Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_030823APB_FTO_202054
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-050-002/454
(KODAWADA) 		1705002050NRG24020820230646270 03/08/2023 VIRENDRA SINGH RAWAT 1705002050WL022281 VIRENDRA SINGH RAWAT 00032 UTIB0001022 1326 1326 Processed 10/08/2023 454484779 VIRENDRASINGHRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-024-001/41
(VILUPURA) 		1705002024NRG24030820230649705 03/08/2023 ramesh 1705002024WL022507 ramesh 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 ramesh BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-024-001/47
(VILUPURA) 		1705002024NRG24030820230649706 03/08/2023 URMILA 1705002024WL022507 URMILA 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 454484779 URMILA STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-024-001/85
(VILUPURA) 		1705002024NRG24030820230649707 03/08/2023 Anand giri 1705002024WL022507 Anand giri 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 Anandgiri BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-024-001/85
(VILUPURA) 		1705002024NRG24030820230649708 03/08/2023 Sunita 1705002024WL022507 Sunita 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 Sunita BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-024-006/44-A
(VILUPURA) 		1705002024NRG24030820230649730 03/08/2023 PRAKASH 1705002024WL022507 PRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 PRAKASH BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-050-001/352-A
(KODAWADA) 		1705002050NRG24020820230646185 03/08/2023 Ranjeet rawat 1705002050WL022277 Ranjeet rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 Ranjeetrawat BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-050-001/352-B
(KODAWADA) 		1705002050NRG24020820230646186 03/08/2023 Vinod 1705002050WL022277 Vinod 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 Vinod UNION BANK OF INDIA(508500)
9 SHIVPURI MP-05-002-050-001/354-A
(KODAWADA) 		1705002050NRG24020820230646668 03/08/2023 deeraj 1705002050WL022304 deeraj 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 deeraj BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-050-001/354-A
(KODAWADA) 		1705002050NRG24020820230646669 03/08/2023 Dheeraj 1705002050WL022304 Dheeraj 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 454484779 Dheeraj STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-050-001/37-A
(KODAWADA) 		1705002050NRG24020820230646677 03/08/2023 Rajendra jatav 1705002050WL022304 Rajendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 Rajendrajatav CENTRAL BANK OF INDIA(607115)
12 SHIVPURI MP-05-002-050-001/455
(KODAWADA) 		1705002050NRG24020820230646152 03/08/2023 kanchan rawat 1705002050WL022275 kanchan rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 454484779 kanchanrawat STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-050-001/455
(KODAWADA) 		1705002050NRG24020820230646153 03/08/2023 pista rawat 1705002050WL022275 pista rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 pistarawat BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-050-001/472
(KODAWADA) 		1705002050NRG24020820230646154 03/08/2023 dvaraka rawat 1705002050WL022275 dvaraka rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 dvarakarawat BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-050-001/472-A
(KODAWADA) 		1705002050NRG24020820230646156 03/08/2023 Abhishek rawat 1705002050WL022275 Abhishek rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 Abhishekrawat BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-050-001/472-A
(KODAWADA) 		1705002050NRG24020820230646155 03/08/2023 abhishek rawat 1705002050WL022275 abhishek rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 454484779 abhishekrawat STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-050-001/473
(KODAWADA) 		1705002050NRG24020820230646157 03/08/2023 lakhan rawat 1705002050WL022275 lakhan rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 454484779 lakhanrawat STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-050-001/474
(KODAWADA) 		1705002050NRG24020820230646158 03/08/2023 upendra rawat 1705002050WL022275 upendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 454484779 upendrarawat STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-050-001/477
(KODAWADA) 		1705002050NRG24020820230646159 03/08/2023 ritik jatav 1705002050WL022275 ritik jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 ritikjatav CENTRAL BANK OF INDIA(607115)
20 SHIVPURI MP-05-002-050-001/482
(KODAWADA) 		1705002050NRG24020820230646160 03/08/2023 dev singh jatav 1705002050WL022275 dev singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 454484779 devsinghjatav STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-050-001/483
(KODAWADA) 		1705002050NRG24020820230646161 03/08/2023 parmal jatav 1705002050WL022275 parmal jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 parmaljatav BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-050-001/485
(KODAWADA) 		1705002050NRG24020820230646162 03/08/2023 kailash jatav 1705002050WL022275 kailash jatav 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 454484779 kailashjatav STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-050-001/486
(KODAWADA) 		1705002050NRG24020820230646679 03/08/2023 amar lal jatav 1705002050WL022304 amar lal jatav 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 454484779 amarlaljatav STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-050-001/486
(KODAWADA) 		1705002050NRG24020820230646163 03/08/2023 bhabuti jatav 1705002050WL022275 bhabuti jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 bhabutijatav BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-050-001/487
(KODAWADA) 		1705002050NRG24020820230646680 03/08/2023 Banwari rawat 1705002050WL022304 Banwari rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 Banwarirawat BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-050-001/496
(KODAWADA) 		1705002050NRG24020820230646681 03/08/2023 Rajendra 1705002050WL022304 Rajendra 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 454484779 Rajendra INDIAN BANK(607105)
27 SHIVPURI MP-05-002-050-002/464
(KODAWADA) 		1705002050NRG24020820230646691 03/08/2023 ANIL JATAV 1705002050WL022305 ANIL JATAV 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 ANILJATAV BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-050-002/478
(KODAWADA) 		1705002050NRG24020820230646699 03/08/2023 KUNJAVATI JATAV 1705002050WL022305 KUNJAVATI JATAV 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 KUNJAVATIJATAV PUNJAB NATIONAL BANK(508568)
29 SHIVPURI MP-05-002-058-001/121
(TANPUR) 		1705002058NRG24030820230650044 03/08/2023 Aakash 1705002058WL022522 Aakash 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 Aakash PUNJAB NATIONAL BANK(508568)
30 SHIVPURI MP-05-002-058-001/126
(TANPUR) 		1705002058NRG24030820230650045 03/08/2023 Sumran 1705002058WL022522 Sumran 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 Sumran BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-058-001/184-A
(TANPUR) 		1705002058NRG24030820230650047 03/08/2023 Ballav 1705002058WL022522 Ballav 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 Ballav BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-058-001/184-A
(TANPUR) 		1705002058NRG24030820230650048 03/08/2023 Rakesh 1705002058WL022522 Rakesh 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 Rakesh BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-058-001/214-A
(TANPUR) 		1705002058NRG24030820230650050 03/08/2023 Sunil 1705002058WL022522 Sunil 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 Sunil BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-058-001/310-A
(TANPUR) 		1705002058NRG24030820230650054 03/08/2023 Sonu 1705002058WL022522 Sonu 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 Sonu BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-058-001/315-A
(TANPUR) 		1705002058NRG24030820230650061 03/08/2023 Kavita 1705002058WL022522 Kavita 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 Kavita BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-058-001/315-A
(TANPUR) 		1705002058NRG24030820230650060 03/08/2023 Prathviraj rawat 1705002058WL022522 Prathviraj rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 Prathvirajrawat PUNJAB NATIONAL BANK(508568)
37 SHIVPURI MP-05-002-058-001/397
(TANPUR) 		1705002058NRG24030820230650066 03/08/2023 Hradesh shakya 1705002058WL022522 Hradesh shakya 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 454484779 Hradeshshakya STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-063-001/456
(SUHARA) 		1705002063NRG24030820230647814 03/08/2023 SARVAN OJHA 1705002063WL022418 SARVAN OJHA 00045 BARB0SHIVMP 884 884 Processed 11/08/2023 454484779 SARVANOJHA STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-063-001/506
(SUHARA) 		1705002063NRG24030820230647818 03/08/2023 Varsha kushwah 1705002063WL022418 Varsha kushwah 00045 BARB0SHIVMP 884 884 Processed 10/08/2023 454484779 Varshakushwah BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-063-004/19-A
(SUHARA) 		1705002063NRG24030820230647846 03/08/2023 SAROJ PARIHAR 1705002063WL022418 SAROJ PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 SAROJPARIHAR BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-063-004/19-B
(SUHARA) 		1705002063NRG24030820230647849 03/08/2023 purrsottam 1705002063WL022418 purrsottam 00045 BARB0SHIVMP 1326 1326 Processed 11/08/2023 454484779 purrsottam STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-063-004/19-B
(SUHARA) 		1705002063NRG24030820230647848 03/08/2023 pursottam 1705002063WL022418 pursottam 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 pursottam BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-063-004/36-B
(SUHARA) 		1705002063NRG24030820230647852 03/08/2023 halke rawat 1705002063WL022418 halke rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 halkerawat BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-069-001/122-A
(BADAGAON) 		1705002069NRG24030820230648930 03/08/2023 SHANKAR 1705002069WL022476 SHANKAR 00045 BARB0SHIVMP 663 663 Processed 10/08/2023 454484779 SHANKAR BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-069-001/132
(BADAGAON) 		1705002069NRG24030820230648934 03/08/2023 JAGANNATH 1705002069WL022476 JAGANNATH 00045 BARB0SHIVMP 663 663 Processed 10/08/2023 454484779 JAGANNATH BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-069-001/186
(BADAGAON) 		1705002069NRG24030820230648936 03/08/2023 SIYAVAR 1705002069WL022476 SIYAVAR 00045 BARB0SHIVMP 663 663 Processed 10/08/2023 454484779 SIYAVAR BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-069-001/358-A
(BADAGAON) 		1705002069NRG24030820230648941 03/08/2023 ANGURI 1705002069WL022476 ANGURI 00045 BARB0SHIVMP 663 663 Processed 10/08/2023 454484779 ANGURI BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-069-001/358-B
(BADAGAON) 		1705002069NRG24030820230648942 03/08/2023 KAPTAN 1705002069WL022476 KAPTAN 00045 BARB0SHIVMP 663 663 Processed 10/08/2023 454484779 KAPTAN BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-069-001/358-B
(BADAGAON) 		1705002069NRG24030820230648943 03/08/2023 VIMLESH 1705002069WL022476 VIMLESH 00045 BARB0SHIVMP 663 663 Processed 10/08/2023 454484779 VIMLESH BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-069-001/416
(BADAGAON) 		1705002069NRG24030820230648945 03/08/2023 BHARAT 1705002069WL022476 BHARAT 00045 BARB0SHIVMP 663 663 Processed 10/08/2023 454484779 BHARAT BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-069-001/417
(BADAGAON) 		1705002069NRG24030820230648948 03/08/2023 kamlesh 1705002069WL022476 kamlesh 00045 BARB0SHIVMP 663 663 Processed 10/08/2023 454484779 kamlesh BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-069-001/417
(BADAGAON) 		1705002069NRG24030820230648947 03/08/2023 ramnath gurjar 1705002069WL022476 ramnath gurjar 00045 BARB0SHIVMP 663 663 Processed 10/08/2023 454484779 ramnathgurjar BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-069-001/449-A
(BADAGAON) 		1705002069NRG24030820230648959 03/08/2023 VIMLESH 1705002069WL022476 VIMLESH 00045 BARB0SHIVMP 663 663 Processed 10/08/2023 454484779 VIMLESH BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-069-001/86-A
(BADAGAON) 		1705002069NRG24030820230648964 03/08/2023 manjesh 1705002069WL022476 manjesh 00045 BARB0SHIVMP 663 663 Processed 11/08/2023 454484779 manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-069-001/90-A
(BADAGAON) 		1705002069NRG24030820230648965 03/08/2023 MOHAR SINGH 1705002069WL022476 MOHAR SINGH 00045 BARB0SHIVMP 663 663 Processed 11/08/2023 454484779 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-069-001/91-A
(BADAGAON) 		1705002069NRG24030820230648967 03/08/2023 madhou 1705002069WL022476 madhou 00045 BARB0SHIVMP 1105 1105 Processed 10/08/2023 454484779 madhou BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-069-001/94-A
(BADAGAON) 		1705002069NRG24030820230648970 03/08/2023 gayatri 1705002069WL022476 gayatri 00045 BARB0SHIVMP 663 663 Processed 10/08/2023 454484779 gayatri BANK OF BARODA(606985)
58 SHIVPURI MP-05-002-073-001/581
(GADIBAROD) 		1705002073NRG24030820230649087 03/08/2023 SURESHA 1705002073WL022484 SURESHA 00045 BARB0SHIVMP 1326 1326 Processed 10/08/2023 454484779 SURESHA BANK OF BARODA(606985)
SubTotal 65858 65858
59 SHIVPURI MP-05-002-024-004/32
(VILUPURA) 		1705002024NRG24030820230649720 03/08/2023 Devendr 1705002024WL022507 Devendr 00045 BARB0VJSHIP 1326 1326 Processed 10/08/2023 454484779 Devendr BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-024-004/32
(VILUPURA) 		1705002024NRG24030820230649722 03/08/2023 Devendr 1705002024WL022507 Devendr 00045 BARB0VJSHIP 1326 1326 Processed 10/08/2023 454484779 Devendr BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-024-004/32
(VILUPURA) 		1705002024NRG24030820230649723 03/08/2023 Muskan Balmiki 1705002024WL022507 Muskan Balmiki 00045 BARB0VJSHIP 1326 1326 Processed 10/08/2023 454484779 MuskanBalmiki BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-024-004/32
(VILUPURA) 		1705002024NRG24030820230649721 03/08/2023 Muskan Balmiki 1705002024WL022507 Muskan Balmiki 00045 BARB0VJSHIP 1326 1326 Processed 10/08/2023 454484779 MuskanBalmiki BANK OF BARODA(606985)
SubTotal 5304 5304
63 SHIVPURI MP-05-002-004-003/684
(KARSENA) 		1705002004NRG24030820230649979 03/08/2023 Dinesh 1705002004WL022517 Dinesh 00048 BKID0008880 1105 1105 Processed 10/08/2023 454484779 Dinesh BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-018-001/235
(KUNWARPUR) 		1705002018NRG24030820230649061 03/08/2023 CHHINGA 1705002018WL022480 CHHINGA 00048 BKID0008880 442 442 Processed 10/08/2023 454484779 CHHINGA BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-018-001/279
(KUNWARPUR) 		1705002018NRG24030820230649063 03/08/2023 pragya 1705002018WL022480 pragya 00048 BKID0008880 442 442 Processed 11/08/2023 454484779 pragya INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIVPURI MP-05-002-024-001/34
(VILUPURA) 		1705002024NRG24030820230649704 03/08/2023 naresh 1705002024WL022507 naresh 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 naresh BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-024-002/1-A
(VILUPURA) 		1705002024NRG24030820230649710 03/08/2023 kalpna parihar 1705002024WL022507 kalpna parihar 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 kalpnaparihar BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-024-002/1-A
(VILUPURA) 		1705002024NRG24030820230649709 03/08/2023 neelam parihar 1705002024WL022507 neelam parihar 00048 BKID0008880 1326 1326 Processed 11/08/2023 454484779 neelamparihar INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-024-002/67
(VILUPURA) 		1705002024NRG24030820230649711 03/08/2023 KUSUM 1705002024WL022507 KUSUM 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 KUSUM BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-024-004/27
(VILUPURA) 		1705002024NRG24030820230649713 03/08/2023 Ramshri 1705002024WL022507 Ramshri 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 Ramshri BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-024-004/27
(VILUPURA) 		1705002024NRG24030820230649715 03/08/2023 Ramshri 1705002024WL022507 Ramshri 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 Ramshri BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-024-004/29
(VILUPURA) 		1705002024NRG24030820230649716 03/08/2023 Pappu 1705002024WL022507 Pappu 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 Pappu BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-024-004/29
(VILUPURA) 		1705002024NRG24030820230649718 03/08/2023 Pappu 1705002024WL022507 Pappu 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 Pappu BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-024-004/71
(VILUPURA) 		1705002024NRG24030820230649724 03/08/2023 Ajab singh Parihar 1705002024WL022507 Ajab singh Parihar 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 AjabsinghParihar BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-024-004/71
(VILUPURA) 		1705002024NRG24030820230649726 03/08/2023 Ajab singh Parihar 1705002024WL022507 Ajab singh Parihar 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 AjabsinghParihar BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-024-004/71
(VILUPURA) 		1705002024NRG24030820230649727 03/08/2023 Rashmi Parihar 1705002024WL022507 Rashmi Parihar 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 RashmiParihar BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-024-004/71
(VILUPURA) 		1705002024NRG24030820230649725 03/08/2023 Rashmi Parihar 1705002024WL022507 Rashmi Parihar 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 RashmiParihar BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-024-006/21
(VILUPURA) 		1705002024NRG24030820230649729 03/08/2023 Anega 1705002024WL022507 Anega 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 Anega INDIAN OVERSEAS BANK(508541)
79 SHIVPURI MP-05-002-024-006/21
(VILUPURA) 		1705002024NRG24030820230649728 03/08/2023 Kheru 1705002024WL022507 Kheru 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 Kheru BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-029-001/694
(CHITORA M CHITORI) 		1705002029NRG24030820230649099 03/08/2023 kiran yadav 1705002029WL022486 kiran yadav 00048 BKID0008880 1326 1326 Processed 11/08/2023 454484779 kiranyadav INDUSIND BANK(607189)
81 SHIVPURI MP-05-002-029-001/695
(CHITORA M CHITORI) 		1705002000NRG24030820230649738 03/08/2023 KRAPA BAI YADAV 1705002WL022510 KRAPA BAI YADAV 00048 BKID0008880 221 221 Processed 10/08/2023 454484779 KRAPABAIYADAV BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-029-001/701
(CHITORA M CHITORI) 		1705002000NRG24030820230649747 03/08/2023 damodar sharma 1705002WL022510 damodar sharma 00048 BKID0008880 221 221 Processed 10/08/2023 454484779 damodarsharma BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-029-001/701
(CHITORA M CHITORI) 		1705002000NRG24030820230649748 03/08/2023 prem bai sharma 1705002WL022510 prem bai sharma 00048 BKID0008880 221 221 Processed 10/08/2023 454484779 prembaisharma BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-029-001/715
(CHITORA M CHITORI) 		1705002000NRG24030820230649751 03/08/2023 bharti jatav 1705002WL022510 bharti jatav 00048 BKID0008880 221 221 Processed 10/08/2023 454484779 bhartijatav BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-029-001/719
(CHITORA M CHITORI) 		1705002000NRG24030820230649753 03/08/2023 hembati 1705002WL022510 hembati 00048 BKID0008880 221 221 Processed 10/08/2023 454484779 hembati BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-043-002/443
(KARAI) 		1705002043NRG24030820230647733 03/08/2023 omvati 1705002043WL022412 omvati 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 omvati BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-050-001/350-A
(KODAWADA) 		1705002050NRG24020820230646184 03/08/2023 narani 1705002050WL022277 narani 00048 BKID0008880 1326 1326 Processed 11/08/2023 454484779 narani INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHIVPURI MP-05-002-050-001/387-B
(KODAWADA) 		1705002050NRG24020820230646168 03/08/2023 dyansingh 1705002050WL022276 dyansingh 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 dyansingh BANK OF BARODA(606985)
89 SHIVPURI MP-05-002-050-001/540
(KODAWADA) 		1705002050NRG24020820230646189 03/08/2023 Girraj jatav 1705002050WL022277 Girraj jatav 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 Girrajjatav BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-050-002/11
(KODAWADA) 		1705002050NRG24020820230646276 03/08/2023 AMARSINGH 1705002050WL022282 AMARSINGH 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 AMARSINGH PUNJAB NATIONAL BANK(508568)
91 SHIVPURI MP-05-002-050-002/11
(KODAWADA) 		1705002050NRG24020820230646275 03/08/2023 AMARSINGH 1705002050WL022282 AMARSINGH 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 AMARSINGH BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-050-002/11
(KODAWADA) 		1705002050NRG24020820230646274 03/08/2023 AMARSINGH 1705002050WL022282 AMARSINGH 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 AMARSINGH BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-050-002/167
(KODAWADA) 		1705002050NRG24020820230646278 03/08/2023 UMMED 1705002050WL022282 UMMED 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 UMMED BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-050-002/20
(KODAWADA) 		1705002050NRG24020820230646281 03/08/2023 Karansingh 1705002050WL022282 Karansingh 00048 BKID0008880 1326 1326 Processed 11/08/2023 454484779 Karansingh STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-050-002/20
(KODAWADA) 		1705002050NRG24020820230646280 03/08/2023 Karansingh 1705002050WL022282 Karansingh 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 Karansingh BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-050-002/203
(KODAWADA) 		1705002050NRG24020820230646283 03/08/2023 krishna 1705002050WL022282 krishna 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 krishna BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-050-002/203
(KODAWADA) 		1705002050NRG24020820230646282 03/08/2023 suresh 1705002050WL022282 suresh 00048 BKID0008880 1326 1326 Processed 11/08/2023 454484779 suresh STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-050-002/31-A
(KODAWADA) 		1705002050NRG24020820230646191 03/08/2023 Jaypal chidar 1705002050WL022278 Jaypal chidar 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 Jaypalchidar UNION BANK OF INDIA(508500)
99 SHIVPURI MP-05-002-050-002/40
(KODAWADA) 		1705002050NRG24020820230646259 03/08/2023 savitri 1705002050WL022281 savitri 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 savitri BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-050-002/435
(KODAWADA) 		1705002050NRG24020820230646261 03/08/2023 Rajesh rawat 1705002050WL022281 Rajesh rawat 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 Rajeshrawat BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-050-002/449
(KODAWADA) 		1705002050NRG24020820230646267 03/08/2023 Vindra jatav 1705002050WL022281 Vindra jatav 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 Vindrajatav BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-050-002/453
(KODAWADA) 		1705002050NRG24020820230646269 03/08/2023 RAJBATI JATAV 1705002050WL022281 RAJBATI JATAV 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 RAJBATIJATAV BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-050-002/468
(KODAWADA) 		1705002050NRG24020820230646693 03/08/2023 Kavita jatav 1705002050WL022305 Kavita jatav 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 Kavitajatav BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-050-002/469
(KODAWADA) 		1705002050NRG24020820230646695 03/08/2023 BINDRA JATAV 1705002050WL022305 BINDRA JATAV 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 BINDRAJATAV BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-050-002/469
(KODAWADA) 		1705002050NRG24020820230646694 03/08/2023 PARSURAM JATAV 1705002050WL022305 PARSURAM JATAV 00048 BKID0008880 1326 1326 Processed 11/08/2023 454484779 PARSURAMJATAV STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-050-002/476
(KODAWADA) 		1705002050NRG24020820230646698 03/08/2023 RAHUL JATAV 1705002050WL022305 RAHUL JATAV 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 RAHULJATAV BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-050-002/481
(KODAWADA) 		1705002050NRG24020820230646700 03/08/2023 GOLU RAWAT 1705002050WL022305 GOLU RAWAT 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 GOLURAWAT BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-050-002/482
(KODAWADA) 		1705002050NRG24020820230646701 03/08/2023 MEENESH RAWAT 1705002050WL022305 MEENESH RAWAT 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 MEENESHRAWAT BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-050-002/488
(KODAWADA) 		1705002050NRG24020820230646192 03/08/2023 GAJANLAL 1705002050WL022278 GAJANLAL 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 GAJANLAL BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-050-002/489
(KODAWADA) 		1705002050NRG24020820230646194 03/08/2023 SONAM 1705002050WL022278 SONAM 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 SONAM BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-050-002/50-A
(KODAWADA) 		1705002050NRG24020820230646200 03/08/2023 roshan 1705002050WL022278 roshan 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 roshan BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-050-002/58
(KODAWADA) 		1705002050NRG24020820230646201 03/08/2023 Sujan kushwah 1705002050WL022278 Sujan kushwah 00048 BKID0008880 1326 1326 Processed 11/08/2023 454484779 Sujankushwah STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-050-002/70
(KODAWADA) 		1705002050NRG24020820230646203 03/08/2023 Dhanpal 1705002050WL022278 Dhanpal 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 Dhanpal BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-050-002/84
(KODAWADA) 		1705002050NRG24020820230646204 03/08/2023 GIRBAR 1705002050WL022278 GIRBAR 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 GIRBAR BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-058-001/310
(TANPUR) 		1705002058NRG24030820230650053 03/08/2023 Laxmi parihar 1705002058WL022522 Laxmi parihar 00048 BKID0008880 1326 1326 Processed 11/08/2023 454484779 Laxmiparihar INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-058-001/310
(TANPUR) 		1705002058NRG24030820230650052 03/08/2023 RAJARAM 1705002058WL022522 RAJARAM 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 RAJARAM BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-058-001/311
(TANPUR) 		1705002058NRG24030820230650055 03/08/2023 PAHALWAN RAWAT 1705002058WL022522 PAHALWAN RAWAT 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 PAHALWANRAWAT UCO BANK(607066)
118 SHIVPURI MP-05-002-058-001/9
(TANPUR) 		1705002058NRG24030820230650067 03/08/2023 hargyan 1705002058WL022522 hargyan 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 hargyan UCO BANK(607066)
119 SHIVPURI MP-05-002-063-001/466
(SUHARA) 		1705002063NRG24030820230647815 03/08/2023 ravi dhakad 1705002063WL022418 ravi dhakad 00048 BKID0008880 884 884 Processed 10/08/2023 454484779 ravidhakad BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-063-001/519-A
(SUHARA) 		1705002063NRG24030820230647820 03/08/2023 Kamlesh Dhakad 1705002063WL022418 Kamlesh Dhakad 00048 BKID0008880 884 884 Processed 10/08/2023 454484779 KamleshDhakad BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-063-001/519-A
(SUHARA) 		1705002063NRG24030820230647819 03/08/2023 MUKESH VERMA 1705002063WL022418 MUKESH VERMA 00048 BKID0008880 884 884 Processed 10/08/2023 454484779 MUKESHVERMA BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-063-001/535-A
(SUHARA) 		1705002063NRG24030820230647824 03/08/2023 RAKESH DHAKAD 1705002063WL022418 RAKESH DHAKAD 00048 BKID0008880 884 884 Processed 10/08/2023 454484779 RAKESHDHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 SHIVPURI MP-05-002-063-001/536
(SUHARA) 		1705002063NRG24030820230647825 03/08/2023 Rani Dhakad 1705002063WL022418 Rani Dhakad 00048 BKID0008880 884 884 Processed 11/08/2023 454484779 RaniDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHIVPURI MP-05-002-063-002/563
(SUHARA) 		1705002063NRG24030820230647769 03/08/2023 BANTI DHAKAD 1705002063WL022417 BANTI DHAKAD 00048 BKID0008880 884 884 Processed 11/08/2023 454484779 BANTIDHAKAD STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-063-004/10
(SUHARA) 		1705002063NRG24030820230647841 03/08/2023 Ramwati 1705002063WL022418 Ramwati 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 Ramwati BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-063-004/102-A
(SUHARA) 		1705002063NRG24030820230647844 03/08/2023 Surendra 1705002063WL022418 Surendra 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 Surendra BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-063-004/102-A
(SUHARA) 		1705002063NRG24030820230647843 03/08/2023 Surendra 1705002063WL022418 Surendra 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 Surendra BANK OF BARODA(606985)
128 SHIVPURI MP-05-002-063-004/17
(SUHARA) 		1705002063NRG24030820230647845 03/08/2023 SAHAB SINGH 1705002063WL022418 SAHAB SINGH 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 SAHABSINGH BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-063-004/36-B
(SUHARA) 		1705002063NRG24030820230647853 03/08/2023 buriya 1705002063WL022418 buriya 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 buriya BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-063-004/46-B
(SUHARA) 		1705002063NRG24030820230647854 03/08/2023 Arvind 1705002063WL022418 Arvind 00048 BKID0008880 1326 1326 Processed 10/08/2023 454484779 Arvind BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-063-005/136
(SUHARA) 		1705002063NRG24030820230647778 03/08/2023 kalyan 1705002063WL022417 kalyan 00048 BKID0008880 884 884 Processed 11/08/2023 454484779 kalyan MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-069-001/83-B
(BADAGAON) 		1705002069NRG24030820230648962 03/08/2023 Vishan gurjar 1705002069WL022476 Vishan gurjar 00048 BKID0008880 663 663 Processed 10/08/2023 454484779 Vishangurjar BANK OF INDIA(508505)
SubTotal 81549 81549
133 SHIVPURI MP-05-002-004-003/674
(KARSENA) 		1705002004NRG24030820230649976 03/08/2023 Shourav Rawat 1705002004WL022517 Shourav Rawat 00078 CNRB0006472 1105 1105 Processed 11/08/2023 454484779 ShouravRawat FINO PAYMENTS BANK LTD(608001)
134 SHIVPURI MP-05-002-004-003/81
(KARSENA) 		1705002004NRG24030820230649981 03/08/2023 madanlal 1705002004WL022517 madanlal 00078 CNRB0006472 1105 1105 Processed 10/08/2023 454484779 madanlal CANARA BANK(508532)
SubTotal 2210 2210
135 SHIVPURI MP-05-002-004-003/672
(KARSENA) 		1705002004NRG24030820230649974 03/08/2023 Sheru Batham 1705002004WL022517 Sheru Batham 00089 CBIN0280780 1105 1105 Processed 10/08/2023 454484779 SheruBatham CENTRAL BANK OF INDIA(607115)
136 SHIVPURI MP-05-002-029-001/462
(CHITORA M CHITORI) 		1705002029NRG24030820230649093 03/08/2023 mithlesh 1705002029WL022486 mithlesh 00089 CBIN0280780 1326 1326 Processed 10/08/2023 454484779 mithlesh BANK OF BARODA(606985)
137 SHIVPURI MP-05-002-050-001/539
(KODAWADA) 		1705002050NRG24020820230646188 03/08/2023 Ankesh rawat 1705002050WL022277 Ankesh rawat 00089 CBIN0280780 1326 1326 Processed 10/08/2023 454484779 Ankeshrawat CENTRAL BANK OF INDIA(607115)
138 SHIVPURI MP-05-002-050-002/205
(KODAWADA) 		1705002050NRG24020820230646285 03/08/2023 manoj rawat 1705002050WL022282 manoj rawat 00089 CBIN0280780 1326 1326 Processed 10/08/2023 454484779 manojrawat CENTRAL BANK OF INDIA(607115)
139 SHIVPURI MP-05-002-050-002/436
(KODAWADA) 		1705002050NRG24020820230646264 03/08/2023 Yaswant rawat 1705002050WL022281 Yaswant rawat 00089 CBIN0280780 1326 1326 Processed 11/08/2023 454484779 Yaswantrawat STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-063-002/464
(SUHARA) 		1705002063NRG24030820230647836 03/08/2023 Kalyan 1705002063WL022418 Kalyan 00089 CBIN0280780 884 884 Processed 10/08/2023 454484779 Kalyan BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-063-002/478
(SUHARA) 		1705002063NRG24030820230647840 03/08/2023 GAJRAJ DHAKAD 1705002063WL022418 GAJRAJ DHAKAD 00089 CBIN0280780 884 884 Processed 10/08/2023 454484779 GAJRAJDHAKAD BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-069-001/101-B
(BADAGAON) 		1705002069NRG24030820230648929 03/08/2023 JASHRATH 1705002069WL022476 JASHRATH 00089 CBIN0280780 663 663 Processed 10/08/2023 454484779 JASHRATH CENTRAL BANK OF INDIA(607115)
143 SHIVPURI MP-05-002-069-001/248-B
(BADAGAON) 		1705002069NRG24030820230648937 03/08/2023 balveer 1705002069WL022476 balveer 00089 CBIN0280780 663 663 Processed 11/08/2023 454484779 balveer STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-069-001/423
(BADAGAON) 		1705002069NRG24030820230648951 03/08/2023 PRATAP ADIWASI 1705002069WL022476 PRATAP ADIWASI 00089 CBIN0280780 1105 1105 Processed 10/08/2023 454484779 PRATAPADIWASI CENTRAL BANK OF INDIA(607115)
145 SHIVPURI MP-05-002-069-001/430-D
(BADAGAON) 		1705002069NRG24030820230648952 03/08/2023 Badamsingh 1705002069WL022476 Badamsingh 00089 CBIN0280780 884 884 Processed 10/08/2023 454484779 Badamsingh BANK OF BARODA(606985)
146 SHIVPURI MP-05-002-069-001/430-D
(BADAGAON) 		1705002069NRG24030820230648953 03/08/2023 Parvati 1705002069WL022476 Parvati 00089 CBIN0280780 884 884 Processed 10/08/2023 454484779 Parvati CENTRAL BANK OF INDIA(607115)
147 SHIVPURI MP-05-002-069-001/44-D
(BADAGAON) 		1705002069NRG24030820230648955 03/08/2023 APEESHA 1705002069WL022476 APEESHA 00089 CBIN0280780 884 884 Processed 11/08/2023 454484779 APEESHA STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-069-001/44-D
(BADAGAON) 		1705002069NRG24030820230648954 03/08/2023 Makhan gurjar 1705002069WL022476 Makhan gurjar 00089 CBIN0280780 884 884 Processed 10/08/2023 454484779 Makhangurjar CENTRAL BANK OF INDIA(607115)
149 SHIVPURI MP-05-002-069-001/49-C
(BADAGAON) 		1705002069NRG24030820230648961 03/08/2023 Raju gurjar 1705002069WL022476 Raju gurjar 00089 CBIN0280780 663 663 Processed 10/08/2023 454484779 Rajugurjar CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
150 SHIVPURI MP-05-002-004-001/139
(KARSENA) 		1705002004NRG24030820230649954 03/08/2023 PARMU 1705002004WL022517 PARMU 00176 IDIB000S669 1326 1326 Processed 11/08/2023 454484779 PARMU INDIAN BANK(607105)
151 SHIVPURI MP-05-002-050-002/452
(KODAWADA) 		1705002050NRG24020820230646268 03/08/2023 JYOTI CHIDAR 1705002050WL022281 JYOTI CHIDAR 00176 IDIB000S669 1326 1326 Processed 10/08/2023 454484779 JYOTICHIDAR UNION BANK OF INDIA(508500)
152 SHIVPURI MP-05-002-050-002/455
(KODAWADA) 		1705002050NRG24020820230646271 03/08/2023 BALRAM KUSHWAH 1705002050WL022281 BALRAM KUSHWAH 00176 IDIB000S669 1326 1326 Processed 10/08/2023 454484779 BALRAMKUSHWAH UNION BANK OF INDIA(508500)
153 SHIVPURI MP-05-002-050-002/457
(KODAWADA) 		1705002050NRG24020820230646690 03/08/2023 BHOTO RAWAT 1705002050WL022305 BHOTO RAWAT 00176 IDIB000S669 1326 1326 Processed 10/08/2023 454484779 BHOTORAWAT BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-050-002/494
(KODAWADA) 		1705002050NRG24020820230646199 03/08/2023 SUSHILA 1705002050WL022278 SUSHILA 00176 IDIB000S669 1326 1326 Processed 11/08/2023 454484779 SUSHILA INDIAN BANK(607105)
155 SHIVPURI MP-05-002-063-001/498
(SUHARA) 		1705002063NRG24030820230647817 03/08/2023 Satiesh 1705002063WL022418 Satiesh 00176 IDIB000S669 884 884 Processed 11/08/2023 454484779 Satiesh INDIAN BANK(607105)
SubTotal 7514 7514
156 SHIVPURI MP-05-002-029-001/695
(CHITORA M CHITORI) 		1705002000NRG24030820230649737 03/08/2023 SIKANDAR SINGH YADAV 1705002WL022510 SIKANDAR SINGH YADAV 00177 IOBA0002420 221 221 Processed 10/08/2023 454484779 SIKANDARSINGHYADAV INDIAN OVERSEAS BANK(508541)
157 SHIVPURI MP-05-002-029-001/718
(CHITORA M CHITORI) 		1705002000NRG24030820230649752 03/08/2023 sushila jatav 1705002WL022510 sushila jatav 00177 IOBA0002420 221 221 Processed 10/08/2023 454484779 sushilajatav INDIAN OVERSEAS BANK(508541)
158 SHIVPURI MP-05-002-050-002/205
(KODAWADA) 		1705002050NRG24020820230646284 03/08/2023 arjun rawat 1705002050WL022282 arjun rawat 00177 IOBA0002420 1326 1326 Processed 10/08/2023 454484779 arjunrawat BANK OF INDIA(508505)
159 SHIVPURI MP-05-002-063-002/567
(SUHARA) 		1705002063NRG24030820230647771 03/08/2023 deepak dhakad 1705002063WL022417 deepak dhakad 00177 IOBA0002420 884 884 Processed 10/08/2023 454484779 deepakdhakad BANK OF BARODA(606985)
160 SHIVPURI MP-05-002-069-001/370
(BADAGAON) 		1705002069NRG24030820230648944 03/08/2023 NANDLAL 1705002069WL022476 NANDLAL 00177 IOBA0002420 663 663 Processed 11/08/2023 454484779 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-069-001/416
(BADAGAON) 		1705002069NRG24030820230648946 03/08/2023 VIMLA 1705002069WL022476 VIMLA 00177 IOBA0002420 663 663 Processed 10/08/2023 454484779 VIMLA INDIAN OVERSEAS BANK(508541)
162 SHIVPURI MP-05-002-069-001/418
(BADAGAON) 		1705002069NRG24030820230648949 03/08/2023 KARAN SINGH 1705002069WL022476 KARAN SINGH 00177 IOBA0002420 884 884 Processed 10/08/2023 454484779 KARANSINGH BANK OF BARODA(606985)
163 SHIVPURI MP-05-002-069-001/91-A
(BADAGAON) 		1705002069NRG24030820230648968 03/08/2023 LAKSHMI 1705002069WL022476 LAKSHMI 00177 IOBA0002420 663 663 Processed 10/08/2023 454484779 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 5525 5525
164 SHIVPURI MP-05-002-029-001/699
(CHITORA M CHITORI) 		1705002000NRG24030820230649745 03/08/2023 PURSHOTTAM 1705002WL022510 PURSHOTTAM 00349 PSIB0000492 221 221 Processed 10/08/2023 454484779 PURSHOTTAM AXIS BANK(607153)
SubTotal 221 221
165 SHIVPURI MP-05-002-029-001/653
(CHITORA M CHITORI) 		1705002029NRG24030820230649095 03/08/2023 rani sharma 1705002029WL022486 rani sharma 00354 PUNB0031610 1326 1326 Processed 10/08/2023 454484779 ranisharma PUNJAB NATIONAL BANK(508568)
166 SHIVPURI MP-05-002-050-001/354-C
(KODAWADA) 		1705002050NRG24020820230646670 03/08/2023 MUKESH 1705002050WL022304 MUKESH 00354 PUNB0031610 1326 1326 Processed 10/08/2023 454484779 MUKESH BANK OF BARODA(606985)
167 SHIVPURI MP-05-002-050-001/354-C
(KODAWADA) 		1705002050NRG24020820230646671 03/08/2023 RUBI 1705002050WL022304 RUBI 00354 PUNB0031610 1326 1326 Processed 10/08/2023 454484779 RUBI PUNJAB NATIONAL BANK(508568)
168 SHIVPURI MP-05-002-050-001/537
(KODAWADA) 		1705002050NRG24020820230646682 03/08/2023 Poonam rawat 1705002050WL022304 Poonam rawat 00354 PUNB0031610 1326 1326 Processed 10/08/2023 454484779 Poonamrawat PUNJAB NATIONAL BANK(508568)
169 SHIVPURI MP-05-002-050-002/112
(KODAWADA) 		1705002050NRG24020820230646277 03/08/2023 Gaytree 1705002050WL022282 Gaytree 00354 PUNB0031610 1326 1326 Processed 10/08/2023 454484779 Gaytree PUNJAB NATIONAL BANK(508568)
170 SHIVPURI MP-05-002-050-002/167
(KODAWADA) 		1705002050NRG24020820230646279 03/08/2023 ASHA YADAV 1705002050WL022282 ASHA YADAV 00354 PUNB0031610 1326 1326 Processed 10/08/2023 454484779 ASHAYADAV PUNJAB NATIONAL BANK(508568)
171 SHIVPURI MP-05-002-050-002/484
(KODAWADA) 		1705002050NRG24020820230646703 03/08/2023 RAJKUMAR KUSHWAH 1705002050WL022305 RAJKUMAR KUSHWAH 00354 PUNB0031610 1326 1326 Processed 10/08/2023 454484779 RAJKUMARKUSHWAH PUNJAB NATIONAL BANK(508568)
172 SHIVPURI MP-05-002-050-002/490
(KODAWADA) 		1705002050NRG24020820230646195 03/08/2023 Surendra rawat 1705002050WL022278 Surendra rawat 00354 PUNB0031610 1326 1326 Processed 10/08/2023 454484779 Surendrarawat PUNJAB NATIONAL BANK(508568)
173 SHIVPURI MP-05-002-050-002/493
(KODAWADA) 		1705002050NRG24020820230646198 03/08/2023 Durgesh rawat 1705002050WL022278 Durgesh rawat 00354 PUNB0031610 1326 1326 Processed 10/08/2023 454484779 Durgeshrawat BANK OF BARODA(606985)
SubTotal 11934 11934
174 SHIVPURI MP-05-002-029-001/653
(CHITORA M CHITORI) 		1705002029NRG24030820230649094 03/08/2023 ramswaroop sharma 1705002029WL022486 ramswaroop sharma 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 ramswaroopsharma PUNJAB NATIONAL BANK(508568)
175 SHIVPURI MP-05-002-029-001/693
(CHITORA M CHITORI) 		1705002029NRG24030820230649096 03/08/2023 AVATAR SINGH YADAV 1705002029WL022486 AVATAR SINGH YADAV 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 AVATARSINGHYADAV PUNJAB NATIONAL BANK(508568)
176 SHIVPURI MP-05-002-029-001/694
(CHITORA M CHITORI) 		1705002029NRG24030820230649098 03/08/2023 RAMVARAN SINGH YADAV 1705002029WL022486 RAMVARAN SINGH YADAV 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 RAMVARANSINGHYADAV PUNJAB NATIONAL BANK(508568)
177 SHIVPURI MP-05-002-050-001/364
(KODAWADA) 		1705002050NRG24020820230646675 03/08/2023 dyaram 1705002050WL022304 dyaram 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 dyaram PUNJAB NATIONAL BANK(508568)
178 SHIVPURI MP-05-002-050-001/364
(KODAWADA) 		1705002050NRG24020820230646676 03/08/2023 mamta 1705002050WL022304 mamta 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 mamta BANK OF INDIA(508505)
179 SHIVPURI MP-05-002-050-001/370
(KODAWADA) 		1705002050NRG24020820230646678 03/08/2023 raguveer prajapati 1705002050WL022304 raguveer prajapati 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 raguveerprajapati BANK OF INDIA(508505)
180 SHIVPURI MP-05-002-050-001/386-B
(KODAWADA) 		1705002050NRG24020820230646167 03/08/2023 sunil rawat 1705002050WL022276 sunil rawat 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 sunilrawat PUNJAB NATIONAL BANK(508568)
181 SHIVPURI MP-05-002-050-001/392
(KODAWADA) 		1705002050NRG24020820230646169 03/08/2023 rajesh 1705002050WL022276 rajesh 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 rajesh PUNJAB NATIONAL BANK(508568)
182 SHIVPURI MP-05-002-050-001/393
(KODAWADA) 		1705002050NRG24020820230646170 03/08/2023 ramsavak 1705002050WL022276 ramsavak 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 ramsavak PUNJAB NATIONAL BANK(508568)
183 SHIVPURI MP-05-002-050-001/395
(KODAWADA) 		1705002050NRG24020820230646172 03/08/2023 jyoti 1705002050WL022276 jyoti 00354 PUNB0312700 1326 1326 Processed 11/08/2023 454484779 jyoti STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-050-001/395
(KODAWADA) 		1705002050NRG24020820230646171 03/08/2023 kesav 1705002050WL022276 kesav 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 kesav UCO BANK(607066)
185 SHIVPURI MP-05-002-050-001/404
(KODAWADA) 		1705002050NRG24020820230646175 03/08/2023 Bhabuti 1705002050WL022276 Bhabuti 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 Bhabuti PUNJAB NATIONAL BANK(508568)
186 SHIVPURI MP-05-002-058-001/121
(TANPUR) 		1705002058NRG24030820230650043 03/08/2023 Sunita 1705002058WL022522 Sunita 00354 PUNB0312700 1326 1326 Processed 11/08/2023 454484779 Sunita MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-058-001/314
(TANPUR) 		1705002058NRG24030820230650057 03/08/2023 Vijeta 1705002058WL022522 Vijeta 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 Vijeta PUNJAB NATIONAL BANK(508568)
188 SHIVPURI MP-05-002-058-001/314
(TANPUR) 		1705002058NRG24030820230650056 03/08/2023 Vikram rawat 1705002058WL022522 Vikram rawat 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 Vikramrawat PUNJAB NATIONAL BANK(508568)
189 SHIVPURI MP-05-002-058-001/315
(TANPUR) 		1705002058NRG24030820230650059 03/08/2023 bhuri 1705002058WL022522 bhuri 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 bhuri PUNJAB NATIONAL BANK(508568)
190 SHIVPURI MP-05-002-058-001/315
(TANPUR) 		1705002058NRG24030820230650058 03/08/2023 Radhe 1705002058WL022522 Radhe 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 Radhe PUNJAB NATIONAL BANK(508568)
191 SHIVPURI MP-05-002-058-001/335
(TANPUR) 		1705002058NRG24030820230650062 03/08/2023 usa 1705002058WL022522 usa 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 usa PUNJAB NATIONAL BANK(508568)
192 SHIVPURI MP-05-002-058-001/34
(TANPUR) 		1705002058NRG24030820230650063 03/08/2023 Lila 1705002058WL022522 Lila 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 Lila PUNJAB NATIONAL BANK(508568)
193 SHIVPURI MP-05-002-058-001/37
(TANPUR) 		1705002058NRG24030820230650065 03/08/2023 Fulwati 1705002058WL022522 Fulwati 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 Fulwati PUNJAB NATIONAL BANK(508568)
194 SHIVPURI MP-05-002-058-001/9
(TANPUR) 		1705002058NRG24030820230650068 03/08/2023 Mithlesh 1705002058WL022522 Mithlesh 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 Mithlesh PUNJAB NATIONAL BANK(508568)
195 SHIVPURI MP-05-002-063-002/477
(SUHARA) 		1705002063NRG24030820230647839 03/08/2023 shashikiran dhakad 1705002063WL022418 shashikiran dhakad 00354 PUNB0312700 884 884 Processed 10/08/2023 454484779 shashikirandhakad PUNJAB NATIONAL BANK(508568)
196 SHIVPURI MP-05-002-063-002/566
(SUHARA) 		1705002063NRG24030820230647770 03/08/2023 ramsakhi dhakad 1705002063WL022417 ramsakhi dhakad 00354 PUNB0312700 884 884 Processed 10/08/2023 454484779 ramsakhidhakad PUNJAB NATIONAL BANK(508568)
197 SHIVPURI MP-05-002-063-004/19-A
(SUHARA) 		1705002063NRG24030820230647847 03/08/2023 VINOD PARIHAR 1705002063WL022418 VINOD PARIHAR 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 VINODPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
198 SHIVPURI MP-05-002-063-004/96-A
(SUHARA) 		1705002063NRG24030820230647856 03/08/2023 shivraj 1705002063WL022418 shivraj 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 shivraj BANK OF INDIA(508505)
199 SHIVPURI MP-05-002-063-004/96-A
(SUHARA) 		1705002063NRG24030820230647855 03/08/2023 shivraj 1705002063WL022418 shivraj 00354 PUNB0312700 1326 1326 Processed 10/08/2023 454484779 shivraj PUNJAB NATIONAL BANK(508568)
200 SHIVPURI MP-05-002-063-005/13
(SUHARA) 		1705002063NRG24030820230647776 03/08/2023 Deshraj Adiwasi 1705002063WL022417 Deshraj Adiwasi 00354 PUNB0312700 884 884 Processed 11/08/2023 454484779 DeshrajAdiwasi STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-063-005/138
(SUHARA) 		1705002063NRG24030820230647779 03/08/2023 Hariom Adiwasi 1705002063WL022417 Hariom Adiwasi 00354 PUNB0312700 884 884 Processed 10/08/2023 454484779 HariomAdiwasi BANK OF INDIA(508505)
202 SHIVPURI MP-05-002-063-005/139
(SUHARA) 		1705002063NRG24030820230647780 03/08/2023 Mohan Adiwasi 1705002063WL022417 Mohan Adiwasi 00354 PUNB0312700 884 884 Processed 10/08/2023 454484779 MohanAdiwasi UCO BANK(607066)
203 SHIVPURI MP-05-002-063-005/139-A
(SUHARA) 		1705002063NRG24030820230647781 03/08/2023 Devendra Adiwasi 1705002063WL022417 Devendra Adiwasi 00354 PUNB0312700 884 884 Processed 11/08/2023 454484779 DevendraAdiwasi STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-063-005/143-B
(SUHARA) 		1705002063NRG24030820230647782 03/08/2023 Baisram Adiwasi 1705002063WL022417 Baisram Adiwasi 00354 PUNB0312700 884 884 Processed 11/08/2023 454484779 BaisramAdiwasi STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-063-005/148
(SUHARA) 		1705002063NRG24030820230647783 03/08/2023 Sona 1705002063WL022417 Sona 00354 PUNB0312700 884 884 Processed 10/08/2023 454484779 Sona BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 SHIVPURI MP-05-002-063-005/149
(SUHARA) 		1705002063NRG24030820230647784 03/08/2023 Veervati Adiwasi 1705002063WL022417 Veervati Adiwasi 00354 PUNB0312700 884 884 Processed 10/08/2023 454484779 VeervatiAdiwasi BANK OF INDIA(508505)
207 SHIVPURI MP-05-002-063-005/152
(SUHARA) 		1705002063NRG24030820230647785 03/08/2023 Devsingh Adiwasi 1705002063WL022417 Devsingh Adiwasi 00354 PUNB0312700 884 884 Processed 10/08/2023 454484779 DevsinghAdiwasi BANK OF INDIA(508505)
208 SHIVPURI MP-05-002-063-005/16-D
(SUHARA) 		1705002063NRG24030820230647786 03/08/2023 Kalicharan Adiwasi 1705002063WL022417 Kalicharan Adiwasi 00354 PUNB0312700 884 884 Processed 11/08/2023 454484779 KalicharanAdiwasi STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-063-005/33-A
(SUHARA) 		1705002063NRG24030820230647787 03/08/2023 Narshi Adiwasi 1705002063WL022417 Narshi Adiwasi 00354 PUNB0312700 884 884 Processed 11/08/2023 454484779 NarshiAdiwasi INDUSIND BANK(607189)
210 SHIVPURI MP-05-002-063-005/36-A
(SUHARA) 		1705002063NRG24030820230647788 03/08/2023 Meena Adiwasi 1705002063WL022417 Meena Adiwasi 00354 PUNB0312700 884 884 Processed 11/08/2023 454484779 MeenaAdiwasi STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-063-005/42-A
(SUHARA) 		1705002063NRG24030820230647793 03/08/2023 Gopal Adiwasi 1705002063WL022417 Gopal Adiwasi 00354 PUNB0312700 884 884 Processed 10/08/2023 454484779 GopalAdiwasi PUNJAB NATIONAL BANK(508568)
212 SHIVPURI MP-05-002-063-005/46
(SUHARA) 		1705002063NRG24030820230647795 03/08/2023 DINESH 1705002063WL022417 DINESH 00354 PUNB0312700 884 884 Processed 10/08/2023 454484779 DINESH BANK OF INDIA(508505)
213 SHIVPURI MP-05-002-063-005/54-A
(SUHARA) 		1705002063NRG24030820230647798 03/08/2023 Rajkumar Adiwasi 1705002063WL022417 Rajkumar Adiwasi 00354 PUNB0312700 884 884 Processed 11/08/2023 454484779 RajkumarAdiwasi STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-063-005/66-A
(SUHARA) 		1705002063NRG24030820230647802 03/08/2023 Arati Adiwasi 1705002063WL022417 Arati Adiwasi 00354 PUNB0312700 884 884 Processed 10/08/2023 454484779 AratiAdiwasi PUNJAB NATIONAL BANK(508568)
215 SHIVPURI MP-05-002-063-005/71
(SUHARA) 		1705002063NRG24030820230647803 03/08/2023 Bhuriya Adiwasi 1705002063WL022417 Bhuriya Adiwasi 00354 PUNB0312700 884 884 Processed 11/08/2023 454484779 BhuriyaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 47736 47736
216 SHIVPURI MP-05-002-004-001/36
(KARSENA) 		1705002004NRG24030820230650008 03/08/2023 Rekha 1705002004WL022518 Rekha 00415 SBIN0003215 1105 1105 Processed 11/08/2023 454484779 Rekha STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-004-001/614
(KARSENA) 		1705002004NRG24030820230650025 03/08/2023 bhago 1705002004WL022518 bhago 00415 SBIN0003215 1105 1105 Processed 11/08/2023 454484779 bhago STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-024-004/27
(VILUPURA) 		1705002024NRG24030820230649714 03/08/2023 Ramdayal parihar 1705002024WL022507 Ramdayal parihar 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 Ramdayalparihar STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-024-004/27
(VILUPURA) 		1705002024NRG24030820230649712 03/08/2023 Ramdayal parihar 1705002024WL022507 Ramdayal parihar 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 Ramdayalparihar STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-024-004/29
(VILUPURA) 		1705002024NRG24030820230649719 03/08/2023 Usha Kushwah 1705002024WL022507 Usha Kushwah 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 UshaKushwah STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-024-004/29
(VILUPURA) 		1705002024NRG24030820230649717 03/08/2023 Usha Kushwah 1705002024WL022507 Usha Kushwah 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 UshaKushwah STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-050-001/115-B
(KODAWADA) 		1705002050NRG24020820230646176 03/08/2023 deelip 1705002050WL022277 deelip 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 deelip STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-050-001/12
(KODAWADA) 		1705002050NRG24020820230646177 03/08/2023 CHRANDAS 1705002050WL022277 CHRANDAS 00415 SBIN0003215 1326 1326 Processed 10/08/2023 454484779 CHRANDAS IDBI BANK(607095)
224 SHIVPURI MP-05-002-050-001/12
(KODAWADA) 		1705002050NRG24020820230646178 03/08/2023 KAMLA 1705002050WL022277 KAMLA 00415 SBIN0003215 1326 1326 Processed 10/08/2023 454484779 KAMLA BANK OF INDIA(508505)
225 SHIVPURI MP-05-002-050-001/120-A
(KODAWADA) 		1705002050NRG24020820230646180 03/08/2023 MEENA 1705002050WL022277 MEENA 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 MEENA STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-050-001/124-A
(KODAWADA) 		1705002050NRG24020820230646181 03/08/2023 DESHRAJ 1705002050WL022277 DESHRAJ 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 DESHRAJ STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-050-001/26
(KODAWADA) 		1705002050NRG24020820230646182 03/08/2023 Akhairaj 1705002050WL022277 Akhairaj 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 Akhairaj STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-050-001/26-B
(KODAWADA) 		1705002050NRG24020820230646183 03/08/2023 sugarsingh 1705002050WL022277 sugarsingh 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 sugarsingh STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-050-001/353-C
(KODAWADA) 		1705002050NRG24020820230646187 03/08/2023 PANCHAM 1705002050WL022277 PANCHAM 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 PANCHAM STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-050-001/401
(KODAWADA) 		1705002050NRG24020820230646174 03/08/2023 netram jatav 1705002050WL022276 netram jatav 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 netramjatav STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-050-001/538
(KODAWADA) 		1705002050NRG24020820230646683 03/08/2023 Arti rawat 1705002050WL022304 Arti rawat 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 Artirawat STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-050-002/100
(KODAWADA) 		1705002050NRG24020820230646273 03/08/2023 Anita 1705002050WL022282 Anita 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 Anita STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-050-002/100
(KODAWADA) 		1705002050NRG24020820230646272 03/08/2023 ramdyal 1705002050WL022282 ramdyal 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 ramdyal STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-050-002/447
(KODAWADA) 		1705002050NRG24020820230646266 03/08/2023 RANI JATAV 1705002050WL022281 RANI JATAV 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 RANIJATAV STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-050-002/470
(KODAWADA) 		1705002050NRG24020820230646697 03/08/2023 NEERAJ JATAV 1705002050WL022305 NEERAJ JATAV 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 NEERAJJATAV STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-050-002/470
(KODAWADA) 		1705002050NRG24020820230646696 03/08/2023 RAVI JATAV 1705002050WL022305 RAVI JATAV 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 RAVIJATAV STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-050-002/486
(KODAWADA) 		1705002050NRG24020820230646704 03/08/2023 IMRAT 1705002050WL022305 IMRAT 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 IMRAT STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-050-002/87
(KODAWADA) 		1705002050NRG24020820230646205 03/08/2023 Vati 1705002050WL022278 Vati 00415 SBIN0003215 1326 1326 Processed 10/08/2023 454484779 Vati PUNJAB NATIONAL BANK(508568)
239 SHIVPURI MP-05-002-063-001/432
(SUHARA) 		1705002063NRG24030820230647806 03/08/2023 rajni 1705002063WL022418 rajni 00415 SBIN0003215 884 884 Processed 11/08/2023 454484779 rajni STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-063-001/449
(SUHARA) 		1705002063NRG24030820230647811 03/08/2023 RACHANA DHAKAD 1705002063WL022418 RACHANA DHAKAD 00415 SBIN0003215 884 884 Processed 10/08/2023 454484779 RACHANADHAKAD PUNJAB NATIONAL BANK(508568)
241 SHIVPURI MP-05-002-063-001/478-A
(SUHARA) 		1705002063NRG24030820230647816 03/08/2023 VINDRA DHAKAD 1705002063WL022418 VINDRA DHAKAD 00415 SBIN0003215 884 884 Processed 11/08/2023 454484779 VINDRADHAKAD STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-063-002/558-A
(SUHARA) 		1705002063NRG24030820230647767 03/08/2023 MITHLESH DHAKAD 1705002063WL022417 MITHLESH DHAKAD 00415 SBIN0003215 884 884 Processed 11/08/2023 454484779 MITHLESHDHAKAD STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-063-004/10-A
(SUHARA) 		1705002063NRG24030820230647842 03/08/2023 sanny 1705002063WL022418 sanny 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 sanny STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-063-004/19-C
(SUHARA) 		1705002063NRG24030820230647851 03/08/2023 Rajendra 1705002063WL022418 Rajendra 00415 SBIN0003215 1326 1326 Processed 10/08/2023 454484779 Rajendra BANK OF BARODA(606985)
245 SHIVPURI MP-05-002-063-004/19-C
(SUHARA) 		1705002063NRG24030820230647850 03/08/2023 rajendra 1705002063WL022418 rajendra 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 rajendra STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-063-004/96-B
(SUHARA) 		1705002063NRG24030820230647857 03/08/2023 vivek 1705002063WL022418 vivek 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 vivek STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-063-005/72
(SUHARA) 		1705002063NRG24030820230647804 03/08/2023 Kunjavati 1705002063WL022417 Kunjavati 00415 SBIN0003215 884 884 Processed 11/08/2023 454484779 Kunjavati STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-069-001/358-A
(BADAGAON) 		1705002069NRG24030820230648940 03/08/2023 raghunath adivasi 1705002069WL022476 raghunath adivasi 00415 SBIN0003215 663 663 Processed 11/08/2023 454484779 raghunathadivasi STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-069-001/444-A
(BADAGAON) 		1705002069NRG24030820230648957 03/08/2023 RAMKUVAR 1705002069WL022476 RAMKUVAR 00415 SBIN0003215 663 663 Rejected 10/08/2023 454484779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 SHIVPURI MP-05-002-069-001/444-A
(BADAGAON) 		1705002069NRG24030820230648956 03/08/2023 UDAM 1705002069WL022476 UDAM 00415 SBIN0003215 1326 1326 Processed 11/08/2023 454484779 UDAM STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-069-001/449-A
(BADAGAON) 		1705002069NRG24030820230648958 03/08/2023 SANGRAM GURJAR 1705002069WL022476 SANGRAM GURJAR 00415 SBIN0003215 663 663 Processed 11/08/2023 454484779 SANGRAMGURJAR STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-069-001/46-D
(BADAGAON) 		1705002069NRG24030820230648960 03/08/2023 Prakash gurjar 1705002069WL022476 Prakash gurjar 00415 SBIN0003215 663 663 Processed 10/08/2023 454484779 Prakashgurjar CENTRAL BANK OF INDIA(607115)
253 SHIVPURI MP-05-002-073-001/528
(GADIBAROD) 		1705002073NRG24030820230649083 03/08/2023 prshottam 1705002073WL022484 prshottam 00415 SBIN0003215 1326 1326 Processed 10/08/2023 454484779 prshottam BANK OF BARODA(606985)
SubTotal 45084 45084
254 SHIVPURI MP-05-002-063-001/444
(SUHARA) 		1705002063NRG24030820230647808 03/08/2023 guddi 1705002063WL022418 guddi 00415 SBIN0009525 884 884 Processed 11/08/2023 454484779 guddi STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-063-001/447
(SUHARA) 		1705002063NRG24030820230647810 03/08/2023 asha 1705002063WL022418 asha 00415 SBIN0009525 884 884 Processed 11/08/2023 454484779 asha STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-063-001/456
(SUHARA) 		1705002063NRG24030820230647813 03/08/2023 chhinga 1705002063WL022418 chhinga 00415 SBIN0009525 884 884 Processed 11/08/2023 454484779 chhinga STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-063-001/535
(SUHARA) 		1705002063NRG24030820230647823 03/08/2023 Mohansingh 1705002063WL022418 Mohansingh 00415 SBIN0009525 884 884 Processed 10/08/2023 454484779 Mohansingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 SHIVPURI MP-05-002-063-002/19-A
(SUHARA) 		1705002063NRG24030820230647834 03/08/2023 VIMAL 1705002063WL022418 VIMAL 00415 SBIN0009525 884 884 Processed 11/08/2023 454484779 VIMAL STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-063-002/435
(SUHARA) 		1705002063NRG24030820230647835 03/08/2023 mamta 1705002063WL022418 mamta 00415 SBIN0009525 884 884 Processed 11/08/2023 454484779 mamta STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-063-005/61
(SUHARA) 		1705002063NRG24030820230647799 03/08/2023 Mukesh 1705002063WL022417 Mukesh 00415 SBIN0009525 884 884 Processed 10/08/2023 454484779 Mukesh BANK OF INDIA(508505)
261 SHIVPURI MP-05-002-063-005/9
(SUHARA) 		1705002063NRG24030820230647805 03/08/2023 KALLU 1705002063WL022417 KALLU 00415 SBIN0009525 884 884 Processed 11/08/2023 454484779 KALLU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
262 SHIVPURI MP-05-002-004-001/362
(KARSENA) 		1705002004NRG24030820230650009 03/08/2023 ravita 1705002004WL022518 ravita 00415 SBIN0030086 1105 1105 Processed 11/08/2023 454484779 ravita STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-008-001/304
(GOPALPUR) 		1705002008NRG24020820230646619 03/08/2023 Kusum 1705002008WL022297 Kusum 00415 SBIN0030086 1326 1326 Processed 11/08/2023 454484779 Kusum STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-008-001/344
(GOPALPUR) 		1705002008NRG24020820230646620 03/08/2023 JAINWATI 1705002008WL022297 JAINWATI 00415 SBIN0030086 1326 1326 Processed 11/08/2023 454484779 JAINWATI STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-008-001/344
(GOPALPUR) 		1705002008NRG24020820230646621 03/08/2023 JAINWATI 1705002008WL022297 JAINWATI 00415 SBIN0030086 1326 1326 Processed 11/08/2023 454484779 JAINWATI STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-008-001/614-A
(GOPALPUR) 		1705002008NRG24020820230646622 03/08/2023 VIDYA 1705002008WL022297 VIDYA 00415 SBIN0030086 1326 1326 Processed 11/08/2023 454484779 VIDYA STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-008-001/624
(GOPALPUR) 		1705002008NRG24020820230646623 03/08/2023 Kavita 1705002008WL022297 Kavita 00415 SBIN0030086 1326 1326 Processed 11/08/2023 454484779 Kavita STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-035-001/131
(THEH) 		1705002035NRG24020820230646856 03/08/2023 Balpyari Baghel 1705002035WL022318 Balpyari Baghel 00415 SBIN0030086 1326 1326 Processed 11/08/2023 454484779 BalpyariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHIVPURI MP-05-002-035-001/14
(THEH) 		1705002035NRG24020820230646858 03/08/2023 Anita 1705002035WL022318 Anita 00415 SBIN0030086 1326 1326 Processed 11/08/2023 454484779 Anita STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-035-001/141
(THEH) 		1705002035NRG24020820230646859 03/08/2023 BHAGWATI 1705002035WL022318 BHAGWATI 00415 SBIN0030086 1326 1326 Processed 11/08/2023 454484779 BHAGWATI STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-035-001/141
(THEH) 		1705002035NRG24020820230646860 03/08/2023 SARMAN 1705002035WL022318 SARMAN 00415 SBIN0030086 1326 1326 Processed 11/08/2023 454484779 SARMAN MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-035-001/143
(THEH) 		1705002035NRG24020820230646861 03/08/2023 Rekha Jatav 1705002035WL022318 Rekha Jatav 00415 SBIN0030086 1326 1326 Processed 11/08/2023 454484779 RekhaJatav STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-035-001/165
(THEH) 		1705002035NRG24020820230646868 03/08/2023 Godha 1705002035WL022318 Godha 00415 SBIN0030086 1326 1326 Processed 11/08/2023 454484779 Godha MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-035-001/165
(THEH) 		1705002035NRG24020820230646867 03/08/2023 SHILA 1705002035WL022318 SHILA 00415 SBIN0030086 1326 1326 Processed 11/08/2023 454484779 SHILA STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-050-002/31
(KODAWADA) 		1705002050NRG24020820230646286 03/08/2023 Bachchu 1705002050WL022282 Bachchu 00415 SBIN0030086 1326 1326 Processed 10/08/2023 454484779 Bachchu BANK OF INDIA(508505)
276 SHIVPURI MP-05-002-050-002/31
(KODAWADA) 		1705002050NRG24020820230646287 03/08/2023 ramhet 1705002050WL022282 ramhet 00415 SBIN0030086 1326 1326 Processed 10/08/2023 454484779 ramhet BANK OF INDIA(508505)
277 SHIVPURI MP-05-002-050-002/425
(KODAWADA) 		1705002050NRG24020820230646260 03/08/2023 satish rawat 1705002050WL022281 satish rawat 00415 SBIN0030086 1326 1326 Processed 10/08/2023 454484779 satishrawat BANK OF INDIA(508505)
278 SHIVPURI MP-05-002-050-002/435-B
(KODAWADA) 		1705002050NRG24020820230646263 03/08/2023 Girraj rawat 1705002050WL022281 Girraj rawat 00415 SBIN0030086 1326 1326 Processed 10/08/2023 454484779 Girrajrawat BANK OF INDIA(508505)
279 SHIVPURI MP-05-002-050-002/435-B
(KODAWADA) 		1705002050NRG24020820230646262 03/08/2023 Girraj rawat 1705002050WL022281 Girraj rawat 00415 SBIN0030086 1326 1326 Processed 11/08/2023 454484779 Girrajrawat STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-050-002/492
(KODAWADA) 		1705002050NRG24020820230646197 03/08/2023 ASHU 1705002050WL022278 ASHU 00415 SBIN0030086 1326 1326 Processed 11/08/2023 454484779 ASHU STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-050-002/96
(KODAWADA) 		1705002050NRG24020820230646206 03/08/2023 Panchu 1705002050WL022278 Panchu 00415 SBIN0030086 1326 1326 Processed 10/08/2023 454484779 Panchu BANK OF BARODA(606985)
282 SHIVPURI MP-05-002-058-001/37
(TANPUR) 		1705002058NRG24030820230650064 03/08/2023 bhagirath 1705002058WL022522 bhagirath 00415 SBIN0030086 1326 1326 Processed 10/08/2023 454484779 bhagirath PUNJAB NATIONAL BANK(508568)
283 SHIVPURI MP-05-002-063-001/447
(SUHARA) 		1705002063NRG24030820230647809 03/08/2023 mahendra 1705002063WL022418 mahendra 00415 SBIN0030086 884 884 Processed 11/08/2023 454484779 mahendra STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-063-005/4-A
(SUHARA) 		1705002063NRG24030820230647791 03/08/2023 rachna 1705002063WL022417 rachna 00415 SBIN0030086 884 884 Processed 11/08/2023 454484779 rachna STATE BANK OF INDIA(508548)
285 SHIVPURI MP-05-002-069-001/127-A
(BADAGAON) 		1705002069NRG24030820230648933 03/08/2023 RADHA 1705002069WL022476 RADHA 00415 SBIN0030086 663 663 Processed 11/08/2023 454484779 RADHA STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-069-001/259
(BADAGAON) 		1705002069NRG24030820230648938 03/08/2023 Chironji 1705002069WL022476 Chironji 00415 SBIN0030086 663 663 Processed 11/08/2023 454484779 Chironji STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-069-001/259
(BADAGAON) 		1705002069NRG24030820230648939 03/08/2023 Chironji 1705002069WL022476 Chironji 00415 SBIN0030086 663 663 Processed 11/08/2023 454484779 Chironji STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-069-001/418
(BADAGAON) 		1705002069NRG24030820230648950 03/08/2023 SUNITA 1705002069WL022476 SUNITA 00415 SBIN0030086 663 663 Processed 11/08/2023 454484779 SUNITA STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-069-001/90-A
(BADAGAON) 		1705002069NRG24030820230648966 03/08/2023 rajabeti 1705002069WL022476 rajabeti 00415 SBIN0030086 663 663 Processed 11/08/2023 454484779 rajabeti STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-069-001/94-A
(BADAGAON) 		1705002069NRG24030820230648969 03/08/2023 RAJBAHADUR 1705002069WL022476 RAJBAHADUR 00415 SBIN0030086 1105 1105 Processed 11/08/2023 454484779 RAJBAHADUR STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-073-001/506
(GADIBAROD) 		1705002073NRG24030820230649081 03/08/2023 rajani 1705002073WL022484 rajani 00415 SBIN0030086 1326 1326 Processed 11/08/2023 454484779 rajani STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-073-001/506
(GADIBAROD) 		1705002073NRG24030820230649080 03/08/2023 suresh 1705002073WL022484 suresh 00415 SBIN0030086 1326 1326 Processed 11/08/2023 454484779 suresh STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-073-001/524
(GADIBAROD) 		1705002073NRG24030820230649082 03/08/2023 prekash 1705002073WL022484 prekash 00415 SBIN0030086 1326 1326 Processed 11/08/2023 454484779 prekash STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-073-001/53
(GADIBAROD) 		1705002073NRG24030820230649084 03/08/2023 kashiram 1705002073WL022484 kashiram 00415 SBIN0030086 1326 1326 Processed 11/08/2023 454484779 kashiram INDUSIND BANK(607189)
SubTotal 39117 39117
295 SHIVPURI MP-05-002-029-001/698
(CHITORA M CHITORI) 		1705002000NRG24030820230649744 03/08/2023 RAVINA YADAV 1705002WL022510 RAVINA YADAV 00415 SBIN0030118 221 221 Processed 11/08/2023 454484779 RAVINAYADAV STATE BANK OF INDIA(508548)
SubTotal 221 221
296 SHIVPURI MP-05-002-073-001/578-A
(GADIBAROD) 		1705002073NRG24030820230649086 03/08/2023 RAMA 1705002073WL022484 RAMA 00415 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 RAMA STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-073-001/578-A
(GADIBAROD) 		1705002073NRG24030820230649085 03/08/2023 SABHARAM DHAKAD 1705002073WL022484 SABHARAM DHAKAD 00415 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 SABHARAMDHAKAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
298 SHIVPURI MP-05-002-029-001/693
(CHITORA M CHITORI) 		1705002029NRG24030820230649097 03/08/2023 ramdulari yadav 1705002029WL022486 ramdulari yadav 00462 UCBA0002177 1326 1326 Processed 10/08/2023 454484779 ramdulariyadav UCO BANK(607066)
299 SHIVPURI MP-05-002-063-005/45
(SUHARA) 		1705002063NRG24030820230647794 03/08/2023 ramsingh 1705002063WL022417 ramsingh 00462 UCBA0002177 884 884 Processed 10/08/2023 454484779 ramsingh UCO BANK(607066)
300 SHIVPURI MP-05-002-063-005/63
(SUHARA) 		1705002063NRG24030820230647800 03/08/2023 RADHA 1705002063WL022417 RADHA 00462 UCBA0002177 884 884 Processed 10/08/2023 454484779 RADHA BANK OF INDIA(508505)
301 SHIVPURI MP-05-002-063-005/64
(SUHARA) 		1705002063NRG24030820230647801 03/08/2023 KALABATI 1705002063WL022417 KALABATI 00462 UCBA0002177 884 884 Processed 10/08/2023 454484779 KALABATI UCO BANK(607066)
302 SHIVPURI MP-05-002-069-001/122-A
(BADAGAON) 		1705002069NRG24030820230648931 03/08/2023 DINDAYAL 1705002069WL022476 DINDAYAL 00462 UCBA0002177 663 663 Processed 10/08/2023 454484779 DINDAYAL UCO BANK(607066)
303 SHIVPURI MP-05-002-069-001/139-B
(BADAGAON) 		1705002069NRG24030820230648935 03/08/2023 GOPAL GURJAR 1705002069WL022476 GOPAL GURJAR 00462 UCBA0002177 663 663 Processed 10/08/2023 454484779 GOPALGURJAR UCO BANK(607066)
304 SHIVPURI MP-05-002-069-001/86-A
(BADAGAON) 		1705002069NRG24030820230648963 03/08/2023 MOHAN SINGH 1705002069WL022476 MOHAN SINGH 00462 UCBA0002177 663 663 Processed 10/08/2023 454484779 MOHANSINGH UCO BANK(607066)
SubTotal 5967 5967
305 SHIVPURI MP-05-002-004-001/216
(KARSENA) 		1705002004NRG24030820230649992 03/08/2023 BUNDA 1705002004WL022518 BUNDA 00468 UBIN0561321 1105 1105 Processed 10/08/2023 454484779 BUNDA UNION BANK OF INDIA(508500)
306 SHIVPURI MP-05-002-050-001/120-A
(KODAWADA) 		1705002050NRG24020820230646179 03/08/2023 VIJAY 1705002050WL022277 VIJAY 00468 UBIN0561321 1326 1326 Processed 11/08/2023 454484779 VIJAY STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-050-001/355
(KODAWADA) 		1705002050NRG24020820230646672 03/08/2023 kaluya 1705002050WL022304 kaluya 00468 UBIN0561321 1326 1326 Processed 10/08/2023 454484779 kaluya UNION BANK OF INDIA(508500)
308 SHIVPURI MP-05-002-050-001/360
(KODAWADA) 		1705002050NRG24020820230646673 03/08/2023 sitaram 1705002050WL022304 sitaram 00468 UBIN0561321 1326 1326 Processed 10/08/2023 454484779 sitaram UNION BANK OF INDIA(508500)
309 SHIVPURI MP-05-002-050-001/385
(KODAWADA) 		1705002050NRG24020820230646165 03/08/2023 rambati 1705002050WL022276 rambati 00468 UBIN0561321 1326 1326 Processed 10/08/2023 454484779 rambati UNION BANK OF INDIA(508500)
310 SHIVPURI MP-05-002-050-001/386-A
(KODAWADA) 		1705002050NRG24020820230646166 03/08/2023 laxminaryan 1705002050WL022276 laxminaryan 00468 UBIN0561321 1326 1326 Processed 10/08/2023 454484779 laxminaryan UNION BANK OF INDIA(508500)
311 SHIVPURI MP-05-002-063-001/454
(SUHARA) 		1705002063NRG24030820230647812 03/08/2023 MUNNI BAI DHAKAD 1705002063WL022418 MUNNI BAI DHAKAD 00468 UBIN0561321 884 884 Processed 10/08/2023 454484779 MUNNIBAIDHAKAD UNION BANK OF INDIA(508500)
312 SHIVPURI MP-05-002-063-001/528
(SUHARA) 		1705002063NRG24030820230647822 03/08/2023 diwan 1705002063WL022418 diwan 00468 UBIN0561321 884 884 Processed 10/08/2023 454484779 diwan UNION BANK OF INDIA(508500)
313 SHIVPURI MP-05-002-063-001/528
(SUHARA) 		1705002063NRG24030820230647821 03/08/2023 diwan 1705002063WL022418 diwan 00468 UBIN0561321 884 884 Processed 10/08/2023 454484779 diwan UNION BANK OF INDIA(508500)
SubTotal 10387 10387
314 SHIVPURI MP-05-002-029-001/462
(CHITORA M CHITORI) 		1705002029NRG24030820230649092 03/08/2023 dinesh 1705002029WL022486 dinesh 00553 INDB0000485 1326 1326 Processed 11/08/2023 454484779 dinesh STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-029-001/696
(CHITORA M CHITORI) 		1705002000NRG24030820230649739 03/08/2023 BALRAM YADAV 1705002WL022510 BALRAM YADAV 00553 INDB0000485 221 221 Processed 10/08/2023 454484779 BALRAMYADAV BANK OF INDIA(508505)
316 SHIVPURI MP-05-002-029-001/696
(CHITORA M CHITORI) 		1705002000NRG24030820230649740 03/08/2023 KARELA YADAV 1705002WL022510 KARELA YADAV 00553 INDB0000485 221 221 Processed 11/08/2023 454484779 KARELAYADAV INDUSIND BANK(607189)
317 SHIVPURI MP-05-002-029-001/697
(CHITORA M CHITORI) 		1705002000NRG24030820230649741 03/08/2023 LAVKUSH YADAV 1705002WL022510 LAVKUSH YADAV 00553 INDB0000485 221 221 Processed 10/08/2023 454484779 LAVKUSHYADAV BANK OF INDIA(508505)
318 SHIVPURI MP-05-002-029-001/697
(CHITORA M CHITORI) 		1705002000NRG24030820230649742 03/08/2023 SUMAN YADAV 1705002WL022510 SUMAN YADAV 00553 INDB0000485 221 221 Processed 10/08/2023 454484779 SUMANYADAV UCO BANK(607066)
319 SHIVPURI MP-05-002-029-001/698
(CHITORA M CHITORI) 		1705002000NRG24030820230649743 03/08/2023 RANVEER YADAV 1705002WL022510 RANVEER YADAV 00553 INDB0000485 221 221 Processed 11/08/2023 454484779 RANVEERYADAV INDUSIND BANK(607189)
320 SHIVPURI MP-05-002-029-001/699
(CHITORA M CHITORI) 		1705002000NRG24030820230649746 03/08/2023 SUSHMA SHARMA 1705002WL022510 SUSHMA SHARMA 00553 INDB0000485 221 221 Processed 11/08/2023 454484779 SUSHMASHARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
321 SHIVPURI MP-05-002-004-001/102
(KARSENA) 		1705002004NRG24030820230649947 03/08/2023 Ramdei 1705002004WL022517 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHIVPURI MP-05-002-004-001/104
(KARSENA) 		1705002004NRG24030820230649948 03/08/2023 hotam 1705002004WL022517 hotam 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHIVPURI MP-05-002-004-001/112
(KARSENA) 		1705002004NRG24030820230649950 03/08/2023 palua 1705002004WL022517 palua 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 palua MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-004-001/112
(KARSENA) 		1705002004NRG24030820230649949 03/08/2023 palua 1705002004WL022517 palua 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 palua INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHIVPURI MP-05-002-004-001/114
(KARSENA) 		1705002004NRG24030820230649951 03/08/2023 parmal 1705002004WL022517 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 parmal MADHYANCHAL GRAMIN BANK(607232)
326 SHIVPURI MP-05-002-004-001/114
(KARSENA) 		1705002004NRG24030820230649952 03/08/2023 rekha 1705002004WL022517 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 rekha MADHYANCHAL GRAMIN BANK(607232)
327 SHIVPURI MP-05-002-004-001/124
(KARSENA) 		1705002004NRG24030820230649953 03/08/2023 leela 1705002004WL022517 leela 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 leela INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHIVPURI MP-05-002-004-001/140
(KARSENA) 		1705002004NRG24030820230649984 03/08/2023 Kallo 1705002004WL022518 Kallo 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 Kallo MADHYANCHAL GRAMIN BANK(607232)
329 SHIVPURI MP-05-002-004-001/159
(KARSENA) 		1705002004NRG24030820230649955 03/08/2023 Rama 1705002004WL022517 Rama 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 Rama STATE BANK OF INDIA(508548)
330 SHIVPURI MP-05-002-004-001/162
(KARSENA) 		1705002004NRG24030820230649986 03/08/2023 bhuri 1705002004WL022518 bhuri 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 bhuri MADHYANCHAL GRAMIN BANK(607232)
331 SHIVPURI MP-05-002-004-001/191
(KARSENA) 		1705002004NRG24030820230649957 03/08/2023 buddo 1705002004WL022517 buddo 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484779 buddo CENTRAL BANK OF INDIA(607115)
332 SHIVPURI MP-05-002-004-001/191
(KARSENA) 		1705002004NRG24030820230649956 03/08/2023 devilal 1705002004WL022517 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 devilal MADHYANCHAL GRAMIN BANK(607232)
333 SHIVPURI MP-05-002-004-001/198-A
(KARSENA) 		1705002004NRG24030820230649989 03/08/2023 Radhakishan 1705002004WL022518 Radhakishan 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 Radhakishan INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHIVPURI MP-05-002-004-001/2
(KARSENA) 		1705002004NRG24030820230649991 03/08/2023 phulwati 1705002004WL022518 phulwati 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 phulwati MADHYANCHAL GRAMIN BANK(607232)
335 SHIVPURI MP-05-002-004-001/2
(KARSENA) 		1705002004NRG24030820230649990 03/08/2023 phulwati 1705002004WL022518 phulwati 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHIVPURI MP-05-002-004-001/227
(KARSENA) 		1705002004NRG24030820230649994 03/08/2023 Ramdevi 1705002004WL022518 Ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-004-001/267
(KARSENA) 		1705002004NRG24030820230649997 03/08/2023 PUJA 1705002004WL022518 PUJA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 PUJA MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-004-001/274
(KARSENA) 		1705002004NRG24030820230650001 03/08/2023 pista 1705002004WL022518 pista 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 pista MADHYANCHAL GRAMIN BANK(607232)
339 SHIVPURI MP-05-002-004-001/310
(KARSENA) 		1705002004NRG24030820230650004 03/08/2023 ramesh 1705002004WL022518 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 ramesh MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-004-001/315
(KARSENA) 		1705002004NRG24030820230650006 03/08/2023 geeta 1705002004WL022518 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHIVPURI MP-05-002-004-001/315
(KARSENA) 		1705002004NRG24030820230650005 03/08/2023 Syamlal 1705002004WL022518 Syamlal 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHIVPURI MP-05-002-004-001/358
(KARSENA) 		1705002004NRG24030820230650007 03/08/2023 Akhairaj 1705002004WL022518 Akhairaj 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 Akhairaj MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-004-001/371
(KARSENA) 		1705002004NRG24030820230649958 03/08/2023 Indra 1705002004WL022517 Indra 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 Indra MADHYANCHAL GRAMIN BANK(607232)
344 SHIVPURI MP-05-002-004-001/375
(KARSENA) 		1705002004NRG24030820230650010 03/08/2023 vimla 1705002004WL022518 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 vimla MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-004-001/387
(KARSENA) 		1705002004NRG24030820230650011 03/08/2023 Rachna 1705002004WL022518 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 Rachna MADHYANCHAL GRAMIN BANK(607232)
346 SHIVPURI MP-05-002-004-001/397
(KARSENA) 		1705002004NRG24030820230650012 03/08/2023 pemvati 1705002004WL022518 pemvati 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 pemvati INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHIVPURI MP-05-002-004-001/397
(KARSENA) 		1705002004NRG24030820230650013 03/08/2023 premvati 1705002004WL022518 premvati 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHIVPURI MP-05-002-004-001/402
(KARSENA) 		1705002004NRG24030820230650014 03/08/2023 PREMVATI 1705002004WL022518 PREMVATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
349 SHIVPURI MP-05-002-004-001/403
(KARSENA) 		1705002004NRG24030820230650015 03/08/2023 ATAMDAS JATAV 1705002004WL022518 ATAMDAS JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 ATAMDASJATAV MADHYANCHAL GRAMIN BANK(607232)
350 SHIVPURI MP-05-002-004-001/403
(KARSENA) 		1705002004NRG24030820230650016 03/08/2023 SOMBATI JATAV 1705002004WL022518 SOMBATI JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 SOMBATIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
351 SHIVPURI MP-05-002-004-001/407
(KARSENA) 		1705002004NRG24030820230650017 03/08/2023 jaswant 1705002004WL022518 jaswant 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484779 jaswant CENTRAL BANK OF INDIA(607115)
352 SHIVPURI MP-05-002-004-001/407
(KARSENA) 		1705002004NRG24030820230650018 03/08/2023 laxmi 1705002004WL022518 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 laxmi MADHYANCHAL GRAMIN BANK(607232)
353 SHIVPURI MP-05-002-004-001/427
(KARSENA) 		1705002004NRG24030820230650020 03/08/2023 vijaysingh 1705002004WL022518 vijaysingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
354 SHIVPURI MP-05-002-004-001/427
(KARSENA) 		1705002004NRG24030820230650019 03/08/2023 vijaysingh 1705002004WL022518 vijaysingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHIVPURI MP-05-002-004-001/430
(KARSENA) 		1705002004NRG24030820230650022 03/08/2023 SULTAN 1705002004WL022518 SULTAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 SULTAN MADHYANCHAL GRAMIN BANK(607232)
356 SHIVPURI MP-05-002-004-001/435
(KARSENA) 		1705002004NRG24030820230649959 03/08/2023 MOHAN BATHAM 1705002004WL022517 MOHAN BATHAM 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484779 MOHANBATHAM UNION BANK OF INDIA(508500)
357 SHIVPURI MP-05-002-004-001/463-B
(KARSENA) 		1705002004NRG24030820230650023 03/08/2023 laxmi 1705002004WL022518 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 laxmi MADHYANCHAL GRAMIN BANK(607232)
358 SHIVPURI MP-05-002-004-001/59
(KARSENA) 		1705002004NRG24030820230649960 03/08/2023 KUNTI 1705002004WL022517 KUNTI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 KUNTI STATE BANK OF INDIA(508548)
359 SHIVPURI MP-05-002-004-001/614
(KARSENA) 		1705002004NRG24030820230650024 03/08/2023 vishnu 1705002004WL022518 vishnu 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHIVPURI MP-05-002-004-001/621
(KARSENA) 		1705002004NRG24030820230650027 03/08/2023 Rambai 1705002004WL022518 Rambai 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 Rambai MADHYANCHAL GRAMIN BANK(607232)
361 SHIVPURI MP-05-002-004-003/194
(KARSENA) 		1705002004NRG24030820230649961 03/08/2023 Ganesh 1705002004WL022517 Ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHIVPURI MP-05-002-004-003/23
(KARSENA) 		1705002004NRG24030820230649962 03/08/2023 ramprakash 1705002004WL022517 ramprakash 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
363 SHIVPURI MP-05-002-004-003/53
(KARSENA) 		1705002004NRG24030820230649963 03/08/2023 indar 1705002004WL022517 indar 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 indar MADHYANCHAL GRAMIN BANK(607232)
364 SHIVPURI MP-05-002-004-003/606
(KARSENA) 		1705002004NRG24030820230649964 03/08/2023 Ramdei 1705002004WL022517 Ramdei 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 Ramdei MADHYANCHAL GRAMIN BANK(607232)
365 SHIVPURI MP-05-002-004-003/607
(KARSENA) 		1705002004NRG24030820230649965 03/08/2023 VIKRAM 1705002004WL022517 VIKRAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 VIKRAM MADHYANCHAL GRAMIN BANK(607232)
366 SHIVPURI MP-05-002-004-003/616
(KARSENA) 		1705002004NRG24030820230649967 03/08/2023 Kaptan 1705002004WL022517 Kaptan 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHIVPURI MP-05-002-004-003/618
(KARSENA) 		1705002004NRG24030820230649968 03/08/2023 Rajkumari 1705002004WL022517 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484779 Rajkumari CANARA BANK(508532)
368 SHIVPURI MP-05-002-004-003/620
(KARSENA) 		1705002004NRG24030820230649969 03/08/2023 Mahadevi 1705002004WL022517 Mahadevi 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 Mahadevi MADHYANCHAL GRAMIN BANK(607232)
369 SHIVPURI MP-05-002-004-003/659
(KARSENA) 		1705002004NRG24030820230649970 03/08/2023 poonam 1705002004WL022517 poonam 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 poonam MADHYANCHAL GRAMIN BANK(607232)
370 SHIVPURI MP-05-002-004-003/662
(KARSENA) 		1705002004NRG24030820230649971 03/08/2023 urmila 1705002004WL022517 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484779 urmila CANARA BANK(508532)
371 SHIVPURI MP-05-002-004-003/670
(KARSENA) 		1705002004NRG24030820230649972 03/08/2023 Rajendra singh rawat 1705002004WL022517 Rajendra singh rawat 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484779 Rajendrasinghrawat NARMADA JHABUA GRAMIN BANK(508515)
372 SHIVPURI MP-05-002-004-003/671
(KARSENA) 		1705002004NRG24030820230649973 03/08/2023 Rajveer Rawat 1705002004WL022517 Rajveer Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454484779 RajveerRawat CANARA BANK(508532)
373 SHIVPURI MP-05-002-004-003/682
(KARSENA) 		1705002004NRG24030820230649978 03/08/2023 Mukesh 1705002004WL022517 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
374 SHIVPURI MP-05-002-004-003/87
(KARSENA) 		1705002004NRG24030820230649982 03/08/2023 RAMESHWAR 1705002004WL022517 RAMESHWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
375 SHIVPURI MP-05-002-004-003/96
(KARSENA) 		1705002004NRG24030820230649983 03/08/2023 shrikrashan baghel 1705002004WL022517 shrikrashan baghel 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454484779 shrikrashanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHIVPURI MP-05-002-035-001/103
(THEH) 		1705002035NRG24020820230646850 03/08/2023 PHOOLWATI 1705002035WL022318 PHOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 PHOOLWATI MADHYANCHAL GRAMIN BANK(607232)
377 SHIVPURI MP-05-002-035-001/103
(THEH) 		1705002035NRG24020820230646851 03/08/2023 Somvati Jatav 1705002035WL022318 Somvati Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 SomvatiJatav MADHYANCHAL GRAMIN BANK(607232)
378 SHIVPURI MP-05-002-035-001/105
(THEH) 		1705002035NRG24020820230646852 03/08/2023 USHA 1705002035WL022318 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 USHA STATE BANK OF INDIA(508548)
379 SHIVPURI MP-05-002-035-001/108
(THEH) 		1705002035NRG24020820230646854 03/08/2023 Kusum 1705002035WL022318 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 Kusum MADHYANCHAL GRAMIN BANK(607232)
380 SHIVPURI MP-05-002-035-001/138
(THEH) 		1705002035NRG24020820230646857 03/08/2023 Vaijyanti 1705002035WL022318 Vaijyanti 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 Vaijyanti MADHYANCHAL GRAMIN BANK(607232)
381 SHIVPURI MP-05-002-035-001/16
(THEH) 		1705002035NRG24020820230646862 03/08/2023 ATAR SINGH 1705002035WL022318 ATAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 ATARSINGH MADHYANCHAL GRAMIN BANK(607232)
382 SHIVPURI MP-05-002-035-001/16
(THEH) 		1705002035NRG24020820230646863 03/08/2023 Miti 1705002035WL022318 Miti 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 Miti STATE BANK OF INDIA(508548)
383 SHIVPURI MP-05-002-035-001/160
(THEH) 		1705002035NRG24020820230646865 03/08/2023 Vidya 1705002035WL022318 Vidya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 Vidya MADHYANCHAL GRAMIN BANK(607232)
384 SHIVPURI MP-05-002-035-001/164
(THEH) 		1705002035NRG24020820230646866 03/08/2023 Kamlesh Jatav 1705002035WL022318 Kamlesh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 KamleshJatav MADHYANCHAL GRAMIN BANK(607232)
385 SHIVPURI MP-05-002-050-001/379
(KODAWADA) 		1705002050NRG24020820230646164 03/08/2023 Sonram 1705002050WL022276 Sonram 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454484779 Sonram BANK OF BARODA(606985)
386 SHIVPURI MP-05-002-058-001/18
(TANPUR) 		1705002058NRG24030820230650046 03/08/2023 Asha 1705002058WL022522 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 Asha MADHYANCHAL GRAMIN BANK(607232)
387 SHIVPURI MP-05-002-058-001/19
(TANPUR) 		1705002058NRG24030820230650049 03/08/2023 Hajari jatav 1705002058WL022522 Hajari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454484779 Hajarijatav MADHYANCHAL GRAMIN BANK(607232)
388 SHIVPURI MP-05-002-063-001/58
(SUHARA) 		1705002063NRG24030820230647829 03/08/2023 raj kumar 1705002063WL022418 raj kumar 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454484779 rajkumar BANK OF BARODA(606985)
389 SHIVPURI MP-05-002-063-002/468-B
(SUHARA) 		1705002063NRG24030820230647837 03/08/2023 Ravi 1705002063WL022418 Ravi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454484779 Ravi STATE BANK OF INDIA(508548)
390 SHIVPURI MP-05-002-063-002/562
(SUHARA) 		1705002063NRG24030820230647768 03/08/2023 VACHANLAL DHAKAD 1705002063WL022417 VACHANLAL DHAKAD 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454484779 VACHANLALDHAKAD STATE BANK OF INDIA(508548)
391 SHIVPURI MP-05-002-063-005/11
(SUHARA) 		1705002063NRG24030820230647775 03/08/2023 Rikhlal 1705002063WL022417 Rikhlal 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454484779 Rikhlal BANK OF INDIA(508505)
392 SHIVPURI MP-05-002-063-005/5
(SUHARA) 		1705002063NRG24030820230647796 03/08/2023 Meghsingh 1705002063WL022417 Meghsingh 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454484779 Meghsingh STATE BANK OF INDIA(508548)
SubTotal 83096 83096
393 SHIVPURI MP-05-002-043-002/517
(KARAI) 		1705002043NRG24030820230647734 03/08/2023 Kartar 1705002043WL022412 Kartar 00688 FINO0001446 1326 1326 Processed 10/08/2023 454484779 Kartar BANK OF BARODA(606985)
SubTotal 1326 1326
394 SHIVPURI MP-05-002-004-003/686
(KARSENA) 		1705002004NRG24030820230649980 03/08/2023 Manju Batham 1705002004WL022517 Manju Batham 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454484779 ManjuBatham INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHIVPURI MP-05-002-029-001/712
(CHITORA M CHITORI) 		1705002000NRG24030820230649749 03/08/2023 dilip 1705002WL022510 dilip 00691 IPOS0000001 221 221 Processed 11/08/2023 454484779 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHIVPURI MP-05-002-029-001/712
(CHITORA M CHITORI) 		1705002000NRG24030820230649750 03/08/2023 pinki jatav 1705002WL022510 pinki jatav 00691 IPOS0000001 221 221 Processed 11/08/2023 454484779 pinkijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 443105 443105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030823APB_FTO_202054 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_030823APB_FTO_202054 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 65858
3 SHIVPURI MP1705002_030823APB_FTO_202054 Bank of Baroda BARB0VJSHIP SHIVPURI 5304
4 SHIVPURI MP1705002_030823APB_FTO_202054 Bank of India BKID0008880 SHIVPURI 81549
5 SHIVPURI MP1705002_030823APB_FTO_202054 Canara Bank CNRB0006472 MOHNA 2210
6 SHIVPURI MP1705002_030823APB_FTO_202054 Central Bank Of India CBIN0280780 SHIVPURI 14807
7 SHIVPURI MP1705002_030823APB_FTO_202054 Indian Bank IDIB000S669 SHIVPURI 7514
8 SHIVPURI MP1705002_030823APB_FTO_202054 Indian Overseas Bank IOBA0002420 SHIVPURI 5525
9 SHIVPURI MP1705002_030823APB_FTO_202054 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 221
10 SHIVPURI MP1705002_030823APB_FTO_202054 Punjab National Bank PUNB0031610 Shivpuri 11934
11 SHIVPURI MP1705002_030823APB_FTO_202054 Punjab National Bank PUNB0312700 SHIVPURI 47736
12 SHIVPURI MP1705002_030823APB_FTO_202054 State Bank of India SBIN0003215 SHIVPURI 45084
13 SHIVPURI MP1705002_030823APB_FTO_202054 State Bank of India SBIN0009525 DEHARWARA 7072
14 SHIVPURI MP1705002_030823APB_FTO_202054 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 39117
15 SHIVPURI MP1705002_030823APB_FTO_202054 State Bank of India SBIN0030118 POHRI 221
16 SHIVPURI MP1705002_030823APB_FTO_202054 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
17 SHIVPURI MP1705002_030823APB_FTO_202054 UCO Bank UCBA0002177 SHIVPURI 5967
18 SHIVPURI MP1705002_030823APB_FTO_202054 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 10387
19 SHIVPURI MP1705002_030823APB_FTO_202054 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
20 SHIVPURI MP1705002_030823APB_FTO_202054 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 8398
21 SHIVPURI MP1705002_030823APB_FTO_202054 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 11934
22 SHIVPURI MP1705002_030823APB_FTO_202054 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 62764
23 SHIVPURI MP1705002_030823APB_FTO_202054 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 SHIVPURI MP1705002_030823APB_FTO_202054 India Post Payments Bank IPOS0000001 Shivpuri 1547

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