620230422769 21/06/2023 Girja 1705002009WL014939 Girja 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Girja STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-009-001/362-A
(MAHESHPUR) 		1705002009NRG24200620230422772 21/06/2023 Mahendra 1705002009WL014939 Mahendra 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Mahendra STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-009-001/363
(MAHESHPUR) 		1705002009NRG24200620230422773 21/06/2023 patiram 1705002009WL014939 patiram 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 patiram BANK OF INDIA(508505)
292 SHIVPURI MP-05-002-009-001/364
(MAHESHPUR) 		1705002009NRG24200620230422774 21/06/2023 Manisha 1705002009WL014939 Manisha 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Manisha BANK OF INDIA(508505)
293 SHIVPURI MP-05-002-009-001/368
(MAHESHPUR) 		1705002009NRG24200620230422778 21/06/2023 lachchi 1705002009WL014939 lachchi 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 lachchi MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-009-001/37-A
(MAHESHPUR) 		1705002009NRG24200620230422780 21/06/2023 Girraj 1705002009WL014939 Girraj 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Girraj STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-009-001/37-A
(MAHESHPUR) 		1705002009NRG24200620230422781 21/06/2023 Girraj 1705002009WL014939 Girraj 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Girraj STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-009-001/38
(MAHESHPUR) 		1705002009NRG24200620230422784 21/06/2023 jagdeesh 1705002009WL014939 jagdeesh 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 jagdeesh STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-009-001/40-A
(MAHESHPUR) 		1705002009NRG24200620230422790 21/06/2023 Aarti Dhakad 1705002009WL014939 Aarti Dhakad 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 AartiDhakad STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-009-001/41-A
(MAHESHPUR) 		1705002009NRG24200620230422792 21/06/2023 Satveer 1705002009WL014939 Satveer 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Satveer BANK OF BARODA(606985)
299 SHIVPURI MP-05-002-009-001/45-B
(MAHESHPUR) 		1705002009NRG24200620230422794 21/06/2023 Saligram 1705002009WL014939 Saligram 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Saligram BANK OF INDIA(508505)
300 SHIVPURI MP-05-002-009-001/48
(MAHESHPUR) 		1705002009NRG24200620230422798 21/06/2023 sua 1705002009WL014939 sua 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 sua STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-009-001/49
(MAHESHPUR) 		1705002009NRG24200620230422800 21/06/2023 sakhi 1705002009WL014939 sakhi 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 sakhi STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-009-001/57-A
(MAHESHPUR) 		1705002009NRG24200620230422804 21/06/2023 Leela 1705002009WL014939 Leela 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Leela STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-009-001/57-A
(MAHESHPUR) 		1705002009NRG24200620230422803 21/06/2023 Suresh 1705002009WL014939 Suresh 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Suresh STATE BANK OF INDIA(508548)
304 SHIVPURI MP-05-002-009-001/58
(MAHESHPUR) 		1705002009NRG24200620230422806 21/06/2023 ajay 1705002009WL014939 ajay 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 ajay STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-009-001/72-A
(MAHESHPUR) 		1705002009NRG24200620230422815 21/06/2023 Sheela 1705002009WL014939 Sheela 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Sheela STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-009-001/72-B
(MAHESHPUR) 		1705002009NRG24200620230422816 21/06/2023 Nandkishore 1705002009WL014939 Nandkishore 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Nandkishore STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-009-001/86-A
(MAHESHPUR) 		1705002009NRG24200620230422822 21/06/2023 Vijaypal 1705002009WL014939 Vijaypal 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Vijaypal STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-009-001/86-A
(MAHESHPUR) 		1705002009NRG24200620230422823 21/06/2023 Vijaypal 1705002009WL014939 Vijaypal 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Vijaypal STATE BANK OF INDIA(508548)
309 SHIVPURI MP-05-002-009-003/267
(MAHESHPUR) 		1705002009NRG24200620230422830 21/06/2023 maniram 1705002009WL014939 maniram 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 maniram STATE BANK OF INDIA(508548)
310 SHIVPURI MP-05-002-009-004/31-B
(MAHESHPUR) 		1705002009NRG24200620230422838 21/06/2023 hakki 1705002009WL014939 hakki 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 hakki STATE BANK OF INDIA(508548)
311 SHIVPURI MP-05-002-009-004/35-B
(MAHESHPUR) 		1705002009NRG24200620230422839 21/06/2023 kamlesh 1705002009WL014939 kamlesh 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 kamlesh STATE BANK OF INDIA(508548)
312 SHIVPURI MP-05-002-011-001/307
(SEVADA) 		1705002011NRG24210620230425674 21/06/2023 RAMGOPAL 1705002011WL015034 RAMGOPAL 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 RAMGOPAL STATE BANK OF INDIA(508548)
313 SHIVPURI MP-05-002-011-001/696
(SEVADA) 		1705002011NRG24210620230425723 21/06/2023 SONURAM SAIN 1705002011WL015034 SONURAM SAIN 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 SONURAMSAIN BANK OF BARODA(606985)
314 SHIVPURI MP-05-002-017-001/116
(VARA) 		1705002000NRG24210620230428402 21/06/2023 BAIJURAM 1705002WL015134 BAIJURAM 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 BAIJURAM STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-017-001/242
(VARA) 		1705002000NRG24210620230428410 21/06/2023 SOMBATI 1705002WL015134 SOMBATI 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 SOMBATI STATE BANK OF INDIA(508548)
316 SHIVPURI MP-05-002-017-001/310
(VARA) 		1705002000NRG24210620230428418 21/06/2023 GEETA 1705002WL015134 GEETA 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 GEETA STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-017-001/310
(VARA) 		1705002000NRG24210620230428417 21/06/2023 SARVAN PAL 1705002WL015134 SARVAN PAL 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 SARVANPAL STATE BANK OF INDIA(508548)
318 SHIVPURI MP-05-002-017-001/313
(VARA) 		1705002000NRG24210620230428420 21/06/2023 SURESH PAL 1705002WL015134 SURESH PAL 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 SURESHPAL INDIAN BANK(607105)
319 SHIVPURI MP-05-002-017-001/319
(VARA) 		1705002000NRG24210620230428424 21/06/2023 GEETA PAL 1705002WL015134 GEETA PAL 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 GEETAPAL STATE BANK OF INDIA(508548)
320 SHIVPURI MP-05-002-017-001/319
(VARA) 		1705002000NRG24210620230428426 21/06/2023 PAPPAN 1705002WL015134 PAPPAN 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 PAPPAN INDIAN BANK(607105)
321 SHIVPURI MP-05-002-017-001/328-A
(VARA) 		1705002000NRG24210620230428431 21/06/2023 kamil 1705002WL015134 kamil 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 kamil STATE BANK OF INDIA(508548)
322 SHIVPURI MP-05-002-017-001/415
(VARA) 		1705002000NRG24210620230428437 21/06/2023 sahap singh 1705002WL015134 sahap singh 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 sahapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
323 SHIVPURI MP-05-002-017-001/415
(VARA) 		1705002000NRG24210620230428438 21/06/2023 sahap singh 1705002WL015134 sahap singh 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 sahapsingh STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-017-001/419
(VARA) 		1705002000NRG24210620230428440 21/06/2023 MUNNI 1705002WL015134 MUNNI 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
325 SHIVPURI MP-05-002-017-001/419
(VARA) 		1705002000NRG24210620230428439 21/06/2023 NARAYAN 1705002WL015134 NARAYAN 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 NARAYAN STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-017-001/419-A
(VARA) 		1705002000NRG24210620230428442 21/06/2023 rachna 1705002WL015134 rachna 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 rachna STATE BANK OF INDIA(508548)
327 SHIVPURI MP-05-002-017-001/419-A
(VARA) 		1705002000NRG24210620230428441 21/06/2023 ramveer 1705002WL015134 ramveer 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
328 SHIVPURI MP-05-002-017-001/419-B
(VARA) 		1705002000NRG24210620230428443 21/06/2023 Duggo 1705002WL015134 Duggo 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Duggo STATE BANK OF INDIA(508548)
329 SHIVPURI MP-05-002-017-001/435
(VARA) 		1705002000NRG24210620230428451 21/06/2023 HOTAM PAL 1705002WL015134 HOTAM PAL 00415 SBIN0030086 1326 1326 Processed 25/06/2023 522991756 HOTAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHIVPURI MP-05-002-017-001/435
(VARA) 		1705002000NRG24210620230428452 21/06/2023 KALIYA PAL 1705002WL015134 KALIYA PAL 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 KALIYAPAL STATE BANK OF INDIA(508548)
331 SHIVPURI MP-05-002-017-001/446-B
(VARA) 		1705002000NRG24210620230428458 21/06/2023 sonu 1705002WL015134 sonu 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 sonu STATE BANK OF INDIA(508548)
332 SHIVPURI MP-05-002-017-001/446-B
(VARA) 		1705002000NRG24210620230428459 21/06/2023 sonu 1705002WL015134 sonu 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 sonu MADHYANCHAL GRAMIN BANK(607232)
333 SHIVPURI MP-05-002-017-001/456
(VARA) 		1705002000NRG24210620230428464 21/06/2023 RAMA 1705002WL015134 RAMA 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 RAMA AIRTEL PAYMENTS BANK LIMITED(990288)
334 SHIVPURI MP-05-002-017-001/496
(VARA) 		1705002000NRG24210620230428469 21/06/2023 varsha 1705002WL015134 varsha 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 varsha STATE BANK OF INDIA(508548)
335 SHIVPURI MP-05-002-017-001/501
(VARA) 		1705002000NRG24210620230428472 21/06/2023 kasumal 1705002WL015134 kasumal 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 kasumal STATE BANK OF INDIA(508548)
336 SHIVPURI MP-05-002-017-001/502-A
(VARA) 		1705002000NRG24210620230428475 21/06/2023 puran 1705002WL015134 puran 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 puran AIRTEL PAYMENTS BANK LIMITED(990288)
337 SHIVPURI MP-05-002-017-001/548
(VARA) 		1705002000NRG24210620230428476 21/06/2023 arvindra 1705002WL015134 arvindra 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 arvindra STATE BANK OF INDIA(508548)
338 SHIVPURI MP-05-002-017-001/548
(VARA) 		1705002000NRG24210620230428477 21/06/2023 Baijanti 1705002WL015134 Baijanti 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Baijanti STATE BANK OF INDIA(508548)
339 SHIVPURI MP-05-002-017-001/551
(VARA) 		1705002000NRG24210620230428478 21/06/2023 dyaram 1705002WL015134 dyaram 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 dyaram INDIAN BANK(607105)
340 SHIVPURI MP-05-002-017-001/570
(VARA) 		1705002000NRG24210620230428480 21/06/2023 Pooja 1705002WL015134 Pooja 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
341 SHIVPURI MP-05-002-017-001/7-B
(VARA) 		1705002000NRG24210620230428493 21/06/2023 layakram 1705002WL015134 layakram 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 layakram AIRTEL PAYMENTS BANK LIMITED(990288)
342 SHIVPURI MP-05-002-017-001/7-B
(VARA) 		1705002000NRG24210620230428492 21/06/2023 ramnresh 1705002WL015134 ramnresh 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 ramnresh AIRTEL PAYMENTS BANK LIMITED(990288)
343 SHIVPURI MP-05-002-017-005/602
(VARA) 		1705002000NRG24210620230428499 21/06/2023 bhagwan singh 1705002WL015134 bhagwan singh 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 bhagwansingh STATE BANK OF INDIA(508548)
344 SHIVPURI MP-05-002-035-001/100
(THEH) 		1705002000NRG24200620230423629 21/06/2023 Khairu 1705002WL014972 Khairu 00415 SBIN0030086 663 663 Processed 24/06/2023 522991756 Khairu STATE BANK OF INDIA(508548)
345 SHIVPURI MP-05-002-035-001/106
(THEH) 		1705002000NRG24200620230423632 21/06/2023 VIMLA 1705002WL014972 VIMLA 00415 SBIN0030086 663 663 Processed 24/06/2023 522991756 VIMLA STATE BANK OF INDIA(508548)
346 SHIVPURI MP-05-002-035-001/108
(THEH) 		1705002000NRG24200620230423637 21/06/2023 Santan 1705002WL014972 Santan 00415 SBIN0030086 663 663 Processed 24/06/2023 522991756 Santan STATE BANK OF INDIA(508548)
347 SHIVPURI MP-05-002-035-001/110
(THEH) 		1705002000NRG24200620230423639 21/06/2023 Kanhaiya 1705002WL014972 Kanhaiya 00415 SBIN0030086 663 663 Processed 24/06/2023 522991756 Kanhaiya STATE BANK OF INDIA(508548)
348 SHIVPURI MP-05-002-035-001/131
(THEH) 		1705002000NRG24200620230423641 21/06/2023 Balpyari Baghel 1705002WL014972 Balpyari Baghel 00415 SBIN0030086 663 663 Processed 25/06/2023 522991756 BalpyariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHIVPURI MP-05-002-035-001/141
(THEH) 		1705002000NRG24200620230423642 21/06/2023 BHAGWATI 1705002WL014972 BHAGWATI 00415 SBIN0030086 663 663 Processed 24/06/2023 522991756 BHAGWATI STATE BANK OF INDIA(508548)
350 SHIVPURI MP-05-002-036-001/138
(DONGAR) 		1705002036NRG24200620230422205 21/06/2023 MASTRAM 1705002036WL014925 MASTRAM 00415 SBIN0030086 1326 1326 Processed 25/06/2023 522991756 MASTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 SHIVPURI MP-05-002-036-001/140-A
(DONGAR) 		1705002036NRG24200620230422208 21/06/2023 APEESA BAI GURJAR 1705002036WL014925 APEESA BAI GURJAR 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 APEESABAIGURJAR STATE BANK OF INDIA(508548)
352 SHIVPURI MP-05-002-036-001/17
(DONGAR) 		1705002036NRG24200620230422211 21/06/2023 ramrath 1705002036WL014925 ramrath 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 ramrath PUNJAB NATIONAL BANK(508568)
353 SHIVPURI MP-05-002-036-001/17
(DONGAR) 		1705002036NRG24200620230422212 21/06/2023 somavati 1705002036WL014925 somavati 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 somavati STATE BANK OF INDIA(508548)
354 SHIVPURI MP-05-002-036-001/183
(DONGAR) 		1705002036NRG24200620230422213 21/06/2023 HERALAL 1705002036WL014925 HERALAL 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 HERALAL STATE BANK OF INDIA(508548)
355 SHIVPURI MP-05-002-036-001/192-B
(DONGAR) 		1705002036NRG24200620230422214 21/06/2023 Seema dhakad 1705002036WL014925 Seema dhakad 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Seemadhakad STATE BANK OF INDIA(508548)
356 SHIVPURI MP-05-002-036-001/210
(DONGAR) 		1705002036NRG24200620230422215 21/06/2023 RAMSEVAK DHAKAD 1705002036WL014925 RAMSEVAK DHAKAD 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 RAMSEVAKDHAKAD STATE BANK OF INDIA(508548)
357 SHIVPURI MP-05-002-036-001/244
(DONGAR) 		1705002036NRG24200620230422222 21/06/2023 VIDHYA 1705002036WL014925 VIDHYA 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 VIDHYA STATE BANK OF INDIA(508548)
358 SHIVPURI MP-05-002-036-001/264-C
(DONGAR) 		1705002036NRG24200620230422228 21/06/2023 MANJU DHAKAD 1705002036WL014925 MANJU DHAKAD 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 MANJUDHAKAD STATE BANK OF INDIA(508548)
359 SHIVPURI MP-05-002-036-001/264-C
(DONGAR) 		1705002036NRG24200620230422227 21/06/2023 NARESH DHAKAD 1705002036WL014925 NARESH DHAKAD 00415 SBIN0030086 1326 1326 Processed 25/06/2023 522991756 NARESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHIVPURI MP-05-002-036-001/33-A
(DONGAR) 		1705002036NRG24200620230422233 21/06/2023 DWARAKA DHAKAD 1705002036WL014925 DWARAKA DHAKAD 00415 SBIN0030086 1326 1326 Processed 25/06/2023 522991756 DWARAKADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHIVPURI MP-05-002-036-001/33-B
(DONGAR) 		1705002036NRG24200620230422235 21/06/2023 MAHESH DHAKAD 1705002036WL014925 MAHESH DHAKAD 00415 SBIN0030086 1326 1326 Processed 25/06/2023 522991756 MAHESHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHIVPURI MP-05-002-036-001/33-B
(DONGAR) 		1705002036NRG24200620230422236 21/06/2023 Saroj dhakad 1705002036WL014925 Saroj dhakad 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Sarojdhakad STATE BANK OF INDIA(508548)
363 SHIVPURI MP-05-002-036-001/41
(DONGAR) 		1705002036NRG24200620230422116 21/06/2023 CHHAVIRAJ 1705002036WL014923 CHHAVIRAJ 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 CHHAVIRAJ STATE BANK OF INDIA(508548)
364 SHIVPURI MP-05-002-036-001/41
(DONGAR) 		1705002036NRG24200620230422117 21/06/2023 Geeta 1705002036WL014923 Geeta 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Geeta STATE BANK OF INDIA(508548)
365 SHIVPURI MP-05-002-036-001/43
(DONGAR) 		1705002036NRG24200620230422118 21/06/2023 CHANGA 1705002036WL014923 CHANGA 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 CHANGA MADHYANCHAL GRAMIN BANK(607232)
366 SHIVPURI MP-05-002-036-001/49-A
(DONGAR) 		1705002036NRG24200620230422121 21/06/2023 ASHARANI GURJAR 1705002036WL014923 ASHARANI GURJAR 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 ASHARANIGURJAR STATE BANK OF INDIA(508548)
367 SHIVPURI MP-05-002-036-001/51
(DONGAR) 		1705002036NRG24200620230422124 21/06/2023 lado 1705002036WL014923 lado 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 lado STATE BANK OF INDIA(508548)
368 SHIVPURI MP-05-002-036-001/56
(DONGAR) 		1705002036NRG24200620230422127 21/06/2023 RAMLAKHAN 1705002036WL014923 RAMLAKHAN 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 RAMLAKHAN STATE BANK OF INDIA(508548)
369 SHIVPURI MP-05-002-036-001/77-A
(DONGAR) 		1705002036NRG24200620230422132 21/06/2023 RASHMI DHAKAD 1705002036WL014923 RASHMI DHAKAD 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 RASHMIDHAKAD CENTRAL BANK OF INDIA(607115)
370 SHIVPURI MP-05-002-056-002/57
(LOHADEVI) 		1705002000NRG24210620230428502 21/06/2023 HOTAM SINGH 1705002WL015135 HOTAM SINGH 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 HOTAMSINGH STATE BANK OF INDIA(508548)
371 SHIVPURI MP-05-002-056-004/1-A
(LOHADEVI) 		1705002000NRG24210620230428513 21/06/2023 SURAJ YADAV 1705002WL015135 SURAJ YADAV 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 SURAJYADAV STATE BANK OF INDIA(508548)
372 SHIVPURI MP-05-002-056-004/103
(LOHADEVI) 		1705002000NRG24210620230428514 21/06/2023 JWAHARLAL 1705002WL015135 JWAHARLAL 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 JWAHARLAL UNION BANK OF INDIA(508500)
373 SHIVPURI MP-05-002-056-004/103
(LOHADEVI) 		1705002000NRG24210620230428515 21/06/2023 JWAHARLAL 1705002WL015135 JWAHARLAL 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 JWAHARLAL UNION BANK OF INDIA(508500)
374 SHIVPURI MP-05-002-056-004/18174
(LOHADEVI) 		1705002000NRG24210620230428519 21/06/2023 Ravita 1705002WL015135 Ravita 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Ravita STATE BANK OF INDIA(508548)
375 SHIVPURI MP-05-002-056-004/225
(LOHADEVI) 		1705002000NRG24210620230428530 21/06/2023 SUMANTRA 1705002WL015135 SUMANTRA 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 SUMANTRA UNION BANK OF INDIA(508500)
376 SHIVPURI MP-05-002-056-004/225
(LOHADEVI) 		1705002000NRG24210620230428529 21/06/2023 VIJAY 1705002WL015135 VIJAY 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 VIJAY STATE BANK OF INDIA(508548)
377 SHIVPURI MP-05-002-056-004/33
(LOHADEVI) 		1705002000NRG24210620230428534 21/06/2023 Dulari 1705002WL015135 Dulari 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Dulari STATE BANK OF INDIA(508548)
378 SHIVPURI MP-05-002-064-001/105-B
(VILOKALA) 		1705002064NRG24210620230424524 21/06/2023 BRAJMOHAN 1705002064WL015003 BRAJMOHAN 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 BRAJMOHAN MADHYANCHAL GRAMIN BANK(607232)
379 SHIVPURI MP-05-002-064-001/122
(VILOKALA) 		1705002064NRG24210620230424525 21/06/2023 HEMVATI 1705002064WL015003 HEMVATI 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 HEMVATI STATE BANK OF INDIA(508548)
380 SHIVPURI MP-05-002-064-001/122
(VILOKALA) 		1705002064NRG24210620230424526 21/06/2023 NITESH 1705002064WL015003 NITESH 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 NITESH IDBI BANK(607095)
381 SHIVPURI MP-05-002-064-001/163
(VILOKALA) 		1705002064NRG24210620230424539 21/06/2023 JULI 1705002064WL015003 JULI 00415 SBIN0030086 1326 1326 Processed 25/06/2023 522991756 JULI INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHIVPURI MP-05-002-064-001/184-A
(VILOKALA) 		1705002064NRG24210620230424547 21/06/2023 MEENA 1705002064WL015003 MEENA 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 MEENA MADHYANCHAL GRAMIN BANK(607232)
383 SHIVPURI MP-05-002-064-001/184-A
(VILOKALA) 		1705002064NRG24210620230424546 21/06/2023 SURENDRA JATAV 1705002064WL015003 SURENDRA JATAV 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 SURENDRAJATAV STATE BANK OF INDIA(508548)
384 SHIVPURI MP-05-002-065-002/12
(KUSHIYARA) 		1705002000NRG24210620230428325 21/06/2023 ghanshyam 1705002WL015131 ghanshyam 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 ghanshyam STATE BANK OF INDIA(508548)
385 SHIVPURI MP-05-002-065-002/2
(KUSHIYARA) 		1705002000NRG24210620230428331 21/06/2023 asha 1705002WL015131 asha 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 asha STATE BANK OF INDIA(508548)
386 SHIVPURI MP-05-002-065-002/35-B
(KUSHIYARA) 		1705002000NRG24210620230428340 21/06/2023 DHARMVEER 1705002WL015131 DHARMVEER 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 DHARMVEER STATE BANK OF INDIA(508548)
387 SHIVPURI MP-05-002-065-002/46-A
(KUSHIYARA) 		1705002000NRG24210620230428353 21/06/2023 kuber 1705002WL015131 kuber 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 kuber STATE BANK OF INDIA(508548)
388 SHIVPURI MP-05-002-065-002/75-A
(KUSHIYARA) 		1705002000NRG24210620230428380 21/06/2023 malti 1705002WL015131 malti 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 malti STATE BANK OF INDIA(508548)
389 SHIVPURI MP-05-002-071-002/16
(BUDIBAROD) 		1705002071NRG24200620230423437 21/06/2023 ghanshyam 1705002071WL014955 ghanshyam 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 ghanshyam STATE BANK OF INDIA(508548)
390 SHIVPURI MP-05-002-071-002/28
(BUDIBAROD) 		1705002071NRG24200620230423441 21/06/2023 BADRI 1705002071WL014955 BADRI 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 BADRI STATE BANK OF INDIA(508548)
391 SHIVPURI MP-05-002-071-002/3
(BUDIBAROD) 		1705002071NRG24200620230423442 21/06/2023 Halke 1705002071WL014955 Halke 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Halke STATE BANK OF INDIA(508548)
392 SHIVPURI MP-05-002-071-002/39
(BUDIBAROD) 		1705002071NRG24200620230423444 21/06/2023 SIRNAM 1705002071WL014955 SIRNAM 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 SIRNAM STATE BANK OF INDIA(508548)
393 SHIVPURI MP-05-002-071-002/53
(BUDIBAROD) 		1705002071NRG24200620230423447 21/06/2023 anohai 1705002071WL014955 anohai 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 anohai STATE BANK OF INDIA(508548)
394 SHIVPURI MP-05-002-071-002/53
(BUDIBAROD) 		1705002071NRG24200620230423448 21/06/2023 jamna bai adiwasi 1705002071WL014955 jamna bai adiwasi 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 jamnabaiadiwasi STATE BANK OF INDIA(508548)
395 SHIVPURI MP-05-002-071-002/56
(BUDIBAROD) 		1705002071NRG24200620230423449 21/06/2023 viniya adiwasi 1705002071WL014955 viniya adiwasi 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 viniyaadiwasi STATE BANK OF INDIA(508548)
396 SHIVPURI MP-05-002-071-002/66
(BUDIBAROD) 		1705002071NRG24200620230423452 21/06/2023 soni adiwasi 1705002071WL014955 soni adiwasi 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 soniadiwasi STATE BANK OF INDIA(508548)
397 SHIVPURI MP-05-002-071-002/7
(BUDIBAROD) 		1705002071NRG24200620230423453 21/06/2023 Kamlesh 1705002071WL014955 Kamlesh 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Kamlesh STATE BANK OF INDIA(508548)
398 SHIVPURI MP-05-002-071-002/87
(BUDIBAROD) 		1705002071NRG24200620230423454 21/06/2023 Chimman 1705002071WL014955 Chimman 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Chimman STATE BANK OF INDIA(508548)
399 SHIVPURI MP-05-002-071-002/87
(BUDIBAROD) 		1705002071NRG24200620230423455 21/06/2023 Harvati bai 1705002071WL014955 Harvati bai 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Harvatibai STATE BANK OF INDIA(508548)
400 SHIVPURI MP-05-002-071-002/9
(BUDIBAROD) 		1705002071NRG24200620230423456 21/06/2023 REKHA 1705002071WL014955 REKHA 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 REKHA STATE BANK OF INDIA(508548)
401 SHIVPURI MP-05-002-072-001/28
(MOHANGAD) 		1705002072NRG24210620230426346 21/06/2023 shanti 1705002072WL015065 shanti 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 shanti BANK OF BARODA(606985)
402 SHIVPURI MP-05-002-072-002/128
(MOHANGAD) 		1705002000NRG24210620230428383 21/06/2023 Rajwati Gurjar 1705002WL015132 Rajwati Gurjar 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 RajwatiGurjar STATE BANK OF INDIA(508548)
403 SHIVPURI MP-05-002-072-002/31
(MOHANGAD) 		1705002072NRG24210620230426347 21/06/2023 pooran Adiwasi 1705002072WL015065 pooran Adiwasi 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 pooranAdiwasi CENTRAL BANK OF INDIA(607115)
404 SHIVPURI MP-05-002-072-002/43
(MOHANGAD) 		1705002072NRG24210620230426349 21/06/2023 tunda 1705002072WL015065 tunda 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 tunda STATE BANK OF INDIA(508548)
405 SHIVPURI MP-05-002-072-002/49
(MOHANGAD) 		1705002072NRG24210620230426353 21/06/2023 SEVARAM 1705002072WL015065 SEVARAM 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 SEVARAM BANK OF BARODA(606985)
406 SHIVPURI MP-05-002-072-002/49
(MOHANGAD) 		1705002072NRG24210620230426352 21/06/2023 sewaram 1705002072WL015065 sewaram 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 sewaram STATE BANK OF INDIA(508548)
407 SHIVPURI MP-05-002-072-002/50
(MOHANGAD) 		1705002072NRG24210620230426355 21/06/2023 SHYAM 1705002072WL015065 SHYAM 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 SHYAM STATE BANK OF INDIA(508548)
408 SHIVPURI MP-05-002-072-002/55
(MOHANGAD) 		1705002072NRG24210620230426356 21/06/2023 sirnam 1705002072WL015065 sirnam 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 sirnam STATE BANK OF INDIA(508548)
409 SHIVPURI MP-05-002-072-002/9
(MOHANGAD) 		1705002072NRG24210620230426359 21/06/2023 Lakhan adiwasi 1705002072WL015065 Lakhan adiwasi 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 Lakhanadiwasi STATE BANK OF INDIA(508548)
410 SHIVPURI MP-05-002-072-003/64-B
(MOHANGAD) 		1705002000NRG24210620230428398 21/06/2023 Shitesh Gurjar 1705002WL015132 Shitesh Gurjar 00415 SBIN0030086 1326 1326 Processed 24/06/2023 522991756 ShiteshGurjar STATE BANK OF INDIA(508548)
SubTotal 229398 229398
411 SHIVPURI MP-05-002-064-001/20
(VILOKALA) 		1705002064NRG24210620230424554 21/06/2023 ATARSINGH 1705002064WL015003 ATARSINGH 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 ATARSINGH STATE BANK OF INDIA(508548)
412 SHIVPURI MP-05-002-064-001/20
(VILOKALA) 		1705002064NRG24210620230424555 21/06/2023 MEENA 1705002064WL015003 MEENA 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 MEENA STATE BANK OF INDIA(508548)
413 SHIVPURI MP-05-002-064-001/294
(VILOKALA) 		1705002064NRG24210620230424562 21/06/2023 SHYAM BAI 1705002064WL015003 SHYAM BAI 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 SHYAMBAI STATE BANK OF INDIA(508548)
414 SHIVPURI MP-05-002-064-001/315
(VILOKALA) 		1705002064NRG24210620230424568 21/06/2023 BHAGBANSHING 1705002064WL015003 BHAGBANSHING 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 BHAGBANSHING STATE BANK OF INDIA(508548)
415 SHIVPURI MP-05-002-064-001/315-B
(VILOKALA) 		1705002064NRG24210620230424569 21/06/2023 GOPAL 1705002064WL015003 GOPAL 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 GOPAL STATE BANK OF INDIA(508548)
416 SHIVPURI MP-05-002-064-001/315-B
(VILOKALA) 		1705002064NRG24210620230424570 21/06/2023 SAROJ 1705002064WL015003 SAROJ 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 SAROJ STATE BANK OF INDIA(508548)
417 SHIVPURI MP-05-002-064-001/69
(VILOKALA) 		1705002064NRG24210620230424583 21/06/2023 REKHA 1705002064WL015003 REKHA 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 REKHA STATE BANK OF INDIA(508548)
418 SHIVPURI MP-05-002-064-001/69
(VILOKALA) 		1705002064NRG24210620230424582 21/06/2023 UMMED 1705002064WL015003 UMMED 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 UMMED STATE BANK OF INDIA(508548)
419 SHIVPURI MP-05-002-065-002/12
(KUSHIYARA) 		1705002000NRG24210620230428326 21/06/2023 Guddi 1705002WL015131 Guddi 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 Guddi STATE BANK OF INDIA(508548)
420 SHIVPURI MP-05-002-065-002/14-A
(KUSHIYARA) 		1705002000NRG24210620230428327 21/06/2023 NETRAM PAL 1705002WL015131 NETRAM PAL 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 NETRAMPAL STATE BANK OF INDIA(508548)
421 SHIVPURI MP-05-002-065-002/14-A
(KUSHIYARA) 		1705002000NRG24210620230428328 21/06/2023 URMILA PAL 1705002WL015131 URMILA PAL 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 URMILAPAL STATE BANK OF INDIA(508548)
422 SHIVPURI MP-05-002-065-002/17
(KUSHIYARA) 		1705002065NRG24200620230424146 21/06/2023 HIMMAT SINGH 1705002065WL014987 HIMMAT SINGH 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 HIMMATSINGH STATE BANK OF INDIA(508548)
423 SHIVPURI MP-05-002-065-002/17
(KUSHIYARA) 		1705002065NRG24200620230424147 21/06/2023 MINA 1705002065WL014987 MINA 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 MINA STATE BANK OF INDIA(508548)
424 SHIVPURI MP-05-002-065-002/20
(KUSHIYARA) 		1705002000NRG24210620230428333 21/06/2023 UMEDH SINGH 1705002WL015131 UMEDH SINGH 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 UMEDHSINGH STATE BANK OF INDIA(508548)
425 SHIVPURI MP-05-002-065-002/20
(KUSHIYARA) 		1705002000NRG24210620230428332 21/06/2023 UMEDH SINGH 1705002WL015131 UMEDH SINGH 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 UMEDHSINGH STATE BANK OF INDIA(508548)
426 SHIVPURI MP-05-002-065-002/22
(KUSHIYARA) 		1705002065NRG24200620230424149 21/06/2023 GOLU RAWAT 1705002065WL014987 GOLU RAWAT 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 GOLURAWAT STATE BANK OF INDIA(508548)
427 SHIVPURI MP-05-002-065-002/22
(KUSHIYARA) 		1705002065NRG24200620230424148 21/06/2023 MAHESH 1705002065WL014987 MAHESH 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 MAHESH STATE BANK OF INDIA(508548)
428 SHIVPURI MP-05-002-065-002/26
(KUSHIYARA) 		1705002000NRG24210620230428335 21/06/2023 NARENDRA 1705002WL015131 NARENDRA 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 NARENDRA UCO BANK(607066)
429 SHIVPURI MP-05-002-065-002/30
(KUSHIYARA) 		1705002000NRG24210620230428336 21/06/2023 Dinesh 1705002WL015131 Dinesh 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 Dinesh STATE BANK OF INDIA(508548)
430 SHIVPURI MP-05-002-065-002/30
(KUSHIYARA) 		1705002000NRG24210620230428337 21/06/2023 ramwati 1705002WL015131 ramwati 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 ramwati STATE BANK OF INDIA(508548)
431 SHIVPURI MP-05-002-065-002/31-B
(KUSHIYARA) 		1705002000NRG24210620230428339 21/06/2023 RAMDULARI 1705002WL015131 RAMDULARI 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 RAMDULARI CENTRAL BANK OF INDIA(607115)
432 SHIVPURI MP-05-002-065-002/31-B
(KUSHIYARA) 		1705002000NRG24210620230428338 21/06/2023 UDAL PAL 1705002WL015131 UDAL PAL 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 UDALPAL STATE BANK OF INDIA(508548)
433 SHIVPURI MP-05-002-065-002/36
(KUSHIYARA) 		1705002000NRG24210620230428341 21/06/2023 DHARMENDRA PAL 1705002WL015131 DHARMENDRA PAL 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 DHARMENDRAPAL STATE BANK OF INDIA(508548)
434 SHIVPURI MP-05-002-065-002/36
(KUSHIYARA) 		1705002000NRG24210620230428342 21/06/2023 VINITA PAL 1705002WL015131 VINITA PAL 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 VINITAPAL BANK OF BARODA(606985)
435 SHIVPURI MP-05-002-065-002/36-A
(KUSHIYARA) 		1705002000NRG24210620230428343 21/06/2023 raju pal 1705002WL015131 raju pal 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 rajupal UCO BANK(607066)
436 SHIVPURI MP-05-002-065-002/37
(KUSHIYARA) 		1705002065NRG24200620230424150 21/06/2023 KIRAN RAWAT 1705002065WL014987 KIRAN RAWAT 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 KIRANRAWAT STATE BANK OF INDIA(508548)
437 SHIVPURI MP-05-002-065-002/42
(KUSHIYARA) 		1705002000NRG24210620230428344 21/06/2023 PRAKASH 1705002WL015131 PRAKASH 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 PRAKASH STATE BANK OF INDIA(508548)
438 SHIVPURI MP-05-002-065-002/44
(KUSHIYARA) 		1705002000NRG24210620230428347 21/06/2023 VINITA PAL 1705002WL015131 VINITA PAL 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 VINITAPAL STATE BANK OF INDIA(508548)
439 SHIVPURI MP-05-002-065-002/44-A
(KUSHIYARA) 		1705002000NRG24210620230428348 21/06/2023 BALRAM PAL 1705002WL015131 BALRAM PAL 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 BALRAMPAL STATE BANK OF INDIA(508548)
440 SHIVPURI MP-05-002-065-002/45
(KUSHIYARA) 		1705002000NRG24210620230428349 21/06/2023 ANJU 1705002WL015131 ANJU 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 ANJU STATE BANK OF INDIA(508548)
441 SHIVPURI MP-05-002-065-002/45
(KUSHIYARA) 		1705002000NRG24210620230428350 21/06/2023 PARASADI 1705002WL015131 PARASADI 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 PARASADI STATE BANK OF INDIA(508548)
442 SHIVPURI MP-05-002-065-002/46
(KUSHIYARA) 		1705002000NRG24210620230428351 21/06/2023 KUBER 1705002WL015131 KUBER 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 KUBER STATE BANK OF INDIA(508548)
443 SHIVPURI MP-05-002-065-002/46
(KUSHIYARA) 		1705002000NRG24210620230428352 21/06/2023 vinod 1705002WL015131 vinod 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 vinod STATE BANK OF INDIA(508548)
444 SHIVPURI MP-05-002-065-002/55
(KUSHIYARA) 		1705002000NRG24210620230428356 21/06/2023 Kamlesh bai rawat 1705002WL015131 Kamlesh bai rawat 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 Kamleshbairawat STATE BANK OF INDIA(508548)
445 SHIVPURI MP-05-002-065-002/59-A
(KUSHIYARA) 		1705002000NRG24210620230428360 21/06/2023 HALKI RAWAT 1705002WL015131 HALKI RAWAT 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 HALKIRAWAT STATE BANK OF INDIA(508548)
446 SHIVPURI MP-05-002-065-002/60
(KUSHIYARA) 		1705002000NRG24210620230428361 21/06/2023 HAKIM SINGH RAWAT 1705002WL015131 HAKIM SINGH RAWAT 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 HAKIMSINGHRAWAT STATE BANK OF INDIA(508548)
447 SHIVPURI MP-05-002-065-002/60
(KUSHIYARA) 		1705002000NRG24210620230428362 21/06/2023 MUNNI BAI RAWAT 1705002WL015131 MUNNI BAI RAWAT 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 MUNNIBAIRAWAT STATE BANK OF INDIA(508548)
448 SHIVPURI MP-05-002-065-002/60-A
(KUSHIYARA) 		1705002000NRG24210620230428364 21/06/2023 chandramukhi 1705002WL015131 chandramukhi 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 chandramukhi STATE BANK OF INDIA(508548)
449 SHIVPURI MP-05-002-065-002/60-A
(KUSHIYARA) 		1705002000NRG24210620230428363 21/06/2023 rajkumar 1705002WL015131 rajkumar 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 rajkumar STATE BANK OF INDIA(508548)
450 SHIVPURI MP-05-002-065-002/65
(KUSHIYARA) 		1705002000NRG24210620230428368 21/06/2023 PRAGYA BAI RAWAT 1705002WL015131 PRAGYA BAI RAWAT 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 PRAGYABAIRAWAT STATE BANK OF INDIA(508548)
451 SHIVPURI MP-05-002-065-002/68-B
(KUSHIYARA) 		1705002000NRG24210620230428371 21/06/2023 MANISHA 1705002WL015131 MANISHA 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 MANISHA MADHYANCHAL GRAMIN BANK(607232)
452 SHIVPURI MP-05-002-065-002/68-B
(KUSHIYARA) 		1705002000NRG24210620230428370 21/06/2023 OMPRAKASH PAL 1705002WL015131 OMPRAKASH PAL 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 OMPRAKASHPAL STATE BANK OF INDIA(508548)
453 SHIVPURI MP-05-002-065-002/74
(KUSHIYARA) 		1705002000NRG24210620230428375 21/06/2023 Lali Rawat 1705002WL015131 Lali Rawat 00415 SBIN0030087 1326 1326 Processed 25/06/2023 522991756 LaliRawat INDIA POST PAYMENTS BANK LIMITED(508528)
454 SHIVPURI MP-05-002-065-002/74
(KUSHIYARA) 		1705002000NRG24210620230428374 21/06/2023 PARMAL 1705002WL015131 PARMAL 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 PARMAL STATE BANK OF INDIA(508548)
455 SHIVPURI MP-05-002-065-002/74-A
(KUSHIYARA) 		1705002000NRG24210620230428376 21/06/2023 PARMAL SINGH 1705002WL015131 PARMAL SINGH 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 PARMALSINGH STATE BANK OF INDIA(508548)
456 SHIVPURI MP-05-002-065-002/74-A
(KUSHIYARA) 		1705002000NRG24210620230428377 21/06/2023 SUNITA RAWAT 1705002WL015131 SUNITA RAWAT 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 SUNITARAWAT STATE BANK OF INDIA(508548)
457 SHIVPURI MP-05-002-065-002/80
(KUSHIYARA) 		1705002000NRG24210620230428381 21/06/2023 MEHARWAN 1705002WL015131 MEHARWAN 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 MEHARWAN BANK OF BARODA(606985)
458 SHIVPURI MP-05-002-065-002/80
(KUSHIYARA) 		1705002000NRG24210620230428382 21/06/2023 SUREKHA PAL 1705002WL015131 SUREKHA PAL 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 SUREKHAPAL STATE BANK OF INDIA(508548)
459 SHIVPURI MP-05-002-065-002/81
(KUSHIYARA) 		1705002065NRG24200620230424153 21/06/2023 SINDHIYA RAWAT 1705002065WL014987 SINDHIYA RAWAT 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 SINDHIYARAWAT STATE BANK OF INDIA(508548)
460 SHIVPURI MP-05-002-065-002/81
(KUSHIYARA) 		1705002065NRG24200620230424154 21/06/2023 Urmila 1705002065WL014987 Urmila 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 Urmila STATE BANK OF INDIA(508548)
461 SHIVPURI MP-05-002-065-002/81-A
(KUSHIYARA) 		1705002065NRG24200620230424155 21/06/2023 Dheeraj singh 1705002065WL014987 Dheeraj singh 00415 SBIN0030087 1326 1326 Processed 24/06/2023 522991756 Dheerajsingh STATE BANK OF INDIA(508548)
SubTotal 67626 67626
462 SHIVPURI MP-05-002-009-001/107-A
(MAHESHPUR) 		1705002009NRG24200620230422885 21/06/2023 Mukesh Pal 1705002009WL014941 Mukesh Pal 00415 SBIN0030118 1326 1326 Processed 24/06/2023 522991756 MukeshPal AIRTEL PAYMENTS BANK LIMITED(990288)
463 SHIVPURI MP-05-002-009-001/112-C
(MAHESHPUR) 		1705002009NRG24200620230422897 21/06/2023 ballab 1705002009WL014941 ballab 00415 SBIN0030118 1326 1326 Processed 24/06/2023 522991756 ballab INDUSIND BANK(607189)
464 SHIVPURI MP-05-002-009-001/112-C
(MAHESHPUR) 		1705002009NRG24200620230422898 21/06/2023 manisha 1705002009WL014941 manisha 00415 SBIN0030118 1326 1326 Processed 24/06/2023 522991756 manisha STATE BANK OF INDIA(508548)
465 SHIVPURI MP-05-002-009-001/20
(MAHESHPUR) 		1705002009NRG24200620230422917 21/06/2023 MUNNALAL 1705002009WL014941 MUNNALAL 00415 SBIN0030118 1326 1326 Processed 24/06/2023 522991756 MUNNALAL STATE BANK OF INDIA(508548)
466 SHIVPURI MP-05-002-009-001/24-B
(MAHESHPUR) 		1705002009NRG24200620230422696 21/06/2023 KALYAN 1705002009WL014939 KALYAN 00415 SBIN0030118 1326 1326 Processed 24/06/2023 522991756 KALYAN STATE BANK OF INDIA(508548)
467 SHIVPURI MP-05-002-009-001/310
(MAHESHPUR) 		1705002009NRG24200620230422741 21/06/2023 arti dhakad 1705002009WL014939 arti dhakad 00415 SBIN0030118 1326 1326 Processed 24/06/2023 522991756 artidhakad STATE BANK OF INDIA(508548)
468 SHIVPURI MP-05-002-009-001/48-A
(MAHESHPUR) 		1705002009NRG24200620230422799 21/06/2023 Aebat 1705002009WL014939 Aebat 00415 SBIN0030118 1326 1326 Processed 24/06/2023 522991756 Aebat STATE BANK OF INDIA(508548)
469 SHIVPURI MP-05-002-009-004/21-A
(MAHESHPUR) 		1705002009NRG24200620230422833 21/06/2023 Ramnivash 1705002009WL014939 Ramnivash 00415 SBIN0030118 1326 1326 Processed 24/06/2023 522991756 Ramnivash STATE BANK OF INDIA(508548)
470 SHIVPURI MP-05-002-009-004/21-A
(MAHESHPUR) 		1705002009NRG24200620230422834 21/06/2023 ramnivash 1705002009WL014939 ramnivash 00415 SBIN0030118 1326 1326 Processed 24/06/2023 522991756 ramnivash STATE BANK OF INDIA(508548)
471 SHIVPURI MP-05-002-009-004/22-C
(MAHESHPUR) 		1705002009NRG24200620230422836 21/06/2023 tejsingh 1705002009WL014939 tejsingh 00415 SBIN0030118 1326 1326 Processed 24/06/2023 522991756 tejsingh STATE BANK OF INDIA(508548)
472 SHIVPURI MP-05-002-017-001/458
(VARA) 		1705002000NRG24210620230428466 21/06/2023 krishna 1705002WL015134 krishna 00415 SBIN0030118 1326 1326 Processed 24/06/2023 522991756 krishna STATE BANK OF INDIA(508548)
SubTotal 14586 14586
473 SHIVPURI MP-05-002-009-001/259
(MAHESHPUR) 		1705002009NRG24200620230422716 21/06/2023 jasram 1705002009WL014939 jasram 00415 SBIN0030417 1326 1326 Processed 24/06/2023 522991756 jasram BANK OF INDIA(508505)
SubTotal 1326 1326
474 SHIVPURI MP-05-002-009-001/60-A
(MAHESHPUR) 		1705002009NRG24200620230422809 21/06/2023 ghyanchand 1705002009WL014939 ghyanchand 00415 SBIN0030517 1326 1326 Processed 24/06/2023 522991756 ghyanchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
475 SHIVPURI MP-05-002-009-001/359-C
(MAHESHPUR) 		1705002009NRG24200620230422770 21/06/2023 Pawan Dhakad 1705002009WL014939 Pawan Dhakad 00415 SBIN0061129 1326 1326 Processed 24/06/2023 522991756 PawanDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
476 SHIVPURI MP-05-002-009-001/201-A
(MAHESHPUR) 		1705002009NRG24200620230422918 21/06/2023 shribati 1705002009WL014941 shribati 00462 UCBA0001139 1326 1326 Processed 25/06/2023 522991756 shribati INDIA POST PAYMENTS BANK LIMITED(508528)
477 SHIVPURI MP-05-002-009-004/21-C
(MAHESHPUR) 		1705002009NRG24200620230422835 21/06/2023 hukumi 1705002009WL014939 hukumi 00462 UCBA0001139 1326 1326 Processed 24/06/2023 522991756 hukumi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
478 SHIVPURI MP-05-002-009-001/354
(MAHESHPUR) 		1705002009NRG24200620230422760 21/06/2023 khyali 1705002009WL014939 khyali 00462 UCBA0002177 1326 1326 Processed 25/06/2023 522991756 khyali INDIA POST PAYMENTS BANK LIMITED(508528)
479 SHIVPURI MP-05-002-036-001/264-A
(DONGAR) 		1705002036NRG24200620230422225 21/06/2023 CHANDAN 1705002036WL014925 CHANDAN 00462 UCBA0002177 1326 1326 Processed 24/06/2023 522991756 CHANDAN UCO BANK(607066)
480 SHIVPURI MP-05-002-064-001/105-A
(VILOKALA) 		1705002064NRG24210620230424521 21/06/2023 NENA SHAKY 1705002064WL015003 NENA SHAKY 00462 UCBA0002177 1326 1326 Processed 24/06/2023 522991756 NENASHAKY UCO BANK(607066)
481 SHIVPURI MP-05-002-064-001/294
(VILOKALA) 		1705002064NRG24210620230424561 21/06/2023 PROSHOTTAM PARIHAR 1705002064WL015003 PROSHOTTAM PARIHAR 00462 UCBA0002177 1326 1326 Processed 24/06/2023 522991756 PROSHOTTAMPARIHAR UCO BANK(607066)
SubTotal 5304 5304
482 SHIVPURI MP-05-002-009-001/366
(MAHESHPUR) 		1705002009NRG24200620230422775 21/06/2023 rakesh 1705002009WL014939 rakesh 00468 UBIN0542717 1326 1326 Processed 24/06/2023 522991756 rakesh STATE BANK OF INDIA(508548)
483 SHIVPURI MP-05-002-009-001/79-C
(MAHESHPUR) 		1705002009NRG24200620230422821 21/06/2023 Pawan 1705002009WL014939 Pawan 00468 UBIN0542717 1326 1326 Processed 24/06/2023 522991756 Pawan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
484 SHIVPURI MP-05-002-049-001/528-B
(THARRA) 		1705002049NRG24200620230419754 21/06/2023 JAYNTI 1705002049WL014837 JAYNTI 00468 UBIN0543179 1105 1105 Processed 24/06/2023 522991756 JAYNTI FINO PAYMENTS BANK LTD(608001)
485 SHIVPURI MP-05-002-049-001/565-D
(THARRA) 		1705002049NRG24200620230419776 21/06/2023 susma 1705002049WL014837 susma 00468 UBIN0543179 1105 1105 Processed 24/06/2023 522991756 susma UNION BANK OF INDIA(508500)
486 SHIVPURI MP-05-002-056-002/47
(LOHADEVI) 		1705002000NRG24210620230428501 21/06/2023 KEDARI YADAV 1705002WL015135 KEDARI YADAV 00468 UBIN0543179 1326 1326 Processed 25/06/2023 522991756 KEDARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHIVPURI MP-05-002-056-004/14-B
(LOHADEVI) 		1705002000NRG24210620230428517 21/06/2023 Ramshree 1705002WL015135 Ramshree 00468 UBIN0543179 1326 1326 Processed 24/06/2023 522991756 Ramshree UNION BANK OF INDIA(508500)
488 SHIVPURI MP-05-002-056-004/210
(LOHADEVI) 		1705002000NRG24210620230428520 21/06/2023 AVDESH 1705002WL015135 AVDESH 00468 UBIN0543179 1326 1326 Processed 24/06/2023 522991756 AVDESH UNION BANK OF INDIA(508500)
489 SHIVPURI MP-05-002-056-004/210
(LOHADEVI) 		1705002000NRG24210620230428521 21/06/2023 KRISHNA 1705002WL015135 KRISHNA 00468 UBIN0543179 1326 1326 Processed 24/06/2023 522991756 KRISHNA UNION BANK OF INDIA(508500)
490 SHIVPURI MP-05-002-056-004/217
(LOHADEVI) 		1705002000NRG24210620230428525 21/06/2023 KAMLESH 1705002WL015135 KAMLESH 00468 UBIN0543179 1326 1326 Processed 24/06/2023 522991756 KAMLESH STATE BANK OF INDIA(508548)
491 SHIVPURI MP-05-002-056-004/217
(LOHADEVI) 		1705002000NRG24210620230428524 21/06/2023 MASTRAM 1705002WL015135 MASTRAM 00468 UBIN0543179 1326 1326 Processed 24/06/2023 522991756 MASTRAM UNION BANK OF INDIA(508500)
492 SHIVPURI MP-05-002-056-004/219
(LOHADEVI) 		1705002000NRG24210620230428527 21/06/2023 KINTI 1705002WL015135 KINTI 00468 UBIN0543179 1326 1326 Processed 24/06/2023 522991756 KINTI UNION BANK OF INDIA(508500)
493 SHIVPURI MP-05-002-056-004/232
(LOHADEVI) 		1705002000NRG24210620230428532 21/06/2023 RAMBABU 1705002WL015135 RAMBABU 00468 UBIN0543179 1326 1326 Processed 24/06/2023 522991756 RAMBABU UNION BANK OF INDIA(508500)
494 SHIVPURI MP-05-002-056-004/60-A
(LOHADEVI) 		1705002000NRG24210620230428542 21/06/2023 Roopwati 1705002WL015135 Roopwati 00468 UBIN0543179 1326 1326 Processed 24/06/2023 522991756 Roopwati UNION BANK OF INDIA(508500)
SubTotal 14144 14144
495 SHIVPURI MP-05-002-009-001/261-A
(MAHESHPUR) 		1705002009NRG24200620230422720 21/06/2023 deepak 1705002009WL014939 deepak 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991756 deepak UNION BANK OF INDIA(508500)
496 SHIVPURI MP-05-002-036-001/140-B
(DONGAR) 		1705002036NRG24200620230422209 21/06/2023 Balveer Singh Gurjar 1705002036WL014925 Balveer Singh Gurjar 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991756 BalveerSinghGurjar UNION BANK OF INDIA(508500)
497 SHIVPURI MP-05-002-036-001/150
(DONGAR) 		1705002036NRG24200620230422210 21/06/2023 GHANSHYAM ADIWASI 1705002036WL014925 GHANSHYAM ADIWASI 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991756 GHANSHYAMADIWASI STATE BANK OF INDIA(508548)
498 SHIVPURI MP-05-002-036-001/210
(DONGAR) 		1705002036NRG24200620230422216 21/06/2023 MAMTA 1705002036WL014925 MAMTA 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991756 MAMTA STATE BANK OF INDIA(508548)
499 SHIVPURI MP-05-002-036-001/210-A
(DONGAR) 		1705002036NRG24200620230422217 21/06/2023 Romesh 1705002036WL014925 Romesh 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991756 Romesh UNION BANK OF INDIA(508500)
500 SHIVPURI MP-05-002-036-001/257-A
(DONGAR) 		1705002036NRG24200620230422224 21/06/2023 Kusum 1705002036WL014925 Kusum 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991756 Kusum UNION BANK OF INDIA(508500)
501 SHIVPURI MP-05-002-036-001/33-D
(DONGAR) 		1705002036NRG24200620230422238 21/06/2023 RAJU DHAKAD 1705002036WL014925 RAJU DHAKAD 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991756 RAJUDHAKAD UNION BANK OF INDIA(508500)
502 SHIVPURI MP-05-002-036-001/60-C
(DONGAR) 		1705002036NRG24200620230422131 21/06/2023 RAMESHWAR SHARMA 1705002036WL014923 RAMESHWAR SHARMA 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991756 RAMESHWARSHARMA CANARA BANK(508532)
503 SHIVPURI MP-05-002-049-001/13-B
(THARRA) 		1705002049NRG24200620230419724 21/06/2023 RUBI 1705002049WL014837 RUBI 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522991756 RUBI STATE BANK OF INDIA(508548)
504 SHIVPURI MP-05-002-049-001/435-D
(THARRA) 		1705002049NRG24200620230419740 21/06/2023 BATI 1705002049WL014837 BATI 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522991756 BATI PUNJAB NATIONAL BANK(508568)
505 SHIVPURI MP-05-002-049-001/437-B
(THARRA) 		1705002049NRG24200620230419741 21/06/2023 GORI 1705002049WL014837 GORI 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522991756 GORI CENTRAL BANK OF INDIA(607115)
506 SHIVPURI MP-05-002-049-001/505-A
(THARRA) 		1705002049NRG24200620230419749 21/06/2023 RAMBHARAT 1705002049WL014837 RAMBHARAT 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522991756 RAMBHARAT PUNJAB NATIONAL BANK(508568)
507 SHIVPURI MP-05-002-049-001/517-C
(THARRA) 		1705002049NRG24200620230419751 21/06/2023 POOJA 1705002049WL014837 POOJA 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522991756 POOJA BANK OF INDIA(508505)
508 SHIVPURI MP-05-002-049-001/546-C
(THARRA) 		1705002049NRG24200620230419758 21/06/2023 JANVED 1705002049WL014837 JANVED 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522991756 JANVED CENTRAL BANK OF INDIA(607115)
509 SHIVPURI MP-05-002-049-001/548-A
(THARRA) 		1705002049NRG24200620230419760 21/06/2023 balveer 1705002049WL014837 balveer 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522991756 balveer FINO PAYMENTS BANK LTD(608001)
510 SHIVPURI MP-05-002-049-001/549-B
(THARRA) 		1705002049NRG24200620230419761 21/06/2023 mulchd 1705002049WL014837 mulchd 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522991756 mulchd BANK OF INDIA(508505)
511 SHIVPURI MP-05-002-049-001/550-C
(THARRA) 		1705002049NRG24200620230419762 21/06/2023 FOOLWATI 1705002049WL014837 FOOLWATI 00468 UBIN0561321 1105 1105 Processed 25/06/2023 522991756 FOOLWATI INDIA POST PAYMENTS BANK LIMITED(508528)
512 SHIVPURI MP-05-002-049-001/571
(THARRA) 		1705002049NRG24200620230419782 21/06/2023 phlwati 1705002049WL014837 phlwati 00468 UBIN0561321 1105 1105 Processed 24/06/2023 522991756 phlwati STATE BANK OF INDIA(508548)
513 SHIVPURI MP-05-002-064-001/417
(VILOKALA) 		1705002064NRG24210620230424578 21/06/2023 UPJESH 1705002064WL015003 UPJESH 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991756 UPJESH BANK OF INDIA(508505)
514 SHIVPURI MP-05-002-064-001/50
(VILOKALA) 		1705002064NRG24210620230424579 21/06/2023 DHARMENDAR 1705002064WL015003 DHARMENDAR 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991756 DHARMENDAR UNION BANK OF INDIA(508500)
515 SHIVPURI MP-05-002-065-002/84
(KUSHIYARA) 		1705002065NRG24200620230424157 21/06/2023 MEENA RAWAT 1705002065WL014987 MEENA RAWAT 00468 UBIN0561321 1326 1326 Processed 24/06/2023 522991756 MEENARAWAT UNION BANK OF INDIA(508500)
SubTotal 25636 25636
516 SHIVPURI MP-05-002-004-001/101
(KARSENA) 		1705002004NRG24210620230425892 21/06/2023 rajendri 1705002004WL015051 rajendri 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 rajendri INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHIVPURI MP-05-002-004-001/102
(KARSENA) 		1705002004NRG24210620230425893 21/06/2023 Ramdei 1705002004WL015051 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
518 SHIVPURI MP-05-002-004-001/104
(KARSENA) 		1705002004NRG24210620230425894 21/06/2023 hotam 1705002004WL015051 hotam 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
519 SHIVPURI MP-05-002-004-001/114
(KARSENA) 		1705002004NRG24210620230425895 21/06/2023 parmal 1705002004WL015051 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 parmal MADHYANCHAL GRAMIN BANK(607232)
520 SHIVPURI MP-05-002-004-001/117
(KARSENA) 		1705002004NRG24210620230425897 21/06/2023 KAILASHI 1705002004WL015051 KAILASHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 KAILASHI MADHYANCHAL GRAMIN BANK(607232)
521 SHIVPURI MP-05-002-004-001/117
(KARSENA) 		1705002004NRG24210620230425896 21/06/2023 SULTAN 1705002004WL015051 SULTAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHIVPURI MP-05-002-004-001/12
(KARSENA) 		1705002004NRG24210620230425899 21/06/2023 Kamlesh 1705002004WL015051 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
523 SHIVPURI MP-05-002-004-001/123
(KARSENA) 		1705002004NRG24210620230425901 21/06/2023 ANGOORI 1705002004WL015051 ANGOORI 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522991756 ANGOORI MADHYANCHAL GRAMIN BANK(607232)
524 SHIVPURI MP-05-002-004-001/123
(KARSENA) 		1705002004NRG24210620230425900 21/06/2023 HOTAM 1705002004WL015051 HOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 HOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHIVPURI MP-05-002-004-001/124
(KARSENA) 		1705002004NRG24210620230425902 21/06/2023 leela 1705002004WL015051 leela 00602 SBIN0RRMBGB 1105 1105 Processed 25/06/2023 522991756 leela INDIA POST PAYMENTS BANK LIMITED(508528)
526 SHIVPURI MP-05-002-004-001/127
(KARSENA) 		1705002004NRG24210620230425903 21/06/2023 kasturi 1705002004WL015051 kasturi 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522991756 kasturi MADHYANCHAL GRAMIN BANK(607232)
527 SHIVPURI MP-05-002-004-001/133-A
(KARSENA) 		1705002004NRG24210620230425906 21/06/2023 MANEESHA 1705002004WL015051 MANEESHA 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522991756 MANEESHA MADHYANCHAL GRAMIN BANK(607232)
528 SHIVPURI MP-05-002-004-001/133-A
(KARSENA) 		1705002004NRG24210620230425905 21/06/2023 Suman 1705002004WL015051 Suman 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522991756 Suman MADHYANCHAL GRAMIN BANK(607232)
529 SHIVPURI MP-05-002-004-001/159
(KARSENA) 		1705002004NRG24210620230425908 21/06/2023 Rama 1705002004WL015051 Rama 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522991756 Rama STATE BANK OF INDIA(508548)
530 SHIVPURI MP-05-002-004-001/173
(KARSENA) 		1705002004NRG24210620230425909 21/06/2023 Nawab 1705002004WL015051 Nawab 00602 SBIN0RRMBGB 1105 1105 Processed 25/06/2023 522991756 Nawab INDIA POST PAYMENTS BANK LIMITED(508528)
531 SHIVPURI MP-05-002-004-001/173
(KARSENA) 		1705002004NRG24210620230425910 21/06/2023 Ramsakhi 1705002004WL015051 Ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522991756 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
532 SHIVPURI MP-05-002-004-001/191
(KARSENA) 		1705002004NRG24210620230425911 21/06/2023 devilal 1705002004WL015051 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 devilal MADHYANCHAL GRAMIN BANK(607232)
533 SHIVPURI MP-05-002-004-001/59
(KARSENA) 		1705002004NRG24210620230425913 21/06/2023 KUNTI 1705002004WL015051 KUNTI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 KUNTI STATE BANK OF INDIA(508548)
534 SHIVPURI MP-05-002-004-003/112
(KARSENA) 		1705002004NRG24210620230425914 21/06/2023 Ramsakhi 1705002004WL015051 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Ramsakhi CANARA BANK(508532)
535 SHIVPURI MP-05-002-004-003/112
(KARSENA) 		1705002004NRG24210620230425915 21/06/2023 Ramsakhi 1705002004WL015051 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
536 SHIVPURI MP-05-002-004-003/192
(KARSENA) 		1705002004NRG24210620230425916 21/06/2023 BALRAM 1705002004WL015051 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 BALRAM MADHYANCHAL GRAMIN BANK(607232)
537 SHIVPURI MP-05-002-004-003/194
(KARSENA) 		1705002004NRG24210620230425918 21/06/2023 Ganesh 1705002004WL015051 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
538 SHIVPURI MP-05-002-004-003/195
(KARSENA) 		1705002004NRG24210620230425919 21/06/2023 santuram 1705002004WL015051 santuram 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 santuram INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHIVPURI MP-05-002-004-003/195
(KARSENA) 		1705002004NRG24210620230425920 21/06/2023 Shakuntala 1705002004WL015051 Shakuntala 00602 SBIN0RRMBGB 1326 1326 Rejected 24/06/2023 522991756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 SHIVPURI MP-05-002-004-003/23
(KARSENA) 		1705002004NRG24210620230425921 21/06/2023 ramprakash 1705002004WL015051 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
541 SHIVPURI MP-05-002-004-003/26
(KARSENA) 		1705002004NRG24210620230425922 21/06/2023 kheru 1705002004WL015051 kheru 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 kheru MADHYANCHAL GRAMIN BANK(607232)
542 SHIVPURI MP-05-002-004-003/26
(KARSENA) 		1705002004NRG24210620230425923 21/06/2023 narayani 1705002004WL015051 narayani 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 narayani MADHYANCHAL GRAMIN BANK(607232)
543 SHIVPURI MP-05-002-004-003/27
(KARSENA) 		1705002004NRG24210620230425924 21/06/2023 ramniwas 1705002004WL015051 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHIVPURI MP-05-002-004-003/27
(KARSENA) 		1705002004NRG24210620230425925 21/06/2023 siya 1705002004WL015051 siya 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 siya MADHYANCHAL GRAMIN BANK(607232)
545 SHIVPURI MP-05-002-004-003/28
(KARSENA) 		1705002004NRG24210620230425926 21/06/2023 ganesh 1705002004WL015051 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
546 SHIVPURI MP-05-002-004-003/28
(KARSENA) 		1705002004NRG24210620230425927 21/06/2023 seva 1705002004WL015051 seva 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 seva MADHYANCHAL GRAMIN BANK(607232)
547 SHIVPURI MP-05-002-004-003/32
(KARSENA) 		1705002004NRG24210620230425931 21/06/2023 Radha 1705002004WL015051 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Radha MADHYANCHAL GRAMIN BANK(607232)
548 SHIVPURI MP-05-002-004-003/32
(KARSENA) 		1705002004NRG24210620230425930 21/06/2023 sugar 1705002004WL015051 sugar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 sugar MADHYANCHAL GRAMIN BANK(607232)
549 SHIVPURI MP-05-002-004-003/44
(KARSENA) 		1705002004NRG24210620230425932 21/06/2023 babulal 1705002004WL015051 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 babulal MADHYANCHAL GRAMIN BANK(607232)
550 SHIVPURI MP-05-002-004-003/51
(KARSENA) 		1705002004NRG24210620230425934 21/06/2023 gabbar 1705002004WL015051 gabbar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 gabbar MADHYANCHAL GRAMIN BANK(607232)
551 SHIVPURI MP-05-002-004-003/51
(KARSENA) 		1705002004NRG24210620230425935 21/06/2023 rashmi 1705002004WL015051 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 rashmi MADHYANCHAL GRAMIN BANK(607232)
552 SHIVPURI MP-05-002-004-003/52
(KARSENA) 		1705002004NRG24210620230425937 21/06/2023 Jamitti 1705002004WL015051 Jamitti 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Jamitti INDUSIND BANK(607189)
553 SHIVPURI MP-05-002-004-003/53
(KARSENA) 		1705002004NRG24210620230425938 21/06/2023 indar 1705002004WL015051 indar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 indar MADHYANCHAL GRAMIN BANK(607232)
554 SHIVPURI MP-05-002-004-003/606
(KARSENA) 		1705002004NRG24210620230425939 21/06/2023 Ramdei 1705002004WL015051 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Ramdei MADHYANCHAL GRAMIN BANK(607232)
555 SHIVPURI MP-05-002-004-003/607
(KARSENA) 		1705002004NRG24210620230425940 21/06/2023 VIKRAM 1705002004WL015051 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 VIKRAM MADHYANCHAL GRAMIN BANK(607232)
556 SHIVPURI MP-05-002-004-003/612
(KARSENA) 		1705002004NRG24210620230425942 21/06/2023 MUNNA 1705002004WL015051 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
557 SHIVPURI MP-05-002-004-003/616
(KARSENA) 		1705002004NRG24210620230425943 21/06/2023 Kaptan 1705002004WL015051 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
558 SHIVPURI MP-05-002-004-003/618
(KARSENA) 		1705002004NRG24210620230425944 21/06/2023 Rajkumari 1705002004WL015051 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Rajkumari CANARA BANK(508532)
559 SHIVPURI MP-05-002-004-003/620
(KARSENA) 		1705002004NRG24210620230425945 21/06/2023 Mahadevi 1705002004WL015051 Mahadevi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Mahadevi MADHYANCHAL GRAMIN BANK(607232)
560 SHIVPURI MP-05-002-004-003/64
(KARSENA) 		1705002004NRG24210620230425946 21/06/2023 jasvant 1705002004WL015051 jasvant 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 jasvant STATE BANK OF INDIA(508548)
561 SHIVPURI MP-05-002-004-003/64
(KARSENA) 		1705002004NRG24210620230425947 21/06/2023 kanta 1705002004WL015051 kanta 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 kanta MADHYANCHAL GRAMIN BANK(607232)
562 SHIVPURI MP-05-002-004-003/659
(KARSENA) 		1705002004NRG24210620230425948 21/06/2023 poonam 1705002004WL015051 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 poonam MADHYANCHAL GRAMIN BANK(607232)
563 SHIVPURI MP-05-002-004-003/662
(KARSENA) 		1705002004NRG24210620230425949 21/06/2023 urmila 1705002004WL015051 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 urmila CANARA BANK(508532)
564 SHIVPURI MP-05-002-004-003/664
(KARSENA) 		1705002004NRG24210620230425951 21/06/2023 chiroji 1705002004WL015051 chiroji 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 chiroji MADHYANCHAL GRAMIN BANK(607232)
565 SHIVPURI MP-05-002-004-003/664
(KARSENA) 		1705002004NRG24210620230425950 21/06/2023 hakki 1705002004WL015051 hakki 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 hakki INDIA POST PAYMENTS BANK LIMITED(508528)
566 SHIVPURI MP-05-002-004-003/667
(KARSENA) 		1705002004NRG24210620230425953 21/06/2023 kavita 1705002004WL015051 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 kavita MADHYANCHAL GRAMIN BANK(607232)
567 SHIVPURI MP-05-002-004-003/670
(KARSENA) 		1705002004NRG24210620230425954 21/06/2023 Rajendra singh rawat 1705002004WL015051 Rajendra singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Rajendrasinghrawat NARMADA JHABUA GRAMIN BANK(508515)
568 SHIVPURI MP-05-002-004-003/671
(KARSENA) 		1705002004NRG24210620230425955 21/06/2023 Rajveer Rawat 1705002004WL015051 Rajveer Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 RajveerRawat CANARA BANK(508532)
569 SHIVPURI MP-05-002-004-003/673
(KARSENA) 		1705002004NRG24210620230425958 21/06/2023 suneeta sen 1705002004WL015051 suneeta sen 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 suneetasen MADHYANCHAL GRAMIN BANK(607232)
570 SHIVPURI MP-05-002-004-003/682
(KARSENA) 		1705002004NRG24210620230425961 21/06/2023 Mukesh 1705002004WL015051 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
571 SHIVPURI MP-05-002-004-003/683
(KARSENA) 		1705002004NRG24210620230425963 21/06/2023 Seema Rawat 1705002004WL015051 Seema Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 SeemaRawat MADHYANCHAL GRAMIN BANK(607232)
572 SHIVPURI MP-05-002-004-003/685
(KARSENA) 		1705002004NRG24210620230425966 21/06/2023 Pooja 1705002004WL015051 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Pooja MADHYANCHAL GRAMIN BANK(607232)
573 SHIVPURI MP-05-002-004-003/84
(KARSENA) 		1705002004NRG24210620230425969 21/06/2023 sona 1705002004WL015051 sona 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 sona MADHYANCHAL GRAMIN BANK(607232)
574 SHIVPURI MP-05-002-004-003/87
(KARSENA) 		1705002004NRG24210620230425970 21/06/2023 RAMESHWAR 1705002004WL015051 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
575 SHIVPURI MP-05-002-004-003/96
(KARSENA) 		1705002004NRG24210620230425973 21/06/2023 shrikrashan baghel 1705002004WL015051 shrikrashan baghel 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 shrikrashanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
576 SHIVPURI MP-05-002-009-001/10
(MAHESHPUR) 		1705002009NRG24200620230422880 21/06/2023 Jagdeesh 1705002009WL014941 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
577 SHIVPURI MP-05-002-009-001/11
(MAHESHPUR) 		1705002009NRG24200620230422889 21/06/2023 Kailash 1705002009WL014941 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Kailash BANK OF BARODA(606985)
578 SHIVPURI MP-05-002-009-001/19
(MAHESHPUR) 		1705002009NRG24200620230422913 21/06/2023 ramswaroop 1705002009WL014941 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 ramswaroop STATE BANK OF INDIA(508548)
579 SHIVPURI MP-05-002-009-001/19
(MAHESHPUR) 		1705002009NRG24200620230422914 21/06/2023 RAMSWAROOP 1705002009WL014941 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 RAMSWAROOP STATE BANK OF INDIA(508548)
580 SHIVPURI MP-05-002-009-001/251
(MAHESHPUR) 		1705002009NRG24200620230422712 21/06/2023 vijayram 1705002009WL014939 vijayram 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 vijayram STATE BANK OF INDIA(508548)
581 SHIVPURI MP-05-002-009-001/262
(MAHESHPUR) 		1705002009NRG24200620230422721 21/06/2023 Rajendra 1705002009WL014939 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
582 SHIVPURI MP-05-002-009-001/262
(MAHESHPUR) 		1705002009NRG24200620230422722 21/06/2023 Rajendra 1705002009WL014939 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Rajendra STATE BANK OF INDIA(508548)
583 SHIVPURI MP-05-002-009-001/32
(MAHESHPUR) 		1705002009NRG24200620230422754 21/06/2023 VIJAY 1705002009WL014939 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 VIJAY STATE BANK OF INDIA(508548)
584 SHIVPURI MP-05-002-009-001/368
(MAHESHPUR) 		1705002009NRG24200620230422777 21/06/2023 lachchee 1705002009WL014939 lachchee 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 lachchee CENTRAL BANK OF INDIA(607115)
585 SHIVPURI MP-05-002-009-001/369
(MAHESHPUR) 		1705002009NRG24200620230422779 21/06/2023 kalyan 1705002009WL014939 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 kalyan STATE BANK OF INDIA(508548)
586 SHIVPURI MP-05-002-009-001/39
(MAHESHPUR) 		1705002009NRG24200620230422785 21/06/2023 SURESH 1705002009WL014939 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 SURESH MADHYANCHAL GRAMIN BANK(607232)
587 SHIVPURI MP-05-002-009-001/4
(MAHESHPUR) 		1705002009NRG24200620230422788 21/06/2023 suresh 1705002009WL014939 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 suresh STATE BANK OF INDIA(508548)
588 SHIVPURI MP-05-002-009-001/40-A
(MAHESHPUR) 		1705002009NRG24200620230422789 21/06/2023 Ramhet 1705002009WL014939 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Ramhet STATE BANK OF INDIA(508548)
589 SHIVPURI MP-05-002-009-001/51
(MAHESHPUR) 		1705002009NRG24200620230422802 21/06/2023 sarvan 1705002009WL014939 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 sarvan STATE BANK OF INDIA(508548)
590 SHIVPURI MP-05-002-009-001/72
(MAHESHPUR) 		1705002009NRG24200620230422814 21/06/2023 SHIVRAM 1705002009WL014939 SHIVRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 SHIVRAM STATE BANK OF INDIA(508548)
591 SHIVPURI MP-05-002-009-004/37-A
(MAHESHPUR) 		1705002009NRG24200620230422840 21/06/2023 manoj 1705002009WL014939 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 manoj MADHYANCHAL GRAMIN BANK(607232)
592 SHIVPURI MP-05-002-009-004/37-A
(MAHESHPUR) 		1705002009NRG24200620230422841 21/06/2023 manoj 1705002009WL014939 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 manoj MADHYANCHAL GRAMIN BANK(607232)
593 SHIVPURI MP-05-002-009-004/38-A
(MAHESHPUR) 		1705002009NRG24200620230422842 21/06/2023 Lalita 1705002009WL014939 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Lalita STATE BANK OF INDIA(508548)
594 SHIVPURI MP-05-002-011-001/171
(SEVADA) 		1705002011NRG24210620230425649 21/06/2023 RAJENDRA 1705002011WL015034 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
595 SHIVPURI MP-05-002-011-001/171
(SEVADA) 		1705002011NRG24210620230425650 21/06/2023 Sunita 1705002011WL015034 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Sunita BANK OF BARODA(606985)
596 SHIVPURI MP-05-002-011-001/180
(SEVADA) 		1705002011NRG24210620230425654 21/06/2023 PURUSHOTTAM 1705002011WL015034 PURUSHOTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 PURUSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
597 SHIVPURI MP-05-002-011-001/182
(SEVADA) 		1705002011NRG24210620230425655 21/06/2023 RUPBATI 1705002011WL015034 RUPBATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 RUPBATI MADHYANCHAL GRAMIN BANK(607232)
598 SHIVPURI MP-05-002-011-001/182
(SEVADA) 		1705002011NRG24210620230425656 21/06/2023 RUPBATI 1705002011WL015034 RUPBATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 RUPBATI MADHYANCHAL GRAMIN BANK(607232)
599 SHIVPURI MP-05-002-011-001/198-C
(SEVADA) 		1705002011NRG24210620230425657 21/06/2023 ajay 1705002011WL015034 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 ajay STATE BANK OF INDIA(508548)
600 SHIVPURI MP-05-002-011-001/214-B
(SEVADA) 		1705002011NRG24210620230425665 21/06/2023 ANITA 1705002011WL015034 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 ANITA MADHYANCHAL GRAMIN BANK(607232)
601 SHIVPURI MP-05-002-011-001/214-B
(SEVADA) 		1705002011NRG24210620230425664 21/06/2023 Mukesh 1705002011WL015034 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Mukesh MADHYANCHAL GRAMIN BANK(607232)
602 SHIVPURI MP-05-002-011-001/214-C
(SEVADA) 		1705002011NRG24210620230425666 21/06/2023 Gouri 1705002011WL015034 Gouri 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Gouri MADHYANCHAL GRAMIN BANK(607232)
603 SHIVPURI MP-05-002-011-001/214-C
(SEVADA) 		1705002011NRG24210620230425667 21/06/2023 Leela 1705002011WL015034 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Leela MADHYANCHAL GRAMIN BANK(607232)
604 SHIVPURI MP-05-002-011-001/214-D
(SEVADA) 		1705002011NRG24210620230425668 21/06/2023 Rani 1705002011WL015034 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Rani MADHYANCHAL GRAMIN BANK(607232)
605 SHIVPURI MP-05-002-011-001/237
(SEVADA) 		1705002011NRG24210620230425670 21/06/2023 chakrepan 1705002011WL015034 chakrepan 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 chakrepan INDIA POST PAYMENTS BANK LIMITED(508528)
606 SHIVPURI MP-05-002-011-001/237
(SEVADA) 		1705002011NRG24210620230425671 21/06/2023 usha 1705002011WL015034 usha 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 usha MADHYANCHAL GRAMIN BANK(607232)
607 SHIVPURI MP-05-002-011-001/325-A
(SEVADA) 		1705002011NRG24210620230425677 21/06/2023 SAVITA 1705002011WL015034 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 SAVITA MADHYANCHAL GRAMIN BANK(607232)
608 SHIVPURI MP-05-002-011-001/424
(SEVADA) 		1705002011NRG24210620230425678 21/06/2023 Rambharose 1705002011WL015034 Rambharose 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Rambharose MADHYANCHAL GRAMIN BANK(607232)
609 SHIVPURI MP-05-002-011-001/424
(SEVADA) 		1705002011NRG24210620230425679 21/06/2023 Ramkali 1705002011WL015034 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Ramkali MADHYANCHAL GRAMIN BANK(607232)
610 SHIVPURI MP-05-002-011-001/426
(SEVADA) 		1705002011NRG24210620230425680 21/06/2023 Mahesh Sharma 1705002011WL015034 Mahesh Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 MaheshSharma MADHYANCHAL GRAMIN BANK(607232)
611 SHIVPURI MP-05-002-011-001/426
(SEVADA) 		1705002011NRG24210620230425681 21/06/2023 shila 1705002011WL015034 shila 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 shila BANK OF BARODA(606985)
612 SHIVPURI MP-05-002-011-001/439
(SEVADA) 		1705002011NRG24210620230425684 21/06/2023 Mahendra 1705002011WL015034 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Mahendra BANK OF BARODA(606985)
613 SHIVPURI MP-05-002-011-001/440
(SEVADA) 		1705002011NRG24210620230425685 21/06/2023 MANOJ SEN 1705002011WL015034 MANOJ SEN 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 MANOJSEN STATE BANK OF INDIA(508548)
614 SHIVPURI MP-05-002-011-001/447
(SEVADA) 		1705002011NRG24210620230425686 21/06/2023 Komal Shakya 1705002011WL015034 Komal Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 KomalShakya MADHYANCHAL GRAMIN BANK(607232)
615 SHIVPURI MP-05-002-011-001/447
(SEVADA) 		1705002011NRG24210620230425687 21/06/2023 MAYA 1705002011WL015034 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 MAYA MADHYANCHAL GRAMIN BANK(607232)
616 SHIVPURI MP-05-002-011-001/495
(SEVADA) 		1705002011NRG24210620230425691 21/06/2023 NEERAJ 1705002011WL015034 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 NEERAJ FINO PAYMENTS BANK LTD(608001)
617 SHIVPURI MP-05-002-011-001/5-A
(SEVADA) 		1705002011NRG24210620230425693 21/06/2023 rarjendra 1705002011WL015034 rarjendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 rarjendra MADHYANCHAL GRAMIN BANK(607232)
618 SHIVPURI MP-05-002-011-001/5-A
(SEVADA) 		1705002011NRG24210620230425694 21/06/2023 Urmila 1705002011WL015034 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Urmila MADHYANCHAL GRAMIN BANK(607232)
619 SHIVPURI MP-05-002-011-001/517
(SEVADA) 		1705002011NRG24210620230425696 21/06/2023 urmila 1705002011WL015034 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 urmila MADHYANCHAL GRAMIN BANK(607232)
620 SHIVPURI MP-05-002-011-001/601
(SEVADA) 		1705002011NRG24210620230425699 21/06/2023 vinod 1705002011WL015034 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 vinod MADHYANCHAL GRAMIN BANK(607232)
621 SHIVPURI MP-05-002-011-001/613-A
(SEVADA) 		1705002011NRG24210620230425700 21/06/2023 ASHOK 1705002011WL015034 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
622 SHIVPURI MP-05-002-011-001/614
(SEVADA) 		1705002011NRG24210620230425701 21/06/2023 pradeep 1705002011WL015034 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
623 SHIVPURI MP-05-002-011-001/614
(SEVADA) 		1705002011NRG24210620230425702 21/06/2023 seeta 1705002011WL015034 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
624 SHIVPURI MP-05-002-011-001/639
(SEVADA) 		1705002011NRG24210620230425704 21/06/2023 geeta 1705002011WL015034 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 geeta MADHYANCHAL GRAMIN BANK(607232)
625 SHIVPURI MP-05-002-011-001/654
(SEVADA) 		1705002011NRG24210620230425705 21/06/2023 ramdash 1705002011WL015034 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 ramdash MADHYANCHAL GRAMIN BANK(607232)
626 SHIVPURI MP-05-002-011-001/674
(SEVADA) 		1705002011NRG24210620230425711 21/06/2023 Rambati 1705002011WL015034 Rambati 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Rambati MADHYANCHAL GRAMIN BANK(607232)
627 SHIVPURI MP-05-002-011-001/674
(SEVADA) 		1705002011NRG24210620230425710 21/06/2023 Udyasingh 1705002011WL015034 Udyasingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 Udyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
628 SHIVPURI MP-05-002-011-001/676
(SEVADA) 		1705002011NRG24210620230425714 21/06/2023 akhyasingh 1705002011WL015034 akhyasingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 akhyasingh CENTRAL BANK OF INDIA(607115)
629 SHIVPURI MP-05-002-011-001/676
(SEVADA) 		1705002011NRG24210620230425715 21/06/2023 Shobha 1705002011WL015034 Shobha 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Shobha CENTRAL BANK OF INDIA(607115)
630 SHIVPURI MP-05-002-011-001/688
(SEVADA) 		1705002011NRG24210620230425716 21/06/2023 bhagvati 1705002011WL015034 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 bhagvati MADHYANCHAL GRAMIN BANK(607232)
631 SHIVPURI MP-05-002-011-001/688
(SEVADA) 		1705002011NRG24210620230425717 21/06/2023 bhagvati 1705002011WL015034 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 bhagvati MADHYANCHAL GRAMIN BANK(607232)
632 SHIVPURI MP-05-002-011-001/690
(SEVADA) 		1705002011NRG24210620230425718 21/06/2023 kusum 1705002011WL015034 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 kusum MADHYANCHAL GRAMIN BANK(607232)
633 SHIVPURI MP-05-002-011-001/690
(SEVADA) 		1705002011NRG24210620230425719 21/06/2023 kusum 1705002011WL015034 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 kusum MADHYANCHAL GRAMIN BANK(607232)
634 SHIVPURI MP-05-002-011-001/691
(SEVADA) 		1705002011NRG24210620230425720 21/06/2023 bhaiyalal 1705002011WL015034 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
635 SHIVPURI MP-05-002-011-001/691
(SEVADA) 		1705002011NRG24210620230425721 21/06/2023 bhaiyalal 1705002011WL015034 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
636 SHIVPURI MP-05-002-011-001/693
(SEVADA) 		1705002011NRG24210620230425722 21/06/2023 nemichand 1705002011WL015034 nemichand 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 nemichand MADHYANCHAL GRAMIN BANK(607232)
637 SHIVPURI MP-05-002-011-001/90
(SEVADA) 		1705002011NRG24210620230425727 21/06/2023 dhiran 1705002011WL015034 dhiran 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 dhiran BANK OF BARODA(606985)
638 SHIVPURI MP-05-002-011-001/90
(SEVADA) 		1705002011NRG24210620230425728 21/06/2023 LATA 1705002011WL015034 LATA 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 LATA MADHYANCHAL GRAMIN BANK(607232)
639 SHIVPURI MP-05-002-017-001/137-C
(VARA) 		1705002000NRG24210620230428404 21/06/2023 kamlesh 1705002WL015134 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
640 SHIVPURI MP-05-002-017-001/20
(VARA) 		1705002000NRG24210620230428405 21/06/2023 BABULAL 1705002WL015134 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
641 SHIVPURI MP-05-002-017-001/215-A
(VARA) 		1705002000NRG24210620230428406 21/06/2023 sukdev 1705002WL015134 sukdev 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 sukdev AIRTEL PAYMENTS BANK LIMITED(990288)
642 SHIVPURI MP-05-002-017-001/241
(VARA) 		1705002000NRG24210620230428408 21/06/2023 Shivrani 1705002WL015134 Shivrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 Shivrani INDIA POST PAYMENTS BANK LIMITED(508528)
643 SHIVPURI MP-05-002-017-001/289
(VARA) 		1705002000NRG24210620230428413 21/06/2023 bharti 1705002WL015134 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 bharti MADHYANCHAL GRAMIN BANK(607232)
644 SHIVPURI MP-05-002-017-001/289
(VARA) 		1705002000NRG24210620230428412 21/06/2023 vinod 1705002WL015134 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
645 SHIVPURI MP-05-002-017-001/290
(VARA) 		1705002000NRG24210620230428414 21/06/2023 kamlesh 1705002WL015134 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
646 SHIVPURI MP-05-002-017-001/303-A
(VARA) 		1705002000NRG24210620230428416 21/06/2023 siya 1705002WL015134 siya 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 siya STATE BANK OF INDIA(508548)
647 SHIVPURI MP-05-002-017-001/303-A
(VARA) 		1705002000NRG24210620230428415 21/06/2023 uttam 1705002WL015134 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 uttam AIRTEL PAYMENTS BANK LIMITED(990288)
648 SHIVPURI MP-05-002-017-001/317
(VARA) 		1705002000NRG24210620230428423 21/06/2023 chaaya 1705002WL015134 chaaya 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 chaaya STATE BANK OF INDIA(508548)
649 SHIVPURI MP-05-002-017-001/317
(VARA) 		1705002000NRG24210620230428422 21/06/2023 naresh 1705002WL015134 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
650 SHIVPURI MP-05-002-017-001/32-A
(VARA) 		1705002000NRG24210620230428427 21/06/2023 udham 1705002WL015134 udham 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 udham AIRTEL PAYMENTS BANK LIMITED(990288)
651 SHIVPURI MP-05-002-017-001/337
(VARA) 		1705002000NRG24210620230428432 21/06/2023 geeta 1705002WL015134 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 geeta MADHYANCHAL GRAMIN BANK(607232)
652 SHIVPURI MP-05-002-017-001/337
(VARA) 		1705002000NRG24210620230428433 21/06/2023 pratap 1705002WL015134 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
653 SHIVPURI MP-05-002-017-001/4
(VARA) 		1705002000NRG24210620230428434 21/06/2023 LAKKHI 1705002WL015134 LAKKHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 LAKKHI AIRTEL PAYMENTS BANK LIMITED(990288)
654 SHIVPURI MP-05-002-017-001/405
(VARA) 		1705002000NRG24210620230428435 21/06/2023 VIKRAM 1705002WL015134 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
655 SHIVPURI MP-05-002-017-001/42
(VARA) 		1705002000NRG24210620230428444 21/06/2023 FERANSINGH 1705002WL015134 FERANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 FERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
656 SHIVPURI MP-05-002-017-001/42-A
(VARA) 		1705002000NRG24210620230428446 21/06/2023 girja 1705002WL015134 girja 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 girja MADHYANCHAL GRAMIN BANK(607232)
657 SHIVPURI MP-05-002-017-001/423-C
(VARA) 		1705002000NRG24210620230428449 21/06/2023 malti 1705002WL015134 malti 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 malti MADHYANCHAL GRAMIN BANK(607232)
658 SHIVPURI MP-05-002-017-001/423-C
(VARA) 		1705002000NRG24210620230428448 21/06/2023 naresh 1705002WL015134 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 naresh MADHYANCHAL GRAMIN BANK(607232)
659 SHIVPURI MP-05-002-017-001/436
(VARA) 		1705002000NRG24210620230428453 21/06/2023 harkishan 1705002WL015134 harkishan 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 harkishan MADHYANCHAL GRAMIN BANK(607232)
660 SHIVPURI MP-05-002-017-001/441
(VARA) 		1705002000NRG24210620230428455 21/06/2023 ramhet gurjar 1705002WL015134 ramhet gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 ramhetgurjar MADHYANCHAL GRAMIN BANK(607232)
661 SHIVPURI MP-05-002-017-001/441
(VARA) 		1705002000NRG24210620230428456 21/06/2023 sunita 1705002WL015134 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 sunita STATE BANK OF INDIA(508548)
662 SHIVPURI MP-05-002-017-001/446-A
(VARA) 		1705002000NRG24210620230428457 21/06/2023 veerendra 1705002WL015134 veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 veerendra BANK OF MAHARASHTRA(607387)
663 SHIVPURI MP-05-002-017-001/454-A
(VARA) 		1705002000NRG24210620230428462 21/06/2023 NEETU 1705002WL015134 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 NEETU AIRTEL PAYMENTS BANK LIMITED(990288)
664 SHIVPURI MP-05-002-017-001/456
(VARA) 		1705002000NRG24210620230428463 21/06/2023 RAMVEER 1705002WL015134 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
665 SHIVPURI MP-05-002-017-001/496
(VARA) 		1705002000NRG24210620230428468 21/06/2023 ramniwas 1705002WL015134 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 ramniwas FINO PAYMENTS BANK LTD(608001)
666 SHIVPURI MP-05-002-017-001/498
(VARA) 		1705002000NRG24210620230428471 21/06/2023 bharoshi 1705002WL015134 bharoshi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 bharoshi MADHYANCHAL GRAMIN BANK(607232)
667 SHIVPURI MP-05-002-017-001/583
(VARA) 		1705002000NRG24210620230428487 21/06/2023 priynka 1705002WL015134 priynka 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 priynka MADHYANCHAL GRAMIN BANK(607232)
668 SHIVPURI MP-05-002-017-001/59
(VARA) 		1705002000NRG24210620230428489 21/06/2023 RAJENDRA 1705002WL015134 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
669 SHIVPURI MP-05-002-017-001/601
(VARA) 		1705002000NRG24210620230428491 21/06/2023 leela 1705002WL015134 leela 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 leela MADHYANCHAL GRAMIN BANK(607232)
670 SHIVPURI MP-05-002-017-001/601
(VARA) 		1705002000NRG24210620230428490 21/06/2023 nathu 1705002WL015134 nathu 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 nathu MADHYANCHAL GRAMIN BANK(607232)
671 SHIVPURI MP-05-002-017-001/71
(VARA) 		1705002000NRG24210620230428494 21/06/2023 sarvadi 1705002WL015134 sarvadi 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
672 SHIVPURI MP-05-002-017-005/36
(VARA) 		1705002000NRG24210620230428497 21/06/2023 RAJVATI 1705002WL015134 RAJVATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 RAJVATI AIRTEL PAYMENTS BANK LIMITED(990288)
673 SHIVPURI MP-05-002-017-005/602-A
(VARA) 		1705002000NRG24210620230428500 21/06/2023 utam gurjar 1705002WL015134 utam gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 utamgurjar MADHYANCHAL GRAMIN BANK(607232)
674 SHIVPURI MP-05-002-035-001/103
(THEH) 		1705002000NRG24200620230423630 21/06/2023 PHOOLWATI 1705002WL014972 PHOOLWATI 00602 SBIN0RRMBGB 663 663 Processed 24/06/2023 522991756 PHOOLWATI MADHYANCHAL GRAMIN BANK(607232)
675 SHIVPURI MP-05-002-035-001/105
(THEH) 		1705002000NRG24200620230423631 21/06/2023 USHA 1705002WL014972 USHA 00602 SBIN0RRMBGB 663 663 Processed 24/06/2023 522991756 USHA STATE BANK OF INDIA(508548)
676 SHIVPURI MP-05-002-035-001/106
(THEH) 		1705002000NRG24200620230423633 21/06/2023 RAJU 1705002WL014972 RAJU 00602 SBIN0RRMBGB 663 663 Processed 25/06/2023 522991756 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
677 SHIVPURI MP-05-002-035-001/107
(THEH) 		1705002000NRG24200620230423635 21/06/2023 Harvilas 1705002WL014972 Harvilas 00602 SBIN0RRMBGB 663 663 Processed 25/06/2023 522991756 Harvilas INDIA POST PAYMENTS BANK LIMITED(508528)
678 SHIVPURI MP-05-002-035-001/108
(THEH) 		1705002000NRG24200620230423636 21/06/2023 Kusum 1705002WL014972 Kusum 00602 SBIN0RRMBGB 663 663 Processed 24/06/2023 522991756 Kusum MADHYANCHAL GRAMIN BANK(607232)
679 SHIVPURI MP-05-002-035-001/110
(THEH) 		1705002000NRG24200620230423638 21/06/2023 Premvati Mogiya 1705002WL014972 Premvati Mogiya 00602 SBIN0RRMBGB 663 663 Processed 24/06/2023 522991756 PremvatiMogiya MADHYANCHAL GRAMIN BANK(607232)
680 SHIVPURI MP-05-002-035-001/146
(THEH) 		1705002000NRG24200620230423643 21/06/2023 ANANDI 1705002WL014972 ANANDI 00602 SBIN0RRMBGB 663 663 Processed 25/06/2023 522991756 ANANDI INDIA POST PAYMENTS BANK LIMITED(508528)
681 SHIVPURI MP-05-002-036-001/14-A
(DONGAR) 		1705002036NRG24200620230422207 21/06/2023 asha vatham 1705002036WL014925 asha vatham 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 ashavatham MADHYANCHAL GRAMIN BANK(607232)
682 SHIVPURI MP-05-002-036-001/14-A
(DONGAR) 		1705002036NRG24200620230422206 21/06/2023 prahlad vatham 1705002036WL014925 prahlad vatham 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 prahladvatham INDIA POST PAYMENTS BANK LIMITED(508528)
683 SHIVPURI MP-05-002-036-001/229-A
(DONGAR) 		1705002036NRG24200620230422219 21/06/2023 Damodar 1705002036WL014925 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
684 SHIVPURI MP-05-002-036-001/229-B
(DONGAR) 		1705002036NRG24200620230422220 21/06/2023 RAMESHWAR GURJAR 1705002036WL014925 RAMESHWAR GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 RAMESHWARGURJAR MADHYANCHAL GRAMIN BANK(607232)
685 SHIVPURI MP-05-002-036-001/308-B
(DONGAR) 		1705002036NRG24200620230422231 21/06/2023 Neeraj Gurjar 1705002036WL014925 Neeraj Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 NeerajGurjar MADHYANCHAL GRAMIN BANK(607232)
686 SHIVPURI MP-05-002-036-001/35-A
(DONGAR) 		1705002036NRG24200620230422239 21/06/2023 JANKI PARIHAR 1705002036WL014925 JANKI PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 JANKIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
687 SHIVPURI MP-05-002-036-001/38
(DONGAR) 		1705002036NRG24200620230422241 21/06/2023 PATIRAM 1705002036WL014925 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
688 SHIVPURI MP-05-002-036-001/60-A
(DONGAR) 		1705002036NRG24200620230422128 21/06/2023 SURAJ 1705002036WL014923 SURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 SURAJ MADHYANCHAL GRAMIN BANK(607232)
689 SHIVPURI MP-05-002-036-001/60-B
(DONGAR) 		1705002036NRG24200620230422130 21/06/2023 Manish Sharma 1705002036WL014923 Manish Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 ManishSharma MADHYANCHAL GRAMIN BANK(607232)
690 SHIVPURI MP-05-002-064-001/102
(VILOKALA) 		1705002064NRG24210620230424515 21/06/2023 SURESH 1705002064WL015003 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 SURESH STATE BANK OF INDIA(508548)
691 SHIVPURI MP-05-002-064-001/102
(VILOKALA) 		1705002064NRG24210620230424516 21/06/2023 SURESH 1705002064WL015003 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 SURESH STATE BANK OF INDIA(508548)
692 SHIVPURI MP-05-002-064-001/105
(VILOKALA) 		1705002064NRG24210620230424520 21/06/2023 HEMA 1705002064WL015003 HEMA 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 HEMA MADHYANCHAL GRAMIN BANK(607232)
693 SHIVPURI MP-05-002-064-001/126
(VILOKALA) 		1705002064NRG24210620230424531 21/06/2023 PARMANAND 1705002064WL015003 PARMANAND 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 PARMANAND STATE BANK OF INDIA(508548)
694 SHIVPURI MP-05-002-064-001/126
(VILOKALA) 		1705002064NRG24210620230424532 21/06/2023 PARMANAND 1705002064WL015003 PARMANAND 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 PARMANAND BANK OF BARODA(606985)
695 SHIVPURI MP-05-002-064-001/144
(VILOKALA) 		1705002064NRG24210620230424536 21/06/2023 dhanti bai 1705002064WL015003 dhanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 dhantibai MADHYANCHAL GRAMIN BANK(607232)
696 SHIVPURI MP-05-002-064-001/163-B
(VILOKALA) 		1705002064NRG24210620230424543 21/06/2023 KAMLESH 1705002064WL015003 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 KAMLESH UCO BANK(607066)
697 SHIVPURI MP-05-002-064-001/174-A
(VILOKALA) 		1705002064NRG24210620230424544 21/06/2023 RAMSWAROOP 1705002064WL015003 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 RAMSWAROOP STATE BANK OF INDIA(508548)
698 SHIVPURI MP-05-002-064-001/174-A
(VILOKALA) 		1705002064NRG24210620230424545 21/06/2023 RAMSWAROOP 1705002064WL015003 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
699 SHIVPURI MP-05-002-064-001/191
(VILOKALA) 		1705002064NRG24210620230424548 21/06/2023 Naresh 1705002064WL015003 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Naresh STATE BANK OF INDIA(508548)
700 SHIVPURI MP-05-002-064-001/195-B
(VILOKALA) 		1705002064NRG24210620230424553 21/06/2023 DULARI 1705002064WL015003 DULARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 DULARI BANK OF INDIA(508505)
701 SHIVPURI MP-05-002-064-001/195-B
(VILOKALA) 		1705002064NRG24210620230424552 21/06/2023 HAKIM JATAV 1705002064WL015003 HAKIM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 HAKIMJATAV STATE BANK OF INDIA(508548)
702 SHIVPURI MP-05-002-064-001/238
(VILOKALA) 		1705002064NRG24210620230424556 21/06/2023 MAKHANLAL 1705002064WL015003 MAKHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
703 SHIVPURI MP-05-002-064-001/24
(VILOKALA) 		1705002064NRG24210620230424557 21/06/2023 shivdevi 1705002064WL015003 shivdevi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 shivdevi MADHYANCHAL GRAMIN BANK(607232)
704 SHIVPURI MP-05-002-064-001/291
(VILOKALA) 		1705002064NRG24210620230424559 21/06/2023 RADHEYSHYAM 1705002064WL015003 RADHEYSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 RADHEYSHYAM BANK OF INDIA(508505)
705 SHIVPURI MP-05-002-064-001/298
(VILOKALA) 		1705002064NRG24210620230424563 21/06/2023 LAKHAN SINGH 1705002064WL015003 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 LAKHANSINGH UNION BANK OF INDIA(508500)
706 SHIVPURI MP-05-002-064-001/298
(VILOKALA) 		1705002064NRG24210620230424564 21/06/2023 RAJKUMARI 1705002064WL015003 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 RAJKUMARI BANK OF INDIA(508505)
707 SHIVPURI MP-05-002-064-001/299
(VILOKALA) 		1705002064NRG24210620230424565 21/06/2023 DHEERAJ SINGH 1705002064WL015003 DHEERAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 DHEERAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
708 SHIVPURI MP-05-002-064-001/299
(VILOKALA) 		1705002064NRG24210620230424566 21/06/2023 PISTA 1705002064WL015003 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 522991756 PISTA INDIA POST PAYMENTS BANK LIMITED(508528)
709 SHIVPURI MP-05-002-064-001/386
(VILOKALA) 		1705002064NRG24210620230424571 21/06/2023 Sugrshing pap 1705002064WL015003 Sugrshing pap 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 Sugrshingpap CANARA BANK(508532)
710 SHIVPURI MP-05-002-064-003/33
(VILOKALA) 		1705002064NRG24210620230424586 21/06/2023 PURAN 1705002064WL015003 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 PURAN BANK OF BARODA(606985)
711 SHIVPURI MP-05-002-065-002/58
(KUSHIYARA) 		1705002000NRG24210620230428357 21/06/2023 BHAGWAT 1705002WL015131 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
712 SHIVPURI MP-05-002-065-002/58
(KUSHIYARA) 		1705002000NRG24210620230428358 21/06/2023 SUNITA 1705002WL015131 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 SUNITA MADHYANCHAL GRAMIN BANK(607232)
713 SHIVPURI MP-05-002-065-002/64
(KUSHIYARA) 		1705002000NRG24210620230428365 21/06/2023 GANESHRAM 1705002WL015131 GANESHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 GANESHRAM MADHYANCHAL GRAMIN BANK(607232)
714 SHIVPURI MP-05-002-065-002/75
(KUSHIYARA) 		1705002000NRG24210620230428378 21/06/2023 AMARLAL 1705002WL015131 AMARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522991756 AMARLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 257465 257465
715 SHIVPURI MP-05-002-009-001/308
(MAHESHPUR) 		1705002009NRG24200620230422737 21/06/2023 chhatpal 1705002009WL014939 chhatpal 00662 BDBL0001499 1326 1326 Processed 24/06/2023 522991756 chhatpal BANK OF BARODA(606985)
SubTotal 1326 1326
716 SHIVPURI MP-05-002-009-001/110-B
(MAHESHPUR) 		1705002009NRG24200620230422890 21/06/2023 Vishal 1705002009WL014941 Vishal 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 Vishal FINO PAYMENTS BANK LTD(608001)
717 SHIVPURI MP-05-002-009-001/110-B
(MAHESHPUR) 		1705002009NRG24200620230422891 21/06/2023 Vishal 1705002009WL014941 Vishal 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 Vishal STATE BANK OF INDIA(508548)
718 SHIVPURI MP-05-002-011-001/10-C
(SEVADA) 		1705002011NRG24210620230425647 21/06/2023 Tejsingh 1705002011WL015034 Tejsingh 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 Tejsingh MADHYANCHAL GRAMIN BANK(607232)
719 SHIVPURI MP-05-002-011-001/180
(SEVADA) 		1705002011NRG24210620230425653 21/06/2023 PURUSHOTTAM 1705002011WL015034 PURUSHOTTAM 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 PURUSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
720 SHIVPURI MP-05-002-011-001/2-C
(SEVADA) 		1705002011NRG24210620230425660 21/06/2023 POOJA 1705002011WL015034 POOJA 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 POOJA FINO PAYMENTS BANK LTD(608001)
721 SHIVPURI MP-05-002-011-001/2-C
(SEVADA) 		1705002011NRG24210620230425661 21/06/2023 POOJA 1705002011WL015034 POOJA 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 POOJA BANK OF INDIA(508505)
722 SHIVPURI MP-05-002-011-001/480
(SEVADA) 		1705002011NRG24210620230425690 21/06/2023 satendra 1705002011WL015034 satendra 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 satendra FINO PAYMENTS BANK LTD(608001)
723 SHIVPURI MP-05-002-011-001/673
(SEVADA) 		1705002011NRG24210620230425709 21/06/2023 aasha 1705002011WL015034 aasha 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 aasha MADHYANCHAL GRAMIN BANK(607232)
724 SHIVPURI MP-05-002-011-001/7-B
(SEVADA) 		1705002011NRG24210620230425725 21/06/2023 REKHA 1705002011WL015034 REKHA 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 REKHA FINO PAYMENTS BANK LTD(608001)
725 SHIVPURI MP-05-002-011-001/7-B
(SEVADA) 		1705002011NRG24210620230425726 21/06/2023 REKHA 1705002011WL015034 REKHA 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 REKHA BANK OF BARODA(606985)
726 SHIVPURI MP-05-002-011-001/90
(SEVADA) 		1705002011NRG24210620230425729 21/06/2023 vavita 1705002011WL015034 vavita 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 vavita FINO PAYMENTS BANK LTD(608001)
727 SHIVPURI MP-05-002-030-001/327
(CHANDANPURA) 		1705002000NRG24210620230428555 21/06/2023 Krashna Dhakad 1705002WL015137 Krashna Dhakad 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 KrashnaDhakad FINO PAYMENTS BANK LTD(608001)
728 SHIVPURI MP-05-002-030-001/327
(CHANDANPURA) 		1705002000NRG24210620230428554 21/06/2023 Surendr Dhakad 1705002WL015137 Surendr Dhakad 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 SurendrDhakad FINO PAYMENTS BANK LTD(608001)
729 SHIVPURI MP-05-002-049-001/10-C
(THARRA) 		1705002049NRG24200620230419722 21/06/2023 DANIRAM 1705002049WL014837 DANIRAM 00688 FINO0001001 1105 1105 Processed 24/06/2023 522991756 DANIRAM STATE BANK OF INDIA(508548)
730 SHIVPURI MP-05-002-049-001/132-C
(THARRA) 		1705002049NRG24200620230419725 21/06/2023 MANUJU 1705002049WL014837 MANUJU 00688 FINO0001001 1105 1105 Processed 24/06/2023 522991756 MANUJU FINO PAYMENTS BANK LTD(608001)
731 SHIVPURI MP-05-002-049-001/439-A
(THARRA) 		1705002049NRG24200620230419745 21/06/2023 manisha 1705002049WL014837 manisha 00688 FINO0001001 1105 1105 Processed 24/06/2023 522991756 manisha CENTRAL BANK OF INDIA(607115)
732 SHIVPURI MP-05-002-049-001/551-D
(THARRA) 		1705002049NRG24200620230419763 21/06/2023 AJMER 1705002049WL014837 AJMER 00688 FINO0001001 1105 1105 Processed 24/06/2023 522991756 AJMER FINO PAYMENTS BANK LTD(608001)
733 SHIVPURI MP-05-002-049-001/552-A
(THARRA) 		1705002049NRG24200620230419764 21/06/2023 vidhya 1705002049WL014837 vidhya 00688 FINO0001001 1105 1105 Processed 24/06/2023 522991756 vidhya FINO PAYMENTS BANK LTD(608001)
734 SHIVPURI MP-05-002-049-001/570-A
(THARRA) 		1705002049NRG24200620230419780 21/06/2023 DOULATR 1705002049WL014837 DOULATR 00688 FINO0001001 1105 1105 Processed 24/06/2023 522991756 DOULATR FINO PAYMENTS BANK LTD(608001)
735 SHIVPURI MP-05-002-049-001/581
(THARRA) 		1705002000NRG24210620230428693 21/06/2023 baisram 1705002WL015140 baisram 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 baisram FINO PAYMENTS BANK LTD(608001)
736 SHIVPURI MP-05-002-049-001/582
(THARRA) 		1705002000NRG24210620230428695 21/06/2023 sevaram 1705002WL015140 sevaram 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 sevaram FINO PAYMENTS BANK LTD(608001)
737 SHIVPURI MP-05-002-049-001/583
(THARRA) 		1705002000NRG24210620230428696 21/06/2023 JAGNATATH 1705002WL015140 JAGNATATH 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 JAGNATATH FINO PAYMENTS BANK LTD(608001)
738 SHIVPURI MP-05-002-049-001/584
(THARRA) 		1705002000NRG24210620230428697 21/06/2023 bhahurdur 1705002WL015140 bhahurdur 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 bhahurdur FINO PAYMENTS BANK LTD(608001)
739 SHIVPURI MP-05-002-049-001/6-B
(THARRA) 		1705002000NRG24210620230428698 21/06/2023 ginni 1705002WL015140 ginni 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 ginni PUNJAB NATIONAL BANK(508568)
740 SHIVPURI MP-05-002-049-001/9-D
(THARRA) 		1705002000NRG24210620230428702 21/06/2023 geeta bai 1705002WL015140 geeta bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 geetabai FINO PAYMENTS BANK LTD(608001)
741 SHIVPURI MP-05-002-049-002/10-A
(THARRA) 		1705002000NRG24210620230428703 21/06/2023 gajab 1705002WL015140 gajab 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 gajab FINO PAYMENTS BANK LTD(608001)
742 SHIVPURI MP-05-002-049-002/12-A
(THARRA) 		1705002000NRG24210620230428705 21/06/2023 hate shing 1705002WL015140 hate shing 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 hateshing FINO PAYMENTS BANK LTD(608001)
743 SHIVPURI MP-05-002-049-002/13-B
(THARRA) 		1705002000NRG24210620230428706 21/06/2023 majboot 1705002WL015140 majboot 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 majboot CENTRAL BANK OF INDIA(607115)
744 SHIVPURI MP-05-002-049-002/14-C
(THARRA) 		1705002000NRG24210620230428707 21/06/2023 kaiayan 1705002WL015140 kaiayan 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 kaiayan FINO PAYMENTS BANK LTD(608001)
745 SHIVPURI MP-05-002-049-002/15-A
(THARRA) 		1705002000NRG24210620230428708 21/06/2023 dashrat 1705002WL015140 dashrat 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 dashrat FINO PAYMENTS BANK LTD(608001)
746 SHIVPURI MP-05-002-049-002/16-A
(THARRA) 		1705002000NRG24210620230428709 21/06/2023 dabnder 1705002WL015140 dabnder 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 dabnder FINO PAYMENTS BANK LTD(608001)
747 SHIVPURI MP-05-002-049-002/17-B
(THARRA) 		1705002000NRG24210620230428710 21/06/2023 kuldep 1705002WL015140 kuldep 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 kuldep FINO PAYMENTS BANK LTD(608001)
748 SHIVPURI MP-05-002-049-002/17-B
(THARRA) 		1705002000NRG24210620230428711 21/06/2023 VANDANA 1705002WL015140 VANDANA 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 VANDANA STATE BANK OF INDIA(508548)
749 SHIVPURI MP-05-002-049-002/19-C
(THARRA) 		1705002000NRG24210620230428714 21/06/2023 pbn yadav 1705002WL015140 pbn yadav 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 pbnyadav FINO PAYMENTS BANK LTD(608001)
750 SHIVPURI MP-05-002-049-002/19-D
(THARRA) 		1705002000NRG24210620230428715 21/06/2023 mulamsing 1705002WL015140 mulamsing 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 mulamsing FINO PAYMENTS BANK LTD(608001)
751 SHIVPURI MP-05-002-049-002/22-A
(THARRA) 		1705002000NRG24210620230428717 21/06/2023 SAROJ 1705002WL015140 SAROJ 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 SAROJ FINO PAYMENTS BANK LTD(608001)
752 SHIVPURI MP-05-002-049-002/22-A
(THARRA) 		1705002000NRG24210620230428716 21/06/2023 VINOD RAWAT 1705002WL015140 VINOD RAWAT 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 VINODRAWAT FINO PAYMENTS BANK LTD(608001)
753 SHIVPURI MP-05-002-049-002/23-B
(THARRA) 		1705002000NRG24210620230428718 21/06/2023 JATNDER 1705002WL015140 JATNDER 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 JATNDER FINO PAYMENTS BANK LTD(608001)
754 SHIVPURI MP-05-002-049-002/23-B
(THARRA) 		1705002000NRG24210620230428719 21/06/2023 RANI 1705002WL015140 RANI 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 RANI FINO PAYMENTS BANK LTD(608001)
755 SHIVPURI MP-05-002-049-002/24-A
(THARRA) 		1705002000NRG24210620230428720 21/06/2023 bimla 1705002WL015140 bimla 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 bimla STATE BANK OF INDIA(508548)
756 SHIVPURI MP-05-002-049-002/25-B
(THARRA) 		1705002000NRG24210620230428721 21/06/2023 mahesh 1705002WL015140 mahesh 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 mahesh FINO PAYMENTS BANK LTD(608001)
757 SHIVPURI MP-05-002-049-002/7-C
(THARRA) 		1705002000NRG24210620230428728 21/06/2023 purushtam 1705002WL015140 purushtam 00688 FINO0001001 1326 1326 Processed 24/06/2023 522991756 purushtam PUNJAB NATIONAL BANK(508568)
SubTotal 54366 54366
758 SHIVPURI MP-05-002-056-004/14-B
(LOHADEVI) 		1705002000NRG24210620230428516 21/06/2023 Damodar 1705002WL015135 Damodar 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991756 Damodar FINO PAYMENTS BANK LTD(608001)
759 SHIVPURI MP-05-002-056-004/232
(LOHADEVI) 		1705002000NRG24210620230428533 21/06/2023 AMAN 1705002WL015135 AMAN 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991756 AMAN FINO PAYMENTS BANK LTD(608001)
760 SHIVPURI MP-05-002-056-004/33
(LOHADEVI) 		1705002000NRG24210620230428535 21/06/2023 Nepal 1705002WL015135 Nepal 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991756 Nepal FINO PAYMENTS BANK LTD(608001)
761 SHIVPURI MP-05-002-056-004/33-A
(LOHADEVI) 		1705002000NRG24210620230428537 21/06/2023 Rachna 1705002WL015135 Rachna 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991756 Rachna FINO PAYMENTS BANK LTD(608001)
762 SHIVPURI MP-05-002-056-004/33-A
(LOHADEVI) 		1705002000NRG24210620230428536 21/06/2023 Rajendra 1705002WL015135 Rajendra 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991756 Rajendra FINO PAYMENTS BANK LTD(608001)
763 SHIVPURI MP-05-002-056-004/47
(LOHADEVI) 		1705002000NRG24210620230428538 21/06/2023 ramchanda 1705002WL015135 ramchanda 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991756 ramchanda FINO PAYMENTS BANK LTD(608001)
764 SHIVPURI MP-05-002-056-004/63
(LOHADEVI) 		1705002000NRG24210620230428543 21/06/2023 harvansh 1705002WL015135 harvansh 00688 FINO0001446 1326 1326 Processed 24/06/2023 522991756 harvansh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
765 SHIVPURI MP-05-002-004-003/686
(KARSENA) 		1705002004NRG24210620230425967 21/06/2023 Manju Batham 1705002004WL015051 Manju Batham 00691 IPOS0000001 1326 1326 Processed 25/06/2023 522991756 ManjuBatham INDIA POST PAYMENTS BANK LIMITED(508528)
766 SHIVPURI MP-05-002-036-001/229-B
(DONGAR) 		1705002036NRG24200620230422221 21/06/2023 Sakhi Gurjar 1705002036WL014925 Sakhi Gurjar 00691 IPOS0000001 1326 1326 Rejected 24/06/2023 522991756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
767 SHIVPURI MP-05-002-036-001/92-C
(DONGAR) 		1705002036NRG24200620230422134 21/06/2023 Rambhajan Adiwasi 1705002036WL014923 Rambhajan Adiwasi 00691 IPOS0000001 1326 1326 Processed 25/06/2023 522991756 RambhajanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
768 SHIVPURI MP-05-002-009-001/240-B
(MAHESHPUR) 		1705002009NRG24200620230422698 21/06/2023 Girja Dhakad 1705002009WL014939 Girja Dhakad 00703 AIRP0000001 1326 1326 Processed 25/06/2023 522991756 GirjaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
769 SHIVPURI MP-05-002-009-001/28-C
(MAHESHPUR) 		1705002009NRG24200620230422726 21/06/2023 Ramshri Pal 1705002009WL014939 Ramshri Pal 00703 AIRP0000001 1326 1326 Processed 24/06/2023 522991756 RamshriPal AIRTEL PAYMENTS BANK LIMITED(990288)
770 SHIVPURI MP-05-002-009-001/35-A
(MAHESHPUR) 		1705002009NRG24200620230422758 21/06/2023 Shivdyal Sain 1705002009WL014939 Shivdyal Sain 00703 AIRP0000001 1326 1326 Processed 24/06/2023 522991756 ShivdyalSain STATE BANK OF INDIA(508548)
771 SHIVPURI MP-05-002-017-001/13-A
(VARA) 		1705002000NRG24210620230428403 21/06/2023 devednra 1705002WL015134 devednra 00703 AIRP0000001 1326 1326 Processed 24/06/2023 522991756 devednra MADHYANCHAL GRAMIN BANK(607232)
772 SHIVPURI MP-05-002-017-001/28-A
(VARA) 		1705002000NRG24210620230428411 21/06/2023 Sanjay Batham 1705002WL015134 Sanjay Batham 00703 AIRP0000001 1326 1326 Processed 24/06/2023 522991756 SanjayBatham BANK OF INDIA(508505)
773 SHIVPURI MP-05-002-017-001/310
(VARA) 		1705002000NRG24210620230428419 21/06/2023 sandeep pal 1705002WL015134 sandeep pal 00703 AIRP0000001 1326 1326 Processed 24/06/2023 522991756 sandeeppal AIRTEL PAYMENTS BANK LIMITED(990288)
774 SHIVPURI MP-05-002-017-001/327
(VARA) 		1705002000NRG24210620230428429 21/06/2023 Banti 1705002WL015134 Banti 00703 AIRP0000001 1326 1326 Processed 24/06/2023 522991756 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
775 SHIVPURI MP-05-002-017-001/412-A
(VARA) 		1705002000NRG24210620230428436 21/06/2023 Kamlesh 1705002WL015134 Kamlesh 00703 AIRP0000001 1326 1326 Processed 25/06/2023 522991756 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
776 SHIVPURI MP-05-002-017-001/42-A
(VARA) 		1705002000NRG24210620230428445 21/06/2023 vikram 1705002WL015134 vikram 00703 AIRP0000001 1326 1326 Processed 24/06/2023 522991756 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
777 SHIVPURI MP-05-002-017-001/42-B
(VARA) 		1705002000NRG24210620230428447 21/06/2023 Soni Adiwasi 1705002WL015134 Soni Adiwasi 00703 AIRP0000001 1326 1326 Processed 25/06/2023 522991756 SoniAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
778 SHIVPURI MP-05-002-017-001/427
(VARA) 		1705002000NRG24210620230428450 21/06/2023 mahesh 1705002WL015134 mahesh 00703 AIRP0000001 1326 1326 Processed 24/06/2023 522991756 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
779 SHIVPURI MP-05-002-017-001/449-A
(VARA) 		1705002000NRG24210620230428460 21/06/2023 Rashid Ali 1705002WL015134 Rashid Ali 00703 AIRP0000001 1326 1326 Processed 24/06/2023 522991756 RashidAli STATE BANK OF INDIA(508548)
780 SHIVPURI MP-05-002-017-001/496
(VARA) 		1705002000NRG24210620230428470 21/06/2023 sudama 1705002WL015134 sudama 00703 AIRP0000001 1326 1326 Processed 24/06/2023 522991756 sudama AIRTEL PAYMENTS BANK LIMITED(990288)
781 SHIVPURI MP-05-002-017-001/501
(VARA) 		1705002000NRG24210620230428473 21/06/2023 Rani Jatav 1705002WL015134 Rani Jatav 00703 AIRP0000001 1326 1326 Processed 24/06/2023 522991756 RaniJatav AIRTEL PAYMENTS BANK LIMITED(990288)
782 SHIVPURI MP-05-002-017-001/501-A
(VARA) 		1705002000NRG24210620230428474 21/06/2023 Kulvanti 1705002WL015134 Kulvanti 00703 AIRP0000001 1326 1326 Processed 24/06/2023 522991756 Kulvanti STATE BANK OF INDIA(508548)
783 SHIVPURI MP-05-002-017-001/570
(VARA) 		1705002000NRG24210620230428479 21/06/2023 sunita 1705002WL015134 sunita 00703 AIRP0000001 1326 1326 Processed 24/06/2023 522991756 sunita INDIAN BANK(607105)
784 SHIVPURI MP-05-002-017-001/573
(VARA) 		1705002000NRG24210620230428481 21/06/2023 hasid 1705002WL015134 hasid 00703 AIRP0000001 1326 1326 Processed 24/06/2023 522991756 hasid MADHYANCHAL GRAMIN BANK(607232)
785 SHIVPURI MP-05-002-017-001/579-C
(VARA) 		1705002000NRG24210620230428482 21/06/2023 Netaram 1705002WL015134 Netaram 00703 AIRP0000001 1326 1326 Processed 24/06/2023 522991756 Netaram STATE BANK OF INDIA(508548)
786 SHIVPURI MP-05-002-017-001/583-A
(VARA) 		1705002000NRG24210620230428488 21/06/2023 Bharat 1705002WL015134 Bharat 00703 AIRP0000001 1326 1326 Processed 24/06/2023 522991756 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
787 SHIVPURI MP-05-002-017-001/87-A
(VARA) 		1705002000NRG24210620230428495 21/06/2023 Bhagirath 1705002WL015134 Bhagirath 00703 AIRP0000001 1326 1326 Processed 24/06/2023 522991756 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
788 SHIVPURI MP-05-002-017-005/34-A
(VARA) 		1705002000NRG24210620230428496 21/06/2023 Geeta 1705002WL015134 Geeta 00703 AIRP0000001 1326 1326 Processed 24/06/2023 522991756 Geeta INDUSIND BANK(607189)
789 SHIVPURI MP-05-002-017-005/36-C
(VARA) 		1705002000NRG24210620230428498 21/06/2023 Sunita Gurjar 1705002WL015134 Sunita Gurjar 00703 AIRP0000001 1326 1326 Processed 24/06/2023 522991756 SunitaGurjar INDUSIND BANK(607189)
SubTotal 29172 29172
790 SHIVPURI MP-05-002-056-004/60
(LOHADEVI) 		1705002000NRG24210620230428540 21/06/2023 Dhanti 1705002WL015135 Dhanti 450001 1326 1326 Processed 24/06/2023 522991756 Dhanti UNION BANK OF INDIA(508500)
791 SHIVPURI MP-05-002-056-004/60
(LOHADEVI) 		1705002000NRG24210620230428539 21/06/2023 Parvat 1705002WL015135 Parvat 450001 1326 1326 Processed 24/06/2023 522991756 Parvat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 1032070 1032070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_210623APB_FTO_115497 47355100 2652
2 SHIVPURI MP1705002_210623APB_FTO_115497 AXIS BANK UTIB0001022 SHIVPURI 3978
3 SHIVPURI MP1705002_210623APB_FTO_115497 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 57018
4 SHIVPURI MP1705002_210623APB_FTO_115497 Bank of Baroda BARB0VJSHIP SHIVPURI 11934
5 SHIVPURI MP1705002_210623APB_FTO_115497 Bank of India BKID0008880 SHIVPURI 64532
6 SHIVPURI MP1705002_210623APB_FTO_115497 Canara Bank CNRB0004781 SHIVPURI 14586
7 SHIVPURI MP1705002_210623APB_FTO_115497 Canara Bank CNRB0006472 MOHNA 9282
8 SHIVPURI MP1705002_210623APB_FTO_115497 Canara Bank CNRB0017905 SINGRAULI II 1326
9 SHIVPURI MP1705002_210623APB_FTO_115497 Central Bank Of India CBIN0280780 SHIVPURI 15691
10 SHIVPURI MP1705002_210623APB_FTO_115497 Central Bank Of India CBIN0281228 MOHANA 2652
11 SHIVPURI MP1705002_210623APB_FTO_115497 HDFC bank HDFC0000907 SHIVPURI 3978
12 SHIVPURI MP1705002_210623APB_FTO_115497 IDBI Bank IBKL0001564 SHIVPURI 2652
13 SHIVPURI MP1705002_210623APB_FTO_115497 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1326
14 SHIVPURI MP1705002_210623APB_FTO_115497 Indian Bank IDIB000S669 SHIVPURI 28951
15 SHIVPURI MP1705002_210623APB_FTO_115497 Indian Overseas Bank IOBA0002420 SHIVPURI 7956
16 SHIVPURI MP1705002_210623APB_FTO_115497 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 5304
17 SHIVPURI MP1705002_210623APB_FTO_115497 Punjab National Bank PUNB0031610 Shivpuri 21879
18 SHIVPURI MP1705002_210623APB_FTO_115497 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
19 SHIVPURI MP1705002_210623APB_FTO_115497 Punjab National Bank PUNB0312700 SHIVPURI 6409
20 SHIVPURI MP1705002_210623APB_FTO_115497 State Bank of India SBIN0003215 SHIVPURI 37791
21 SHIVPURI MP1705002_210623APB_FTO_115497 State Bank of India SBIN0008283 PITHAMPUR 2652
22 SHIVPURI MP1705002_210623APB_FTO_115497 State Bank of India SBIN0009525 DEHARWARA 3978
23 SHIVPURI MP1705002_210623APB_FTO_115497 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1326
24 SHIVPURI MP1705002_210623APB_FTO_115497 State Bank of India SBIN0016843 NEW COLLECTORATE, GWALIOR 1326
25 SHIVPURI MP1705002_210623APB_FTO_115497 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 229398
26 SHIVPURI MP1705002_210623APB_FTO_115497 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 67626
27 SHIVPURI MP1705002_210623APB_FTO_115497 State Bank of India SBIN0030118 POHRI 14586
28 SHIVPURI MP1705002_210623APB_FTO_115497 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
29 SHIVPURI MP1705002_210623APB_FTO_115497 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
30 SHIVPURI MP1705002_210623APB_FTO_115497 State Bank of India SBIN0061129 BAIRAD 1326
31 SHIVPURI MP1705002_210623APB_FTO_115497 UCO Bank UCBA0001139 BAIRAD 2652
32 SHIVPURI MP1705002_210623APB_FTO_115497 UCO Bank UCBA0002177 SHIVPURI 5304
33 SHIVPURI MP1705002_210623APB_FTO_115497 Union Bank of India UBIN0542717 SHIVPURI 2652
34 SHIVPURI MP1705002_210623APB_FTO_115497 Union Bank of India UBIN0543179 SIRSOUD 14144
35 SHIVPURI MP1705002_210623APB_FTO_115497 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 25636
36 SHIVPURI MP1705002_210623APB_FTO_115497 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 33150
37 SHIVPURI MP1705002_210623APB_FTO_115497 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 62985
38 SHIVPURI MP1705002_210623APB_FTO_115497 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 161330
39 SHIVPURI MP1705002_210623APB_FTO_115497 Bandhan Bank Limited BDBL0001499 MANDSAUR 1326
40 SHIVPURI MP1705002_210623APB_FTO_115497 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54366
41 SHIVPURI MP1705002_210623APB_FTO_115497 Fino Payments Bank Ltd FINO0001446 MP RO 9282
42 SHIVPURI MP1705002_210623APB_FTO_115497 India Post Payments Bank IPOS0000001 Shivpuri 3978
43 SHIVPURI MP1705002_210623APB_FTO_115497 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29172

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