Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:11:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_100523APB_FTO_35615
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-009-003/267-A
(MAHESHPUR) 		1705002009NRG24090520230146288 10/05/2023 Ravindra 1705002009WL005778 Ravindra 00032 UTIB0001022 1105 1105 Processed 16/05/2023 714646063 Ravindra BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-009-003/267-A
(MAHESHPUR) 		1705002009NRG24090520230146289 10/05/2023 Ravindra 1705002009WL005778 Ravindra 00032 UTIB0001022 1105 1105 Processed 16/05/2023 714646063 Ravindra STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-014-001/178
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150394 10/05/2023 manoj kumar dhakad 1705002014WL005887 manoj kumar dhakad 00032 UTIB0001022 1326 1326 Processed 16/05/2023 714646063 manojkumardhakad AXIS BANK(607153)
SubTotal 3536 3536
4 SHIVPURI MP-05-002-014-001/200
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150400 10/05/2023 MUKESH DHAKAD 1705002014WL005887 MUKESH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 MUKESHDHAKAD BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-014-001/201
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150401 10/05/2023 DAYALSINGH DHAKAD 1705002014WL005887 DAYALSINGH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 DAYALSINGHDHAKAD BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-024-001/3
(VILUPURA) 		1705002024NRG24040520230118288 10/05/2023 ramwati 1705002024WL004600 ramwati 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 ramwati STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-024-001/59
(VILUPURA) 		1705002024NRG24040520230118291 10/05/2023 navloo 1705002024WL004600 navloo 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 navloo BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-024-001/85
(VILUPURA) 		1705002024NRG24040520230118292 10/05/2023 Anand giri 1705002024WL004600 Anand giri 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 Anandgiri BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-024-001/85
(VILUPURA) 		1705002024NRG24040520230118293 10/05/2023 Sunita 1705002024WL004600 Sunita 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 Sunita BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-024-006/44-A
(VILUPURA) 		1705002024NRG24040520230118295 10/05/2023 PRAKASH 1705002024WL004600 PRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 PRAKASH BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-028-001/200-A
(GUGARIPURA) 		1705002000NRG24100520230153611 10/05/2023 Pancham 1705002WL005989 Pancham 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 Pancham BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-028-001/223-A
(GUGARIPURA) 		1705002000NRG24100520230153612 10/05/2023 bharat 1705002WL005989 bharat 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 bharat INDIAN BANK(607105)
13 SHIVPURI MP-05-002-028-001/238
(GUGARIPURA) 		1705002000NRG24100520230153613 10/05/2023 Purusottam 1705002WL005989 Purusottam 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 Purusottam STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-028-002/25-C
(GUGARIPURA) 		1705002000NRG24100520230153616 10/05/2023 Dinesh kushwah 1705002WL005989 Dinesh kushwah 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 Dineshkushwah MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-028-002/25-C
(GUGARIPURA) 		1705002000NRG24100520230153617 10/05/2023 gyaanvati kushwah 1705002WL005989 gyaanvati kushwah 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 gyaanvatikushwah BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-042-004/6
(GANGORA) 		1705002000NRG24100520230153577 10/05/2023 ajay 1705002WL005985 ajay 00045 BARB0SHIVMP 1326 1326 Processed 17/05/2023 714646063 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-058-002/325-A
(TANPUR) 		1705002058NRG24100520230153122 10/05/2023 Sunita 1705002058WL005976 Sunita 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 Sunita BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-059-002/639
(ITMA) 		1705002059NRG24100520230152881 10/05/2023 govind 1705002059WL005972 govind 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 govind BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-059-002/640
(ITMA) 		1705002059NRG24100520230152883 10/05/2023 jalua 1705002059WL005972 jalua 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 jalua BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-059-002/653
(ITMA) 		1705002059NRG24100520230152895 10/05/2023 indrajeet kaur 1705002059WL005972 indrajeet kaur 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 indrajeetkaur BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-059-002/653
(ITMA) 		1705002059NRG24100520230152894 10/05/2023 ranjeet singh 1705002059WL005972 ranjeet singh 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 ranjeetsingh BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-059-003/166
(ITMA) 		1705002059NRG24100520230152903 10/05/2023 RAMESHWAR 1705002059WL005972 RAMESHWAR 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 RAMESHWAR BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-059-003/166
(ITMA) 		1705002059NRG24100520230152904 10/05/2023 RAMESHWAR 1705002059WL005972 RAMESHWAR 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 RAMESHWAR BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-059-003/194
(ITMA) 		1705002059NRG24100520230152908 10/05/2023 baijanti jatav 1705002059WL005972 baijanti jatav 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 baijantijatav BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-059-003/194
(ITMA) 		1705002059NRG24100520230152907 10/05/2023 CHOUTHU 1705002059WL005972 CHOUTHU 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 CHOUTHU BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-059-003/194-A
(ITMA) 		1705002059NRG24100520230152909 10/05/2023 jayandar jatav 1705002059WL005972 jayandar jatav 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 jayandarjatav BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-059-003/194-A
(ITMA) 		1705002059NRG24100520230152910 10/05/2023 rani jatav 1705002059WL005972 rani jatav 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 ranijatav BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-059-003/215
(ITMA) 		1705002059NRG24100520230152912 10/05/2023 ANGURI 1705002059WL005972 ANGURI 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 ANGURI BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-059-003/215
(ITMA) 		1705002059NRG24100520230152911 10/05/2023 PHOOLCHAND 1705002059WL005972 PHOOLCHAND 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 PHOOLCHAND BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-059-003/257-A
(ITMA) 		1705002059NRG24100520230152916 10/05/2023 devendra jatav 1705002059WL005972 devendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 devendrajatav ICICI BANK LTD(508534)
31 SHIVPURI MP-05-002-059-003/535
(ITMA) 		1705002059NRG24100520230152918 10/05/2023 parmal jatav 1705002059WL005972 parmal jatav 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 parmaljatav UNION BANK OF INDIA(508500)
32 SHIVPURI MP-05-002-059-003/535
(ITMA) 		1705002059NRG24100520230152919 10/05/2023 saroj jatav 1705002059WL005972 saroj jatav 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 sarojjatav BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-059-003/556
(ITMA) 		1705002059NRG24100520230152922 10/05/2023 balvant jatav 1705002059WL005972 balvant jatav 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 balvantjatav BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-059-003/579
(ITMA) 		1705002059NRG24100520230152923 10/05/2023 hotam rawat 1705002059WL005972 hotam rawat 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 hotamrawat MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-059-003/581
(ITMA) 		1705002059NRG24100520230152925 10/05/2023 kamar 1705002059WL005972 kamar 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 kamar BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-059-003/582
(ITMA) 		1705002059NRG24100520230152926 10/05/2023 danbati 1705002059WL005972 danbati 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 danbati BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-059-003/616
(ITMA) 		1705002059NRG24100520230152928 10/05/2023 okesh rawat 1705002059WL005972 okesh rawat 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 okeshrawat BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-059-003/616
(ITMA) 		1705002059NRG24100520230152929 10/05/2023 okesh rawat 1705002059WL005972 okesh rawat 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 okeshrawat BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-059-003/637
(ITMA) 		1705002059NRG24100520230152931 10/05/2023 virendra rawat 1705002059WL005972 virendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 virendrarawat BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-059-003/647
(ITMA) 		1705002059NRG24100520230152935 10/05/2023 bahadur 1705002059WL005972 bahadur 00045 BARB0SHIVMP 1326 1326 Processed 17/05/2023 714646063 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-059-003/667
(ITMA) 		1705002059NRG24100520230152942 10/05/2023 amarjeet 1705002059WL005972 amarjeet 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 amarjeet BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-069-001/105-A
(BADAGAON) 		1705002069NRG24100520230152772 10/05/2023 BALLU 1705002069WL005971 BALLU 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 BALLU BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-069-001/112-A
(BADAGAON) 		1705002069NRG24100520230152775 10/05/2023 LAXMI 1705002069WL005971 LAXMI 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 LAXMI BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-069-001/125-A
(BADAGAON) 		1705002069NRG24100520230152781 10/05/2023 AKHERAJ 1705002069WL005971 AKHERAJ 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 AKHERAJ BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-069-001/132
(BADAGAON) 		1705002069NRG24100520230152785 10/05/2023 JAGANNATH 1705002069WL005971 JAGANNATH 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 JAGANNATH BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-069-001/136
(BADAGAON) 		1705002069NRG24100520230152787 10/05/2023 MANGAL 1705002069WL005971 MANGAL 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 MANGAL BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-069-001/186
(BADAGAON) 		1705002069NRG24100520230152793 10/05/2023 SIYAVAR 1705002069WL005971 SIYAVAR 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 SIYAVAR BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-069-001/256
(BADAGAON) 		1705002069NRG24100520230152798 10/05/2023 SANJEEV 1705002069WL005971 SANJEEV 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 SANJEEV CENTRAL BANK OF INDIA(607115)
49 SHIVPURI MP-05-002-069-001/430-B
(BADAGAON) 		1705002069NRG24100520230152816 10/05/2023 Anoop jatav 1705002069WL005971 Anoop jatav 00045 BARB0SHIVMP 1326 1326 Processed 17/05/2023 714646063 Anoopjatav INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-069-001/446
(BADAGAON) 		1705002069NRG24100520230152827 10/05/2023 URMILA 1705002069WL005971 URMILA 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 URMILA BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-069-001/452-C
(BADAGAON) 		1705002069NRG24100520230152830 10/05/2023 TINIYA 1705002069WL005971 TINIYA 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714646063 TINIYA BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-069-001/454
(BADAGAON) 		1705002069NRG24100520230152833 10/05/2023 Laxmi 1705002069WL005971 Laxmi 00045 BARB0SHIVMP 1105 1105 Processed 16/05/2023 714646063 Laxmi BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-069-001/89-D
(BADAGAON) 		1705002069NRG24100520230152855 10/05/2023 Ramkishan Viskarma 1705002069WL005971 Ramkishan Viskarma 00045 BARB0SHIVMP 884 884 Processed 16/05/2023 714646063 RamkishanViskarma BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-069-002/55-B
(BADAGAON) 		1705002069NRG24100520230152864 10/05/2023 RAMDHAR 1705002069WL005971 RAMDHAR 00045 BARB0SHIVMP 663 663 Processed 16/05/2023 714646063 RAMDHAR BANK OF BARODA(606985)
55 SHIVPURI MP-05-002-071-001/143
(BUDIBAROD) 		1705002071NRG24090520230151208 10/05/2023 seetaram dhakad 1705002071WL005910 seetaram dhakad 00045 BARB0SHIVMP 442 442 Processed 16/05/2023 714646063 seetaramdhakad IDBI BANK(607095)
56 SHIVPURI MP-05-002-071-002/101-A
(BUDIBAROD) 		1705002071NRG24090520230151222 10/05/2023 janki 1705002071WL005911 janki 00045 BARB0SHIVMP 884 884 Processed 16/05/2023 714646063 janki BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-071-002/138
(BUDIBAROD) 		1705002071NRG24090520230151225 10/05/2023 Santosh 1705002071WL005911 Santosh 00045 BARB0SHIVMP 884 884 Processed 16/05/2023 714646063 Santosh BANK OF BARODA(606985)
58 SHIVPURI MP-05-002-071-002/139-A
(BUDIBAROD) 		1705002071NRG24090520230151227 10/05/2023 Urmila gurjar 1705002071WL005911 Urmila gurjar 00045 BARB0SHIVMP 884 884 Processed 16/05/2023 714646063 Urmilagurjar BANK OF BARODA(606985)
59 SHIVPURI MP-05-002-071-002/141
(BUDIBAROD) 		1705002071NRG24090520230151228 10/05/2023 mithlesh 1705002071WL005911 mithlesh 00045 BARB0SHIVMP 884 884 Processed 16/05/2023 714646063 mithlesh BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-071-002/146
(BUDIBAROD) 		1705002071NRG24090520230151229 10/05/2023 makhan gurjar 1705002071WL005911 makhan gurjar 00045 BARB0SHIVMP 884 884 Processed 16/05/2023 714646063 makhangurjar BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-071-002/146
(BUDIBAROD) 		1705002071NRG24090520230151230 10/05/2023 prem bai 1705002071WL005911 prem bai 00045 BARB0SHIVMP 884 884 Processed 16/05/2023 714646063 prembai BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-071-002/15
(BUDIBAROD) 		1705002071NRG24090520230151232 10/05/2023 modi 1705002071WL005911 modi 00045 BARB0SHIVMP 884 884 Processed 16/05/2023 714646063 modi BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-071-002/167
(BUDIBAROD) 		1705002071NRG24090520230151233 10/05/2023 LAKSHMEE ADIWASI 1705002071WL005911 LAKSHMEE ADIWASI 00045 BARB0SHIVMP 884 884 Processed 16/05/2023 714646063 LAKSHMEEADIWASI BANK OF BARODA(606985)
64 SHIVPURI MP-05-002-071-002/19
(BUDIBAROD) 		1705002071NRG24090520230151238 10/05/2023 Prakash adiwasi 1705002071WL005911 Prakash adiwasi 00045 BARB0SHIVMP 884 884 Processed 16/05/2023 714646063 Prakashadiwasi BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-071-002/4
(BUDIBAROD) 		1705002071NRG24090520230151242 10/05/2023 Kalyan 1705002071WL005911 Kalyan 00045 BARB0SHIVMP 884 884 Processed 16/05/2023 714646063 Kalyan STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-071-002/56
(BUDIBAROD) 		1705002071NRG24090520230151246 10/05/2023 chauthu adiwasi 1705002071WL005911 chauthu adiwasi 00045 BARB0SHIVMP 884 884 Processed 16/05/2023 714646063 chauthuadiwasi BANK OF BARODA(606985)
67 SHIVPURI MP-05-002-071-002/66
(BUDIBAROD) 		1705002071NRG24090520230151247 10/05/2023 JANVED ADIWASI 1705002071WL005911 JANVED ADIWASI 00045 BARB0SHIVMP 884 884 Processed 16/05/2023 714646063 JANVEDADIWASI BANK OF BARODA(606985)
SubTotal 77350 77350
68 SHIVPURI MP-05-002-009-001/57-C
(MAHESHPUR) 		1705002009NRG24090520230146242 10/05/2023 pinky 1705002009WL005778 pinky 00045 BARB0VJSHIP 1105 1105 Processed 16/05/2023 714646063 pinky BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-009-001/57-C
(MAHESHPUR) 		1705002009NRG24090520230146243 10/05/2023 pinky 1705002009WL005778 pinky 00045 BARB0VJSHIP 1105 1105 Processed 16/05/2023 714646063 pinky BANK OF BARODA(606985)
70 SHIVPURI MP-05-002-009-001/92-B
(MAHESHPUR) 		1705002009NRG24090520230146269 10/05/2023 prabhat 1705002009WL005778 prabhat 00045 BARB0VJSHIP 1105 1105 Processed 16/05/2023 714646063 prabhat BANK OF BARODA(606985)
71 SHIVPURI MP-05-002-010-001/87
(PADARKHEDA) 		1705002010NRG24090520230150061 10/05/2023 Smt.Seema 1705002010WL005869 Smt.Seema 00045 BARB0VJSHIP 1326 1326 Processed 16/05/2023 714646063 Smt.Seema STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-042-001/505-A
(GANGORA) 		1705002000NRG24100520230153518 10/05/2023 RAJESH 1705002WL005985 RAJESH 00045 BARB0VJSHIP 1326 1326 Processed 16/05/2023 714646063 RAJESH BANK OF INDIA(508505)
SubTotal 5967 5967
73 SHIVPURI MP-05-002-009-001/79-A
(MAHESHPUR) 		1705002009NRG24090520230146264 10/05/2023 MohaNsingh 1705002009WL005778 MohaNsingh 00048 BKID0008880 1105 1105 Processed 16/05/2023 714646063 MohaNsingh BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-009-001/79-A
(MAHESHPUR) 		1705002009NRG24090520230146262 10/05/2023 RAMHET 1705002009WL005778 RAMHET 00048 BKID0008880 1105 1105 Processed 16/05/2023 714646063 RAMHET BANK OF BARODA(606985)
75 SHIVPURI MP-05-002-009-001/93-C
(MAHESHPUR) 		1705002009NRG24090520230146270 10/05/2023 damodar 1705002009WL005778 damodar 00048 BKID0008880 1105 1105 Processed 16/05/2023 714646063 damodar BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-009-001/93-C
(MAHESHPUR) 		1705002009NRG24090520230146271 10/05/2023 damodar 1705002009WL005778 damodar 00048 BKID0008880 1105 1105 Processed 16/05/2023 714646063 damodar MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-014-001/156
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150387 10/05/2023 Manish 1705002014WL005887 Manish 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 Manish MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-014-001/177
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150393 10/05/2023 dileep kumar dhakad 1705002014WL005887 dileep kumar dhakad 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 dileepkumardhakad BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-014-002/175
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150433 10/05/2023 suresh dhakad 1705002014WL005887 suresh dhakad 00048 BKID0008880 1326 1326 Processed 17/05/2023 714646063 sureshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIVPURI MP-05-002-014-002/198-A
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150439 10/05/2023 Hemanth Dhakad 1705002014WL005887 Hemanth Dhakad 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 HemanthDhakad BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-014-002/225
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150454 10/05/2023 Mithun Shakya 1705002014WL005887 Mithun Shakya 00048 BKID0008880 1326 1326 Processed 17/05/2023 714646063 MithunShakya FINO PAYMENTS BANK LTD(608001)
82 SHIVPURI MP-05-002-014-002/62
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150467 10/05/2023 Karai 1705002014WL005887 Karai 00048 BKID0008880 1326 1326 Processed 17/05/2023 714646063 Karai FINO PAYMENTS BANK LTD(608001)
83 SHIVPURI MP-05-002-014-002/63-A
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150469 10/05/2023 Halki Jatav 1705002014WL005887 Halki Jatav 00048 BKID0008880 1326 1326 Processed 17/05/2023 714646063 HalkiJatav FINO PAYMENTS BANK LTD(608001)
84 SHIVPURI MP-05-002-024-001/34
(VILUPURA) 		1705002024NRG24040520230118289 10/05/2023 naresh 1705002024WL004600 naresh 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 naresh BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-024-002/67
(VILUPURA) 		1705002024NRG24040520230118294 10/05/2023 KUSUM 1705002024WL004600 KUSUM 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 KUSUM BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-028-001/238
(GUGARIPURA) 		1705002000NRG24100520230153614 10/05/2023 raj kumari jatav 1705002WL005989 raj kumari jatav 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 rajkumarijatav BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-028-002/46
(GUGARIPURA) 		1705002000NRG24100520230153620 10/05/2023 mahendra singh jatav 1705002WL005989 mahendra singh jatav 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 mahendrasinghjatav BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-028-002/46
(GUGARIPURA) 		1705002000NRG24100520230153619 10/05/2023 Naval singh Jatav 1705002WL005989 Naval singh Jatav 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 NavalsinghJatav BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-042-001/1
(GANGORA) 		1705002000NRG24100520230153476 10/05/2023 halke 1705002WL005985 halke 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 halke BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-042-001/165-A
(GANGORA) 		1705002000NRG24100520230153485 10/05/2023 PARWAT PAL 1705002WL005985 PARWAT PAL 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 PARWATPAL BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-042-001/181
(GANGORA) 		1705002000NRG24100520230153486 10/05/2023 HEMANT 1705002WL005985 HEMANT 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 HEMANT PUNJAB NATIONAL BANK(508568)
92 SHIVPURI MP-05-002-042-001/208-A
(GANGORA) 		1705002000NRG24100520230153488 10/05/2023 veeru 1705002WL005985 veeru 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 veeru UCO BANK(607066)
93 SHIVPURI MP-05-002-042-001/209-A
(GANGORA) 		1705002000NRG24100520230153489 10/05/2023 VISHAL 1705002WL005985 VISHAL 00048 BKID0008880 1326 1326 Processed 17/05/2023 714646063 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIVPURI MP-05-002-042-001/31
(GANGORA) 		1705002000NRG24100520230153504 10/05/2023 RAMSWAROOP 1705002WL005985 RAMSWAROOP 00048 BKID0008880 1326 1326 Processed 17/05/2023 714646063 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHIVPURI MP-05-002-042-001/493
(GANGORA) 		1705002000NRG24100520230153512 10/05/2023 UMMED 1705002WL005985 UMMED 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 UMMED BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-042-001/60-A
(GANGORA) 		1705002000NRG24100520230153521 10/05/2023 anand 1705002WL005985 anand 00048 BKID0008880 1326 1326 Processed 17/05/2023 714646063 anand INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHIVPURI MP-05-002-042-001/65-A
(GANGORA) 		1705002000NRG24100520230153522 10/05/2023 Pappu 1705002WL005985 Pappu 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 Pappu STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-042-001/80
(GANGORA) 		1705002000NRG24100520230153526 10/05/2023 SAYYAM 1705002WL005985 SAYYAM 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 SAYYAM BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-042-004/141-A
(GANGORA) 		1705002000NRG24100520230153533 10/05/2023 shiva 1705002WL005985 shiva 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 shiva STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-058-001/101
(TANPUR) 		1705002058NRG24100520230153095 10/05/2023 Anantsingh jatav 1705002058WL005976 Anantsingh jatav 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 Anantsinghjatav BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-058-002/3-A
(TANPUR) 		1705002058NRG24100520230153108 10/05/2023 Bablu jatav 1705002058WL005976 Bablu jatav 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 Bablujatav PUNJAB NATIONAL BANK(508568)
102 SHIVPURI MP-05-002-058-002/308
(TANPUR) 		1705002058NRG24100520230153115 10/05/2023 GHANSHYAM RAWAT 1705002058WL005976 GHANSHYAM RAWAT 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 GHANSHYAMRAWAT BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-058-002/308
(TANPUR) 		1705002058NRG24100520230153116 10/05/2023 Kinta 1705002058WL005976 Kinta 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 Kinta BANK OF BARODA(606985)
104 SHIVPURI MP-05-002-059-002/500
(ITMA) 		1705002059NRG24100520230152879 10/05/2023 hari adiwasi 1705002059WL005972 hari adiwasi 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 hariadiwasi BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-059-003/257-A
(ITMA) 		1705002059NRG24100520230152917 10/05/2023 pooja jatav 1705002059WL005972 pooja jatav 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 poojajatav STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-059-003/650
(ITMA) 		1705002059NRG24100520230152938 10/05/2023 sajjan singh 1705002059WL005972 sajjan singh 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 sajjansingh BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-069-001/218
(BADAGAON) 		1705002069NRG24100520230152795 10/05/2023 Sunita 1705002069WL005971 Sunita 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 Sunita STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-069-001/44-C
(BADAGAON) 		1705002069NRG24100520230152822 10/05/2023 Mahendra gurjar 1705002069WL005971 Mahendra gurjar 00048 BKID0008880 884 884 Processed 16/05/2023 714646063 Mahendragurjar BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-069-001/83-B
(BADAGAON) 		1705002069NRG24100520230152850 10/05/2023 Vishan gurjar 1705002069WL005971 Vishan gurjar 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 Vishangurjar BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-069-001/91-B
(BADAGAON) 		1705002069NRG24100520230152858 10/05/2023 Geeta 1705002069WL005971 Geeta 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 Geeta BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-069-002/59
(BADAGAON) 		1705002069NRG24100520230152866 10/05/2023 SHIVNARAYAN 1705002069WL005971 SHIVNARAYAN 00048 BKID0008880 1326 1326 Processed 16/05/2023 714646063 SHIVNARAYAN BANK OF BARODA(606985)
112 SHIVPURI MP-05-002-071-001/142
(BUDIBAROD) 		1705002071NRG24090520230151207 10/05/2023 mukesh dhakad 1705002071WL005910 mukesh dhakad 00048 BKID0008880 442 442 Processed 16/05/2023 714646063 mukeshdhakad BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-071-001/182
(BUDIBAROD) 		1705002071NRG24090520230151213 10/05/2023 dipak rawat 1705002071WL005910 dipak rawat 00048 BKID0008880 442 442 Processed 16/05/2023 714646063 dipakrawat BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-071-001/189
(BUDIBAROD) 		1705002071NRG24090520230151214 10/05/2023 gajendra singh rawat 1705002071WL005910 gajendra singh rawat 00048 BKID0008880 442 442 Processed 16/05/2023 714646063 gajendrasinghrawat BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-071-001/194
(BUDIBAROD) 		1705002071NRG24090520230151218 10/05/2023 rajendra rawat 1705002071WL005910 rajendra rawat 00048 BKID0008880 442 442 Processed 17/05/2023 714646063 rajendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-071-002/126
(BUDIBAROD) 		1705002071NRG24090520230151224 10/05/2023 prkashi gurjar 1705002071WL005911 prkashi gurjar 00048 BKID0008880 884 884 Processed 16/05/2023 714646063 prkashigurjar BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-071-002/126
(BUDIBAROD) 		1705002071NRG24090520230151223 10/05/2023 ummed singh gurjar 1705002071WL005911 ummed singh gurjar 00048 BKID0008880 884 884 Processed 16/05/2023 714646063 ummedsinghgurjar BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-071-002/149
(BUDIBAROD) 		1705002071NRG24090520230151231 10/05/2023 sakhi 1705002071WL005911 sakhi 00048 BKID0008880 884 884 Processed 16/05/2023 714646063 sakhi BANK OF INDIA(508505)
SubTotal 54808 54808
119 SHIVPURI MP-05-002-069-001/66-B
(BADAGAON) 		1705002069NRG24100520230152845 10/05/2023 Kedar jatav 1705002069WL005971 Kedar jatav 00051 MAHB0001939 1105 1105 Processed 16/05/2023 714646063 Kedarjatav BANK OF MAHARASHTRA(607387)
120 SHIVPURI MP-05-002-069-001/66-B
(BADAGAON) 		1705002069NRG24100520230152846 10/05/2023 Urmila 1705002069WL005971 Urmila 00051 MAHB0001939 1326 1326 Processed 16/05/2023 714646063 Urmila BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
121 SHIVPURI MP-05-002-009-001/73-A
(MAHESHPUR) 		1705002009NRG24090520230146260 10/05/2023 kallu 1705002009WL005778 kallu 00078 CNRB0004781 1105 1105 Processed 16/05/2023 714646063 kallu CANARA BANK(508532)
122 SHIVPURI MP-05-002-009-001/73-A
(MAHESHPUR) 		1705002009NRG24090520230146261 10/05/2023 kallu 1705002009WL005778 kallu 00078 CNRB0004781 1105 1105 Processed 16/05/2023 714646063 kallu BANK OF BARODA(606985)
123 SHIVPURI MP-05-002-017-001/423
(VARA) 		1705002017NRG24090520230149629 10/05/2023 rajendra 1705002017WL005860 rajendra 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714646063 rajendra CANARA BANK(508532)
SubTotal 3536 3536
124 SHIVPURI MP-05-002-003-002/15-A
(IMALIYA) 		1705002003NRG24100520230153795 10/05/2023 Rajendra 1705002003WL005992 Rajendra 00078 CNRB0005566 1326 1326 Processed 16/05/2023 714646063 Rajendra CANARA BANK(508532)
SubTotal 1326 1326
125 SHIVPURI MP-05-002-003-002/54-D
(IMALIYA) 		1705002003NRG24100520230153834 10/05/2023 Babita Kushwah 1705002003WL005992 Babita Kushwah 00078 CNRB0006472 1326 1326 Processed 16/05/2023 714646063 BabitaKushwah CANARA BANK(508532)
126 SHIVPURI MP-05-002-003-002/55-B
(IMALIYA) 		1705002003NRG24100520230153838 10/05/2023 Manju 1705002003WL005992 Manju 00078 CNRB0006472 1326 1326 Processed 16/05/2023 714646063 Manju CANARA BANK(508532)
SubTotal 2652 2652
127 SHIVPURI MP-05-002-042-001/142
(GANGORA) 		1705002000NRG24100520230153484 10/05/2023 Sughar 1705002WL005985 Sughar 00078 CNRB0017889 1326 1326 Processed 16/05/2023 714646063 Sughar BANK OF BARODA(606985)
128 SHIVPURI MP-05-002-042-001/55
(GANGORA) 		1705002000NRG24100520230153519 10/05/2023 UTTAM 1705002WL005985 UTTAM 00078 CNRB0017889 1326 1326 Processed 16/05/2023 714646063 UTTAM CANARA BANK(508532)
SubTotal 2652 2652
129 SHIVPURI MP-05-002-003-002/103-B
(IMALIYA) 		1705002003NRG24100520230153791 10/05/2023 Vikash 1705002003WL005992 Vikash 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 Vikash INDIAN BANK(607105)
130 SHIVPURI MP-05-002-003-002/48-B
(IMALIYA) 		1705002003NRG24100520230153825 10/05/2023 Mahendra 1705002003WL005992 Mahendra 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 Mahendra CENTRAL BANK OF INDIA(607115)
131 SHIVPURI MP-05-002-003-002/48-B
(IMALIYA) 		1705002003NRG24100520230153826 10/05/2023 Mahendra 1705002003WL005992 Mahendra 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 Mahendra STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-014-002/196
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150438 10/05/2023 OMPRKASH DHAKAD 1705002014WL005887 OMPRKASH DHAKAD 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 OMPRKASHDHAKAD CENTRAL BANK OF INDIA(607115)
133 SHIVPURI MP-05-002-014-002/204
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150441 10/05/2023 RANVEER DHAKAD 1705002014WL005887 RANVEER DHAKAD 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 RANVEERDHAKAD PUNJAB NATIONAL BANK(508568)
134 SHIVPURI MP-05-002-042-001/211-A
(GANGORA) 		1705002000NRG24100520230153491 10/05/2023 SULTAN 1705002WL005985 SULTAN 00089 CBIN0280780 1326 1326 Processed 17/05/2023 714646063 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHIVPURI MP-05-002-042-001/212-A
(GANGORA) 		1705002000NRG24100520230153492 10/05/2023 ASHOK 1705002WL005985 ASHOK 00089 CBIN0280780 1326 1326 Processed 17/05/2023 714646063 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHIVPURI MP-05-002-042-001/213-A
(GANGORA) 		1705002000NRG24100520230153493 10/05/2023 BHIMA 1705002WL005985 BHIMA 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 BHIMA CENTRAL BANK OF INDIA(607115)
137 SHIVPURI MP-05-002-042-001/214-A
(GANGORA) 		1705002000NRG24100520230153494 10/05/2023 BAKEEL 1705002WL005985 BAKEEL 00089 CBIN0280780 1326 1326 Processed 17/05/2023 714646063 BAKEEL INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHIVPURI MP-05-002-042-001/215-A
(GANGORA) 		1705002000NRG24100520230153495 10/05/2023 RAJVEER 1705002WL005985 RAJVEER 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 RAJVEER CENTRAL BANK OF INDIA(607115)
139 SHIVPURI MP-05-002-042-001/498
(GANGORA) 		1705002000NRG24100520230153516 10/05/2023 gajraj 1705002WL005985 gajraj 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 gajraj MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-042-004/139-A
(GANGORA) 		1705002000NRG24100520230153531 10/05/2023 virendra 1705002WL005985 virendra 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 virendra STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-042-004/140-A
(GANGORA) 		1705002000NRG24100520230153532 10/05/2023 anit 1705002WL005985 anit 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 anit CENTRAL BANK OF INDIA(607115)
142 SHIVPURI MP-05-002-042-004/56-B
(GANGORA) 		1705002000NRG24100520230153575 10/05/2023 Dinesh 1705002WL005985 Dinesh 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 Dinesh CENTRAL BANK OF INDIA(607115)
143 SHIVPURI MP-05-002-059-002/643
(ITMA) 		1705002059NRG24100520230152886 10/05/2023 hajinder 1705002059WL005972 hajinder 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 hajinder CENTRAL BANK OF INDIA(607115)
144 SHIVPURI MP-05-002-069-001/105-A
(BADAGAON) 		1705002069NRG24100520230152773 10/05/2023 usha 1705002069WL005971 usha 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 usha HDFC BANK LTD(607152)
145 SHIVPURI MP-05-002-069-001/112-A
(BADAGAON) 		1705002069NRG24100520230152774 10/05/2023 JAGDISH 1705002069WL005971 JAGDISH 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 JAGDISH CENTRAL BANK OF INDIA(607115)
146 SHIVPURI MP-05-002-069-001/113-A
(BADAGAON) 		1705002069NRG24100520230152777 10/05/2023 SUSHILA 1705002069WL005971 SUSHILA 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 SUSHILA CENTRAL BANK OF INDIA(607115)
147 SHIVPURI MP-05-002-069-001/118-A
(BADAGAON) 		1705002069NRG24100520230152778 10/05/2023 SITARAM 1705002069WL005971 SITARAM 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 SITARAM CENTRAL BANK OF INDIA(607115)
148 SHIVPURI MP-05-002-069-001/160
(BADAGAON) 		1705002069NRG24100520230152790 10/05/2023 BADAM 1705002069WL005971 BADAM 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 BADAM CENTRAL BANK OF INDIA(607115)
149 SHIVPURI MP-05-002-069-001/17-A
(BADAGAON) 		1705002069NRG24100520230152791 10/05/2023 BHAROSA 1705002069WL005971 BHAROSA 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 BHAROSA CENTRAL BANK OF INDIA(607115)
150 SHIVPURI MP-05-002-069-001/248-B
(BADAGAON) 		1705002069NRG24100520230152796 10/05/2023 balveer 1705002069WL005971 balveer 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 balveer STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-069-001/256
(BADAGAON) 		1705002069NRG24100520230152797 10/05/2023 LALARAM 1705002069WL005971 LALARAM 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 LALARAM CENTRAL BANK OF INDIA(607115)
152 SHIVPURI MP-05-002-069-001/260
(BADAGAON) 		1705002069NRG24100520230152802 10/05/2023 Angoori 1705002069WL005971 Angoori 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 Angoori CENTRAL BANK OF INDIA(607115)
153 SHIVPURI MP-05-002-069-001/307
(BADAGAON) 		1705002069NRG24100520230152803 10/05/2023 MOHAR SINGH 1705002069WL005971 MOHAR SINGH 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 MOHARSINGH CENTRAL BANK OF INDIA(607115)
154 SHIVPURI MP-05-002-069-001/317
(BADAGAON) 		1705002069NRG24100520230152804 10/05/2023 PAHALVAN 1705002069WL005971 PAHALVAN 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 PAHALVAN CENTRAL BANK OF INDIA(607115)
155 SHIVPURI MP-05-002-069-001/319
(BADAGAON) 		1705002069NRG24100520230152807 10/05/2023 LAKSHMAN 1705002069WL005971 LAKSHMAN 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 LAKSHMAN CENTRAL BANK OF INDIA(607115)
156 SHIVPURI MP-05-002-069-001/41-B
(BADAGAON) 		1705002069NRG24100520230152809 10/05/2023 kishori kushwah 1705002069WL005971 kishori kushwah 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 kishorikushwah CENTRAL BANK OF INDIA(607115)
157 SHIVPURI MP-05-002-069-001/423
(BADAGAON) 		1705002069NRG24100520230152811 10/05/2023 PRATAP ADIWASI 1705002069WL005971 PRATAP ADIWASI 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 PRATAPADIWASI CENTRAL BANK OF INDIA(607115)
158 SHIVPURI MP-05-002-069-001/431
(BADAGAON) 		1705002069NRG24100520230152818 10/05/2023 balveer 1705002069WL005971 balveer 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 balveer CENTRAL BANK OF INDIA(607115)
159 SHIVPURI MP-05-002-069-001/431
(BADAGAON) 		1705002069NRG24100520230152819 10/05/2023 vedkanta 1705002069WL005971 vedkanta 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 vedkanta CENTRAL BANK OF INDIA(607115)
160 SHIVPURI MP-05-002-069-001/44-B
(BADAGAON) 		1705002069NRG24100520230152820 10/05/2023 Kalavati gurjar 1705002069WL005971 Kalavati gurjar 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 Kalavatigurjar STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-069-001/443
(BADAGAON) 		1705002069NRG24100520230152824 10/05/2023 rekha bai 1705002069WL005971 rekha bai 00089 CBIN0280780 884 884 Processed 16/05/2023 714646063 rekhabai CENTRAL BANK OF INDIA(607115)
162 SHIVPURI MP-05-002-069-001/445-B
(BADAGAON) 		1705002069NRG24100520230152825 10/05/2023 Raghuveer adivasi 1705002069WL005971 Raghuveer adivasi 00089 CBIN0280780 884 884 Processed 16/05/2023 714646063 Raghuveeradivasi CENTRAL BANK OF INDIA(607115)
163 SHIVPURI MP-05-002-069-001/451-C
(BADAGAON) 		1705002069NRG24100520230152829 10/05/2023 Balveer viskarma 1705002069WL005971 Balveer viskarma 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 Balveerviskarma CENTRAL BANK OF INDIA(607115)
164 SHIVPURI MP-05-002-069-001/453-A
(BADAGAON) 		1705002069NRG24100520230152831 10/05/2023 Raju adivasi 1705002069WL005971 Raju adivasi 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 Rajuadivasi CENTRAL BANK OF INDIA(607115)
165 SHIVPURI MP-05-002-069-001/456-C
(BADAGAON) 		1705002069NRG24100520230152834 10/05/2023 Mangal singh parihar 1705002069WL005971 Mangal singh parihar 00089 CBIN0280780 1105 1105 Processed 16/05/2023 714646063 Mangalsinghparihar CENTRAL BANK OF INDIA(607115)
166 SHIVPURI MP-05-002-069-001/46-C
(BADAGAON) 		1705002069NRG24100520230152836 10/05/2023 Panjab gurjar 1705002069WL005971 Panjab gurjar 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 Panjabgurjar STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-069-001/49-C
(BADAGAON) 		1705002069NRG24100520230152838 10/05/2023 Raju gurjar 1705002069WL005971 Raju gurjar 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 Rajugurjar CENTRAL BANK OF INDIA(607115)
168 SHIVPURI MP-05-002-069-001/54-A
(BADAGAON) 		1705002069NRG24100520230152839 10/05/2023 Maharaj singh 1705002069WL005971 Maharaj singh 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 Maharajsingh CENTRAL BANK OF INDIA(607115)
169 SHIVPURI MP-05-002-069-001/63-A
(BADAGAON) 		1705002069NRG24100520230152841 10/05/2023 KASUMAL 1705002069WL005971 KASUMAL 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 KASUMAL CENTRAL BANK OF INDIA(607115)
170 SHIVPURI MP-05-002-069-001/65-C
(BADAGAON) 		1705002069NRG24100520230152844 10/05/2023 Sitaram gurjar 1705002069WL005971 Sitaram gurjar 00089 CBIN0280780 1105 1105 Processed 16/05/2023 714646063 Sitaramgurjar CENTRAL BANK OF INDIA(607115)
171 SHIVPURI MP-05-002-069-001/82-D
(BADAGAON) 		1705002069NRG24100520230152848 10/05/2023 Sovran gurjar 1705002069WL005971 Sovran gurjar 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 Sovrangurjar CENTRAL BANK OF INDIA(607115)
172 SHIVPURI MP-05-002-069-001/82-D
(BADAGAON) 		1705002069NRG24100520230152849 10/05/2023 Urmila 1705002069WL005971 Urmila 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 Urmila CENTRAL BANK OF INDIA(607115)
173 SHIVPURI MP-05-002-069-001/83-C
(BADAGAON) 		1705002069NRG24100520230152852 10/05/2023 Rambeti 1705002069WL005971 Rambeti 00089 CBIN0280780 884 884 Processed 16/05/2023 714646063 Rambeti STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-069-001/83-D
(BADAGAON) 		1705002069NRG24100520230152854 10/05/2023 Gudiya 1705002069WL005971 Gudiya 00089 CBIN0280780 884 884 Processed 16/05/2023 714646063 Gudiya STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-069-001/83-D
(BADAGAON) 		1705002069NRG24100520230152853 10/05/2023 Sethi 1705002069WL005971 Sethi 00089 CBIN0280780 884 884 Processed 16/05/2023 714646063 Sethi CENTRAL BANK OF INDIA(607115)
176 SHIVPURI MP-05-002-069-001/94
(BADAGAON) 		1705002069NRG24100520230152859 10/05/2023 MANGAL 1705002069WL005971 MANGAL 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 MANGAL CENTRAL BANK OF INDIA(607115)
177 SHIVPURI MP-05-002-069-002/36
(BADAGAON) 		1705002069NRG24100520230152863 10/05/2023 RAMNATH 1705002069WL005971 RAMNATH 00089 CBIN0280780 663 663 Processed 16/05/2023 714646063 RAMNATH CENTRAL BANK OF INDIA(607115)
178 SHIVPURI MP-05-002-069-002/59
(BADAGAON) 		1705002069NRG24100520230152865 10/05/2023 Shyamsingh 1705002069WL005971 Shyamsingh 00089 CBIN0280780 663 663 Processed 16/05/2023 714646063 Shyamsingh CENTRAL BANK OF INDIA(607115)
179 SHIVPURI MP-05-002-069-002/80-A
(BADAGAON) 		1705002069NRG24100520230152869 10/05/2023 Rekha 1705002069WL005971 Rekha 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 Rekha INDUSIND BANK(607189)
180 SHIVPURI MP-05-002-069-002/80-A
(BADAGAON) 		1705002069NRG24100520230152868 10/05/2023 Shisupal 1705002069WL005971 Shisupal 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 Shisupal STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-069-002/80-B
(BADAGAON) 		1705002069NRG24100520230152871 10/05/2023 Janvi 1705002069WL005971 Janvi 00089 CBIN0280780 1326 1326 Processed 16/05/2023 714646063 Janvi INDUSIND BANK(607189)
SubTotal 66300 66300
182 SHIVPURI MP-05-002-003-002/48-D
(IMALIYA) 		1705002003NRG24100520230153828 10/05/2023 Vinod 1705002003WL005992 Vinod 00089 CBIN0280782 1326 1326 Processed 16/05/2023 714646063 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
183 SHIVPURI MP-05-002-003-002/100-B
(IMALIYA) 		1705002003NRG24100520230153789 10/05/2023 Ramveer 1705002003WL005992 Ramveer 00089 CBIN0281228 1326 1326 Processed 16/05/2023 714646063 Ramveer CENTRAL BANK OF INDIA(607115)
184 SHIVPURI MP-05-002-003-002/103-A
(IMALIYA) 		1705002003NRG24100520230153790 10/05/2023 Anita 1705002003WL005992 Anita 00089 CBIN0281228 1326 1326 Processed 16/05/2023 714646063 Anita UNION BANK OF INDIA(508500)
185 SHIVPURI MP-05-002-003-002/20-A
(IMALIYA) 		1705002003NRG24100520230153800 10/05/2023 Sundari 1705002003WL005992 Sundari 00089 CBIN0281228 1326 1326 Processed 16/05/2023 714646063 Sundari MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-003-002/26-B
(IMALIYA) 		1705002003NRG24100520230153805 10/05/2023 Rachana 1705002003WL005992 Rachana 00089 CBIN0281228 1326 1326 Processed 16/05/2023 714646063 Rachana CENTRAL BANK OF INDIA(607115)
187 SHIVPURI MP-05-002-003-002/26-B
(IMALIYA) 		1705002003NRG24100520230153806 10/05/2023 Rachana 1705002003WL005992 Rachana 00089 CBIN0281228 1326 1326 Processed 16/05/2023 714646063 Rachana CENTRAL BANK OF INDIA(607115)
188 SHIVPURI MP-05-002-003-002/26-C
(IMALIYA) 		1705002003NRG24100520230153807 10/05/2023 Sonam 1705002003WL005992 Sonam 00089 CBIN0281228 1326 1326 Processed 16/05/2023 714646063 Sonam STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-003-002/28-B
(IMALIYA) 		1705002003NRG24100520230153809 10/05/2023 Balakram 1705002003WL005992 Balakram 00089 CBIN0281228 1326 1326 Processed 16/05/2023 714646063 Balakram CENTRAL BANK OF INDIA(607115)
190 SHIVPURI MP-05-002-003-002/28-B
(IMALIYA) 		1705002003NRG24100520230153810 10/05/2023 Rajkumari 1705002003WL005992 Rajkumari 00089 CBIN0281228 1326 1326 Processed 16/05/2023 714646063 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-003-002/34-B
(IMALIYA) 		1705002003NRG24100520230153814 10/05/2023 Rambai 1705002003WL005992 Rambai 00089 CBIN0281228 1326 1326 Processed 16/05/2023 714646063 Rambai STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-003-002/55-A
(IMALIYA) 		1705002003NRG24100520230153835 10/05/2023 Jaharsingh 1705002003WL005992 Jaharsingh 00089 CBIN0281228 1326 1326 Processed 16/05/2023 714646063 Jaharsingh CENTRAL BANK OF INDIA(607115)
193 SHIVPURI MP-05-002-003-002/60-A
(IMALIYA) 		1705002003NRG24100520230153843 10/05/2023 Badri Jatav 1705002003WL005992 Badri Jatav 00089 CBIN0281228 1326 1326 Processed 16/05/2023 714646063 BadriJatav MADHYANCHAL GRAMIN BANK(607232)
194 SHIVPURI MP-05-002-003-002/64-A
(IMALIYA) 		1705002003NRG24100520230153844 10/05/2023 Baliram Baghel 1705002003WL005992 Baliram Baghel 00089 CBIN0281228 1326 1326 Processed 16/05/2023 714646063 BaliramBaghel CENTRAL BANK OF INDIA(607115)
195 SHIVPURI MP-05-002-003-002/68-A
(IMALIYA) 		1705002003NRG24100520230153847 10/05/2023 Banke Lal Jatav 1705002003WL005992 Banke Lal Jatav 00089 CBIN0281228 1326 1326 Processed 16/05/2023 714646063 BankeLalJatav CENTRAL BANK OF INDIA(607115)
196 SHIVPURI MP-05-002-003-002/71-B
(IMALIYA) 		1705002003NRG24100520230153851 10/05/2023 Rajkumari 1705002003WL005992 Rajkumari 00089 CBIN0281228 1326 1326 Processed 16/05/2023 714646063 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-003-002/72-B
(IMALIYA) 		1705002003NRG24100520230153853 10/05/2023 Raksha 1705002003WL005992 Raksha 00089 CBIN0281228 1326 1326 Processed 16/05/2023 714646063 Raksha CENTRAL BANK OF INDIA(607115)
198 SHIVPURI MP-05-002-003-002/97-A
(IMALIYA) 		1705002003NRG24100520230153866 10/05/2023 Parwati 1705002003WL005992 Parwati 00089 CBIN0281228 1326 1326 Processed 17/05/2023 714646063 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
199 SHIVPURI MP-05-002-058-002/308-A
(TANPUR) 		1705002058NRG24100520230153118 10/05/2023 Dileep 1705002058WL005976 Dileep 00152 HDFC0000907 1326 1326 Processed 16/05/2023 714646063 Dileep HDFC BANK LTD(607152)
SubTotal 1326 1326
200 SHIVPURI MP-05-002-042-001/207-A
(GANGORA) 		1705002000NRG24100520230153487 10/05/2023 SEHDEV 1705002WL005985 SEHDEV 00165 IBKL0001564 1326 1326 Processed 16/05/2023 714646063 SEHDEV STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-042-001/497
(GANGORA) 		1705002000NRG24100520230153515 10/05/2023 BHARAT 1705002WL005985 BHARAT 00165 IBKL0001564 1326 1326 Processed 16/05/2023 714646063 BHARAT IDBI BANK(607095)
202 SHIVPURI MP-05-002-071-001/172
(BUDIBAROD) 		1705002071NRG24090520230151212 10/05/2023 SURESH DHAKAD 1705002071WL005910 SURESH DHAKAD 00165 IBKL0001564 442 442 Processed 16/05/2023 714646063 SURESHDHAKAD IDBI BANK(607095)
SubTotal 3094 3094
203 SHIVPURI MP-05-002-058-002/285-A
(TANPUR) 		1705002058NRG24100520230153098 10/05/2023 Ajmer 1705002058WL005976 Ajmer 00176 IDIB000S669 1326 1326 Processed 16/05/2023 714646063 Ajmer BANK OF INDIA(508505)
204 SHIVPURI MP-05-002-059-003/11
(ITMA) 		1705002059NRG24100520230152901 10/05/2023 RAKESH PARIHAR 1705002059WL005972 RAKESH PARIHAR 00176 IDIB000S669 1326 1326 Processed 16/05/2023 714646063 RAKESHPARIHAR INDIAN BANK(607105)
205 SHIVPURI MP-05-002-059-003/11
(ITMA) 		1705002059NRG24100520230152902 10/05/2023 RAMAYANI PARIHAR 1705002059WL005972 RAMAYANI PARIHAR 00176 IDIB000S669 1326 1326 Processed 16/05/2023 714646063 RAMAYANIPARIHAR INDIAN BANK(607105)
206 SHIVPURI MP-05-002-059-003/581
(ITMA) 		1705002059NRG24100520230152924 10/05/2023 hakam rawat 1705002059WL005972 hakam rawat 00176 IDIB000S669 1326 1326 Processed 16/05/2023 714646063 hakamrawat PUNJAB NATIONAL BANK(508568)
207 SHIVPURI MP-05-002-059-003/8
(ITMA) 		1705002059NRG24100520230152944 10/05/2023 HARCHARAN 1705002059WL005972 HARCHARAN 00176 IDIB000S669 1326 1326 Processed 16/05/2023 714646063 HARCHARAN BANK OF BARODA(606985)
208 SHIVPURI MP-05-002-059-003/8
(ITMA) 		1705002059NRG24100520230152945 10/05/2023 REKHA 1705002059WL005972 REKHA 00176 IDIB000S669 1326 1326 Processed 16/05/2023 714646063 REKHA INDIAN BANK(607105)
SubTotal 7956 7956
209 SHIVPURI MP-05-002-042-001/491-B
(GANGORA) 		1705002000NRG24100520230153511 10/05/2023 karan 1705002WL005985 karan 00177 IOBA0002420 1326 1326 Processed 17/05/2023 714646063 karan INDIAN OVERSEAS BANK(508541)
210 SHIVPURI MP-05-002-059-002/636
(ITMA) 		1705002059NRG24100520230152880 10/05/2023 dharmendra singh 1705002059WL005972 dharmendra singh 00177 IOBA0002420 1326 1326 Processed 16/05/2023 714646063 dharmendrasingh BANK OF BARODA(606985)
211 SHIVPURI MP-05-002-069-001/126-A
(BADAGAON) 		1705002069NRG24100520230152782 10/05/2023 BISSU 1705002069WL005971 BISSU 00177 IOBA0002420 1326 1326 Processed 17/05/2023 714646063 BISSU INDIAN OVERSEAS BANK(508541)
212 SHIVPURI MP-05-002-069-001/457-C
(BADAGAON) 		1705002069NRG24100520230152835 10/05/2023 Eashwarlal jatav 1705002069WL005971 Eashwarlal jatav 00177 IOBA0002420 1105 1105 Processed 16/05/2023 714646063 Eashwarlaljatav CENTRAL BANK OF INDIA(607115)
213 SHIVPURI MP-05-002-069-002/20
(BADAGAON) 		1705002069NRG24100520230152861 10/05/2023 Davendra 1705002069WL005971 Davendra 00177 IOBA0002420 1326 1326 Processed 16/05/2023 714646063 Davendra BANK OF BARODA(606985)
SubTotal 6409 6409
214 SHIVPURI MP-05-002-003-002/58-A
(IMALIYA) 		1705002003NRG24100520230153841 10/05/2023 Bhagirath 1705002003WL005992 Bhagirath 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714646063 Bhagirath PUNJAB & SIND BANK(607087)
215 SHIVPURI MP-05-002-059-003/668
(ITMA) 		1705002059NRG24100520230152943 10/05/2023 jarnail singh 1705002059WL005972 jarnail singh 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714646063 jarnailsingh PUNJAB & SIND BANK(607087)
216 SHIVPURI MP-05-002-069-002/80
(BADAGAON) 		1705002069NRG24100520230152867 10/05/2023 Sobran gurjar 1705002069WL005971 Sobran gurjar 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714646063 Sobrangurjar PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
217 SHIVPURI MP-05-002-042-004/138-A
(GANGORA) 		1705002000NRG24100520230153530 10/05/2023 makhan 1705002WL005985 makhan 00354 PUNB0031610 1326 1326 Processed 16/05/2023 714646063 makhan PUNJAB NATIONAL BANK(508568)
218 SHIVPURI MP-05-002-071-002/173
(BUDIBAROD) 		1705002071NRG24090520230151234 10/05/2023 manoj adiwasi 1705002071WL005911 manoj adiwasi 00354 PUNB0031610 884 884 Processed 16/05/2023 714646063 manojadiwasi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
219 SHIVPURI MP-05-002-003-002/58-B
(IMALIYA) 		1705002003NRG24100520230153842 10/05/2023 Sabanam 1705002003WL005992 Sabanam 00354 PUNB0276400 1326 1326 Processed 16/05/2023 714646063 Sabanam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
220 SHIVPURI MP-05-002-009-003/301
(MAHESHPUR) 		1705002009NRG24090520230146290 10/05/2023 Lavkush Yadav 1705002009WL005778 Lavkush Yadav 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714646063 LavkushYadav STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-009-003/302
(MAHESHPUR) 		1705002009NRG24090520230146291 10/05/2023 Bharat 1705002009WL005778 Bharat 00354 PUNB0312700 1105 1105 Processed 17/05/2023 714646063 Bharat FINO PAYMENTS BANK LTD(608001)
222 SHIVPURI MP-05-002-042-001/217-A
(GANGORA) 		1705002000NRG24100520230153497 10/05/2023 krishn 1705002WL005985 krishn 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 krishn STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-042-001/218-A
(GANGORA) 		1705002000NRG24100520230153498 10/05/2023 baljeetsingh 1705002WL005985 baljeetsingh 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 baljeetsingh BANK OF BARODA(606985)
224 SHIVPURI MP-05-002-042-001/219-A
(GANGORA) 		1705002000NRG24100520230153499 10/05/2023 shamsher 1705002WL005985 shamsher 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 shamsher MADHYANCHAL GRAMIN BANK(607232)
225 SHIVPURI MP-05-002-042-001/220-A
(GANGORA) 		1705002000NRG24100520230153500 10/05/2023 deepak 1705002WL005985 deepak 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 deepak PUNJAB NATIONAL BANK(508568)
226 SHIVPURI MP-05-002-042-001/221-A
(GANGORA) 		1705002000NRG24100520230153501 10/05/2023 harendra sharma 1705002WL005985 harendra sharma 00354 PUNB0312700 1326 1326 Processed 17/05/2023 714646063 harendrasharma FINO PAYMENTS BANK LTD(608001)
227 SHIVPURI MP-05-002-042-001/222-A
(GANGORA) 		1705002000NRG24100520230153502 10/05/2023 kaptan 1705002WL005985 kaptan 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 kaptan BANK OF BARODA(606985)
228 SHIVPURI MP-05-002-042-001/223-A
(GANGORA) 		1705002000NRG24100520230153503 10/05/2023 avdesh 1705002WL005985 avdesh 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 avdesh BANK OF BARODA(606985)
229 SHIVPURI MP-05-002-042-001/469
(GANGORA) 		1705002000NRG24100520230153506 10/05/2023 rinku 1705002WL005985 rinku 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 rinku PUNJAB NATIONAL BANK(508568)
230 SHIVPURI MP-05-002-042-001/489
(GANGORA) 		1705002000NRG24100520230153509 10/05/2023 vijay 1705002WL005985 vijay 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 vijay PUNJAB NATIONAL BANK(508568)
231 SHIVPURI MP-05-002-042-001/496
(GANGORA) 		1705002000NRG24100520230153514 10/05/2023 shivnadan 1705002WL005985 shivnadan 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 shivnadan STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-042-001/55-A
(GANGORA) 		1705002000NRG24100520230153520 10/05/2023 sunil 1705002WL005985 sunil 00354 PUNB0312700 1326 1326 Processed 17/05/2023 714646063 sunil FINO PAYMENTS BANK LTD(608001)
233 SHIVPURI MP-05-002-042-001/87-A
(GANGORA) 		1705002000NRG24100520230153528 10/05/2023 vinod 1705002WL005985 vinod 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 vinod MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-042-004/143-A
(GANGORA) 		1705002000NRG24100520230153535 10/05/2023 munesh 1705002WL005985 munesh 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 munesh PUNJAB NATIONAL BANK(508568)
235 SHIVPURI MP-05-002-042-004/144-A
(GANGORA) 		1705002000NRG24100520230153536 10/05/2023 raju 1705002WL005985 raju 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 raju BANK OF BARODA(606985)
236 SHIVPURI MP-05-002-042-004/145-A
(GANGORA) 		1705002000NRG24100520230153537 10/05/2023 ravindra 1705002WL005985 ravindra 00354 PUNB0312700 1326 1326 Processed 17/05/2023 714646063 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHIVPURI MP-05-002-042-004/146-A
(GANGORA) 		1705002000NRG24100520230153538 10/05/2023 arjun 1705002WL005985 arjun 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 arjun PUNJAB NATIONAL BANK(508568)
238 SHIVPURI MP-05-002-042-004/147-A
(GANGORA) 		1705002000NRG24100520230153539 10/05/2023 nasin 1705002WL005985 nasin 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 nasin PUNJAB NATIONAL BANK(508568)
239 SHIVPURI MP-05-002-042-004/148-A
(GANGORA) 		1705002000NRG24100520230153540 10/05/2023 gopal 1705002WL005985 gopal 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 gopal BANK OF BARODA(606985)
240 SHIVPURI MP-05-002-042-004/149-A
(GANGORA) 		1705002000NRG24100520230153541 10/05/2023 alpu 1705002WL005985 alpu 00354 PUNB0312700 1326 1326 Processed 17/05/2023 714646063 alpu FINO PAYMENTS BANK LTD(608001)
241 SHIVPURI MP-05-002-042-004/150-A
(GANGORA) 		1705002000NRG24100520230153542 10/05/2023 gajendra 1705002WL005985 gajendra 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 gajendra BANK OF INDIA(508505)
242 SHIVPURI MP-05-002-042-004/151-A
(GANGORA) 		1705002000NRG24100520230153543 10/05/2023 vivek 1705002WL005985 vivek 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 vivek STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-042-004/152-A
(GANGORA) 		1705002000NRG24100520230153544 10/05/2023 ganesh 1705002WL005985 ganesh 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 ganesh BANK OF INDIA(508505)
244 SHIVPURI MP-05-002-042-004/153-A
(GANGORA) 		1705002000NRG24100520230153545 10/05/2023 ajay 1705002WL005985 ajay 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 ajay MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-042-004/154-A
(GANGORA) 		1705002000NRG24100520230153546 10/05/2023 deepak 1705002WL005985 deepak 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 deepak UCO BANK(607066)
246 SHIVPURI MP-05-002-042-004/155-A
(GANGORA) 		1705002000NRG24100520230153547 10/05/2023 ummed 1705002WL005985 ummed 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 ummed STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-042-004/156-A
(GANGORA) 		1705002000NRG24100520230153548 10/05/2023 pradeep 1705002WL005985 pradeep 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 pradeep STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-042-004/157-A
(GANGORA) 		1705002000NRG24100520230153549 10/05/2023 sita ram 1705002WL005985 sita ram 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 sitaram PUNJAB NATIONAL BANK(508568)
249 SHIVPURI MP-05-002-042-004/159-A
(GANGORA) 		1705002000NRG24100520230153550 10/05/2023 sita ram 1705002WL005985 sita ram 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 sitaram MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-042-004/23
(GANGORA) 		1705002000NRG24100520230153553 10/05/2023 harivansh 1705002WL005985 harivansh 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 harivansh PUNJAB NATIONAL BANK(508568)
251 SHIVPURI MP-05-002-042-004/29
(GANGORA) 		1705002000NRG24100520230153555 10/05/2023 chotu 1705002WL005985 chotu 00354 PUNB0312700 1326 1326 Processed 17/05/2023 714646063 chotu FINO PAYMENTS BANK LTD(608001)
252 SHIVPURI MP-05-002-042-004/32
(GANGORA) 		1705002000NRG24100520230153556 10/05/2023 ram singh 1705002WL005985 ram singh 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 ramsingh MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-042-004/49-A
(GANGORA) 		1705002000NRG24100520230153561 10/05/2023 dharmndra 1705002WL005985 dharmndra 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 dharmndra PUNJAB NATIONAL BANK(508568)
254 SHIVPURI MP-05-002-042-004/511-A
(GANGORA) 		1705002000NRG24100520230153565 10/05/2023 rajkapoor 1705002WL005985 rajkapoor 00354 PUNB0312700 1326 1326 Processed 17/05/2023 714646063 rajkapoor INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHIVPURI MP-05-002-042-004/535
(GANGORA) 		1705002000NRG24100520230153570 10/05/2023 rameswar 1705002WL005985 rameswar 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 rameswar PUNJAB NATIONAL BANK(508568)
256 SHIVPURI MP-05-002-042-004/537
(GANGORA) 		1705002000NRG24100520230153571 10/05/2023 mahesh 1705002WL005985 mahesh 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 mahesh BANK OF INDIA(508505)
257 SHIVPURI MP-05-002-042-004/538
(GANGORA) 		1705002000NRG24100520230153572 10/05/2023 munshi 1705002WL005985 munshi 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 munshi BANK OF BARODA(606985)
258 SHIVPURI MP-05-002-042-004/539
(GANGORA) 		1705002000NRG24100520230153573 10/05/2023 sherasinh 1705002WL005985 sherasinh 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 sherasinh UCO BANK(607066)
259 SHIVPURI MP-05-002-042-004/56-A
(GANGORA) 		1705002000NRG24100520230153574 10/05/2023 devkaran 1705002WL005985 devkaran 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 devkaran CENTRAL BANK OF INDIA(607115)
260 SHIVPURI MP-05-002-042-004/58
(GANGORA) 		1705002000NRG24100520230153576 10/05/2023 sanjay 1705002WL005985 sanjay 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 sanjay STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-042-004/68
(GANGORA) 		1705002000NRG24100520230153579 10/05/2023 ravi 1705002WL005985 ravi 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 ravi STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-058-001/211
(TANPUR) 		1705002058NRG24100520230153097 10/05/2023 Rajwati 1705002058WL005976 Rajwati 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 Rajwati BANK OF INDIA(508505)
263 SHIVPURI MP-05-002-058-002/288
(TANPUR) 		1705002058NRG24100520230153099 10/05/2023 Himachal 1705002058WL005976 Himachal 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 Himachal PUNJAB NATIONAL BANK(508568)
264 SHIVPURI MP-05-002-058-002/289
(TANPUR) 		1705002058NRG24100520230153100 10/05/2023 RAMSINGH RAWAT 1705002058WL005976 RAMSINGH RAWAT 00354 PUNB0312700 1326 1326 Processed 17/05/2023 714646063 RAMSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHIVPURI MP-05-002-058-002/289
(TANPUR) 		1705002058NRG24100520230153101 10/05/2023 Rukmani 1705002058WL005976 Rukmani 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 Rukmani MADHYANCHAL GRAMIN BANK(607232)
266 SHIVPURI MP-05-002-058-002/293
(TANPUR) 		1705002058NRG24100520230153104 10/05/2023 Dulari 1705002058WL005976 Dulari 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 Dulari PUNJAB NATIONAL BANK(508568)
267 SHIVPURI MP-05-002-058-002/293
(TANPUR) 		1705002058NRG24100520230153103 10/05/2023 HOTAM RAWAT 1705002058WL005976 HOTAM RAWAT 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 HOTAMRAWAT MADHYANCHAL GRAMIN BANK(607232)
268 SHIVPURI MP-05-002-058-002/295
(TANPUR) 		1705002058NRG24100520230153106 10/05/2023 BHOTO 1705002058WL005976 BHOTO 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 BHOTO PUNJAB NATIONAL BANK(508568)
269 SHIVPURI MP-05-002-058-002/295
(TANPUR) 		1705002058NRG24100520230153105 10/05/2023 SATISH RAWAT 1705002058WL005976 SATISH RAWAT 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 SATISHRAWAT PUNJAB NATIONAL BANK(508568)
270 SHIVPURI MP-05-002-058-002/297
(TANPUR) 		1705002058NRG24100520230153107 10/05/2023 BALWANT RAWAT 1705002058WL005976 BALWANT RAWAT 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 BALWANTRAWAT MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-058-002/301
(TANPUR) 		1705002058NRG24100520230153109 10/05/2023 Badri 1705002058WL005976 Badri 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 Badri PUNJAB NATIONAL BANK(508568)
272 SHIVPURI MP-05-002-058-002/301
(TANPUR) 		1705002058NRG24100520230153110 10/05/2023 HIMMAT 1705002058WL005976 HIMMAT 00354 PUNB0312700 1326 1326 Processed 17/05/2023 714646063 HIMMAT FINO PAYMENTS BANK LTD(608001)
273 SHIVPURI MP-05-002-058-002/306
(TANPUR) 		1705002058NRG24100520230153112 10/05/2023 BAIJAYANTI 1705002058WL005976 BAIJAYANTI 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 BAIJAYANTI PUNJAB NATIONAL BANK(508568)
274 SHIVPURI MP-05-002-058-002/306
(TANPUR) 		1705002058NRG24100520230153111 10/05/2023 KALYAN RAWAT 1705002058WL005976 KALYAN RAWAT 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 KALYANRAWAT PUNJAB NATIONAL BANK(508568)
275 SHIVPURI MP-05-002-058-002/308
(TANPUR) 		1705002058NRG24100520230153117 10/05/2023 Bharat 1705002058WL005976 Bharat 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 Bharat PUNJAB NATIONAL BANK(508568)
276 SHIVPURI MP-05-002-058-002/315
(TANPUR) 		1705002058NRG24100520230153119 10/05/2023 MAANU 1705002058WL005976 MAANU 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 MAANU PUNJAB NATIONAL BANK(508568)
277 SHIVPURI MP-05-002-058-002/315
(TANPUR) 		1705002058NRG24100520230153120 10/05/2023 UDHAM 1705002058WL005976 UDHAM 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 UDHAM PUNJAB NATIONAL BANK(508568)
278 SHIVPURI MP-05-002-058-002/325-A
(TANPUR) 		1705002058NRG24100520230153121 10/05/2023 Deenanath 1705002058WL005976 Deenanath 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 Deenanath PUNJAB NATIONAL BANK(508568)
279 SHIVPURI MP-05-002-058-002/326
(TANPUR) 		1705002058NRG24100520230153123 10/05/2023 Hukumsingh 1705002058WL005976 Hukumsingh 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 Hukumsingh PUNJAB NATIONAL BANK(508568)
280 SHIVPURI MP-05-002-058-002/326
(TANPUR) 		1705002058NRG24100520230153124 10/05/2023 Rabina 1705002058WL005976 Rabina 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 Rabina PUNJAB NATIONAL BANK(508568)
281 SHIVPURI MP-05-002-058-002/327
(TANPUR) 		1705002058NRG24100520230153125 10/05/2023 Parmal 1705002058WL005976 Parmal 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 Parmal PUNJAB NATIONAL BANK(508568)
282 SHIVPURI MP-05-002-059-001/629
(ITMA) 		1705002059NRG24100520230152873 10/05/2023 brajesh 1705002059WL005972 brajesh 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 brajesh BANK OF INDIA(508505)
283 SHIVPURI MP-05-002-059-001/630
(ITMA) 		1705002059NRG24100520230152874 10/05/2023 sanjay 1705002059WL005972 sanjay 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 sanjay PUNJAB NATIONAL BANK(508568)
284 SHIVPURI MP-05-002-059-001/631
(ITMA) 		1705002059NRG24100520230152875 10/05/2023 ranjit 1705002059WL005972 ranjit 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 ranjit MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-059-001/632
(ITMA) 		1705002059NRG24100520230152876 10/05/2023 kailash 1705002059WL005972 kailash 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 kailash PUNJAB NATIONAL BANK(508568)
286 SHIVPURI MP-05-002-059-001/634
(ITMA) 		1705002059NRG24100520230152877 10/05/2023 shivsingh 1705002059WL005972 shivsingh 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 shivsingh BANK OF BARODA(606985)
287 SHIVPURI MP-05-002-059-001/636
(ITMA) 		1705002059NRG24100520230152878 10/05/2023 ratnesh 1705002059WL005972 ratnesh 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 ratnesh PUNJAB NATIONAL BANK(508568)
288 SHIVPURI MP-05-002-059-002/639
(ITMA) 		1705002059NRG24100520230152882 10/05/2023 namanpreet kaur 1705002059WL005972 namanpreet kaur 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 namanpreetkaur PUNJAB NATIONAL BANK(508568)
289 SHIVPURI MP-05-002-059-002/641
(ITMA) 		1705002059NRG24100520230152884 10/05/2023 harpal sih 1705002059WL005972 harpal sih 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 harpalsih UCO BANK(607066)
290 SHIVPURI MP-05-002-059-002/641
(ITMA) 		1705002059NRG24100520230152885 10/05/2023 paramjeet 1705002059WL005972 paramjeet 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 paramjeet PUNJAB NATIONAL BANK(508568)
291 SHIVPURI MP-05-002-059-002/643
(ITMA) 		1705002059NRG24100520230152887 10/05/2023 parmjeet 1705002059WL005972 parmjeet 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 parmjeet JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
292 SHIVPURI MP-05-002-059-002/648
(ITMA) 		1705002059NRG24100520230152888 10/05/2023 anil tomar 1705002059WL005972 anil tomar 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 aniltomar BANK OF INDIA(508505)
293 SHIVPURI MP-05-002-059-002/648
(ITMA) 		1705002059NRG24100520230152889 10/05/2023 devendra 1705002059WL005972 devendra 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 devendra PUNJAB NATIONAL BANK(508568)
294 SHIVPURI MP-05-002-059-002/649
(ITMA) 		1705002059NRG24100520230152890 10/05/2023 sohan singh 1705002059WL005972 sohan singh 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 sohansingh MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-059-002/650
(ITMA) 		1705002059NRG24100520230152891 10/05/2023 boby 1705002059WL005972 boby 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 boby PUNJAB NATIONAL BANK(508568)
296 SHIVPURI MP-05-002-059-002/651
(ITMA) 		1705002059NRG24100520230152892 10/05/2023 jujarsingh 1705002059WL005972 jujarsingh 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 jujarsingh UCO BANK(607066)
297 SHIVPURI MP-05-002-059-002/652
(ITMA) 		1705002059NRG24100520230152893 10/05/2023 gurjindra singh 1705002059WL005972 gurjindra singh 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 gurjindrasingh PUNJAB NATIONAL BANK(508568)
298 SHIVPURI MP-05-002-059-002/657
(ITMA) 		1705002059NRG24100520230152896 10/05/2023 manoj 1705002059WL005972 manoj 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 manoj BANK OF INDIA(508505)
299 SHIVPURI MP-05-002-059-002/662
(ITMA) 		1705002059NRG24100520230152897 10/05/2023 sukhdev 1705002059WL005972 sukhdev 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 sukhdev BANK OF BARODA(606985)
300 SHIVPURI MP-05-002-059-002/664
(ITMA) 		1705002059NRG24100520230152898 10/05/2023 haricharann 1705002059WL005972 haricharann 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 haricharann PUNJAB NATIONAL BANK(508568)
301 SHIVPURI MP-05-002-059-002/665
(ITMA) 		1705002059NRG24100520230152899 10/05/2023 dharmveer 1705002059WL005972 dharmveer 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 dharmveer PUNJAB NATIONAL BANK(508568)
302 SHIVPURI MP-05-002-059-002/666
(ITMA) 		1705002059NRG24100520230152900 10/05/2023 lakhan shakya 1705002059WL005972 lakhan shakya 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 lakhanshakya BANK OF INDIA(508505)
303 SHIVPURI MP-05-002-059-003/185
(ITMA) 		1705002059NRG24100520230152906 10/05/2023 mithlesh 1705002059WL005972 mithlesh 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 mithlesh BANK OF INDIA(508505)
304 SHIVPURI MP-05-002-059-003/185
(ITMA) 		1705002059NRG24100520230152905 10/05/2023 RAMHET 1705002059WL005972 RAMHET 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 RAMHET PUNJAB NATIONAL BANK(508568)
305 SHIVPURI MP-05-002-059-003/238
(ITMA) 		1705002059NRG24100520230152913 10/05/2023 dharmendra 1705002059WL005972 dharmendra 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 dharmendra BANK OF BARODA(606985)
306 SHIVPURI MP-05-002-059-003/238
(ITMA) 		1705002059NRG24100520230152915 10/05/2023 durgesh 1705002059WL005972 durgesh 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 durgesh PUNJAB NATIONAL BANK(508568)
307 SHIVPURI MP-05-002-059-003/238
(ITMA) 		1705002059NRG24100520230152914 10/05/2023 veeru 1705002059WL005972 veeru 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 veeru BANK OF BARODA(606985)
308 SHIVPURI MP-05-002-059-003/549
(ITMA) 		1705002059NRG24100520230152920 10/05/2023 arti 1705002059WL005972 arti 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 arti BANK OF INDIA(508505)
309 SHIVPURI MP-05-002-059-003/549
(ITMA) 		1705002059NRG24100520230152921 10/05/2023 pooja 1705002059WL005972 pooja 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 pooja PUNJAB NATIONAL BANK(508568)
310 SHIVPURI MP-05-002-059-003/613
(ITMA) 		1705002059NRG24100520230152927 10/05/2023 hari 1705002059WL005972 hari 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 hari BANK OF BARODA(606985)
311 SHIVPURI MP-05-002-059-003/617-A
(ITMA) 		1705002059NRG24100520230152930 10/05/2023 rajesh rawat 1705002059WL005972 rajesh rawat 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 rajeshrawat BANK OF BARODA(606985)
312 SHIVPURI MP-05-002-059-003/644
(ITMA) 		1705002059NRG24100520230152932 10/05/2023 samsher 1705002059WL005972 samsher 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 samsher BANK OF BARODA(606985)
313 SHIVPURI MP-05-002-059-003/645
(ITMA) 		1705002059NRG24100520230152933 10/05/2023 manoj jatav 1705002059WL005972 manoj jatav 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 manojjatav PUNJAB NATIONAL BANK(508568)
314 SHIVPURI MP-05-002-059-003/645
(ITMA) 		1705002059NRG24100520230152934 10/05/2023 mayavati 1705002059WL005972 mayavati 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 mayavati BANK OF BARODA(606985)
315 SHIVPURI MP-05-002-059-003/647
(ITMA) 		1705002059NRG24100520230152936 10/05/2023 susila 1705002059WL005972 susila 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 susila BANK OF BARODA(606985)
316 SHIVPURI MP-05-002-059-003/648
(ITMA) 		1705002059NRG24100520230152937 10/05/2023 pawan singh 1705002059WL005972 pawan singh 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 pawansingh PUNJAB NATIONAL BANK(508568)
317 SHIVPURI MP-05-002-059-003/659
(ITMA) 		1705002059NRG24100520230152939 10/05/2023 dharmjeet 1705002059WL005972 dharmjeet 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 dharmjeet BANK OF INDIA(508505)
318 SHIVPURI MP-05-002-059-003/660
(ITMA) 		1705002059NRG24100520230152940 10/05/2023 sukhdev 1705002059WL005972 sukhdev 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 sukhdev STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-059-003/661-A
(ITMA) 		1705002059NRG24100520230152941 10/05/2023 ashik parihar 1705002059WL005972 ashik parihar 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 ashikparihar MADHYANCHAL GRAMIN BANK(607232)
320 SHIVPURI MP-05-002-059-004/608
(ITMA) 		1705002059NRG24100520230152946 10/05/2023 ramnivas 1705002059WL005972 ramnivas 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 ramnivas BANK OF BARODA(606985)
321 SHIVPURI MP-05-002-059-004/609
(ITMA) 		1705002059NRG24100520230152947 10/05/2023 mahendra 1705002059WL005972 mahendra 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 mahendra PUNJAB NATIONAL BANK(508568)
322 SHIVPURI MP-05-002-059-004/610
(ITMA) 		1705002059NRG24100520230152948 10/05/2023 kalyan singh 1705002059WL005972 kalyan singh 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 kalyansingh PUNJAB & SIND BANK(607087)
323 SHIVPURI MP-05-002-059-004/655-A
(ITMA) 		1705002059NRG24100520230152949 10/05/2023 devendra 1705002059WL005972 devendra 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 devendra BANK OF BARODA(606985)
324 SHIVPURI MP-05-002-059-004/655-B
(ITMA) 		1705002059NRG24100520230152950 10/05/2023 arvind 1705002059WL005972 arvind 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714646063 arvind PUNJAB NATIONAL BANK(508568)
325 SHIVPURI MP-05-002-071-002/139-A
(BUDIBAROD) 		1705002071NRG24090520230151226 10/05/2023 mangal gurjar 1705002071WL005911 mangal gurjar 00354 PUNB0312700 884 884 Processed 16/05/2023 714646063 mangalgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 139672 139672
326 SHIVPURI MP-05-002-009-001/47-C
(MAHESHPUR) 		1705002009NRG24090520230146231 10/05/2023 Rajkamal 1705002009WL005778 Rajkamal 00415 SBIN0003215 1105 1105 Processed 16/05/2023 714646063 Rajkamal STATE BANK OF INDIA(508548)
327 SHIVPURI MP-05-002-009-001/47-C
(MAHESHPUR) 		1705002009NRG24090520230146232 10/05/2023 Rajkamal 1705002009WL005778 Rajkamal 00415 SBIN0003215 1105 1105 Processed 16/05/2023 714646063 Rajkamal STATE BANK OF INDIA(508548)
328 SHIVPURI MP-05-002-014-001/150-A
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150386 10/05/2023 ram naresh dhakad 1705002014WL005887 ram naresh dhakad 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714646063 ramnareshdhakad STATE BANK OF INDIA(508548)
329 SHIVPURI MP-05-002-014-001/174
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150392 10/05/2023 devkinandan dhakad 1705002014WL005887 devkinandan dhakad 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714646063 devkinandandhakad MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-014-002/111
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150412 10/05/2023 santosh 1705002014WL005887 santosh 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714646063 santosh STATE BANK OF INDIA(508548)
331 SHIVPURI MP-05-002-014-002/137-C
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150418 10/05/2023 Savita Jatav 1705002014WL005887 Savita Jatav 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714646063 SavitaJatav STATE BANK OF INDIA(508548)
332 SHIVPURI MP-05-002-014-002/229-A
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150458 10/05/2023 Hasmukhi Shakya 1705002014WL005887 Hasmukhi Shakya 00415 SBIN0003215 1326 1326 Processed 17/05/2023 714646063 HasmukhiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHIVPURI MP-05-002-058-002/306-A
(TANPUR) 		1705002058NRG24100520230153114 10/05/2023 Aasha 1705002058WL005976 Aasha 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714646063 Aasha STATE BANK OF INDIA(508548)
334 SHIVPURI MP-05-002-058-002/306-A
(TANPUR) 		1705002058NRG24100520230153113 10/05/2023 Brajmohan 1705002058WL005976 Brajmohan 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714646063 Brajmohan PUNJAB NATIONAL BANK(508568)
335 SHIVPURI MP-05-002-069-001/147-A
(BADAGAON) 		1705002069NRG24100520230152788 10/05/2023 INDER SINGH GURJAR 1705002069WL005971 INDER SINGH GURJAR 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714646063 INDERSINGHGURJAR STATE BANK OF INDIA(508548)
336 SHIVPURI MP-05-002-069-001/17-A
(BADAGAON) 		1705002069NRG24100520230152792 10/05/2023 Kapori 1705002069WL005971 Kapori 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714646063 Kapori STATE BANK OF INDIA(508548)
337 SHIVPURI MP-05-002-069-001/318
(BADAGAON) 		1705002069NRG24100520230152806 10/05/2023 Hakkhi 1705002069WL005971 Hakkhi 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714646063 Hakkhi STATE BANK OF INDIA(508548)
338 SHIVPURI MP-05-002-069-001/319
(BADAGAON) 		1705002069NRG24100520230152808 10/05/2023 Bhoori 1705002069WL005971 Bhoori 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714646063 Bhoori BANK OF INDIA(508505)
339 SHIVPURI MP-05-002-069-001/41-B
(BADAGAON) 		1705002069NRG24100520230152810 10/05/2023 Malti 1705002069WL005971 Malti 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714646063 Malti STATE BANK OF INDIA(508548)
340 SHIVPURI MP-05-002-069-001/424
(BADAGAON) 		1705002069NRG24100520230152813 10/05/2023 BALRAM 1705002069WL005971 BALRAM 00415 SBIN0003215 1105 1105 Processed 16/05/2023 714646063 BALRAM STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-069-001/424
(BADAGAON) 		1705002069NRG24100520230152812 10/05/2023 KAMAL SINGH 1705002069WL005971 KAMAL SINGH 00415 SBIN0003215 1105 1105 Processed 16/05/2023 714646063 KAMALSINGH STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-069-001/428
(BADAGAON) 		1705002069NRG24100520230152815 10/05/2023 POONAM JATAV 1705002069WL005971 POONAM JATAV 00415 SBIN0003215 1105 1105 Processed 16/05/2023 714646063 POONAMJATAV STATE BANK OF INDIA(508548)
343 SHIVPURI MP-05-002-069-001/44-B
(BADAGAON) 		1705002069NRG24100520230152821 10/05/2023 Udal 1705002069WL005971 Udal 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714646063 Udal STATE BANK OF INDIA(508548)
344 SHIVPURI MP-05-002-069-001/443
(BADAGAON) 		1705002069NRG24100520230152823 10/05/2023 kailash adiwasi 1705002069WL005971 kailash adiwasi 00415 SBIN0003215 884 884 Processed 16/05/2023 714646063 kailashadiwasi STATE BANK OF INDIA(508548)
345 SHIVPURI MP-05-002-069-001/446
(BADAGAON) 		1705002069NRG24100520230152826 10/05/2023 SHYAM 1705002069WL005971 SHYAM 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714646063 SHYAM STATE BANK OF INDIA(508548)
346 SHIVPURI MP-05-002-069-001/454
(BADAGAON) 		1705002069NRG24100520230152832 10/05/2023 CHHOTU 1705002069WL005971 CHHOTU 00415 SBIN0003215 1105 1105 Processed 16/05/2023 714646063 CHHOTU BANK OF BARODA(606985)
347 SHIVPURI MP-05-002-069-001/46-C
(BADAGAON) 		1705002069NRG24100520230152837 10/05/2023 Bhuriya 1705002069WL005971 Bhuriya 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714646063 Bhuriya STATE BANK OF INDIA(508548)
348 SHIVPURI MP-05-002-069-001/82-C
(BADAGAON) 		1705002069NRG24100520230152847 10/05/2023 Ramhans gurjar 1705002069WL005971 Ramhans gurjar 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714646063 Ramhansgurjar STATE BANK OF INDIA(508548)
349 SHIVPURI MP-05-002-069-001/89-D
(BADAGAON) 		1705002069NRG24100520230152856 10/05/2023 Mithla 1705002069WL005971 Mithla 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714646063 Mithla STATE BANK OF INDIA(508548)
350 SHIVPURI MP-05-002-069-001/94
(BADAGAON) 		1705002069NRG24100520230152860 10/05/2023 Adesh 1705002069WL005971 Adesh 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714646063 Adesh STATE BANK OF INDIA(508548)
SubTotal 31382 31382
351 SHIVPURI MP-05-002-014-002/137
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150416 10/05/2023 SANTO JATAV 1705002014WL005887 SANTO JATAV 00415 SBIN0013215 1326 1326 Processed 16/05/2023 714646063 SANTOJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
352 SHIVPURI MP-05-002-009-001/48
(MAHESHPUR) 		1705002009NRG24090520230146234 10/05/2023 MUNNA 1705002009WL005778 MUNNA 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714646063 MUNNA CENTRAL BANK OF INDIA(607115)
353 SHIVPURI MP-05-002-009-001/48
(MAHESHPUR) 		1705002009NRG24090520230146233 10/05/2023 sua 1705002009WL005778 sua 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714646063 sua STATE BANK OF INDIA(508548)
354 SHIVPURI MP-05-002-009-001/49
(MAHESHPUR) 		1705002009NRG24090520230146239 10/05/2023 sakhi 1705002009WL005778 sakhi 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714646063 sakhi STATE BANK OF INDIA(508548)
355 SHIVPURI MP-05-002-009-001/57-A
(MAHESHPUR) 		1705002009NRG24090520230146241 10/05/2023 Leela 1705002009WL005778 Leela 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714646063 Leela STATE BANK OF INDIA(508548)
356 SHIVPURI MP-05-002-009-001/57-A
(MAHESHPUR) 		1705002009NRG24090520230146240 10/05/2023 Suresh 1705002009WL005778 Suresh 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714646063 Suresh STATE BANK OF INDIA(508548)
357 SHIVPURI MP-05-002-009-001/58
(MAHESHPUR) 		1705002009NRG24090520230146244 10/05/2023 ajay 1705002009WL005778 ajay 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714646063 ajay STATE BANK OF INDIA(508548)
358 SHIVPURI MP-05-002-009-001/58
(MAHESHPUR) 		1705002009NRG24090520230146245 10/05/2023 ajay 1705002009WL005778 ajay 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714646063 ajay STATE BANK OF INDIA(508548)
359 SHIVPURI MP-05-002-009-001/64-B
(MAHESHPUR) 		1705002009NRG24090520230146249 10/05/2023 hotam pal 1705002009WL005778 hotam pal 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714646063 hotampal STATE BANK OF INDIA(508548)
360 SHIVPURI MP-05-002-009-001/72
(MAHESHPUR) 		1705002009NRG24090520230146253 10/05/2023 shivram 1705002009WL005778 shivram 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714646063 shivram MADHYANCHAL GRAMIN BANK(607232)
361 SHIVPURI MP-05-002-009-001/72-A
(MAHESHPUR) 		1705002009NRG24090520230146255 10/05/2023 Sheela 1705002009WL005778 Sheela 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714646063 Sheela STATE BANK OF INDIA(508548)
362 SHIVPURI MP-05-002-009-001/72-B
(MAHESHPUR) 		1705002009NRG24090520230146256 10/05/2023 Nandkishore 1705002009WL005778 Nandkishore 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714646063 Nandkishore STATE BANK OF INDIA(508548)
363 SHIVPURI MP-05-002-009-001/72-B
(MAHESHPUR) 		1705002009NRG24090520230146257 10/05/2023 Nandkishore 1705002009WL005778 Nandkishore 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714646063 Nandkishore STATE BANK OF INDIA(508548)
364 SHIVPURI MP-05-002-009-001/86-A
(MAHESHPUR) 		1705002009NRG24090520230146267 10/05/2023 Vijaypal 1705002009WL005778 Vijaypal 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714646063 Vijaypal STATE BANK OF INDIA(508548)
365 SHIVPURI MP-05-002-009-003/2
(MAHESHPUR) 		1705002009NRG24090520230146275 10/05/2023 SARUAA 1705002009WL005778 SARUAA 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714646063 SARUAA STATE BANK OF INDIA(508548)
366 SHIVPURI MP-05-002-009-003/225
(MAHESHPUR) 		1705002009NRG24090520230146280 10/05/2023 laxmi 1705002009WL005778 laxmi 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714646063 laxmi STATE BANK OF INDIA(508548)
367 SHIVPURI MP-05-002-009-003/225
(MAHESHPUR) 		1705002009NRG24090520230146281 10/05/2023 laxmi 1705002009WL005778 laxmi 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714646063 laxmi STATE BANK OF INDIA(508548)
368 SHIVPURI MP-05-002-009-003/70
(MAHESHPUR) 		1705002009NRG24090520230146296 10/05/2023 Sab Singh 1705002009WL005778 Sab Singh 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714646063 SabSingh STATE BANK OF INDIA(508548)
369 SHIVPURI MP-05-002-009-004/12-A
(MAHESHPUR) 		1705002009NRG24090520230146298 10/05/2023 badri 1705002009WL005778 badri 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714646063 badri UCO BANK(607066)
370 SHIVPURI MP-05-002-009-004/31-B
(MAHESHPUR) 		1705002009NRG24090520230146306 10/05/2023 hakki 1705002009WL005778 hakki 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714646063 hakki STATE BANK OF INDIA(508548)
371 SHIVPURI MP-05-002-009-004/35-B
(MAHESHPUR) 		1705002009NRG24090520230146307 10/05/2023 kamlesh 1705002009WL005778 kamlesh 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714646063 kamlesh STATE BANK OF INDIA(508548)
372 SHIVPURI MP-05-002-010-001/359
(PADARKHEDA) 		1705002010NRG24090520230150051 10/05/2023 manish 1705002010WL005869 manish 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 manish STATE BANK OF INDIA(508548)
373 SHIVPURI MP-05-002-010-001/364
(PADARKHEDA) 		1705002010NRG24090520230150053 10/05/2023 hseena 1705002010WL005869 hseena 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 hseena STATE BANK OF INDIA(508548)
374 SHIVPURI MP-05-002-010-001/45
(PADARKHEDA) 		1705002010NRG24090520230150057 10/05/2023 Ganesh 1705002010WL005869 Ganesh 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 Ganesh STATE BANK OF INDIA(508548)
375 SHIVPURI MP-05-002-010-001/45
(PADARKHEDA) 		1705002010NRG24090520230150058 10/05/2023 MANISHA 1705002010WL005869 MANISHA 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 MANISHA STATE BANK OF INDIA(508548)
376 SHIVPURI MP-05-002-010-001/45
(PADARKHEDA) 		1705002010NRG24090520230150054 10/05/2023 Ramwati 1705002010WL005869 Ramwati 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 Ramwati STATE BANK OF INDIA(508548)
377 SHIVPURI MP-05-002-010-001/45
(PADARKHEDA) 		1705002010NRG24090520230150056 10/05/2023 SUNITA 1705002010WL005869 SUNITA 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 SUNITA STATE BANK OF INDIA(508548)
378 SHIVPURI MP-05-002-010-001/76
(PADARKHEDA) 		1705002010NRG24090520230150060 10/05/2023 Anek 1705002010WL005869 Anek 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 Anek STATE BANK OF INDIA(508548)
379 SHIVPURI MP-05-002-014-001/150
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150385 10/05/2023 sadhana dhakad 1705002014WL005887 sadhana dhakad 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 sadhanadhakad STATE BANK OF INDIA(508548)
380 SHIVPURI MP-05-002-017-001/423
(VARA) 		1705002017NRG24090520230149630 10/05/2023 MANISHA 1705002017WL005860 MANISHA 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 MANISHA STATE BANK OF INDIA(508548)
381 SHIVPURI MP-05-002-024-001/34
(VILUPURA) 		1705002024NRG24040520230118290 10/05/2023 MEENA 1705002024WL004600 MEENA 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 MEENA STATE BANK OF INDIA(508548)
382 SHIVPURI MP-05-002-042-001/135
(GANGORA) 		1705002000NRG24100520230153482 10/05/2023 pawan 1705002WL005985 pawan 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 pawan BANK OF BARODA(606985)
383 SHIVPURI MP-05-002-042-001/479
(GANGORA) 		1705002000NRG24100520230153508 10/05/2023 pawan 1705002WL005985 pawan 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 pawan STATE BANK OF INDIA(508548)
384 SHIVPURI MP-05-002-042-001/495
(GANGORA) 		1705002000NRG24100520230153513 10/05/2023 SURAJ 1705002WL005985 SURAJ 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 SURAJ BANK OF INDIA(508505)
385 SHIVPURI MP-05-002-042-001/67-A
(GANGORA) 		1705002000NRG24100520230153524 10/05/2023 Veeru 1705002WL005985 Veeru 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 Veeru UCO BANK(607066)
386 SHIVPURI MP-05-002-042-001/67-B
(GANGORA) 		1705002000NRG24100520230153525 10/05/2023 Shuka 1705002WL005985 Shuka 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 Shuka STATE BANK OF INDIA(508548)
387 SHIVPURI MP-05-002-042-004/142-A
(GANGORA) 		1705002000NRG24100520230153534 10/05/2023 Dhanraj 1705002WL005985 Dhanraj 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 Dhanraj STATE BANK OF INDIA(508548)
388 SHIVPURI MP-05-002-042-004/36
(GANGORA) 		1705002000NRG24100520230153557 10/05/2023 Nabal 1705002WL005985 Nabal 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 Nabal STATE BANK OF INDIA(508548)
389 SHIVPURI MP-05-002-042-004/45
(GANGORA) 		1705002000NRG24100520230153559 10/05/2023 sunil 1705002WL005985 sunil 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 sunil STATE BANK OF INDIA(508548)
390 SHIVPURI MP-05-002-042-004/48
(GANGORA) 		1705002000NRG24100520230153560 10/05/2023 PARVAT 1705002WL005985 PARVAT 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 PARVAT STATE BANK OF INDIA(508548)
391 SHIVPURI MP-05-002-042-004/5
(GANGORA) 		1705002000NRG24100520230153562 10/05/2023 bharoshi 1705002WL005985 bharoshi 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 bharoshi MADHYANCHAL GRAMIN BANK(607232)
392 SHIVPURI MP-05-002-042-004/62
(GANGORA) 		1705002000NRG24100520230153578 10/05/2023 Balveer 1705002WL005985 Balveer 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 Balveer STATE BANK OF INDIA(508548)
393 SHIVPURI MP-05-002-042-004/70
(GANGORA) 		1705002000NRG24100520230153580 10/05/2023 ravi 1705002WL005985 ravi 00415 SBIN0030086 1326 1326 Processed 17/05/2023 714646063 ravi FINO PAYMENTS BANK LTD(608001)
394 SHIVPURI MP-05-002-042-004/8
(GANGORA) 		1705002000NRG24100520230153582 10/05/2023 KALYAN 1705002WL005985 KALYAN 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 KALYAN STATE BANK OF INDIA(508548)
395 SHIVPURI MP-05-002-058-002/290
(TANPUR) 		1705002058NRG24100520230153102 10/05/2023 Vinod 1705002058WL005976 Vinod 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 Vinod STATE BANK OF INDIA(508548)
396 SHIVPURI MP-05-002-069-001/118-A
(BADAGAON) 		1705002069NRG24100520230152779 10/05/2023 KAMLESH 1705002069WL005971 KAMLESH 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 KAMLESH STATE BANK OF INDIA(508548)
397 SHIVPURI MP-05-002-069-001/129-A
(BADAGAON) 		1705002069NRG24100520230152783 10/05/2023 VINOD 1705002069WL005971 VINOD 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 VINOD STATE BANK OF INDIA(508548)
398 SHIVPURI MP-05-002-069-001/147-A
(BADAGAON) 		1705002069NRG24100520230152789 10/05/2023 PREM 1705002069WL005971 PREM 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 PREM STATE BANK OF INDIA(508548)
399 SHIVPURI MP-05-002-069-001/256-A
(BADAGAON) 		1705002069NRG24100520230152799 10/05/2023 KAILASH JATAV 1705002069WL005971 KAILASH JATAV 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 KAILASHJATAV STATE BANK OF INDIA(508548)
400 SHIVPURI MP-05-002-069-001/259
(BADAGAON) 		1705002069NRG24100520230152801 10/05/2023 Chironji 1705002069WL005971 Chironji 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714646063 Chironji STATE BANK OF INDIA(508548)
401 SHIVPURI MP-05-002-071-001/143
(BUDIBAROD) 		1705002071NRG24090520230151209 10/05/2023 ramvati dhakad 1705002071WL005910 ramvati dhakad 00415 SBIN0030086 442 442 Processed 17/05/2023 714646063 ramvatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHIVPURI MP-05-002-071-001/143-A
(BUDIBAROD) 		1705002071NRG24090520230151211 10/05/2023 sundari dhakad 1705002071WL005910 sundari dhakad 00415 SBIN0030086 442 442 Processed 16/05/2023 714646063 sundaridhakad STATE BANK OF INDIA(508548)
403 SHIVPURI MP-05-002-071-001/193
(BUDIBAROD) 		1705002071NRG24090520230151216 10/05/2023 ranveer singh rawat 1705002071WL005910 ranveer singh rawat 00415 SBIN0030086 442 442 Processed 16/05/2023 714646063 ranveersinghrawat STATE BANK OF INDIA(508548)
404 SHIVPURI MP-05-002-071-001/195
(BUDIBAROD) 		1705002071NRG24090520230151219 10/05/2023 bhavuti bai rawat 1705002071WL005910 bhavuti bai rawat 00415 SBIN0030086 442 442 Processed 16/05/2023 714646063 bhavutibairawat BANK OF INDIA(508505)
405 SHIVPURI MP-05-002-071-001/92
(BUDIBAROD) 		1705002071NRG24090520230151221 10/05/2023 rajkumari jatav 1705002071WL005910 rajkumari jatav 00415 SBIN0030086 442 442 Processed 16/05/2023 714646063 rajkumarijatav STATE BANK OF INDIA(508548)
406 SHIVPURI MP-05-002-071-002/28
(BUDIBAROD) 		1705002071NRG24090520230151239 10/05/2023 BADRI 1705002071WL005911 BADRI 00415 SBIN0030086 884 884 Processed 16/05/2023 714646063 BADRI STATE BANK OF INDIA(508548)
407 SHIVPURI MP-05-002-071-002/39
(BUDIBAROD) 		1705002071NRG24090520230151240 10/05/2023 SIRNAM 1705002071WL005911 SIRNAM 00415 SBIN0030086 884 884 Processed 16/05/2023 714646063 SIRNAM STATE BANK OF INDIA(508548)
408 SHIVPURI MP-05-002-071-002/53
(BUDIBAROD) 		1705002071NRG24090520230151243 10/05/2023 anohai 1705002071WL005911 anohai 00415 SBIN0030086 884 884 Processed 16/05/2023 714646063 anohai STATE BANK OF INDIA(508548)
409 SHIVPURI MP-05-002-071-002/53
(BUDIBAROD) 		1705002071NRG24090520230151244 10/05/2023 jamna bai adiwasi 1705002071WL005911 jamna bai adiwasi 00415 SBIN0030086 884 884 Processed 16/05/2023 714646063 jamnabaiadiwasi STATE BANK OF INDIA(508548)
410 SHIVPURI MP-05-002-071-002/56
(BUDIBAROD) 		1705002071NRG24090520230151245 10/05/2023 viniya adiwasi 1705002071WL005911 viniya adiwasi 00415 SBIN0030086 884 884 Processed 16/05/2023 714646063 viniyaadiwasi STATE BANK OF INDIA(508548)
411 SHIVPURI MP-05-002-071-002/66
(BUDIBAROD) 		1705002071NRG24090520230151248 10/05/2023 soni adiwasi 1705002071WL005911 soni adiwasi 00415 SBIN0030086 884 884 Processed 16/05/2023 714646063 soniadiwasi STATE BANK OF INDIA(508548)
412 SHIVPURI MP-05-002-071-002/7
(BUDIBAROD) 		1705002071NRG24090520230151249 10/05/2023 Kamlesh 1705002071WL005911 Kamlesh 00415 SBIN0030086 884 884 Processed 16/05/2023 714646063 Kamlesh STATE BANK OF INDIA(508548)
413 SHIVPURI MP-05-002-071-002/9
(BUDIBAROD) 		1705002071NRG24090520230151250 10/05/2023 REKHA 1705002071WL005911 REKHA 00415 SBIN0030086 884 884 Processed 16/05/2023 714646063 REKHA STATE BANK OF INDIA(508548)
414 SHIVPURI MP-05-002-071-004/101
(BUDIBAROD) 		1705002071NRG24090520230151251 10/05/2023 Sirnam 1705002071WL005911 Sirnam 00415 SBIN0030086 884 884 Processed 16/05/2023 714646063 Sirnam STATE BANK OF INDIA(508548)
415 SHIVPURI MP-05-002-071-004/111
(BUDIBAROD) 		1705002071NRG24090520230151253 10/05/2023 shishpal 1705002071WL005911 shishpal 00415 SBIN0030086 884 884 Processed 16/05/2023 714646063 shishpal STATE BANK OF INDIA(508548)
416 SHIVPURI MP-05-002-071-004/111
(BUDIBAROD) 		1705002071NRG24090520230151254 10/05/2023 sunita adiwasi 1705002071WL005911 sunita adiwasi 00415 SBIN0030086 884 884 Processed 16/05/2023 714646063 sunitaadiwasi STATE BANK OF INDIA(508548)
SubTotal 72488 72488
417 SHIVPURI MP-05-002-009-001/48-A
(MAHESHPUR) 		1705002009NRG24090520230146235 10/05/2023 Aebat 1705002009WL005778 Aebat 00415 SBIN0030118 1105 1105 Processed 16/05/2023 714646063 Aebat STATE BANK OF INDIA(508548)
418 SHIVPURI MP-05-002-009-001/48-A
(MAHESHPUR) 		1705002009NRG24090520230146236 10/05/2023 Aebat 1705002009WL005778 Aebat 00415 SBIN0030118 1105 1105 Processed 16/05/2023 714646063 Aebat STATE BANK OF INDIA(508548)
419 SHIVPURI MP-05-002-009-003/205
(MAHESHPUR) 		1705002009NRG24090520230146276 10/05/2023 Balli 1705002009WL005778 Balli 00415 SBIN0030118 1105 1105 Processed 16/05/2023 714646063 Balli STATE BANK OF INDIA(508548)
420 SHIVPURI MP-05-002-009-003/226
(MAHESHPUR) 		1705002009NRG24090520230146282 10/05/2023 Ghanshyam 1705002009WL005778 Ghanshyam 00415 SBIN0030118 1105 1105 Processed 16/05/2023 714646063 Ghanshyam STATE BANK OF INDIA(508548)
421 SHIVPURI MP-05-002-009-004/21-A
(MAHESHPUR) 		1705002009NRG24090520230146299 10/05/2023 Ramnivash 1705002009WL005778 Ramnivash 00415 SBIN0030118 1105 1105 Processed 16/05/2023 714646063 Ramnivash STATE BANK OF INDIA(508548)
422 SHIVPURI MP-05-002-009-004/21-A
(MAHESHPUR) 		1705002009NRG24090520230146300 10/05/2023 ramnivash 1705002009WL005778 ramnivash 00415 SBIN0030118 1105 1105 Processed 16/05/2023 714646063 ramnivash STATE BANK OF INDIA(508548)
423 SHIVPURI MP-05-002-009-004/22-C
(MAHESHPUR) 		1705002009NRG24090520230146303 10/05/2023 tejsingh 1705002009WL005778 tejsingh 00415 SBIN0030118 1105 1105 Processed 16/05/2023 714646063 tejsingh BANK OF BARODA(606985)
424 SHIVPURI MP-05-002-009-004/22-C
(MAHESHPUR) 		1705002009NRG24090520230146304 10/05/2023 tejsingh 1705002009WL005778 tejsingh 00415 SBIN0030118 1105 1105 Processed 16/05/2023 714646063 tejsingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
425 SHIVPURI MP-05-002-003-002/263
(IMALIYA) 		1705002003NRG24100520230153808 10/05/2023 Atar Singh 1705002003WL005992 Atar Singh 00415 SBIN0030137 1326 1326 Processed 16/05/2023 714646063 AtarSingh STATE BANK OF INDIA(508548)
426 SHIVPURI MP-05-002-003-002/36-A
(IMALIYA) 		1705002003NRG24100520230153816 10/05/2023 visho 1705002003WL005992 visho 00415 SBIN0030137 1326 1326 Processed 16/05/2023 714646063 visho STATE BANK OF INDIA(508548)
427 SHIVPURI MP-05-002-003-002/40-B
(IMALIYA) 		1705002003NRG24100520230153820 10/05/2023 Arti 1705002003WL005992 Arti 00415 SBIN0030137 1326 1326 Processed 16/05/2023 714646063 Arti STATE BANK OF INDIA(508548)
428 SHIVPURI MP-05-002-003-002/55-C
(IMALIYA) 		1705002003NRG24100520230153839 10/05/2023 Jamuna 1705002003WL005992 Jamuna 00415 SBIN0030137 1326 1326 Processed 16/05/2023 714646063 Jamuna STATE BANK OF INDIA(508548)
429 SHIVPURI MP-05-002-003-002/71-A
(IMALIYA) 		1705002003NRG24100520230153849 10/05/2023 Pinki 1705002003WL005992 Pinki 00415 SBIN0030137 1326 1326 Processed 16/05/2023 714646063 Pinki CENTRAL BANK OF INDIA(607115)
430 SHIVPURI MP-05-002-003-002/71-A
(IMALIYA) 		1705002003NRG24100520230153850 10/05/2023 Pinki 1705002003WL005992 Pinki 00415 SBIN0030137 1326 1326 Processed 16/05/2023 714646063 Pinki STATE BANK OF INDIA(508548)
SubTotal 7956 7956
431 SHIVPURI MP-05-002-009-003/261
(MAHESHPUR) 		1705002009NRG24090520230146286 10/05/2023 Sushila Jatav 1705002009WL005778 Sushila Jatav 00415 SBIN0030309 1105 1105 Processed 16/05/2023 714646063 SushilaJatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
432 SHIVPURI MP-05-002-009-004/21-C
(MAHESHPUR) 		1705002009NRG24090520230146302 10/05/2023 hukumi 1705002009WL005778 hukumi 00462 UCBA0001139 1105 1105 Processed 16/05/2023 714646063 hukumi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
433 SHIVPURI MP-05-002-009-003/206-A
(MAHESHPUR) 		1705002009NRG24090520230146278 10/05/2023 Uttra Yadav 1705002009WL005778 Uttra Yadav 00462 UCBA0002177 1105 1105 Processed 16/05/2023 714646063 UttraYadav STATE BANK OF INDIA(508548)
434 SHIVPURI MP-05-002-009-003/229
(MAHESHPUR) 		1705002009NRG24090520230146284 10/05/2023 sheshban 1705002009WL005778 sheshban 00462 UCBA0002177 1105 1105 Processed 17/05/2023 714646063 sheshban FINO PAYMENTS BANK LTD(608001)
435 SHIVPURI MP-05-002-042-001/13
(GANGORA) 		1705002000NRG24100520230153481 10/05/2023 pappu 1705002WL005985 pappu 00462 UCBA0002177 1326 1326 Processed 16/05/2023 714646063 pappu STATE BANK OF INDIA(508548)
436 SHIVPURI MP-05-002-042-001/210-A
(GANGORA) 		1705002000NRG24100520230153490 10/05/2023 DEEPAK 1705002WL005985 DEEPAK 00462 UCBA0002177 1326 1326 Processed 16/05/2023 714646063 DEEPAK BANK OF BARODA(606985)
437 SHIVPURI MP-05-002-042-001/499-A
(GANGORA) 		1705002000NRG24100520230153517 10/05/2023 RAVI 1705002WL005985 RAVI 00462 UCBA0002177 1326 1326 Processed 17/05/2023 714646063 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
438 SHIVPURI MP-05-002-058-002/327
(TANPUR) 		1705002058NRG24100520230153126 10/05/2023 Anita 1705002058WL005976 Anita 00462 UCBA0002177 1326 1326 Processed 16/05/2023 714646063 Anita PUNJAB NATIONAL BANK(508568)
439 SHIVPURI MP-05-002-069-001/113-A
(BADAGAON) 		1705002069NRG24100520230152776 10/05/2023 Pappu 1705002069WL005971 Pappu 00462 UCBA0002177 1326 1326 Processed 16/05/2023 714646063 Pappu UCO BANK(607066)
440 SHIVPURI MP-05-002-069-001/129-A
(BADAGAON) 		1705002069NRG24100520230152784 10/05/2023 BHURI 1705002069WL005971 BHURI 00462 UCBA0002177 1326 1326 Processed 16/05/2023 714646063 BHURI UCO BANK(607066)
441 SHIVPURI MP-05-002-069-001/136
(BADAGAON) 		1705002069NRG24100520230152786 10/05/2023 MANGAL 1705002069WL005971 MANGAL 00462 UCBA0002177 1326 1326 Processed 16/05/2023 714646063 MANGAL UCO BANK(607066)
442 SHIVPURI MP-05-002-069-001/318
(BADAGAON) 		1705002069NRG24100520230152805 10/05/2023 Dewan 1705002069WL005971 Dewan 00462 UCBA0002177 1326 1326 Processed 16/05/2023 714646063 Dewan BANK OF INDIA(508505)
443 SHIVPURI MP-05-002-069-001/430-B
(BADAGAON) 		1705002069NRG24100520230152817 10/05/2023 Bharti Jatav 1705002069WL005971 Bharti Jatav 00462 UCBA0002177 1326 1326 Processed 16/05/2023 714646063 BhartiJatav UCO BANK(607066)
444 SHIVPURI MP-05-002-069-001/64-A
(BADAGAON) 		1705002069NRG24100520230152843 10/05/2023 BANTI 1705002069WL005971 BANTI 00462 UCBA0002177 1105 1105 Processed 16/05/2023 714646063 BANTI UCO BANK(607066)
445 SHIVPURI MP-05-002-069-001/91-B
(BADAGAON) 		1705002069NRG24100520230152857 10/05/2023 Maniram gurjar 1705002069WL005971 Maniram gurjar 00462 UCBA0002177 1326 1326 Processed 16/05/2023 714646063 Maniramgurjar UCO BANK(607066)
446 SHIVPURI MP-05-002-069-002/80-B
(BADAGAON) 		1705002069NRG24100520230152870 10/05/2023 HARISHANKAR 1705002069WL005971 HARISHANKAR 00462 UCBA0002177 1326 1326 Processed 16/05/2023 714646063 HARISHANKAR CENTRAL BANK OF INDIA(607115)
447 SHIVPURI MP-05-002-069-002/98-A
(BADAGAON) 		1705002069NRG24100520230152872 10/05/2023 Ramkishan 1705002069WL005971 Ramkishan 00462 UCBA0002177 1326 1326 Processed 16/05/2023 714646063 Ramkishan UCO BANK(607066)
SubTotal 19227 19227
448 SHIVPURI MP-05-002-009-001/79-C
(MAHESHPUR) 		1705002009NRG24090520230146265 10/05/2023 Pawan 1705002009WL005778 Pawan 00468 UBIN0542717 1105 1105 Processed 16/05/2023 714646063 Pawan UNION BANK OF INDIA(508500)
449 SHIVPURI MP-05-002-009-001/79-C
(MAHESHPUR) 		1705002009NRG24090520230146266 10/05/2023 pawan 1705002009WL005778 pawan 00468 UBIN0542717 1105 1105 Processed 17/05/2023 714646063 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
450 SHIVPURI MP-05-002-014-002/128-A
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150415 10/05/2023 vIKAS dHAKAD 1705002014WL005887 vIKAS dHAKAD 00468 UBIN0558311 1326 1326 Processed 17/05/2023 714646063 vIKASdHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
451 SHIVPURI MP-05-002-071-002/174
(BUDIBAROD) 		1705002071NRG24090520230151235 10/05/2023 LAKHAN ADIWASI 1705002071WL005911 LAKHAN ADIWASI 00553 INDB0000485 884 884 Processed 16/05/2023 714646063 LAKHANADIWASI BANK OF BARODA(606985)
452 SHIVPURI MP-05-002-071-002/175
(BUDIBAROD) 		1705002071NRG24090520230151236 10/05/2023 DHARA ADIWASI 1705002071WL005911 DHARA ADIWASI 00553 INDB0000485 884 884 Processed 16/05/2023 714646063 DHARAADIWASI BANK OF BARODA(606985)
453 SHIVPURI MP-05-002-071-002/186
(BUDIBAROD) 		1705002071NRG24090520230151237 10/05/2023 BHAIYALAL Adiwasi 1705002071WL005911 BHAIYALAL Adiwasi 00553 INDB0000485 884 884 Processed 16/05/2023 714646063 BHAIYALALAdiwasi BANK OF BARODA(606985)
SubTotal 2652 2652
454 SHIVPURI MP-05-002-003-002/100-A
(IMALIYA) 		1705002003NRG24100520230153788 10/05/2023 Banbari 1705002003WL005992 Banbari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Banbari MADHYANCHAL GRAMIN BANK(607232)
455 SHIVPURI MP-05-002-003-002/11
(IMALIYA) 		1705002003NRG24100520230153792 10/05/2023 Samma 1705002003WL005992 Samma 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Samma MADHYANCHAL GRAMIN BANK(607232)
456 SHIVPURI MP-05-002-003-002/15
(IMALIYA) 		1705002003NRG24100520230153793 10/05/2023 PRAHLAD 1705002003WL005992 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 PRAHLAD CENTRAL BANK OF INDIA(607115)
457 SHIVPURI MP-05-002-003-002/15
(IMALIYA) 		1705002003NRG24100520230153794 10/05/2023 PRAHLAD 1705002003WL005992 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714646063 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHIVPURI MP-05-002-003-002/16-A
(IMALIYA) 		1705002003NRG24100520230153798 10/05/2023 vinda Adiwasi 1705002003WL005992 vinda Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 vindaAdiwasi STATE BANK OF INDIA(508548)
459 SHIVPURI MP-05-002-003-002/195-B
(IMALIYA) 		1705002003NRG24100520230153799 10/05/2023 Kusum 1705002003WL005992 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Kusum MADHYANCHAL GRAMIN BANK(607232)
460 SHIVPURI MP-05-002-003-002/204
(IMALIYA) 		1705002003NRG24100520230153801 10/05/2023 Lakhan 1705002003WL005992 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Lakhan STATE BANK OF INDIA(508548)
461 SHIVPURI MP-05-002-003-002/34-A
(IMALIYA) 		1705002003NRG24100520230153813 10/05/2023 Omi 1705002003WL005992 Omi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Omi CENTRAL BANK OF INDIA(607115)
462 SHIVPURI MP-05-002-003-002/36-B
(IMALIYA) 		1705002003NRG24100520230153817 10/05/2023 Rubi 1705002003WL005992 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714646063 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHIVPURI MP-05-002-003-002/45-A
(IMALIYA) 		1705002003NRG24100520230153821 10/05/2023 Lachchi 1705002003WL005992 Lachchi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Lachchi MADHYANCHAL GRAMIN BANK(607232)
464 SHIVPURI MP-05-002-003-002/45-B
(IMALIYA) 		1705002003NRG24100520230153822 10/05/2023 Mahesh 1705002003WL005992 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Mahesh MADHYANCHAL GRAMIN BANK(607232)
465 SHIVPURI MP-05-002-003-002/48-A
(IMALIYA) 		1705002003NRG24100520230153824 10/05/2023 Shobha 1705002003WL005992 Shobha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Shobha MADHYANCHAL GRAMIN BANK(607232)
466 SHIVPURI MP-05-002-003-002/48-C
(IMALIYA) 		1705002003NRG24100520230153827 10/05/2023 Ramsuneri 1705002003WL005992 Ramsuneri 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Ramsuneri STATE BANK OF INDIA(508548)
467 SHIVPURI MP-05-002-003-002/54-A
(IMALIYA) 		1705002003NRG24100520230153829 10/05/2023 Dinesh 1705002003WL005992 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Dinesh MADHYANCHAL GRAMIN BANK(607232)
468 SHIVPURI MP-05-002-003-002/54-B
(IMALIYA) 		1705002003NRG24100520230153831 10/05/2023 Pappu 1705002003WL005992 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Pappu MADHYANCHAL GRAMIN BANK(607232)
469 SHIVPURI MP-05-002-003-002/54-B
(IMALIYA) 		1705002003NRG24100520230153832 10/05/2023 Sombati 1705002003WL005992 Sombati 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714646063 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
470 SHIVPURI MP-05-002-003-002/55-A
(IMALIYA) 		1705002003NRG24100520230153836 10/05/2023 Sheela 1705002003WL005992 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Sheela MADHYANCHAL GRAMIN BANK(607232)
471 SHIVPURI MP-05-002-003-002/55-B
(IMALIYA) 		1705002003NRG24100520230153837 10/05/2023 Vijaysingh 1705002003WL005992 Vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Vijaysingh CENTRAL BANK OF INDIA(607115)
472 SHIVPURI MP-05-002-003-002/58
(IMALIYA) 		1705002003NRG24100520230153840 10/05/2023 Gayatri 1705002003WL005992 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Gayatri MADHYANCHAL GRAMIN BANK(607232)
473 SHIVPURI MP-05-002-003-002/67
(IMALIYA) 		1705002003NRG24100520230153845 10/05/2023 Prembati 1705002003WL005992 Prembati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Prembati MADHYANCHAL GRAMIN BANK(607232)
474 SHIVPURI MP-05-002-003-002/67-A
(IMALIYA) 		1705002003NRG24100520230153846 10/05/2023 Ghamandi 1705002003WL005992 Ghamandi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Ghamandi MADHYANCHAL GRAMIN BANK(607232)
475 SHIVPURI MP-05-002-003-002/72-A
(IMALIYA) 		1705002003NRG24100520230153852 10/05/2023 Rajkumari 1705002003WL005992 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
476 SHIVPURI MP-05-002-003-002/73-A
(IMALIYA) 		1705002003NRG24100520230153854 10/05/2023 Rani 1705002003WL005992 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Rani MADHYANCHAL GRAMIN BANK(607232)
477 SHIVPURI MP-05-002-003-002/77-A
(IMALIYA) 		1705002003NRG24100520230153857 10/05/2023 Suman 1705002003WL005992 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Suman IDBI BANK(607095)
478 SHIVPURI MP-05-002-003-002/8
(IMALIYA) 		1705002003NRG24100520230153859 10/05/2023 sanjay 1705002003WL005992 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 sanjay MADHYANCHAL GRAMIN BANK(607232)
479 SHIVPURI MP-05-002-003-002/84-A
(IMALIYA) 		1705002003NRG24100520230153861 10/05/2023 baikunthi 1705002003WL005992 baikunthi 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714646063 baikunthi INDIA POST PAYMENTS BANK LIMITED(508528)
480 SHIVPURI MP-05-002-003-002/84-A
(IMALIYA) 		1705002003NRG24100520230153860 10/05/2023 Baisram 1705002003WL005992 Baisram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Baisram MADHYANCHAL GRAMIN BANK(607232)
481 SHIVPURI MP-05-002-003-002/85-A
(IMALIYA) 		1705002003NRG24100520230153862 10/05/2023 Aneeta 1705002003WL005992 Aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Aneeta STATE BANK OF INDIA(508548)
482 SHIVPURI MP-05-002-003-002/86
(IMALIYA) 		1705002003NRG24100520230153864 10/05/2023 DROPATI 1705002003WL005992 DROPATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 DROPATI CENTRAL BANK OF INDIA(607115)
483 SHIVPURI MP-05-002-003-002/86
(IMALIYA) 		1705002003NRG24100520230153863 10/05/2023 Murari Lal Jatav 1705002003WL005992 Murari Lal Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 MurariLalJatav NARMADA JHABUA GRAMIN BANK(508515)
484 SHIVPURI MP-05-002-003-002/86-A
(IMALIYA) 		1705002003NRG24100520230153865 10/05/2023 Pinki Jatav 1705002003WL005992 Pinki Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 PinkiJatav MADHYANCHAL GRAMIN BANK(607232)
485 SHIVPURI MP-05-002-005-001/218-A
(BHANGAD) 		1705002005NRG24100520230153609 10/05/2023 ramji 1705002005WL005988 ramji 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 ramji MADHYANCHAL GRAMIN BANK(607232)
486 SHIVPURI MP-05-002-005-001/47-A
(BHANGAD) 		1705002005NRG24100520230153610 10/05/2023 parwat paal 1705002005WL005988 parwat paal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 parwatpaal MADHYANCHAL GRAMIN BANK(607232)
487 SHIVPURI MP-05-002-009-001/49
(MAHESHPUR) 		1705002009NRG24090520230146237 10/05/2023 AKHAISINGH 1705002009WL005778 AKHAISINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714646063 AKHAISINGH MADHYANCHAL GRAMIN BANK(607232)
488 SHIVPURI MP-05-002-009-001/64-B
(MAHESHPUR) 		1705002009NRG24090520230146248 10/05/2023 Pancham 1705002009WL005778 Pancham 00602 SBIN0RRMBGB 1105 1105 Rejected 16/05/2023 714646063 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
489 SHIVPURI MP-05-002-009-001/72
(MAHESHPUR) 		1705002009NRG24090520230146252 10/05/2023 SHIVRAM 1705002009WL005778 SHIVRAM 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714646063 SHIVRAM STATE BANK OF INDIA(508548)
490 SHIVPURI MP-05-002-009-001/72-A
(MAHESHPUR) 		1705002009NRG24090520230146254 10/05/2023 HUKUMSINGH 1705002009WL005778 HUKUMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714646063 HUKUMSINGH MADHYANCHAL GRAMIN BANK(607232)
491 SHIVPURI MP-05-002-009-003/114-B
(MAHESHPUR) 		1705002009NRG24090520230146273 10/05/2023 ghanshyam 1705002009WL005778 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714646063 ghanshyam STATE BANK OF INDIA(508548)
492 SHIVPURI MP-05-002-009-003/68-A
(MAHESHPUR) 		1705002009NRG24090520230146294 10/05/2023 Angoori Jatav 1705002009WL005778 Angoori Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714646063 AngooriJatav MADHYANCHAL GRAMIN BANK(607232)
493 SHIVPURI MP-05-002-009-003/68-A
(MAHESHPUR) 		1705002009NRG24090520230146293 10/05/2023 Narayan 1705002009WL005778 Narayan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714646063 Narayan STATE BANK OF INDIA(508548)
494 SHIVPURI MP-05-002-009-003/70
(MAHESHPUR) 		1705002009NRG24090520230146295 10/05/2023 ramhet 1705002009WL005778 ramhet 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714646063 ramhet STATE BANK OF INDIA(508548)
495 SHIVPURI MP-05-002-010-001/359
(PADARKHEDA) 		1705002010NRG24090520230150052 10/05/2023 SIYA 1705002010WL005869 SIYA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 SIYA INDUSIND BANK(607189)
496 SHIVPURI MP-05-002-014-001/125
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150381 10/05/2023 Ramesh 1705002014WL005887 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Ramesh MADHYANCHAL GRAMIN BANK(607232)
497 SHIVPURI MP-05-002-014-001/125-A
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150382 10/05/2023 Harbhajan prjapati 1705002014WL005887 Harbhajan prjapati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Harbhajanprjapati MADHYANCHAL GRAMIN BANK(607232)
498 SHIVPURI MP-05-002-014-001/149
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150384 10/05/2023 Mahesh Dhakad 1705002014WL005887 Mahesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 MaheshDhakad MADHYANCHAL GRAMIN BANK(607232)
499 SHIVPURI MP-05-002-014-001/157
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150388 10/05/2023 ramlakhan 1705002014WL005887 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
500 SHIVPURI MP-05-002-014-001/161
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150389 10/05/2023 jasram prajapati 1705002014WL005887 jasram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 jasramprajapati MADHYANCHAL GRAMIN BANK(607232)
501 SHIVPURI MP-05-002-014-001/171
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150390 10/05/2023 uday singh dhakad 1705002014WL005887 uday singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 udaysinghdhakad MADHYANCHAL GRAMIN BANK(607232)
502 SHIVPURI MP-05-002-014-001/18
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150396 10/05/2023 Balendra 1705002014WL005887 Balendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Balendra AXIS BANK(607153)
503 SHIVPURI MP-05-002-014-001/23
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150402 10/05/2023 Basudev pal 1705002014WL005887 Basudev pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Basudevpal MADHYANCHAL GRAMIN BANK(607232)
504 SHIVPURI MP-05-002-014-001/28-C
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150403 10/05/2023 manoj dhakad 1705002014WL005887 manoj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 manojdhakad MADHYANCHAL GRAMIN BANK(607232)
505 SHIVPURI MP-05-002-014-001/46
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150406 10/05/2023 Chandbhan 1705002014WL005887 Chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Chandbhan STATE BANK OF INDIA(508548)
506 SHIVPURI MP-05-002-014-001/46-A
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150407 10/05/2023 Omprkash dhakad 1705002014WL005887 Omprkash dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Omprkashdhakad MADHYANCHAL GRAMIN BANK(607232)
507 SHIVPURI MP-05-002-014-001/51
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150408 10/05/2023 Kapuri 1705002014WL005887 Kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Kapuri MADHYANCHAL GRAMIN BANK(607232)
508 SHIVPURI MP-05-002-014-001/68-C
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150409 10/05/2023 ghanshyam dhakad 1705002014WL005887 ghanshyam dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 ghanshyamdhakad MADHYANCHAL GRAMIN BANK(607232)
509 SHIVPURI MP-05-002-014-002/106
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150410 10/05/2023 VIJAY 1705002014WL005887 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 VIJAY MADHYANCHAL GRAMIN BANK(607232)
510 SHIVPURI MP-05-002-014-002/120-A
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150413 10/05/2023 Mohansingh 1705002014WL005887 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714646063 Mohansingh FINO PAYMENTS BANK LTD(608001)
511 SHIVPURI MP-05-002-014-002/139-A
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150419 10/05/2023 Dileep jatav 1705002014WL005887 Dileep jatav 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714646063 Dileepjatav FINO PAYMENTS BANK LTD(608001)
512 SHIVPURI MP-05-002-014-002/159
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150422 10/05/2023 Ramvati dhakad 1705002014WL005887 Ramvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Ramvatidhakad MADHYANCHAL GRAMIN BANK(607232)
513 SHIVPURI MP-05-002-014-002/160-A
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150423 10/05/2023 harishankar 1705002014WL005887 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 harishankar MADHYANCHAL GRAMIN BANK(607232)
514 SHIVPURI MP-05-002-014-002/162-A
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150426 10/05/2023 Malkhan 1705002014WL005887 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Malkhan MADHYANCHAL GRAMIN BANK(607232)
515 SHIVPURI MP-05-002-014-002/163
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150427 10/05/2023 Betal 1705002014WL005887 Betal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Betal MADHYANCHAL GRAMIN BANK(607232)
516 SHIVPURI MP-05-002-014-002/165
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150428 10/05/2023 Narendra 1705002014WL005887 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Narendra MADHYANCHAL GRAMIN BANK(607232)
517 SHIVPURI MP-05-002-014-002/168
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150429 10/05/2023 Pista 1705002014WL005887 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Pista PUNJAB NATIONAL BANK(508568)
518 SHIVPURI MP-05-002-014-002/172
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150430 10/05/2023 Suman dhakad 1705002014WL005887 Suman dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Sumandhakad MADHYANCHAL GRAMIN BANK(607232)
519 SHIVPURI MP-05-002-014-002/173
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150431 10/05/2023 Rachna dhakad 1705002014WL005887 Rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Rachnadhakad MADHYANCHAL GRAMIN BANK(607232)
520 SHIVPURI MP-05-002-014-002/174
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150432 10/05/2023 Somvati dhakad 1705002014WL005887 Somvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Somvatidhakad MADHYANCHAL GRAMIN BANK(607232)
521 SHIVPURI MP-05-002-014-002/182
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150434 10/05/2023 labhsingh dhakad 1705002014WL005887 labhsingh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714646063 labhsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHIVPURI MP-05-002-014-002/184
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150435 10/05/2023 kishori 1705002014WL005887 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 kishori MADHYANCHAL GRAMIN BANK(607232)
523 SHIVPURI MP-05-002-014-002/192
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150436 10/05/2023 rUKMANI dHAKAD 1705002014WL005887 rUKMANI dHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 rUKMANIdHAKAD MADHYANCHAL GRAMIN BANK(607232)
524 SHIVPURI MP-05-002-014-002/195
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150437 10/05/2023 Sukhdev dhakad 1705002014WL005887 Sukhdev dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Sukhdevdhakad MADHYANCHAL GRAMIN BANK(607232)
525 SHIVPURI MP-05-002-014-002/203
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150440 10/05/2023 Vimla Dhakad 1705002014WL005887 Vimla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 VimlaDhakad MADHYANCHAL GRAMIN BANK(607232)
526 SHIVPURI MP-05-002-014-002/211
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150443 10/05/2023 Kamla Dhakad 1705002014WL005887 Kamla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 KamlaDhakad MADHYANCHAL GRAMIN BANK(607232)
527 SHIVPURI MP-05-002-014-002/212
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150444 10/05/2023 usha rathor 1705002014WL005887 usha rathor 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 usharathor MADHYANCHAL GRAMIN BANK(607232)
528 SHIVPURI MP-05-002-014-002/213-A
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150445 10/05/2023 Madhu Dhakad 1705002014WL005887 Madhu Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 MadhuDhakad MADHYANCHAL GRAMIN BANK(607232)
529 SHIVPURI MP-05-002-014-002/218
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150447 10/05/2023 Dhanti Jatav 1705002014WL005887 Dhanti Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 DhantiJatav MADHYANCHAL GRAMIN BANK(607232)
530 SHIVPURI MP-05-002-014-002/221
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150449 10/05/2023 Tara Jatav 1705002014WL005887 Tara Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 TaraJatav MADHYANCHAL GRAMIN BANK(607232)
531 SHIVPURI MP-05-002-014-002/222
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150450 10/05/2023 Santosh Jatav 1705002014WL005887 Santosh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 SantoshJatav MADHYANCHAL GRAMIN BANK(607232)
532 SHIVPURI MP-05-002-014-002/223
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150451 10/05/2023 Mithlesh Chidar 1705002014WL005887 Mithlesh Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714646063 MithleshChidar FINO PAYMENTS BANK LTD(608001)
533 SHIVPURI MP-05-002-014-002/224
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150452 10/05/2023 Usha Dhakad 1705002014WL005887 Usha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 UshaDhakad MADHYANCHAL GRAMIN BANK(607232)
534 SHIVPURI MP-05-002-014-002/224-A
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150453 10/05/2023 Suman Dhakad 1705002014WL005887 Suman Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 SumanDhakad MADHYANCHAL GRAMIN BANK(607232)
535 SHIVPURI MP-05-002-014-002/226
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150455 10/05/2023 Rachna Dhakad 1705002014WL005887 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
536 SHIVPURI MP-05-002-014-002/227
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150456 10/05/2023 Leela Dhakad 1705002014WL005887 Leela Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714646063 LeelaDhakad FINO PAYMENTS BANK LTD(608001)
537 SHIVPURI MP-05-002-014-002/228
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150457 10/05/2023 Raju Jatav 1705002014WL005887 Raju Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 RajuJatav MADHYANCHAL GRAMIN BANK(607232)
538 SHIVPURI MP-05-002-014-002/230
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150459 10/05/2023 Narayan Jatav 1705002014WL005887 Narayan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 NarayanJatav MADHYANCHAL GRAMIN BANK(607232)
539 SHIVPURI MP-05-002-014-002/231
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150460 10/05/2023 Rachna Dhakad 1705002014WL005887 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
540 SHIVPURI MP-05-002-014-002/232
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150461 10/05/2023 krishna Shakya 1705002014WL005887 krishna Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714646063 krishnaShakya FINO PAYMENTS BANK LTD(608001)
541 SHIVPURI MP-05-002-014-002/233
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150462 10/05/2023 Kedari Ojha 1705002014WL005887 Kedari Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 KedariOjha MADHYANCHAL GRAMIN BANK(607232)
542 SHIVPURI MP-05-002-014-002/35
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150463 10/05/2023 vishanu sain 1705002014WL005887 vishanu sain 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 vishanusain MADHYANCHAL GRAMIN BANK(607232)
543 SHIVPURI MP-05-002-014-002/54-A
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150466 10/05/2023 Manoj Jatav 1705002014WL005887 Manoj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 ManojJatav STATE BANK OF INDIA(508548)
544 SHIVPURI MP-05-002-014-002/63
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150468 10/05/2023 PARMAL 1705002014WL005887 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 PARMAL STATE BANK OF INDIA(508548)
545 SHIVPURI MP-05-002-014-002/69
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150470 10/05/2023 preeti 1705002014WL005887 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 preeti MADHYANCHAL GRAMIN BANK(607232)
546 SHIVPURI MP-05-002-014-002/75
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150471 10/05/2023 Mukandi 1705002014WL005887 Mukandi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Mukandi MADHYANCHAL GRAMIN BANK(607232)
547 SHIVPURI MP-05-002-014-002/76
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150472 10/05/2023 hardayal 1705002014WL005887 hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 hardayal MADHYANCHAL GRAMIN BANK(607232)
548 SHIVPURI MP-05-002-014-002/77
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150473 10/05/2023 Kiran Dhakad 1705002014WL005887 Kiran Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 KiranDhakad MADHYANCHAL GRAMIN BANK(607232)
549 SHIVPURI MP-05-002-014-002/79
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150474 10/05/2023 Lila Jatav 1705002014WL005887 Lila Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 LilaJatav MADHYANCHAL GRAMIN BANK(607232)
550 SHIVPURI MP-05-002-014-002/98-B
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150477 10/05/2023 Shisupal Dhakad 1705002014WL005887 Shisupal Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 ShisupalDhakad STATE BANK OF INDIA(508548)
551 SHIVPURI MP-05-002-017-001/423
(VARA) 		1705002017NRG24090520230149628 10/05/2023 RATAN BAI 1705002017WL005860 RATAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714646063 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 SHIVPURI MP-05-002-028-002/25-C
(GUGARIPURA) 		1705002000NRG24100520230153615 10/05/2023 BALKISAN 1705002WL005989 BALKISAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 BALKISAN BANK OF INDIA(508505)
553 SHIVPURI MP-05-002-042-001/108-A
(GANGORA) 		1705002000NRG24100520230153477 10/05/2023 LAKHAN 1705002WL005985 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
554 SHIVPURI MP-05-002-042-001/116
(GANGORA) 		1705002000NRG24100520230153478 10/05/2023 MANGILAL 1705002WL005985 MANGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 MANGILAL IDBI BANK(607095)
555 SHIVPURI MP-05-002-042-001/120
(GANGORA) 		1705002000NRG24100520230153479 10/05/2023 HAKIM 1705002WL005985 HAKIM 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714646063 HAKIM FINO PAYMENTS BANK LTD(608001)
556 SHIVPURI MP-05-002-042-001/467
(GANGORA) 		1705002000NRG24100520230153505 10/05/2023 BHOLA 1705002WL005985 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 BHOLA STATE BANK OF INDIA(508548)
557 SHIVPURI MP-05-002-042-004/19
(GANGORA) 		1705002000NRG24100520230153552 10/05/2023 BALRAM 1705002WL005985 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 BALRAM MADHYANCHAL GRAMIN BANK(607232)
558 SHIVPURI MP-05-002-042-004/26
(GANGORA) 		1705002000NRG24100520230153554 10/05/2023 LAJJAVATI 1705002WL005985 LAJJAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 LAJJAVATI MADHYANCHAL GRAMIN BANK(607232)
559 SHIVPURI MP-05-002-042-004/509-A
(GANGORA) 		1705002000NRG24100520230153563 10/05/2023 halkeram 1705002WL005985 halkeram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 halkeram MADHYANCHAL GRAMIN BANK(607232)
560 SHIVPURI MP-05-002-042-004/51
(GANGORA) 		1705002000NRG24100520230153564 10/05/2023 SHIVCHARAN 1705002WL005985 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
561 SHIVPURI MP-05-002-042-004/512-A
(GANGORA) 		1705002000NRG24100520230153567 10/05/2023 Hariom 1705002WL005985 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714646063 Hariom INDIAN BANK(607105)
SubTotal 141440 141440
562 SHIVPURI MP-05-002-069-001/218
(BADAGAON) 		1705002069NRG24100520230152794 10/05/2023 Rajendra 1705002069WL005971 Rajendra 00662 BDBL0001373 1326 1326 Processed 16/05/2023 714646063 Rajendra BANK OF INDIA(508505)
SubTotal 1326 1326
563 SHIVPURI MP-05-002-009-001/64-D
(MAHESHPUR) 		1705002009NRG24090520230146250 10/05/2023 mulayam 1705002009WL005778 mulayam 00688 FINO0001001 1105 1105 Processed 17/05/2023 714646063 mulayam FINO PAYMENTS BANK LTD(608001)
564 SHIVPURI MP-05-002-009-001/64-D
(MAHESHPUR) 		1705002009NRG24090520230146251 10/05/2023 mulayam 1705002009WL005778 mulayam 00688 FINO0001001 1105 1105 Processed 16/05/2023 714646063 mulayam BANK OF BARODA(606985)
565 SHIVPURI MP-05-002-009-003/263
(MAHESHPUR) 		1705002009NRG24090520230146287 10/05/2023 Birjesh Adiwasi 1705002009WL005778 Birjesh Adiwasi 00688 FINO0001001 1105 1105 Processed 17/05/2023 714646063 BirjeshAdiwasi FINO PAYMENTS BANK LTD(608001)
566 SHIVPURI MP-05-002-009-003/50
(MAHESHPUR) 		1705002009NRG24090520230146292 10/05/2023 Vindra 1705002009WL005778 Vindra 00688 FINO0001001 1105 1105 Processed 17/05/2023 714646063 Vindra FINO PAYMENTS BANK LTD(608001)
567 SHIVPURI MP-05-002-014-002/158-A
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150421 10/05/2023 Naresh Jatav 1705002014WL005887 Naresh Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714646063 NareshJatav FINO PAYMENTS BANK LTD(608001)
568 SHIVPURI MP-05-002-014-002/216
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150446 10/05/2023 Lekhraj dhakad 1705002014WL005887 Lekhraj dhakad 00688 FINO0001001 1326 1326 Processed 16/05/2023 714646063 Lekhrajdhakad CANARA BANK(508532)
569 SHIVPURI MP-05-002-014-002/218-A
(TENHATA HIMMATGAD) 		1705002014NRG24090520230150448 10/05/2023 Atar Singh Jatav 1705002014WL005887 Atar Singh Jatav 00688 FINO0001001 1326 1326 Processed 17/05/2023 714646063 AtarSinghJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
570 SHIVPURI MP-05-002-003-002/54-C
(IMALIYA) 		1705002003NRG24100520230153833 10/05/2023 Mathura Kushwah 1705002003WL005992 Mathura Kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714646063 MathuraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
571 SHIVPURI MP-05-002-003-002/73-B
(IMALIYA) 		1705002003NRG24100520230153855 10/05/2023 Ramo Tomar 1705002003WL005992 Ramo Tomar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714646063 RamoTomar INDIA POST PAYMENTS BANK LIMITED(508528)
572 SHIVPURI MP-05-002-003-002/99-B
(IMALIYA) 		1705002003NRG24100520230153867 10/05/2023 Sankutla 1705002003WL005992 Sankutla 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714646063 Sankutla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 713830 713830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100523APB_FTO_35615 AXIS BANK UTIB0001022 SHIVPURI 3536
2 SHIVPURI MP1705002_100523APB_FTO_35615 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 77350
3 SHIVPURI MP1705002_100523APB_FTO_35615 Bank of Baroda BARB0VJSHIP SHIVPURI 5967
4 SHIVPURI MP1705002_100523APB_FTO_35615 Bank of India BKID0008880 SHIVPURI 54808
5 SHIVPURI MP1705002_100523APB_FTO_35615 Bank of Maharastra MAHB0001939 SHIVPURI 2431
6 SHIVPURI MP1705002_100523APB_FTO_35615 Canara Bank CNRB0004781 SHIVPURI 3536
7 SHIVPURI MP1705002_100523APB_FTO_35615 Canara Bank CNRB0005566 INDORE MR TEN 1326
8 SHIVPURI MP1705002_100523APB_FTO_35615 Canara Bank CNRB0006472 MOHNA 2652
9 SHIVPURI MP1705002_100523APB_FTO_35615 Canara Bank CNRB0017889 SHIVPURI II 2652
10 SHIVPURI MP1705002_100523APB_FTO_35615 Central Bank Of India CBIN0280780 SHIVPURI 66300
11 SHIVPURI MP1705002_100523APB_FTO_35615 Central Bank Of India CBIN0280782 KELARES 1326
12 SHIVPURI MP1705002_100523APB_FTO_35615 Central Bank Of India CBIN0281228 MOHANA 21216
13 SHIVPURI MP1705002_100523APB_FTO_35615 HDFC bank HDFC0000907 SHIVPURI 1326
14 SHIVPURI MP1705002_100523APB_FTO_35615 IDBI Bank IBKL0001564 SHIVPURI 3094
15 SHIVPURI MP1705002_100523APB_FTO_35615 Indian Bank IDIB000S669 SHIVPURI 7956
16 SHIVPURI MP1705002_100523APB_FTO_35615 Indian Overseas Bank IOBA0002420 SHIVPURI 6409
17 SHIVPURI MP1705002_100523APB_FTO_35615 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
18 SHIVPURI MP1705002_100523APB_FTO_35615 Punjab National Bank PUNB0031610 Shivpuri 2210
19 SHIVPURI MP1705002_100523APB_FTO_35615 Punjab National Bank PUNB0276400 DHOBNI 1326
20 SHIVPURI MP1705002_100523APB_FTO_35615 Punjab National Bank PUNB0312700 SHIVPURI 139672
21 SHIVPURI MP1705002_100523APB_FTO_35615 State Bank of India SBIN0003215 SHIVPURI 31382
22 SHIVPURI MP1705002_100523APB_FTO_35615 State Bank of India SBIN0013215 MANDAMARRI 1326
23 SHIVPURI MP1705002_100523APB_FTO_35615 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 72488
24 SHIVPURI MP1705002_100523APB_FTO_35615 State Bank of India SBIN0030118 POHRI 8840
25 SHIVPURI MP1705002_100523APB_FTO_35615 State Bank of India SBIN0030137 KAMPOO GWALIOR 7956
26 SHIVPURI MP1705002_100523APB_FTO_35615 State Bank of India SBIN0030309 GASWANI 1105
27 SHIVPURI MP1705002_100523APB_FTO_35615 UCO Bank UCBA0001139 BAIRAD 1105
28 SHIVPURI MP1705002_100523APB_FTO_35615 UCO Bank UCBA0002177 SHIVPURI 19227
29 SHIVPURI MP1705002_100523APB_FTO_35615 Union Bank of India UBIN0542717 SHIVPURI 2210
30 SHIVPURI MP1705002_100523APB_FTO_35615 Union Bank of India UBIN0558311 PGV GWALIOR 1326
31 SHIVPURI MP1705002_100523APB_FTO_35615 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
32 SHIVPURI MP1705002_100523APB_FTO_35615 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1105
33 SHIVPURI MP1705002_100523APB_FTO_35615 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 6630
34 SHIVPURI MP1705002_100523APB_FTO_35615 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 7956
35 SHIVPURI MP1705002_100523APB_FTO_35615 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
36 SHIVPURI MP1705002_100523APB_FTO_35615 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 124423
37 SHIVPURI MP1705002_100523APB_FTO_35615 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
38 SHIVPURI MP1705002_100523APB_FTO_35615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
39 SHIVPURI MP1705002_100523APB_FTO_35615 India Post Payments Bank IPOS0000001 Shivpuri 3978

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