Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:03:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_240823APB_FTO_233742
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-05-002-014-001/15
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719624 24/08/2023 Mohan singh dhakad 1705002014WL025565 Mohan singh dhakad 00032 UTIB0001022 1326 1326 Processed 29/08/2023 796567656 Mohansinghdhakad AXIS BANK(607153)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-014-001/200
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719643 24/08/2023 MUKESH DHAKAD 1705002014WL025565 MUKESH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 MUKESHDHAKAD BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-014-001/201
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719644 24/08/2023 DAYALSINGH DHAKAD 1705002014WL025565 DAYALSINGH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 DAYALSINGHDHAKAD BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-049-001/20-C
(THARRA) 		1705002000NRG24240820230725326 24/08/2023 ARUN 1705002WL025787 ARUN 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 ARUN UCO BANK(607066)
5 SHIVPURI MP-05-002-049-001/223-A
(THARRA) 		1705002000NRG24240820230725329 24/08/2023 GAJRAG 1705002WL025787 GAJRAG 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 GAJRAG FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-049-001/324
(THARRA) 		1705002000NRG24240820230725335 24/08/2023 prmod 1705002WL025787 prmod 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 prmod BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-054-004/143
(TONKA) 		1705002054NRG24240820230724262 24/08/2023 GEETA 1705002054WL025749 GEETA 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 GEETA BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-054-004/143
(TONKA) 		1705002054NRG24240820230724261 24/08/2023 SHREEKISHAN 1705002054WL025749 SHREEKISHAN 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 SHREEKISHAN FINO PAYMENTS BANK LTD(608001)
9 SHIVPURI MP-05-002-057-001/152
(LALGAD) 		1705002000NRG24240820230725377 24/08/2023 birjesh 1705002WL025790 birjesh 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 birjesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-057-001/152
(LALGAD) 		1705002000NRG24240820230725376 24/08/2023 brajesh 1705002WL025790 brajesh 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-057-001/160
(LALGAD) 		1705002000NRG24240820230725382 24/08/2023 KARANJU 1705002WL025790 KARANJU 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 KARANJU INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-057-001/160
(LALGAD) 		1705002000NRG24240820230725381 24/08/2023 KARANJU 1705002WL025790 KARANJU 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 KARANJU INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-057-001/181-B
(LALGAD) 		1705002000NRG24240820230725390 24/08/2023 ramhet 1705002WL025790 ramhet 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIVPURI MP-05-002-057-001/181-B
(LALGAD) 		1705002000NRG24240820230725389 24/08/2023 ramhet 1705002WL025790 ramhet 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIVPURI MP-05-002-057-001/181-C
(LALGAD) 		1705002000NRG24240820230725392 24/08/2023 twicale 1705002WL025790 twicale 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 twicale INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-057-001/181-C
(LALGAD) 		1705002000NRG24240820230725391 24/08/2023 twicale 1705002WL025790 twicale 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 twicale STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-057-001/25-A
(LALGAD) 		1705002000NRG24240820230725408 24/08/2023 munni rawat 1705002WL025790 munni rawat 00045 BARB0SHIVMP 1105 1105 Processed 29/08/2023 796567656 munnirawat BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-057-001/272
(LALGAD) 		1705002000NRG24240820230725423 24/08/2023 mahendra 1705002WL025790 mahendra 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 mahendra BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-057-001/272
(LALGAD) 		1705002000NRG24240820230725422 24/08/2023 mahendra 1705002WL025790 mahendra 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 mahendra BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-057-001/273
(LALGAD) 		1705002000NRG24240820230725425 24/08/2023 girraj 1705002WL025790 girraj 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-057-001/275
(LALGAD) 		1705002000NRG24240820230725426 24/08/2023 seva 1705002WL025790 seva 00045 BARB0SHIVMP 1105 1105 Processed 29/08/2023 796567656 seva INDIAN BANK(607105)
22 SHIVPURI MP-05-002-057-001/297
(LALGAD) 		1705002000NRG24240820230725429 24/08/2023 narani 1705002WL025790 narani 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 narani INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-057-001/299
(LALGAD) 		1705002000NRG24240820230725432 24/08/2023 pratap 1705002WL025790 pratap 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-057-001/299-A
(LALGAD) 		1705002000NRG24240820230725433 24/08/2023 aarti 1705002WL025790 aarti 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-057-001/299-B
(LALGAD) 		1705002000NRG24240820230725435 24/08/2023 vandana 1705002WL025790 vandana 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-057-001/299-B
(LALGAD) 		1705002000NRG24240820230725434 24/08/2023 vandana 1705002WL025790 vandana 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-057-001/38-A
(LALGAD) 		1705002000NRG24240820230725440 24/08/2023 mukesh 1705002WL025790 mukesh 00045 BARB0SHIVMP 1105 1105 Processed 29/08/2023 796567656 mukesh BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-057-001/52-A
(LALGAD) 		1705002000NRG24240820230725445 24/08/2023 rajendra 1705002WL025790 rajendra 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 rajendra STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-057-001/52-A
(LALGAD) 		1705002000NRG24240820230725444 24/08/2023 rajendra 1705002WL025790 rajendra 00045 BARB0SHIVMP 1105 1105 Processed 29/08/2023 796567656 rajendra BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-057-001/52-B
(LALGAD) 		1705002000NRG24240820230725447 24/08/2023 mukesh 1705002WL025790 mukesh 00045 BARB0SHIVMP 1105 1105 Processed 29/08/2023 796567656 mukesh UNION BANK OF INDIA(508500)
31 SHIVPURI MP-05-002-057-001/52-B
(LALGAD) 		1705002000NRG24240820230725446 24/08/2023 mukesh 1705002WL025790 mukesh 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 mukesh BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-057-001/97-A
(LALGAD) 		1705002000NRG24240820230725458 24/08/2023 arun 1705002WL025790 arun 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 arun INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-057-002/147-B
(LALGAD) 		1705002000NRG24240820230725460 24/08/2023 REENA 1705002WL025790 REENA 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-057-002/147-B
(LALGAD) 		1705002000NRG24240820230725459 24/08/2023 REENA 1705002WL025790 REENA 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-067-001/106-C
(SATERIYA) 		1705002067NRG24230820230720629 24/08/2023 balveer jatav 1705002067WL025617 balveer jatav 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 balveerjatav BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-067-001/123
(SATERIYA) 		1705002067NRG24230820230720631 24/08/2023 Shri.Ramkrishn 1705002067WL025617 Shri.Ramkrishn 00045 BARB0SHIVMP 1326 1326 Processed 30/08/2023 796567656 Shri.Ramkrishn STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-067-001/125
(SATERIYA) 		1705002067NRG24230820230720633 24/08/2023 arjun 1705002067WL025617 arjun 00045 BARB0SHIVMP 1326 1326 Processed 30/08/2023 796567656 arjun BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-067-001/150
(SATERIYA) 		1705002067NRG24230820230720640 24/08/2023 birjbhllbh 1705002067WL025617 birjbhllbh 00045 BARB0SHIVMP 1326 1326 Processed 30/08/2023 796567656 birjbhllbh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-067-001/16-B
(SATERIYA) 		1705002067NRG24230820230720642 24/08/2023 dhrmendra 1705002067WL025617 dhrmendra 00045 BARB0SHIVMP 1326 1326 Processed 30/08/2023 796567656 dhrmendra BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-067-001/162
(SATERIYA) 		1705002067NRG24230820230720643 24/08/2023 satish 1705002067WL025617 satish 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 satish PUNJAB NATIONAL BANK(508568)
41 SHIVPURI MP-05-002-067-001/171-A
(SATERIYA) 		1705002067NRG24230820230720646 24/08/2023 teran rawat 1705002067WL025617 teran rawat 00045 BARB0SHIVMP 1326 1326 Processed 30/08/2023 796567656 teranrawat BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-067-001/172-B
(SATERIYA) 		1705002067NRG24230820230720647 24/08/2023 vimal 1705002067WL025617 vimal 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 vimal INDIAN OVERSEAS BANK(508541)
43 SHIVPURI MP-05-002-067-001/184-A
(SATERIYA) 		1705002067NRG24230820230720652 24/08/2023 kush sharma 1705002067WL025617 kush sharma 00045 BARB0SHIVMP 1326 1326 Processed 30/08/2023 796567656 kushsharma STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-067-001/326
(SATERIYA) 		1705002067NRG24230820230720658 24/08/2023 brejlal jatav 1705002067WL025617 brejlal jatav 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 brejlaljatav FINO PAYMENTS BANK LTD(608001)
45 SHIVPURI MP-05-002-067-001/379
(SATERIYA) 		1705002067NRG24230820230720667 24/08/2023 bharatsingh 1705002067WL025617 bharatsingh 00045 BARB0SHIVMP 1326 1326 Processed 30/08/2023 796567656 bharatsingh BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-067-001/387-A
(SATERIYA) 		1705002067NRG24230820230720670 24/08/2023 udal rajak 1705002067WL025617 udal rajak 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 udalrajak FINO PAYMENTS BANK LTD(608001)
47 SHIVPURI MP-05-002-067-001/387-C
(SATERIYA) 		1705002067NRG24230820230720671 24/08/2023 bharat rajak 1705002067WL025617 bharat rajak 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 bharatrajak FINO PAYMENTS BANK LTD(608001)
48 SHIVPURI MP-05-002-067-001/387-D
(SATERIYA) 		1705002067NRG24230820230720672 24/08/2023 sanjay rajak 1705002067WL025617 sanjay rajak 00045 BARB0SHIVMP 1326 1326 Processed 30/08/2023 796567656 sanjayrajak STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-067-001/388-B
(SATERIYA) 		1705002067NRG24230820230720673 24/08/2023 akash sharma 1705002067WL025617 akash sharma 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 akashsharma BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-067-001/402
(SATERIYA) 		1705002067NRG24230820230720676 24/08/2023 ramdas 1705002067WL025617 ramdas 00045 BARB0SHIVMP 1326 1326 Processed 30/08/2023 796567656 ramdas STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-067-001/402-A
(SATERIYA) 		1705002067NRG24230820230720677 24/08/2023 banti jatav 1705002067WL025617 banti jatav 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 bantijatav FINO PAYMENTS BANK LTD(608001)
52 SHIVPURI MP-05-002-067-001/414
(SATERIYA) 		1705002067NRG24230820230720679 24/08/2023 sonu jatav 1705002067WL025617 sonu jatav 00045 BARB0SHIVMP 1105 1105 Processed 30/08/2023 796567656 sonujatav STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-067-001/415
(SATERIYA) 		1705002067NRG24230820230720680 24/08/2023 surendra jatav 1705002067WL025617 surendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 surendrajatav FINO PAYMENTS BANK LTD(608001)
54 SHIVPURI MP-05-002-067-001/43-A
(SATERIYA) 		1705002067NRG24230820230720682 24/08/2023 mint jatav 1705002067WL025617 mint jatav 00045 BARB0SHIVMP 1326 1326 Processed 30/08/2023 796567656 mintjatav BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-067-001/438
(SATERIYA) 		1705002067NRG24230820230720685 24/08/2023 bharat 1705002067WL025617 bharat 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 bharat CENTRAL BANK OF INDIA(607115)
56 SHIVPURI MP-05-002-067-001/439
(SATERIYA) 		1705002067NRG24230820230720686 24/08/2023 manish jatav 1705002067WL025617 manish jatav 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 manishjatav FINO PAYMENTS BANK LTD(608001)
57 SHIVPURI MP-05-002-067-001/44-A
(SATERIYA) 		1705002067NRG24230820230720687 24/08/2023 kamar singh jatav 1705002067WL025617 kamar singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 30/08/2023 796567656 kamarsinghjatav BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-067-001/440
(SATERIYA) 		1705002067NRG24230820230720689 24/08/2023 banti jatav 1705002067WL025617 banti jatav 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 bantijatav FINO PAYMENTS BANK LTD(608001)
59 SHIVPURI MP-05-002-067-001/442
(SATERIYA) 		1705002067NRG24230820230720690 24/08/2023 jeevansingh jatav 1705002067WL025617 jeevansingh jatav 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 jeevansinghjatav BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-067-001/443
(SATERIYA) 		1705002067NRG24230820230720691 24/08/2023 dinesh jatav 1705002067WL025617 dinesh jatav 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 dineshjatav BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-067-001/447
(SATERIYA) 		1705002067NRG24230820230720692 24/08/2023 janved jatav 1705002067WL025617 janved jatav 00045 BARB0SHIVMP 1326 1326 Processed 30/08/2023 796567656 janvedjatav BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-067-001/46-A
(SATERIYA) 		1705002067NRG24230820230720693 24/08/2023 sonu ojha 1705002067WL025617 sonu ojha 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796567656 sonuojha BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-069-001/446-B
(BADAGAON) 		1705002069NRG24230820230720311 24/08/2023 HARISHINGH 1705002069WL025590 HARISHINGH 00045 BARB0SHIVMP 1326 1326 Processed 30/08/2023 796567656 HARISHINGH BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-070-001/354-A
(MAJHERA) 		1705002070NRG24240820230723079 24/08/2023 for khan 1705002070WL025703 for khan 00045 BARB0SHIVMP 1326 1326 Processed 30/08/2023 796567656 forkhan BANK OF INDIA(508505)
SubTotal 77571 77571
65 SHIVPURI MP-05-002-010-001/87
(PADARKHEDA) 		1705002000NRG24240820230725369 24/08/2023 Smt.Seema 1705002WL025788 Smt.Seema 00045 BARB0VJSHIP 1326 1326 Processed 30/08/2023 796567656 Smt.Seema STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-057-001/298
(LALGAD) 		1705002000NRG24240820230725431 24/08/2023 dhaniram 1705002WL025790 dhaniram 00045 BARB0VJSHIP 1105 1105 Processed 30/08/2023 796567656 dhaniram BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-057-001/298
(LALGAD) 		1705002000NRG24240820230725430 24/08/2023 dhaniram 1705002WL025790 dhaniram 00045 BARB0VJSHIP 1105 1105 Processed 30/08/2023 796567656 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIVPURI MP-05-002-057-003/27-B
(LALGAD) 		1705002000NRG24240820230725470 24/08/2023 bhuriya rawat 1705002WL025790 bhuriya rawat 00045 BARB0VJSHIP 1105 1105 Processed 29/08/2023 796567656 bhuriyarawat BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-067-001/478
(SATERIYA) 		1705002067NRG24230820230720704 24/08/2023 VIKASH RAJK 1705002067WL025617 VIKASH RAJK 00045 BARB0VJSHIP 1326 1326 Processed 29/08/2023 796567656 VIKASHRAJK FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-067-001/481
(SATERIYA) 		1705002067NRG24230820230720706 24/08/2023 DILEEP RAJK 1705002067WL025617 DILEEP RAJK 00045 BARB0VJSHIP 1326 1326 Processed 29/08/2023 796567656 DILEEPRAJK FINO PAYMENTS BANK LTD(608001)
71 SHIVPURI MP-05-002-067-001/483
(SATERIYA) 		1705002067NRG24230820230720707 24/08/2023 GIRRAJ JATAV 1705002067WL025617 GIRRAJ JATAV 00045 BARB0VJSHIP 1326 1326 Processed 29/08/2023 796567656 GIRRAJJATAV FINO PAYMENTS BANK LTD(608001)
72 SHIVPURI MP-05-002-070-001/260-A
(MAJHERA) 		1705002070NRG24240820230723078 24/08/2023 LALLU 1705002070WL025703 LALLU 00045 BARB0VJSHIP 1326 1326 Processed 30/08/2023 796567656 LALLU BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-070-001/404-A
(MAJHERA) 		1705002070NRG24240820230723081 24/08/2023 KALLU 1705002070WL025703 KALLU 00045 BARB0VJSHIP 1326 1326 Processed 29/08/2023 796567656 KALLU BANK OF BARODA(606985)
74 SHIVPURI MP-05-002-070-001/408-A
(MAJHERA) 		1705002070NRG24240820230723082 24/08/2023 PAVAN 1705002070WL025703 PAVAN 00045 BARB0VJSHIP 1326 1326 Processed 30/08/2023 796567656 PAVAN BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-070-001/410-A
(MAJHERA) 		1705002070NRG24240820230723083 24/08/2023 RAMU 1705002070WL025703 RAMU 00045 BARB0VJSHIP 1326 1326 Processed 30/08/2023 796567656 RAMU BANK OF INDIA(508505)
SubTotal 13923 13923
76 SHIVPURI MP-05-002-010-001/6
(PADARKHEDA) 		1705002000NRG24240820230725368 24/08/2023 anita 1705002WL025788 anita 00048 BKID0008880 1326 1326 Processed 30/08/2023 796567656 anita BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-012-001/205
(INDERGARH) 		1705002012NRG24220820230717541 24/08/2023 Neeraj 1705002012WL025467 Neeraj 00048 BKID0008880 1326 1326 Processed 30/08/2023 796567656 Neeraj BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-014-001/177
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719634 24/08/2023 dileep kumar dhakad 1705002014WL025565 dileep kumar dhakad 00048 BKID0008880 1326 1326 Processed 30/08/2023 796567656 dileepkumardhakad BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-014-002/162-B
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719677 24/08/2023 Atal Dhakad 1705002014WL025565 Atal Dhakad 00048 BKID0008880 1326 1326 Processed 30/08/2023 796567656 AtalDhakad STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-014-002/175
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719684 24/08/2023 suresh dhakad 1705002014WL025565 suresh dhakad 00048 BKID0008880 1326 1326 Processed 30/08/2023 796567656 sureshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHIVPURI MP-05-002-014-002/186
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719689 24/08/2023 Munna ojha 1705002014WL025565 Munna ojha 00048 BKID0008880 1326 1326 Processed 30/08/2023 796567656 Munnaojha BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-014-002/198-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719695 24/08/2023 Hemanth Dhakad 1705002014WL025565 Hemanth Dhakad 00048 BKID0008880 1326 1326 Processed 30/08/2023 796567656 HemanthDhakad BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-019-004/161
(SUND) 		1705002019NRG24230820230719320 24/08/2023 rajendra Adiwasi 1705002019WL025541 rajendra Adiwasi 00048 BKID0008880 663 663 Processed 29/08/2023 796567656 rajendraAdiwasi PUNJAB & SIND BANK(607087)
84 SHIVPURI MP-05-002-019-004/38
(SUND) 		1705002019NRG24230820230719321 24/08/2023 SURESH 1705002019WL025541 SURESH 00048 BKID0008880 663 663 Processed 30/08/2023 796567656 SURESH BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-029-001/694
(CHITORA M CHITORI) 		1705002029NRG24230820230720067 24/08/2023 kiran yadav 1705002029WL025583 kiran yadav 00048 BKID0008880 1326 1326 Processed 29/08/2023 796567656 kiranyadav INDUSIND BANK(607189)
86 SHIVPURI MP-05-002-029-001/754
(CHITORA M CHITORI) 		1705002029NRG24230820230720995 24/08/2023 MEHARWAN 1705002029WL025624 MEHARWAN 00048 BKID0008880 1326 1326 Processed 30/08/2023 796567656 MEHARWAN BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-029-001/756
(CHITORA M CHITORI) 		1705002029NRG24230820230720998 24/08/2023 mayabati 1705002029WL025624 mayabati 00048 BKID0008880 1326 1326 Processed 30/08/2023 796567656 mayabati BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-049-001/68
(THARRA) 		1705002049NRG24230820230721891 24/08/2023 hari 1705002049WL025655 hari 00048 BKID0008880 1326 1326 Processed 30/08/2023 796567656 hari BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-054-003/19
(TONKA) 		1705002054NRG24240820230724283 24/08/2023 RAMGOPAL 1705002054WL025751 RAMGOPAL 00048 BKID0008880 1326 1326 Processed 30/08/2023 796567656 RAMGOPAL BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-054-003/19
(TONKA) 		1705002054NRG24240820230724284 24/08/2023 REVTI 1705002054WL025751 REVTI 00048 BKID0008880 1326 1326 Processed 30/08/2023 796567656 REVTI STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-057-001/126
(LALGAD) 		1705002000NRG24240820230725373 24/08/2023 PRATAP 1705002WL025790 PRATAP 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIVPURI MP-05-002-057-001/127
(LALGAD) 		1705002000NRG24240820230725374 24/08/2023 MUNSHI 1705002WL025790 MUNSHI 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 MUNSHI BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-057-001/130
(LALGAD) 		1705002000NRG24240820230725375 24/08/2023 laxman 1705002WL025790 laxman 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 laxman BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-057-001/158
(LALGAD) 		1705002000NRG24240820230725379 24/08/2023 MAKHAN 1705002WL025790 MAKHAN 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHIVPURI MP-05-002-057-001/158
(LALGAD) 		1705002000NRG24240820230725378 24/08/2023 MAKHAN 1705002WL025790 MAKHAN 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHIVPURI MP-05-002-057-001/159
(LALGAD) 		1705002000NRG24240820230725380 24/08/2023 MANIRAM 1705002WL025790 MANIRAM 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 MANIRAM BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-057-001/181
(LALGAD) 		1705002000NRG24240820230725386 24/08/2023 PISTA 1705002WL025790 PISTA 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 PISTA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHIVPURI MP-05-002-057-001/181
(LALGAD) 		1705002000NRG24240820230725385 24/08/2023 RAMHET 1705002WL025790 RAMHET 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 RAMHET INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIVPURI MP-05-002-057-001/181-A
(LALGAD) 		1705002000NRG24240820230725388 24/08/2023 bharat 1705002WL025790 bharat 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 bharat STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-057-001/181-A
(LALGAD) 		1705002000NRG24240820230725387 24/08/2023 bharat 1705002WL025790 bharat 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 bharat BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-057-001/19
(LALGAD) 		1705002000NRG24240820230725393 24/08/2023 UDAYSINGH 1705002WL025790 UDAYSINGH 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHIVPURI MP-05-002-057-001/191
(LALGAD) 		1705002000NRG24240820230725395 24/08/2023 bhuri 1705002WL025790 bhuri 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 bhuri BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-057-001/191
(LALGAD) 		1705002000NRG24240820230725396 24/08/2023 ramkali 1705002WL025790 ramkali 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-057-001/237
(LALGAD) 		1705002000NRG24240820230725405 24/08/2023 pankaj 1705002WL025790 pankaj 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHIVPURI MP-05-002-057-001/237
(LALGAD) 		1705002000NRG24240820230725404 24/08/2023 pankaj sen 1705002WL025790 pankaj sen 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 pankajsen INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-057-001/261
(LALGAD) 		1705002000NRG24240820230725412 24/08/2023 gayatri kushwah 1705002WL025790 gayatri kushwah 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 gayatrikushwah BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-057-001/261
(LALGAD) 		1705002000NRG24240820230725411 24/08/2023 shriram kushwah 1705002WL025790 shriram kushwah 00048 BKID0008880 1105 1105 Processed 29/08/2023 796567656 shriramkushwah UNION BANK OF INDIA(508500)
108 SHIVPURI MP-05-002-057-001/263
(LALGAD) 		1705002000NRG24240820230725413 24/08/2023 anguri rawat 1705002WL025790 anguri rawat 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 angurirawat BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-057-001/266
(LALGAD) 		1705002000NRG24240820230725416 24/08/2023 hari singh rawat 1705002WL025790 hari singh rawat 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 harisinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-057-001/266
(LALGAD) 		1705002000NRG24240820230725417 24/08/2023 sombati rawat 1705002WL025790 sombati rawat 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 sombatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-057-001/33
(LALGAD) 		1705002000NRG24240820230725438 24/08/2023 pooja balmik 1705002WL025790 pooja balmik 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 poojabalmik BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-057-001/38
(LALGAD) 		1705002000NRG24240820230725439 24/08/2023 KANIYALAL 1705002WL025790 KANIYALAL 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 KANIYALAL BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-057-001/42
(LALGAD) 		1705002000NRG24240820230725441 24/08/2023 prakash 1705002WL025790 prakash 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHIVPURI MP-05-002-057-001/72
(LALGAD) 		1705002000NRG24240820230725450 24/08/2023 MOHANLAL 1705002WL025790 MOHANLAL 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 MOHANLAL BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-057-001/79
(LALGAD) 		1705002000NRG24240820230725453 24/08/2023 dhakha 1705002WL025790 dhakha 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 dhakha INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-057-001/79
(LALGAD) 		1705002000NRG24240820230725452 24/08/2023 RAMESH 1705002WL025790 RAMESH 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIVPURI MP-05-002-057-001/9
(LALGAD) 		1705002000NRG24240820230725455 24/08/2023 minni 1705002WL025790 minni 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 minni INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHIVPURI MP-05-002-057-001/9
(LALGAD) 		1705002000NRG24240820230725456 24/08/2023 seva 1705002WL025790 seva 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 seva INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHIVPURI MP-05-002-057-001/90
(LALGAD) 		1705002000NRG24240820230725457 24/08/2023 sanjay 1705002WL025790 sanjay 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 sanjay BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-057-002/147-C
(LALGAD) 		1705002000NRG24240820230725461 24/08/2023 Jaswant pal 1705002WL025790 Jaswant pal 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 Jaswantpal INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHIVPURI MP-05-002-057-002/147-C
(LALGAD) 		1705002000NRG24240820230725462 24/08/2023 Priyanka pal 1705002WL025790 Priyanka pal 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 Priyankapal INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHIVPURI MP-05-002-057-002/35
(LALGAD) 		1705002000NRG24240820230725465 24/08/2023 SANTA 1705002WL025790 SANTA 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 SANTA STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-057-002/53-A
(LALGAD) 		1705002000NRG24240820230725466 24/08/2023 JASVANT 1705002WL025790 JASVANT 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 JASVANT BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-057-002/74
(LALGAD) 		1705002000NRG24240820230725468 24/08/2023 SURESH 1705002WL025790 SURESH 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 SURESH BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-057-003/28
(LALGAD) 		1705002000NRG24240820230725471 24/08/2023 gayatri rawat 1705002WL025790 gayatri rawat 00048 BKID0008880 1105 1105 Processed 30/08/2023 796567656 gayatrirawat BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-067-001/165
(SATERIYA) 		1705002067NRG24230820230720644 24/08/2023 lakhan lal 1705002067WL025617 lakhan lal 00048 BKID0008880 1326 1326 Processed 29/08/2023 796567656 lakhanlal FINO PAYMENTS BANK LTD(608001)
127 SHIVPURI MP-05-002-067-001/188-C
(SATERIYA) 		1705002067NRG24230820230720654 24/08/2023 netram 1705002067WL025617 netram 00048 BKID0008880 1326 1326 Processed 29/08/2023 796567656 netram FINO PAYMENTS BANK LTD(608001)
128 SHIVPURI MP-05-002-067-001/348
(SATERIYA) 		1705002067NRG24230820230720659 24/08/2023 neeraj rawat 1705002067WL025617 neeraj rawat 00048 BKID0008880 1326 1326 Processed 29/08/2023 796567656 neerajrawat FINO PAYMENTS BANK LTD(608001)
129 SHIVPURI MP-05-002-067-001/364
(SATERIYA) 		1705002067NRG24230820230720664 24/08/2023 Santan yadav 1705002067WL025617 Santan yadav 00048 BKID0008880 1326 1326 Processed 30/08/2023 796567656 Santanyadav STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-067-001/380
(SATERIYA) 		1705002067NRG24230820230720668 24/08/2023 surajmal Yadav 1705002067WL025617 surajmal Yadav 00048 BKID0008880 1326 1326 Processed 29/08/2023 796567656 surajmalYadav FINO PAYMENTS BANK LTD(608001)
131 SHIVPURI MP-05-002-067-001/387
(SATERIYA) 		1705002067NRG24230820230720669 24/08/2023 lalla rajak 1705002067WL025617 lalla rajak 00048 BKID0008880 1326 1326 Processed 30/08/2023 796567656 lallarajak BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-067-001/407
(SATERIYA) 		1705002067NRG24230820230720678 24/08/2023 raju jatav 1705002067WL025617 raju jatav 00048 BKID0008880 1326 1326 Processed 30/08/2023 796567656 rajujatav BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-067-001/475
(SATERIYA) 		1705002067NRG24230820230720701 24/08/2023 SURENDRA YADAV 1705002067WL025617 SURENDRA YADAV 00048 BKID0008880 1326 1326 Processed 30/08/2023 796567656 SURENDRAYADAV BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-067-001/477
(SATERIYA) 		1705002067NRG24230820230720703 24/08/2023 AJAY JATAV 1705002067WL025617 AJAY JATAV 00048 BKID0008880 1326 1326 Processed 29/08/2023 796567656 AJAYJATAV UNION BANK OF INDIA(508500)
135 SHIVPURI MP-05-002-070-001/12-C
(MAJHERA) 		1705002070NRG24240820230723073 24/08/2023 mohar singh 1705002070WL025703 mohar singh 00048 BKID0008880 1326 1326 Processed 30/08/2023 796567656 moharsingh BANK OF INDIA(508505)
136 SHIVPURI MP-05-002-070-001/207-A
(MAJHERA) 		1705002070NRG24240820230723074 24/08/2023 vijram 1705002070WL025703 vijram 00048 BKID0008880 1326 1326 Processed 30/08/2023 796567656 vijram BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-070-001/215-A
(MAJHERA) 		1705002070NRG24240820230723075 24/08/2023 memlata 1705002070WL025703 memlata 00048 BKID0008880 1326 1326 Processed 30/08/2023 796567656 memlata BANK OF INDIA(508505)
SubTotal 73151 73151
138 SHIVPURI MP-05-002-014-001/25-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719743 24/08/2023 kranti dhakad 1705002014WL025566 kranti dhakad 00078 CNRB0004781 1326 1326 Processed 30/08/2023 796567656 krantidhakad STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-067-001/368
(SATERIYA) 		1705002067NRG24230820230720665 24/08/2023 Ranjit jatav 1705002067WL025617 Ranjit jatav 00078 CNRB0004781 1326 1326 Processed 29/08/2023 796567656 Ranjitjatav CANARA BANK(508532)
SubTotal 2652 2652
140 SHIVPURI MP-05-002-012-001/339-B
(INDERGARH) 		1705002012NRG24220820230717556 24/08/2023 Beerendra Dhakad 1705002012WL025467 Beerendra Dhakad 00078 CNRB0006472 1326 1326 Processed 29/08/2023 796567656 BeerendraDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
141 SHIVPURI MP-05-002-014-002/183
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719687 24/08/2023 brakhvan dhakad 1705002014WL025565 brakhvan dhakad 00089 CBIN0280780 1326 1326 Processed 29/08/2023 796567656 brakhvandhakad MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-014-002/196
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719694 24/08/2023 OMPRKASH DHAKAD 1705002014WL025565 OMPRKASH DHAKAD 00089 CBIN0280780 1326 1326 Processed 29/08/2023 796567656 OMPRKASHDHAKAD CENTRAL BANK OF INDIA(607115)
143 SHIVPURI MP-05-002-029-001/462
(CHITORA M CHITORI) 		1705002029NRG24230820230720061 24/08/2023 mithlesh 1705002029WL025583 mithlesh 00089 CBIN0280780 1326 1326 Processed 29/08/2023 796567656 mithlesh BANK OF BARODA(606985)
144 SHIVPURI MP-05-002-029-001/754
(CHITORA M CHITORI) 		1705002029NRG24230820230720996 24/08/2023 PRITI 1705002029WL025624 PRITI 00089 CBIN0280780 1326 1326 Processed 29/08/2023 796567656 PRITI PUNJAB NATIONAL BANK(508568)
145 SHIVPURI MP-05-002-049-001/21-C
(THARRA) 		1705002000NRG24240820230725328 24/08/2023 ramkali 1705002WL025787 ramkali 00089 CBIN0280780 1326 1326 Processed 29/08/2023 796567656 ramkali CENTRAL BANK OF INDIA(607115)
146 SHIVPURI MP-05-002-049-001/324
(THARRA) 		1705002000NRG24240820230725336 24/08/2023 prity 1705002WL025787 prity 00089 CBIN0280780 1326 1326 Processed 29/08/2023 796567656 prity FINO PAYMENTS BANK LTD(608001)
147 SHIVPURI MP-05-002-049-001/34-A
(THARRA) 		1705002000NRG24240820230725338 24/08/2023 SUNITA 1705002WL025787 SUNITA 00089 CBIN0280780 1326 1326 Processed 29/08/2023 796567656 SUNITA CENTRAL BANK OF INDIA(607115)
148 SHIVPURI MP-05-002-049-002/27-C
(THARRA) 		1705002000NRG24240820230725356 24/08/2023 MAESH 1705002WL025787 MAESH 00089 CBIN0280780 1326 1326 Processed 29/08/2023 796567656 MAESH CENTRAL BANK OF INDIA(607115)
149 SHIVPURI MP-05-002-057-001/201-A
(LALGAD) 		1705002000NRG24240820230725398 24/08/2023 PAVAN RAWAT 1705002WL025790 PAVAN RAWAT 00089 CBIN0280780 1105 1105 Processed 30/08/2023 796567656 PAVANRAWAT STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-057-001/271
(LALGAD) 		1705002000NRG24240820230725420 24/08/2023 satish rawat 1705002WL025790 satish rawat 00089 CBIN0280780 1105 1105 Processed 29/08/2023 796567656 satishrawat BANK OF BARODA(606985)
151 SHIVPURI MP-05-002-057-001/307
(LALGAD) 		1705002000NRG24240820230725436 24/08/2023 Somvati Rawat 1705002WL025790 Somvati Rawat 00089 CBIN0280780 1105 1105 Processed 29/08/2023 796567656 SomvatiRawat CENTRAL BANK OF INDIA(607115)
152 SHIVPURI MP-05-002-057-001/307-A
(LALGAD) 		1705002000NRG24240820230725437 24/08/2023 VIKRAM RAWAT 1705002WL025790 VIKRAM RAWAT 00089 CBIN0280780 1105 1105 Processed 29/08/2023 796567656 VIKRAMRAWAT CENTRAL BANK OF INDIA(607115)
153 SHIVPURI MP-05-002-057-001/74
(LALGAD) 		1705002000NRG24240820230725451 24/08/2023 DILIP JATAV 1705002WL025790 DILIP JATAV 00089 CBIN0280780 1105 1105 Processed 29/08/2023 796567656 DILIPJATAV CENTRAL BANK OF INDIA(607115)
154 SHIVPURI MP-05-002-069-001/54-A
(BADAGAON) 		1705002069NRG24230820230720312 24/08/2023 Maharaj singh 1705002069WL025590 Maharaj singh 00089 CBIN0280780 1326 1326 Processed 29/08/2023 796567656 Maharajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
155 SHIVPURI MP-05-002-003-002/26-C
(IMALIYA) 		1705002003NRG24220820230717570 24/08/2023 Sonam 1705002003WL025468 Sonam 00089 CBIN0281228 1326 1326 Processed 30/08/2023 796567656 Sonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 SHIVPURI MP-05-002-049-001/34-A
(THARRA) 		1705002000NRG24240820230725337 24/08/2023 DHARMENDER 1705002WL025787 DHARMENDER 00152 HDFC0000907 1326 1326 Processed 30/08/2023 796567656 DHARMENDER STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-067-001/480
(SATERIYA) 		1705002067NRG24230820230720705 24/08/2023 SAJENDRA SINGH RAWAT 1705002067WL025617 SAJENDRA SINGH RAWAT 00152 HDFC0000907 1326 1326 Processed 29/08/2023 796567656 SAJENDRASINGHRAWAT HDFC BANK LTD(607152)
SubTotal 2652 2652
158 SHIVPURI MP-05-002-023-001/37-A
(KHORGHAR) 		1705002023NRG24190820230704880 24/08/2023 ashok 1705002023WL025093 ashok 00176 IDIB000S669 1326 1326 Processed 29/08/2023 796567656 ashok IDBI BANK(607095)
159 SHIVPURI MP-05-002-023-001/37-A
(KHORGHAR) 		1705002023NRG24190820230704881 24/08/2023 Kavita 1705002023WL025093 Kavita 00176 IDIB000S669 1326 1326 Processed 29/08/2023 796567656 Kavita INDIAN BANK(607105)
160 SHIVPURI MP-05-002-057-001/248
(LALGAD) 		1705002000NRG24240820230725407 24/08/2023 deendayal namdev 1705002WL025790 deendayal namdev 00176 IDIB000S669 1105 1105 Processed 29/08/2023 796567656 deendayalnamdev INDIAN BANK(607105)
SubTotal 3757 3757
161 SHIVPURI MP-05-002-029-001/761
(CHITORA M CHITORI) 		1705002029NRG24230820230721003 24/08/2023 thakuri 1705002029WL025625 thakuri 00177 IOBA0002420 1326 1326 Processed 29/08/2023 796567656 thakuri INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
162 SHIVPURI MP-05-002-029-001/653
(CHITORA M CHITORI) 		1705002029NRG24230820230720063 24/08/2023 rani sharma 1705002029WL025583 rani sharma 00354 PUNB0031610 1326 1326 Processed 29/08/2023 796567656 ranisharma PUNJAB NATIONAL BANK(508568)
163 SHIVPURI MP-05-002-049-001/12-D
(THARRA) 		1705002000NRG24240820230725324 24/08/2023 SNTO DHAKAD 1705002WL025787 SNTO DHAKAD 00354 PUNB0031610 1326 1326 Processed 29/08/2023 796567656 SNTODHAKAD PUNJAB NATIONAL BANK(508568)
164 SHIVPURI MP-05-002-049-001/20-C
(THARRA) 		1705002000NRG24240820230725327 24/08/2023 BHANA 1705002WL025787 BHANA 00354 PUNB0031610 1326 1326 Processed 29/08/2023 796567656 BHANA PUNJAB NATIONAL BANK(508568)
165 SHIVPURI MP-05-002-049-002/27-C
(THARRA) 		1705002000NRG24240820230725357 24/08/2023 VIDHYA 1705002WL025787 VIDHYA 00354 PUNB0031610 1326 1326 Processed 29/08/2023 796567656 VIDHYA PUNJAB NATIONAL BANK(508568)
166 SHIVPURI MP-05-002-059-001/622
(ITMA) 		1705002059NRG24240820230724807 24/08/2023 Janak singh parihar 1705002059WL025763 Janak singh parihar 00354 PUNB0031610 1326 1326 Processed 29/08/2023 796567656 Janaksinghparihar PUNJAB NATIONAL BANK(508568)
167 SHIVPURI MP-05-002-067-001/469
(SATERIYA) 		1705002067NRG24230820230720695 24/08/2023 RAMDAYAL RATHORE 1705002067WL025617 RAMDAYAL RATHORE 00354 PUNB0031610 1326 1326 Processed 29/08/2023 796567656 RAMDAYALRATHORE BANK OF BARODA(606985)
168 SHIVPURI MP-05-002-067-001/471
(SATERIYA) 		1705002067NRG24230820230720697 24/08/2023 Bhagirath sharma 1705002067WL025617 Bhagirath sharma 00354 PUNB0031610 1326 1326 Processed 30/08/2023 796567656 Bhagirathsharma BANK OF INDIA(508505)
169 SHIVPURI MP-05-002-067-001/472
(SATERIYA) 		1705002067NRG24230820230720698 24/08/2023 LOVE SHARMA 1705002067WL025617 LOVE SHARMA 00354 PUNB0031610 1326 1326 Processed 29/08/2023 796567656 LOVESHARMA BANK OF BARODA(606985)
170 SHIVPURI MP-05-002-067-001/474
(SATERIYA) 		1705002067NRG24230820230720700 24/08/2023 DEEPAK JATAV 1705002067WL025617 DEEPAK JATAV 00354 PUNB0031610 1326 1326 Processed 30/08/2023 796567656 DEEPAKJATAV BANK OF INDIA(508505)
171 SHIVPURI MP-05-002-067-001/63
(SATERIYA) 		1705002067NRG24230820230720720 24/08/2023 mhaveer Rajak 1705002067WL025617 mhaveer Rajak 00354 PUNB0031610 1326 1326 Processed 29/08/2023 796567656 mhaveerRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
172 SHIVPURI MP-05-002-029-001/653
(CHITORA M CHITORI) 		1705002029NRG24230820230720062 24/08/2023 ramswaroop sharma 1705002029WL025583 ramswaroop sharma 00354 PUNB0312700 1326 1326 Processed 29/08/2023 796567656 ramswaroopsharma PUNJAB NATIONAL BANK(508568)
173 SHIVPURI MP-05-002-029-001/693
(CHITORA M CHITORI) 		1705002029NRG24230820230720064 24/08/2023 AVATAR SINGH YADAV 1705002029WL025583 AVATAR SINGH YADAV 00354 PUNB0312700 1326 1326 Processed 29/08/2023 796567656 AVATARSINGHYADAV PUNJAB NATIONAL BANK(508568)
174 SHIVPURI MP-05-002-029-001/694
(CHITORA M CHITORI) 		1705002029NRG24230820230720066 24/08/2023 RAMVARAN SINGH YADAV 1705002029WL025583 RAMVARAN SINGH YADAV 00354 PUNB0312700 1326 1326 Processed 29/08/2023 796567656 RAMVARANSINGHYADAV PUNJAB NATIONAL BANK(508568)
175 SHIVPURI MP-05-002-049-001/37-C
(THARRA) 		1705002000NRG24240820230725341 24/08/2023 pooja 1705002WL025787 pooja 00354 PUNB0312700 1326 1326 Processed 29/08/2023 796567656 pooja BANK OF BARODA(606985)
176 SHIVPURI MP-05-002-054-004/146
(TONKA) 		1705002054NRG24240820230724267 24/08/2023 AASHA 1705002054WL025749 AASHA 00354 PUNB0312700 1326 1326 Processed 29/08/2023 796567656 AASHA FINO PAYMENTS BANK LTD(608001)
177 SHIVPURI MP-05-002-054-004/146
(TONKA) 		1705002054NRG24240820230724268 24/08/2023 BHEEMSEN 1705002054WL025749 BHEEMSEN 00354 PUNB0312700 1326 1326 Processed 29/08/2023 796567656 BHEEMSEN FINO PAYMENTS BANK LTD(608001)
178 SHIVPURI MP-05-002-057-001/191
(LALGAD) 		1705002000NRG24240820230725394 24/08/2023 SUMRAN 1705002WL025790 SUMRAN 00354 PUNB0312700 1105 1105 Processed 30/08/2023 796567656 SUMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHIVPURI MP-05-002-057-001/87
(LALGAD) 		1705002000NRG24240820230725454 24/08/2023 JANVED 1705002WL025790 JANVED 00354 PUNB0312700 1105 1105 Processed 29/08/2023 796567656 JANVED PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
180 SHIVPURI MP-05-002-005-001/54-D
(BHANGAD) 		1705002005NRG24240820230724222 24/08/2023 BRAJESH 1705002005WL025745 BRAJESH 00415 SBIN0003215 1105 1105 Processed 30/08/2023 796567656 BRAJESH STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-012-001/191
(INDERGARH) 		1705002012NRG24220820230717540 24/08/2023 KAPOORI 1705002012WL025467 KAPOORI 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 KAPOORI STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-012-001/214-A
(INDERGARH) 		1705002012NRG24220820230717542 24/08/2023 Kuldeep Dhakad 1705002012WL025467 Kuldeep Dhakad 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 KuldeepDhakad STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-012-001/289
(INDERGARH) 		1705002012NRG24220820230717551 24/08/2023 BRAJESH 1705002012WL025467 BRAJESH 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 BRAJESH STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-012-001/289
(INDERGARH) 		1705002012NRG24220820230717552 24/08/2023 PRIYANKA 1705002012WL025467 PRIYANKA 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 PRIYANKA STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-014-001/105-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719725 24/08/2023 machla adiwasi 1705002014WL025566 machla adiwasi 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 machlaadiwasi STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-014-001/112
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719618 24/08/2023 BALBEER 1705002014WL025565 BALBEER 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 BALBEER STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-014-001/127
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719732 24/08/2023 Vijaysingh 1705002014WL025566 Vijaysingh 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 Vijaysingh STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-014-001/127-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719733 24/08/2023 Sanideval jatav 1705002014WL025566 Sanideval jatav 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 Sanidevaljatav STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-014-001/150-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719626 24/08/2023 ram naresh dhakad 1705002014WL025565 ram naresh dhakad 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 ramnareshdhakad STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-014-001/174
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719631 24/08/2023 devkinandan dhakad 1705002014WL025565 devkinandan dhakad 00415 SBIN0003215 1326 1326 Processed 29/08/2023 796567656 devkinandandhakad MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-014-001/175-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719633 24/08/2023 ALPNA PRAJAPATI 1705002014WL025565 ALPNA PRAJAPATI 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 ALPNAPRAJAPATI STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-014-001/19
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719639 24/08/2023 kiranti 1705002014WL025565 kiranti 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 kiranti STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-014-001/36-B
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719653 24/08/2023 Ramprkash jatav 1705002014WL025565 Ramprkash jatav 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 Ramprkashjatav STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-014-002/111
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719668 24/08/2023 santosh 1705002014WL025565 santosh 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 santosh STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-049-001/26-B
(THARRA) 		1705002000NRG24240820230725332 24/08/2023 ARVIND 1705002WL025787 ARVIND 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 ARVIND STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-049-001/26-B
(THARRA) 		1705002000NRG24240820230725333 24/08/2023 LAXMI 1705002WL025787 LAXMI 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 LAXMI STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-049-001/28-A
(THARRA) 		1705002000NRG24240820230725334 24/08/2023 rachna 1705002WL025787 rachna 00415 SBIN0003215 1326 1326 Processed 29/08/2023 796567656 rachna GENERAL POST OFFICE(607245)
198 SHIVPURI MP-05-002-054-004/144
(TONKA) 		1705002054NRG24240820230724265 24/08/2023 AJAB SINGH 1705002054WL025749 AJAB SINGH 00415 SBIN0003215 1326 1326 Processed 29/08/2023 796567656 AJABSINGH FINO PAYMENTS BANK LTD(608001)
199 SHIVPURI MP-05-002-054-004/144
(TONKA) 		1705002054NRG24240820230724266 24/08/2023 SHREEVATI 1705002054WL025749 SHREEVATI 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 SHREEVATI STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-054-004/163
(TONKA) 		1705002054NRG24240820230724276 24/08/2023 BHAGVATI 1705002054WL025750 BHAGVATI 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 BHAGVATI STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-054-004/163
(TONKA) 		1705002054NRG24240820230724275 24/08/2023 VISHNU 1705002054WL025750 VISHNU 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 VISHNU STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-054-004/198
(TONKA) 		1705002054NRG24240820230724279 24/08/2023 Guddi 1705002054WL025750 Guddi 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 Guddi STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-054-004/198
(TONKA) 		1705002054NRG24240820230724278 24/08/2023 Pappu 1705002054WL025750 Pappu 00415 SBIN0003215 1326 1326 Processed 29/08/2023 796567656 Pappu FINO PAYMENTS BANK LTD(608001)
204 SHIVPURI MP-05-002-054-004/22-A
(TONKA) 		1705002054NRG24240820230724271 24/08/2023 ARJUN 1705002054WL025749 ARJUN 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 ARJUN STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-054-004/22-A
(TONKA) 		1705002054NRG24240820230724272 24/08/2023 SANDHYA 1705002054WL025749 SANDHYA 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 SANDHYA STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-057-001/168
(LALGAD) 		1705002000NRG24240820230725383 24/08/2023 DEEWAN 1705002WL025790 DEEWAN 00415 SBIN0003215 1105 1105 Processed 30/08/2023 796567656 DEEWAN STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-057-001/271
(LALGAD) 		1705002000NRG24240820230725421 24/08/2023 ARVIND 1705002WL025790 ARVIND 00415 SBIN0003215 1105 1105 Processed 30/08/2023 796567656 ARVIND BANK OF INDIA(508505)
208 SHIVPURI MP-05-002-067-001/371-A
(SATERIYA) 		1705002067NRG24230820230720666 24/08/2023 Gabbar rawat 1705002067WL025617 Gabbar rawat 00415 SBIN0003215 1326 1326 Processed 29/08/2023 796567656 Gabbarrawat FINO PAYMENTS BANK LTD(608001)
209 SHIVPURI MP-05-002-067-001/473
(SATERIYA) 		1705002067NRG24230820230720699 24/08/2023 RAM KUMAR SEN 1705002067WL025617 RAM KUMAR SEN 00415 SBIN0003215 1326 1326 Processed 30/08/2023 796567656 RAMKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 39117 39117
210 SHIVPURI MP-05-002-049-003/24-A
(THARRA) 		1705002000NRG24240820230725364 24/08/2023 jasbant 1705002WL025787 jasbant 00415 SBIN0012297 1326 1326 Processed 29/08/2023 796567656 jasbant PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
211 SHIVPURI MP-05-002-010-001/130
(PADARKHEDA) 		1705002010NRG24230820230721666 24/08/2023 Kalawati 1705002010WL025642 Kalawati 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 Kalawati STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-010-001/130
(PADARKHEDA) 		1705002010NRG24230820230721665 24/08/2023 SUNIL 1705002010WL025642 SUNIL 00415 SBIN0030086 1326 1326 Processed 29/08/2023 796567656 SUNIL PUNJAB NATIONAL BANK(508568)
213 SHIVPURI MP-05-002-010-001/144
(PADARKHEDA) 		1705002010NRG24230820230721485 24/08/2023 Mishrilal 1705002010WL025635 Mishrilal 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 Mishrilal STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-010-001/144
(PADARKHEDA) 		1705002010NRG24230820230721486 24/08/2023 Ramwati 1705002010WL025635 Ramwati 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 Ramwati STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-010-001/16
(PADARKHEDA) 		1705002010NRG24230820230721606 24/08/2023 Mushi 1705002010WL025637 Mushi 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 Mushi STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-010-001/17
(PADARKHEDA) 		1705002010NRG24230820230721607 24/08/2023 Prakash 1705002010WL025638 Prakash 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 Prakash STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-010-001/354
(PADARKHEDA) 		1705002010NRG24230820230721667 24/08/2023 BHARAT 1705002010WL025642 BHARAT 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 BHARAT STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-010-001/359
(PADARKHEDA) 		1705002010NRG24230820230721413 24/08/2023 manish 1705002010WL025633 manish 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 manish STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-010-001/374-A
(PADARKHEDA) 		1705002010NRG24230820230721669 24/08/2023 bhuri 1705002010WL025642 bhuri 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 bhuri STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-010-001/412
(PADARKHEDA) 		1705002010NRG24230820230721415 24/08/2023 chiroji 1705002010WL025633 chiroji 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 chiroji STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-010-001/45
(PADARKHEDA) 		1705002000NRG24240820230725367 24/08/2023 Ganesh 1705002WL025788 Ganesh 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 Ganesh STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-010-001/45
(PADARKHEDA) 		1705002000NRG24240820230725366 24/08/2023 SUNITA 1705002WL025788 SUNITA 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 SUNITA STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-014-001/120-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719730 24/08/2023 parmanand adiwasi 1705002014WL025566 parmanand adiwasi 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 parmanandadiwasi STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-014-001/92-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719663 24/08/2023 Santo Adiwasi 1705002014WL025565 Santo Adiwasi 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 SantoAdiwasi STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-014-002/166
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719679 24/08/2023 Leela 1705002014WL025565 Leela 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 Leela STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-032-001/63-A
(SATANWADAKALA) 		1705002032NRG24230820230720728 24/08/2023 Geeta adiwasi 1705002032WL025619 Geeta adiwasi 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 Geetaadiwasi STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-035-001/14
(THEH) 		1705002035NRG24230820230719560 24/08/2023 Anita 1705002035WL025556 Anita 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 Anita STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-035-001/141
(THEH) 		1705002035NRG24230820230719561 24/08/2023 BHAGWATI 1705002035WL025556 BHAGWATI 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 BHAGWATI STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-035-001/141
(THEH) 		1705002035NRG24230820230719562 24/08/2023 SARMAN 1705002035WL025556 SARMAN 00415 SBIN0030086 1326 1326 Processed 29/08/2023 796567656 SARMAN MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-035-001/170
(THEH) 		1705002035NRG24230820230719569 24/08/2023 Shrilal 1705002035WL025556 Shrilal 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 Shrilal STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-035-001/176
(THEH) 		1705002035NRG24230820230719571 24/08/2023 VILLA 1705002035WL025556 VILLA 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 VILLA STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-035-001/18
(THEH) 		1705002035NRG24230820230719572 24/08/2023 VIDYA 1705002035WL025556 VIDYA 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHIVPURI MP-05-002-035-001/190
(THEH) 		1705002035NRG24230820230719575 24/08/2023 Ramniwas 1705002035WL025556 Ramniwas 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHIVPURI MP-05-002-035-001/195
(THEH) 		1705002035NRG24230820230719576 24/08/2023 Mamta Jatav 1705002035WL025556 Mamta Jatav 00415 SBIN0030086 1326 1326 Processed 29/08/2023 796567656 MamtaJatav FINO PAYMENTS BANK LTD(608001)
235 SHIVPURI MP-05-002-035-001/20
(THEH) 		1705002035NRG24230820230719579 24/08/2023 RAJKUMARI 1705002035WL025556 RAJKUMARI 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 RAJKUMARI STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-035-001/200
(THEH) 		1705002035NRG24230820230719580 24/08/2023 malkhan 1705002035WL025556 malkhan 00415 SBIN0030086 1326 1326 Processed 29/08/2023 796567656 malkhan AIRTEL PAYMENTS BANK LIMITED(990288)
237 SHIVPURI MP-05-002-035-001/228
(THEH) 		1705002035NRG24230820230719583 24/08/2023 Ramvati Prajapati 1705002035WL025556 Ramvati Prajapati 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 RamvatiPrajapati STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-035-001/230
(THEH) 		1705002035NRG24230820230719584 24/08/2023 Buddhu 1705002035WL025556 Buddhu 00415 SBIN0030086 1326 1326 Processed 29/08/2023 796567656 Buddhu BANK OF BARODA(606985)
239 SHIVPURI MP-05-002-037-001/54
(DADOUL) 		1705002037NRG24230820230718440 24/08/2023 Ramesh 1705002037WL025519 Ramesh 00415 SBIN0030086 221 221 Processed 30/08/2023 796567656 Ramesh STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-054-003/26-A
(TONKA) 		1705002054NRG24240820230724285 24/08/2023 maharaj singh 1705002054WL025751 maharaj singh 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 maharajsingh STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-054-004/10
(TONKA) 		1705002054NRG24240820230724260 24/08/2023 CHAUTHU 1705002054WL025749 CHAUTHU 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 CHAUTHU BANK OF INDIA(508505)
242 SHIVPURI MP-05-002-054-004/10
(TONKA) 		1705002054NRG24240820230724259 24/08/2023 CHAUTHU 1705002054WL025749 CHAUTHU 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 CHAUTHU STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-054-004/143-A
(TONKA) 		1705002054NRG24240820230724263 24/08/2023 Sabsukh yadav 1705002054WL025749 Sabsukh yadav 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 Sabsukhyadav STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-054-004/168
(TONKA) 		1705002054NRG24240820230724286 24/08/2023 Rambhe 1705002054WL025751 Rambhe 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 Rambhe STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-057-001/242
(LALGAD) 		1705002000NRG24240820230725406 24/08/2023 nirma sakya 1705002WL025790 nirma sakya 00415 SBIN0030086 1105 1105 Processed 30/08/2023 796567656 nirmasakya STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-057-001/264
(LALGAD) 		1705002000NRG24240820230725415 24/08/2023 pawan 1705002WL025790 pawan 00415 SBIN0030086 1105 1105 Processed 30/08/2023 796567656 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHIVPURI MP-05-002-057-001/264
(LALGAD) 		1705002000NRG24240820230725414 24/08/2023 pawan parihar 1705002WL025790 pawan parihar 00415 SBIN0030086 1105 1105 Processed 30/08/2023 796567656 pawanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHIVPURI MP-05-002-057-001/5
(LALGAD) 		1705002000NRG24240820230725442 24/08/2023 UTTAM 1705002WL025790 UTTAM 00415 SBIN0030086 1105 1105 Processed 30/08/2023 796567656 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHIVPURI MP-05-002-067-001/363-A
(SATERIYA) 		1705002067NRG24230820230720663 24/08/2023 Neeraj rathore Maya rathore 1705002067WL025617 Neeraj rathore Maya rathore 00415 SBIN0030086 1326 1326 Processed 29/08/2023 796567656 NeerajrathoreMayarathore FINO PAYMENTS BANK LTD(608001)
250 SHIVPURI MP-05-002-067-001/47-B
(SATERIYA) 		1705002067NRG24230820230720696 24/08/2023 PRMOD 1705002067WL025617 PRMOD 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 PRMOD STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-067-001/476
(SATERIYA) 		1705002067NRG24230820230720702 24/08/2023 PRADEEP YADAV 1705002067WL025617 PRADEEP YADAV 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796567656 PRADEEPYADAV STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-069-001/94-A
(BADAGAON) 		1705002069NRG24230820230720313 24/08/2023 RAJBAHADUR 1705002069WL025590 RAJBAHADUR 00415 SBIN0030086 663 663 Processed 30/08/2023 796567656 RAJBAHADUR STATE BANK OF INDIA(508548)
SubTotal 53040 53040
253 SHIVPURI MP-05-002-057-001/193
(LALGAD) 		1705002000NRG24240820230725397 24/08/2023 SHRIRAM 1705002WL025790 SHRIRAM 00415 SBIN0030087 1105 1105 Processed 30/08/2023 796567656 SHRIRAM STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-057-001/211
(LALGAD) 		1705002000NRG24240820230725399 24/08/2023 SANJAY 1705002WL025790 SANJAY 00415 SBIN0030087 1105 1105 Processed 30/08/2023 796567656 SANJAY STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-057-001/236
(LALGAD) 		1705002000NRG24240820230725403 24/08/2023 thakurlal 1705002WL025790 thakurlal 00415 SBIN0030087 1105 1105 Processed 29/08/2023 796567656 thakurlal BANK OF BARODA(606985)
256 SHIVPURI MP-05-002-057-001/236
(LALGAD) 		1705002000NRG24240820230725402 24/08/2023 thakurlal 1705002WL025790 thakurlal 00415 SBIN0030087 1105 1105 Processed 30/08/2023 796567656 thakurlal STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-057-001/279
(LALGAD) 		1705002000NRG24240820230725428 24/08/2023 DAULATSINGH 1705002WL025790 DAULATSINGH 00415 SBIN0030087 1105 1105 Processed 30/08/2023 796567656 DAULATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHIVPURI MP-05-002-057-001/279
(LALGAD) 		1705002000NRG24240820230725427 24/08/2023 DAULATSINGH 1705002WL025790 DAULATSINGH 00415 SBIN0030087 1105 1105 Processed 30/08/2023 796567656 DAULATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHIVPURI MP-05-002-067-001/399
(SATERIYA) 		1705002067NRG24230820230720674 24/08/2023 Toran Singh Jatav 1705002067WL025617 Toran Singh Jatav 00415 SBIN0030087 1326 1326 Processed 29/08/2023 796567656 ToranSinghJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
260 SHIVPURI MP-05-002-012-001/186-A
(INDERGARH) 		1705002012NRG24220820230717539 24/08/2023 Nisha 1705002012WL025467 Nisha 00415 SBIN0030132 1326 1326 Processed 30/08/2023 796567656 Nisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
261 SHIVPURI MP-05-002-003-002/26-A
(IMALIYA) 		1705002003NRG24220820230717568 24/08/2023 Omprakash 1705002003WL025468 Omprakash 00415 SBIN0030137 1326 1326 Processed 30/08/2023 796567656 Omprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
262 SHIVPURI MP-05-002-014-001/25-C
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719744 24/08/2023 aasha dhakad 1705002014WL025566 aasha dhakad 00462 UCBA0001139 1326 1326 Processed 29/08/2023 796567656 aashadhakad UCO BANK(607066)
SubTotal 1326 1326
263 SHIVPURI MP-05-002-029-001/693
(CHITORA M CHITORI) 		1705002029NRG24230820230720065 24/08/2023 ramdulari yadav 1705002029WL025583 ramdulari yadav 00462 UCBA0002177 1326 1326 Processed 29/08/2023 796567656 ramdulariyadav UCO BANK(607066)
264 SHIVPURI MP-05-002-049-001/67
(THARRA) 		1705002000NRG24240820230725343 24/08/2023 prmod 1705002WL025787 prmod 00462 UCBA0002177 1326 1326 Processed 29/08/2023 796567656 prmod BANK OF BARODA(606985)
SubTotal 2652 2652
265 SHIVPURI MP-05-002-054-001/109
(TONKA) 		1705002054NRG24240820230724281 24/08/2023 MAHENDRA 1705002054WL025751 MAHENDRA 00468 UBIN0543179 1326 1326 Processed 29/08/2023 796567656 MAHENDRA UNION BANK OF INDIA(508500)
266 SHIVPURI MP-05-002-054-001/109
(TONKA) 		1705002054NRG24240820230724280 24/08/2023 MAHENDRA 1705002054WL025751 MAHENDRA 00468 UBIN0543179 1326 1326 Processed 29/08/2023 796567656 MAHENDRA FINO PAYMENTS BANK LTD(608001)
267 SHIVPURI MP-05-002-054-001/13
(TONKA) 		1705002054NRG24240820230724282 24/08/2023 MAHESH 1705002054WL025751 MAHESH 00468 UBIN0543179 1326 1326 Processed 29/08/2023 796567656 MAHESH UNION BANK OF INDIA(508500)
268 SHIVPURI MP-05-002-054-001/267
(TONKA) 		1705002054NRG24240820230724274 24/08/2023 Babli jatav 1705002054WL025750 Babli jatav 00468 UBIN0543179 1326 1326 Processed 29/08/2023 796567656 Bablijatav UNION BANK OF INDIA(508500)
269 SHIVPURI MP-05-002-054-001/267
(TONKA) 		1705002054NRG24240820230724273 24/08/2023 Ramko jatav 1705002054WL025750 Ramko jatav 00468 UBIN0543179 1326 1326 Processed 29/08/2023 796567656 Ramkojatav UNION BANK OF INDIA(508500)
270 SHIVPURI MP-05-002-054-001/73
(TONKA) 		1705002054NRG24240820230724257 24/08/2023 suneeta 1705002054WL025749 suneeta 00468 UBIN0543179 1326 1326 Processed 29/08/2023 796567656 suneeta UNION BANK OF INDIA(508500)
SubTotal 7956 7956
271 SHIVPURI MP-05-002-057-001/213
(LALGAD) 		1705002000NRG24240820230725400 24/08/2023 sourabh sharma 1705002WL025790 sourabh sharma 00468 UBIN0561321 1105 1105 Processed 29/08/2023 796567656 sourabhsharma UNION BANK OF INDIA(508500)
272 SHIVPURI MP-05-002-070-001/251-A
(MAJHERA) 		1705002070NRG24240820230723076 24/08/2023 rajvati 1705002070WL025703 rajvati 00468 UBIN0561321 1326 1326 Processed 29/08/2023 796567656 rajvati UNION BANK OF INDIA(508500)
273 SHIVPURI MP-05-002-070-001/252-A
(MAJHERA) 		1705002070NRG24240820230723077 24/08/2023 lalita 1705002070WL025703 lalita 00468 UBIN0561321 1326 1326 Processed 29/08/2023 796567656 lalita UNION BANK OF INDIA(508500)
274 SHIVPURI MP-05-002-070-001/428-A
(MAJHERA) 		1705002070NRG24240820230723084 24/08/2023 ANJALI 1705002070WL025703 ANJALI 00468 UBIN0561321 1326 1326 Processed 29/08/2023 796567656 ANJALI UNION BANK OF INDIA(508500)
275 SHIVPURI MP-05-002-070-001/429-A
(MAJHERA) 		1705002070NRG24240820230723085 24/08/2023 ARATI 1705002070WL025703 ARATI 00468 UBIN0561321 1326 1326 Processed 30/08/2023 796567656 ARATI BANK OF INDIA(508505)
276 SHIVPURI MP-05-002-070-001/430-A
(MAJHERA) 		1705002070NRG24240820230723086 24/08/2023 BABITA 1705002070WL025703 BABITA 00468 UBIN0561321 1326 1326 Processed 29/08/2023 796567656 BABITA UNION BANK OF INDIA(508500)
277 SHIVPURI MP-05-002-070-001/431-A
(MAJHERA) 		1705002070NRG24240820230723087 24/08/2023 MAKHAN 1705002070WL025703 MAKHAN 00468 UBIN0561321 1326 1326 Processed 29/08/2023 796567656 MAKHAN BANK OF BARODA(606985)
SubTotal 9061 9061
278 SHIVPURI MP-05-002-029-001/462
(CHITORA M CHITORI) 		1705002029NRG24230820230720060 24/08/2023 dinesh 1705002029WL025583 dinesh 00553 INDB0000485 1326 1326 Processed 30/08/2023 796567656 dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
279 SHIVPURI MP-05-002-005-001/121
(BHANGAD) 		1705002005NRG24240820230724217 24/08/2023 RATIYA 1705002005WL025745 RATIYA 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796567656 RATIYA MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-005-001/121-A
(BHANGAD) 		1705002005NRG24240820230724218 24/08/2023 SAKUN 1705002005WL025745 SAKUN 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796567656 SAKUN MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-005-001/301-B
(BHANGAD) 		1705002005NRG24240820230724219 24/08/2023 PAHLU 1705002005WL025745 PAHLU 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796567656 PAHLU MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-005-001/301-B
(BHANGAD) 		1705002005NRG24240820230724220 24/08/2023 RAMKALI 1705002005WL025745 RAMKALI 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796567656 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-005-001/39-C
(BHANGAD) 		1705002005NRG24240820230724221 24/08/2023 betal 1705002005WL025745 betal 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796567656 betal MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-005-001/540
(BHANGAD) 		1705002005NRG24240820230724223 24/08/2023 JWALA 1705002005WL025745 JWALA 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796567656 JWALA MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-005-001/58-D
(BHANGAD) 		1705002005NRG24240820230724224 24/08/2023 RATIRAM 1705002005WL025745 RATIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796567656 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-005-001/60
(BHANGAD) 		1705002005NRG24240820230724225 24/08/2023 dakkho 1705002005WL025745 dakkho 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796567656 dakkho MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-010-001/354
(PADARKHEDA) 		1705002010NRG24230820230721668 24/08/2023 shyambati 1705002010WL025642 shyambati 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 shyambati STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-010-001/359
(PADARKHEDA) 		1705002010NRG24230820230721414 24/08/2023 SIYA 1705002010WL025633 SIYA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 SIYA INDUSIND BANK(607189)
289 SHIVPURI MP-05-002-012-001/185
(INDERGARH) 		1705002012NRG24220820230717537 24/08/2023 Bharat 1705002012WL025467 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Bharat MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-012-001/186
(INDERGARH) 		1705002012NRG24220820230717538 24/08/2023 kaita 1705002012WL025467 kaita 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 kaita MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-012-001/223
(INDERGARH) 		1705002012NRG24220820230717543 24/08/2023 Ramsevak 1705002012WL025467 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-012-001/231
(INDERGARH) 		1705002012NRG24220820230717545 24/08/2023 mamta 1705002012WL025467 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 mamta MADHYANCHAL GRAMIN BANK(607232)
293 SHIVPURI MP-05-002-012-001/231
(INDERGARH) 		1705002012NRG24220820230717544 24/08/2023 RAMKISHAN MIRDHA 1705002012WL025467 RAMKISHAN MIRDHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 RAMKISHANMIRDHA MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-012-001/238
(INDERGARH) 		1705002012NRG24220820230717546 24/08/2023 kamalkishor 1705002012WL025467 kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 kamalkishor MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-012-001/266
(INDERGARH) 		1705002012NRG24220820230717547 24/08/2023 LAKHMI 1705002012WL025467 LAKHMI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 LAKHMI MADHYANCHAL GRAMIN BANK(607232)
296 SHIVPURI MP-05-002-012-001/275
(INDERGARH) 		1705002012NRG24220820230717549 24/08/2023 DHARMVEER 1705002012WL025467 DHARMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 DHARMVEER MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-012-001/287
(INDERGARH) 		1705002012NRG24220820230717550 24/08/2023 SEVARAM 1705002012WL025467 SEVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 SEVARAM MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-012-001/301
(INDERGARH) 		1705002012NRG24220820230717554 24/08/2023 PARSO 1705002012WL025467 PARSO 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 PARSO MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-012-001/306
(INDERGARH) 		1705002012NRG24220820230717555 24/08/2023 Leela Jatav 1705002012WL025467 Leela Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 LeelaJatav MADHYANCHAL GRAMIN BANK(607232)
300 SHIVPURI MP-05-002-012-001/340-A
(INDERGARH) 		1705002012NRG24220820230717558 24/08/2023 Ramchandra Dhakad 1705002012WL025467 Ramchandra Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 RamchandraDhakad MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-012-001/369
(INDERGARH) 		1705002012NRG24220820230717559 24/08/2023 TARACHAND 1705002012WL025467 TARACHAND 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-012-001/375-A
(INDERGARH) 		1705002012NRG24220820230717561 24/08/2023 Kamal Kishore Dhakad 1705002012WL025467 Kamal Kishore Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 KamalKishoreDhakad MADHYANCHAL GRAMIN BANK(607232)
303 SHIVPURI MP-05-002-012-001/375-B
(INDERGARH) 		1705002012NRG24220820230717562 24/08/2023 Malkhan Dhakad 1705002012WL025467 Malkhan Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 MalkhanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
304 SHIVPURI MP-05-002-012-001/384-A
(INDERGARH) 		1705002012NRG24220820230717564 24/08/2023 nirma 1705002012WL025467 nirma 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 nirma MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-012-001/384-A
(INDERGARH) 		1705002012NRG24220820230717563 24/08/2023 pancham dhakad 1705002012WL025467 pancham dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 panchamdhakad MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-012-001/506
(INDERGARH) 		1705002012NRG24220820230717565 24/08/2023 NAVAL SINGH JATAV 1705002012WL025467 NAVAL SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 NAVALSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
307 SHIVPURI MP-05-002-012-001/60
(INDERGARH) 		1705002012NRG24220820230717566 24/08/2023 SAMSHAD 1705002012WL025467 SAMSHAD 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 SAMSHAD MADHYANCHAL GRAMIN BANK(607232)
308 SHIVPURI MP-05-002-014-001/1-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719721 24/08/2023 Sugharsingh 1705002014WL025566 Sugharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
309 SHIVPURI MP-05-002-014-001/104
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719722 24/08/2023 Laccho Adiwasi 1705002014WL025566 Laccho Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 LacchoAdiwasi MADHYANCHAL GRAMIN BANK(607232)
310 SHIVPURI MP-05-002-014-001/105
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719724 24/08/2023 geeta 1705002014WL025566 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 geeta MADHYANCHAL GRAMIN BANK(607232)
311 SHIVPURI MP-05-002-014-001/105
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719723 24/08/2023 Udaysingh Adiwasi 1705002014WL025566 Udaysingh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 UdaysinghAdiwasi MADHYANCHAL GRAMIN BANK(607232)
312 SHIVPURI MP-05-002-014-001/114
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719727 24/08/2023 PURAN 1705002014WL025566 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 PURAN STATE BANK OF INDIA(508548)
313 SHIVPURI MP-05-002-014-001/114
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719726 24/08/2023 PURAN 1705002014WL025566 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 PURAN STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-014-001/116
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719729 24/08/2023 Janki Adiwasi 1705002014WL025566 Janki Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 JankiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
315 SHIVPURI MP-05-002-014-001/116
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719728 24/08/2023 Sarvan Adiwasi 1705002014WL025566 Sarvan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 SarvanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
316 SHIVPURI MP-05-002-014-001/120-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719731 24/08/2023 meena adiwasi 1705002014WL025566 meena adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 meenaadiwasi MADHYANCHAL GRAMIN BANK(607232)
317 SHIVPURI MP-05-002-014-001/125
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719619 24/08/2023 Ramesh 1705002014WL025565 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Ramesh MADHYANCHAL GRAMIN BANK(607232)
318 SHIVPURI MP-05-002-014-001/125-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719620 24/08/2023 Harbhajan prjapati 1705002014WL025565 Harbhajan prjapati 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Harbhajanprjapati MADHYANCHAL GRAMIN BANK(607232)
319 SHIVPURI MP-05-002-014-001/125-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719621 24/08/2023 Shukarvati prajapati 1705002014WL025565 Shukarvati prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Shukarvatiprajapati MADHYANCHAL GRAMIN BANK(607232)
320 SHIVPURI MP-05-002-014-001/149
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719623 24/08/2023 Mahesh Dhakad 1705002014WL025565 Mahesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 MaheshDhakad MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-014-001/150
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719625 24/08/2023 Bharat Dhakad 1705002014WL025565 Bharat Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 BharatDhakad MADHYANCHAL GRAMIN BANK(607232)
322 SHIVPURI MP-05-002-014-001/151
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719735 24/08/2023 Kamlesh Adiwasi 1705002014WL025566 Kamlesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 KamleshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
323 SHIVPURI MP-05-002-014-001/151
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719734 24/08/2023 Madan Adiwasi 1705002014WL025566 Madan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 MadanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-014-001/152
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719736 24/08/2023 Kalyan 1705002014WL025566 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Kalyan CENTRAL BANK OF INDIA(607115)
325 SHIVPURI MP-05-002-014-001/157
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719738 24/08/2023 ramlakhan 1705002014WL025566 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
326 SHIVPURI MP-05-002-014-001/161
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719627 24/08/2023 jasram prajapati 1705002014WL025565 jasram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 jasramprajapati MADHYANCHAL GRAMIN BANK(607232)
327 SHIVPURI MP-05-002-014-001/170
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719628 24/08/2023 ramesh dhakad 1705002014WL025565 ramesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 rameshdhakad MADHYANCHAL GRAMIN BANK(607232)
328 SHIVPURI MP-05-002-014-001/170-B
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719629 24/08/2023 Vishambhar Dhakad 1705002014WL025565 Vishambhar Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 VishambharDhakad MADHYANCHAL GRAMIN BANK(607232)
329 SHIVPURI MP-05-002-014-001/173
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719630 24/08/2023 SHIMLA 1705002014WL025565 SHIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 SHIMLA BANK OF BARODA(606985)
330 SHIVPURI MP-05-002-014-001/18
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719636 24/08/2023 tulsi 1705002014WL025565 tulsi 00602 SBIN0RRMBGB 1326 1326 Rejected 29/08/2023 796567656 Aadhaar Number not Mapped to Account Number
331 SHIVPURI MP-05-002-014-001/185
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719638 24/08/2023 Jasveer singh dhakad 1705002014WL025565 Jasveer singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Jasveersinghdhakad MADHYANCHAL GRAMIN BANK(607232)
332 SHIVPURI MP-05-002-014-001/191
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719640 24/08/2023 Manish Adiwasi 1705002014WL025565 Manish Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 ManishAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHIVPURI MP-05-002-014-001/20-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719641 24/08/2023 Surendra 1705002014WL025565 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Surendra MADHYANCHAL GRAMIN BANK(607232)
334 SHIVPURI MP-05-002-014-001/202
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719645 24/08/2023 ARUN DHAKAD 1705002014WL025565 ARUN DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 ARUNDHAKAD MADHYANCHAL GRAMIN BANK(607232)
335 SHIVPURI MP-05-002-014-001/202-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719646 24/08/2023 ramgopal dhakad 1705002014WL025565 ramgopal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 ramgopaldhakad MADHYANCHAL GRAMIN BANK(607232)
336 SHIVPURI MP-05-002-014-001/202-B
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719647 24/08/2023 geeta dhakad 1705002014WL025565 geeta dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 geetadhakad MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-014-001/22
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719649 24/08/2023 gomti 1705002014WL025565 gomti 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 gomti MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-014-001/23-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719739 24/08/2023 Omprkash 1705002014WL025566 Omprkash 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Omprkash MADHYANCHAL GRAMIN BANK(607232)
339 SHIVPURI MP-05-002-014-001/25
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719740 24/08/2023 KESHAV 1705002014WL025566 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 KESHAV MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-014-001/25
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719741 24/08/2023 MUNNIBAI 1705002014WL025566 MUNNIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
341 SHIVPURI MP-05-002-014-001/25-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719742 24/08/2023 ramgopal dhakad 1705002014WL025566 ramgopal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 ramgopaldhakad MADHYANCHAL GRAMIN BANK(607232)
342 SHIVPURI MP-05-002-014-001/28
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719650 24/08/2023 Chanda Dhakad 1705002014WL025565 Chanda Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 ChandaDhakad STATE BANK OF INDIA(508548)
343 SHIVPURI MP-05-002-014-001/28-C
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719745 24/08/2023 manoj dhakad 1705002014WL025566 manoj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 manojdhakad MADHYANCHAL GRAMIN BANK(607232)
344 SHIVPURI MP-05-002-014-001/46
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719746 24/08/2023 Chandbhan 1705002014WL025566 Chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 Chandbhan STATE BANK OF INDIA(508548)
345 SHIVPURI MP-05-002-014-001/46
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719747 24/08/2023 surekha 1705002014WL025566 surekha 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 surekha STATE BANK OF INDIA(508548)
346 SHIVPURI MP-05-002-014-001/46-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719748 24/08/2023 Omprkash dhakad 1705002014WL025566 Omprkash dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Omprkashdhakad MADHYANCHAL GRAMIN BANK(607232)
347 SHIVPURI MP-05-002-014-001/46-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719749 24/08/2023 Parwati Dhakad 1705002014WL025566 Parwati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 ParwatiDhakad MADHYANCHAL GRAMIN BANK(607232)
348 SHIVPURI MP-05-002-014-001/51
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719655 24/08/2023 Kapuri 1705002014WL025565 Kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Kapuri MADHYANCHAL GRAMIN BANK(607232)
349 SHIVPURI MP-05-002-014-001/52
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719656 24/08/2023 RAMPRAKASH 1705002014WL025565 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 RAMPRAKASH STATE BANK OF INDIA(508548)
350 SHIVPURI MP-05-002-014-001/57
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719657 24/08/2023 Ramwati Adiwasi 1705002014WL025565 Ramwati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 RamwatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
351 SHIVPURI MP-05-002-014-001/6
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719658 24/08/2023 Sirdar pal 1705002014WL025565 Sirdar pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Sirdarpal MADHYANCHAL GRAMIN BANK(607232)
352 SHIVPURI MP-05-002-014-001/6-B
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719659 24/08/2023 manisha pal 1705002014WL025565 manisha pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 manishapal MADHYANCHAL GRAMIN BANK(607232)
353 SHIVPURI MP-05-002-014-001/61
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719660 24/08/2023 KALIYA 1705002014WL025565 KALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 KALIYA MADHYANCHAL GRAMIN BANK(607232)
354 SHIVPURI MP-05-002-014-001/62-B
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719752 24/08/2023 leela adiwasi 1705002014WL025566 leela adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 leelaadiwasi MADHYANCHAL GRAMIN BANK(607232)
355 SHIVPURI MP-05-002-014-001/64
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719661 24/08/2023 Vinod adiwasi 1705002014WL025565 Vinod adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 Vinodadiwasi STATE BANK OF INDIA(508548)
356 SHIVPURI MP-05-002-014-001/65
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719662 24/08/2023 Nathiya Adiwasi 1705002014WL025565 Nathiya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 NathiyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
357 SHIVPURI MP-05-002-014-001/8
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719753 24/08/2023 Rakesh Rathor 1705002014WL025566 Rakesh Rathor 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 RakeshRathor FINO PAYMENTS BANK LTD(608001)
358 SHIVPURI MP-05-002-014-001/84
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719754 24/08/2023 PARWATI 1705002014WL025566 PARWATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 PARWATI MADHYANCHAL GRAMIN BANK(607232)
359 SHIVPURI MP-05-002-014-001/84-B
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719755 24/08/2023 Ravi Adiwasi 1705002014WL025566 Ravi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 RaviAdiwasi MADHYANCHAL GRAMIN BANK(607232)
360 SHIVPURI MP-05-002-014-001/92-C
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719664 24/08/2023 Mamta 1705002014WL025565 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 Mamta STATE BANK OF INDIA(508548)
361 SHIVPURI MP-05-002-014-002/101
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719665 24/08/2023 Radhkirsha 1705002014WL025565 Radhkirsha 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Radhkirsha AIRTEL PAYMENTS BANK LIMITED(990288)
362 SHIVPURI MP-05-002-014-002/106
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719666 24/08/2023 VIJAY 1705002014WL025565 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 VIJAY MADHYANCHAL GRAMIN BANK(607232)
363 SHIVPURI MP-05-002-014-002/11
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719667 24/08/2023 Vidya bai 1705002014WL025565 Vidya bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Vidyabai MADHYANCHAL GRAMIN BANK(607232)
364 SHIVPURI MP-05-002-014-002/116
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719669 24/08/2023 RAMDAYAL 1705002014WL025565 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
365 SHIVPURI MP-05-002-014-002/120-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719670 24/08/2023 Mohansingh 1705002014WL025565 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Mohansingh FINO PAYMENTS BANK LTD(608001)
366 SHIVPURI MP-05-002-014-002/137-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719671 24/08/2023 Badamsingh 1705002014WL025565 Badamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 Badamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHIVPURI MP-05-002-014-002/159
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719672 24/08/2023 Ramvati dhakad 1705002014WL025565 Ramvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Ramvatidhakad MADHYANCHAL GRAMIN BANK(607232)
368 SHIVPURI MP-05-002-014-002/160-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719673 24/08/2023 harishankar 1705002014WL025565 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 harishankar MADHYANCHAL GRAMIN BANK(607232)
369 SHIVPURI MP-05-002-014-002/160-B
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719674 24/08/2023 MITHLESH DHAKAD 1705002014WL025565 MITHLESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 MITHLESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
370 SHIVPURI MP-05-002-014-002/161
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719675 24/08/2023 Sarvan 1705002014WL025565 Sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Sarvan MADHYANCHAL GRAMIN BANK(607232)
371 SHIVPURI MP-05-002-014-002/162-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719676 24/08/2023 Malkhan 1705002014WL025565 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Malkhan MADHYANCHAL GRAMIN BANK(607232)
372 SHIVPURI MP-05-002-014-002/163
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719678 24/08/2023 Betal 1705002014WL025565 Betal 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Betal MADHYANCHAL GRAMIN BANK(607232)
373 SHIVPURI MP-05-002-014-002/170-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719680 24/08/2023 ashok 1705002014WL025565 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 ashok MADHYANCHAL GRAMIN BANK(607232)
374 SHIVPURI MP-05-002-014-002/172
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719682 24/08/2023 Prmod dhakad 1705002014WL025565 Prmod dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Prmoddhakad MADHYANCHAL GRAMIN BANK(607232)
375 SHIVPURI MP-05-002-014-002/174
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719683 24/08/2023 Somvati dhakad 1705002014WL025565 Somvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Somvatidhakad MADHYANCHAL GRAMIN BANK(607232)
376 SHIVPURI MP-05-002-014-002/182
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719686 24/08/2023 labhsingh dhakad 1705002014WL025565 labhsingh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 labhsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
377 SHIVPURI MP-05-002-014-002/184
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719688 24/08/2023 kishori 1705002014WL025565 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 kishori MADHYANCHAL GRAMIN BANK(607232)
378 SHIVPURI MP-05-002-014-002/188
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719691 24/08/2023 Mamta adiwasi 1705002014WL025565 Mamta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Mamtaadiwasi MADHYANCHAL GRAMIN BANK(607232)
379 SHIVPURI MP-05-002-014-002/192
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719692 24/08/2023 rUKMANI dHAKAD 1705002014WL025565 rUKMANI dHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 rUKMANIdHAKAD MADHYANCHAL GRAMIN BANK(607232)
380 SHIVPURI MP-05-002-014-002/195
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719693 24/08/2023 Sukhdev dhakad 1705002014WL025565 Sukhdev dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Sukhdevdhakad MADHYANCHAL GRAMIN BANK(607232)
381 SHIVPURI MP-05-002-014-002/2
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719696 24/08/2023 Sabeer 1705002014WL025565 Sabeer 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Sabeer MADHYANCHAL GRAMIN BANK(607232)
382 SHIVPURI MP-05-002-014-002/203
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719697 24/08/2023 Vimla Dhakad 1705002014WL025565 Vimla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 VimlaDhakad MADHYANCHAL GRAMIN BANK(607232)
383 SHIVPURI MP-05-002-014-002/210
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719699 24/08/2023 Rachna dhakad 1705002014WL025565 Rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Rachnadhakad MADHYANCHAL GRAMIN BANK(607232)
384 SHIVPURI MP-05-002-014-002/211
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719700 24/08/2023 Kamla Dhakad 1705002014WL025565 Kamla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 KamlaDhakad MADHYANCHAL GRAMIN BANK(607232)
385 SHIVPURI MP-05-002-014-002/213-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719701 24/08/2023 Madhu Dhakad 1705002014WL025565 Madhu Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 MadhuDhakad MADHYANCHAL GRAMIN BANK(607232)
386 SHIVPURI MP-05-002-014-002/224
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719703 24/08/2023 Usha Dhakad 1705002014WL025565 Usha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 UshaDhakad MADHYANCHAL GRAMIN BANK(607232)
387 SHIVPURI MP-05-002-014-002/224-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719704 24/08/2023 Suman Dhakad 1705002014WL025565 Suman Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 SumanDhakad MADHYANCHAL GRAMIN BANK(607232)
388 SHIVPURI MP-05-002-014-002/226
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719705 24/08/2023 Rachna Dhakad 1705002014WL025565 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
389 SHIVPURI MP-05-002-014-002/227
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719706 24/08/2023 Leela Dhakad 1705002014WL025565 Leela Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 LeelaDhakad FINO PAYMENTS BANK LTD(608001)
390 SHIVPURI MP-05-002-014-002/231
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719707 24/08/2023 Rachna Dhakad 1705002014WL025565 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
391 SHIVPURI MP-05-002-014-002/232
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719708 24/08/2023 krishna Shakya 1705002014WL025565 krishna Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 krishnaShakya FINO PAYMENTS BANK LTD(608001)
392 SHIVPURI MP-05-002-014-002/233
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719709 24/08/2023 Kedari Ojha 1705002014WL025565 Kedari Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 KedariOjha MADHYANCHAL GRAMIN BANK(607232)
393 SHIVPURI MP-05-002-014-002/35
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719710 24/08/2023 vishanu sain 1705002014WL025565 vishanu sain 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 vishanusain MADHYANCHAL GRAMIN BANK(607232)
394 SHIVPURI MP-05-002-014-002/43
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719711 24/08/2023 Raghuveer Ojha 1705002014WL025565 Raghuveer Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 RaghuveerOjha STATE BANK OF INDIA(508548)
395 SHIVPURI MP-05-002-014-002/48
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719712 24/08/2023 Pista 1705002014WL025565 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Pista MADHYANCHAL GRAMIN BANK(607232)
396 SHIVPURI MP-05-002-014-002/54-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719713 24/08/2023 Manoj Jatav 1705002014WL025565 Manoj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 ManojJatav STATE BANK OF INDIA(508548)
397 SHIVPURI MP-05-002-014-002/59
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719714 24/08/2023 somvati 1705002014WL025565 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 somvati MADHYANCHAL GRAMIN BANK(607232)
398 SHIVPURI MP-05-002-014-002/69
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719715 24/08/2023 preeti 1705002014WL025565 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 preeti MADHYANCHAL GRAMIN BANK(607232)
399 SHIVPURI MP-05-002-014-002/75
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719716 24/08/2023 Mukandi 1705002014WL025565 Mukandi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Mukandi MADHYANCHAL GRAMIN BANK(607232)
400 SHIVPURI MP-05-002-014-002/76
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719717 24/08/2023 hardayal 1705002014WL025565 hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 hardayal MADHYANCHAL GRAMIN BANK(607232)
401 SHIVPURI MP-05-002-014-002/94
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719718 24/08/2023 rameswar 1705002014WL025565 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 rameswar STATE BANK OF INDIA(508548)
402 SHIVPURI MP-05-002-014-002/98
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719719 24/08/2023 Kamlesh 1705002014WL025565 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
403 SHIVPURI MP-05-002-014-002/98-B
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719720 24/08/2023 Shisupal Dhakad 1705002014WL025565 Shisupal Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 ShisupalDhakad STATE BANK OF INDIA(508548)
404 SHIVPURI MP-05-002-032-001/217
(SATANWADAKALA) 		1705002032NRG24230820230720726 24/08/2023 guddi adiwasi 1705002032WL025619 guddi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 guddiadiwasi MADHYANCHAL GRAMIN BANK(607232)
405 SHIVPURI MP-05-002-032-001/76
(SATANWADAKALA) 		1705002032NRG24230820230720810 24/08/2023 Devki 1705002032WL025621 Devki 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Devki MADHYANCHAL GRAMIN BANK(607232)
406 SHIVPURI MP-05-002-032-001/76
(SATANWADAKALA) 		1705002032NRG24230820230720809 24/08/2023 Devki 1705002032WL025621 Devki 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHIVPURI MP-05-002-032-001/880
(SATANWADAKALA) 		1705002032NRG24230820230720729 24/08/2023 SONA 1705002032WL025619 SONA 00602 SBIN0RRMBGB 1326 1326 Rejected 01/09/2023 796567656 Aadhaar Number not Mapped to Account Number
408 SHIVPURI MP-05-002-032-001/881
(SATANWADAKALA) 		1705002032NRG24230820230720730 24/08/2023 GREETA 1705002032WL025619 GREETA 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 GREETA INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHIVPURI MP-05-002-035-001/103
(THEH) 		1705002035NRG24230820230719555 24/08/2023 PHOOLWATI 1705002035WL025556 PHOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 PHOOLWATI MADHYANCHAL GRAMIN BANK(607232)
410 SHIVPURI MP-05-002-035-001/103
(THEH) 		1705002035NRG24230820230719556 24/08/2023 Somvati Jatav 1705002035WL025556 Somvati Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 SomvatiJatav MADHYANCHAL GRAMIN BANK(607232)
411 SHIVPURI MP-05-002-035-001/105
(THEH) 		1705002035NRG24230820230719557 24/08/2023 USHA 1705002035WL025556 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 USHA STATE BANK OF INDIA(508548)
412 SHIVPURI MP-05-002-035-001/108
(THEH) 		1705002035NRG24230820230719558 24/08/2023 Kusum 1705002035WL025556 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Kusum MADHYANCHAL GRAMIN BANK(607232)
413 SHIVPURI MP-05-002-035-001/138
(THEH) 		1705002035NRG24230820230719559 24/08/2023 Vaijyanti 1705002035WL025556 Vaijyanti 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Vaijyanti MADHYANCHAL GRAMIN BANK(607232)
414 SHIVPURI MP-05-002-035-001/16
(THEH) 		1705002035NRG24230820230719563 24/08/2023 ATAR SINGH 1705002035WL025556 ATAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 ATARSINGH MADHYANCHAL GRAMIN BANK(607232)
415 SHIVPURI MP-05-002-035-001/16
(THEH) 		1705002035NRG24230820230719564 24/08/2023 Miti 1705002035WL025556 Miti 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 Miti STATE BANK OF INDIA(508548)
416 SHIVPURI MP-05-002-035-001/16
(THEH) 		1705002035NRG24230820230719565 24/08/2023 Suman Jatav 1705002035WL025556 Suman Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 SumanJatav HDFC BANK LTD(607152)
417 SHIVPURI MP-05-002-035-001/160
(THEH) 		1705002035NRG24230820230719566 24/08/2023 Vidya 1705002035WL025556 Vidya 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Vidya MADHYANCHAL GRAMIN BANK(607232)
418 SHIVPURI MP-05-002-035-001/164
(THEH) 		1705002035NRG24230820230719567 24/08/2023 Kamlesh Jatav 1705002035WL025556 Kamlesh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 KamleshJatav MADHYANCHAL GRAMIN BANK(607232)
419 SHIVPURI MP-05-002-035-001/170
(THEH) 		1705002035NRG24230820230719568 24/08/2023 Meera Baghel 1705002035WL025556 Meera Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 MeeraBaghel MADHYANCHAL GRAMIN BANK(607232)
420 SHIVPURI MP-05-002-035-001/176
(THEH) 		1705002035NRG24230820230719570 24/08/2023 Hariram 1705002035WL025556 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567656 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
421 SHIVPURI MP-05-002-035-001/18
(THEH) 		1705002035NRG24230820230719573 24/08/2023 Komal 1705002035WL025556 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Komal MADHYANCHAL GRAMIN BANK(607232)
422 SHIVPURI MP-05-002-035-001/2
(THEH) 		1705002035NRG24230820230719577 24/08/2023 Guddi 1705002035WL025556 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Guddi MADHYANCHAL GRAMIN BANK(607232)
423 SHIVPURI MP-05-002-035-001/20
(THEH) 		1705002035NRG24230820230719578 24/08/2023 Saudi 1705002035WL025556 Saudi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Saudi MADHYANCHAL GRAMIN BANK(607232)
424 SHIVPURI MP-05-002-035-001/215
(THEH) 		1705002035NRG24230820230719581 24/08/2023 Ramesh 1705002035WL025556 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 Ramesh MADHYANCHAL GRAMIN BANK(607232)
425 SHIVPURI MP-05-002-035-001/22
(THEH) 		1705002035NRG24230820230719582 24/08/2023 RAMBATI 1705002035WL025556 RAMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567656 RAMBATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 193154 193154
426 SHIVPURI MP-05-002-014-001/20-A
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719642 24/08/2023 sughar singh 1705002014WL025565 sughar singh 00662 BDBL0001373 1326 1326 Processed 29/08/2023 796567656 sugharsingh BANDHAN BANK LIMITED(508753)
427 SHIVPURI MP-05-002-067-001/349
(SATERIYA) 		1705002067NRG24230820230720660 24/08/2023 bally yadav 1705002067WL025617 bally yadav 00662 BDBL0001373 1326 1326 Processed 29/08/2023 796567656 ballyyadav BANK OF BARODA(606985)
SubTotal 2652 2652
428 SHIVPURI MP-05-002-014-002/216
(TENHATA HIMMATGAD) 		1705002014NRG24230820230719702 24/08/2023 Lekhraj dhakad 1705002014WL025565 Lekhraj dhakad 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567656 Lekhrajdhakad CANARA BANK(508532)
429 SHIVPURI MP-05-002-049-001/10-C
(THARRA) 		1705002000NRG24240820230725323 24/08/2023 DANIRAM 1705002WL025787 DANIRAM 00688 FINO0001001 1326 1326 Processed 30/08/2023 796567656 DANIRAM STATE BANK OF INDIA(508548)
430 SHIVPURI MP-05-002-049-002/12-A
(THARRA) 		1705002000NRG24240820230725345 24/08/2023 hate shing 1705002WL025787 hate shing 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567656 hateshing FINO PAYMENTS BANK LTD(608001)
431 SHIVPURI MP-05-002-049-002/13-B
(THARRA) 		1705002000NRG24240820230725346 24/08/2023 majboot 1705002WL025787 majboot 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567656 majboot CENTRAL BANK OF INDIA(607115)
432 SHIVPURI MP-05-002-049-002/14-C
(THARRA) 		1705002000NRG24240820230725347 24/08/2023 kaiayan 1705002WL025787 kaiayan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567656 kaiayan FINO PAYMENTS BANK LTD(608001)
433 SHIVPURI MP-05-002-049-002/15-A
(THARRA) 		1705002000NRG24240820230725348 24/08/2023 dashrat 1705002WL025787 dashrat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567656 dashrat FINO PAYMENTS BANK LTD(608001)
434 SHIVPURI MP-05-002-049-002/16-A
(THARRA) 		1705002000NRG24240820230725349 24/08/2023 dabnder 1705002WL025787 dabnder 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567656 dabnder FINO PAYMENTS BANK LTD(608001)
435 SHIVPURI MP-05-002-049-002/17-B
(THARRA) 		1705002000NRG24240820230725350 24/08/2023 kuldep 1705002WL025787 kuldep 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567656 kuldep FINO PAYMENTS BANK LTD(608001)
436 SHIVPURI MP-05-002-049-002/19-C
(THARRA) 		1705002000NRG24240820230725353 24/08/2023 pbn yadav 1705002WL025787 pbn yadav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567656 pbnyadav FINO PAYMENTS BANK LTD(608001)
437 SHIVPURI MP-05-002-049-002/19-D
(THARRA) 		1705002000NRG24240820230725354 24/08/2023 mulamsing 1705002WL025787 mulamsing 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567656 mulamsing FINO PAYMENTS BANK LTD(608001)
438 SHIVPURI MP-05-002-049-002/25-B
(THARRA) 		1705002000NRG24240820230725355 24/08/2023 mahesh 1705002WL025787 mahesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567656 mahesh FINO PAYMENTS BANK LTD(608001)
439 SHIVPURI MP-05-002-049-002/28-C
(THARRA) 		1705002000NRG24240820230725358 24/08/2023 papu 1705002WL025787 papu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567656 papu FINO PAYMENTS BANK LTD(608001)
440 SHIVPURI MP-05-002-049-002/37-D
(THARRA) 		1705002000NRG24240820230725359 24/08/2023 virendra yadav 1705002WL025787 virendra yadav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567656 virendrayadav FINO PAYMENTS BANK LTD(608001)
441 SHIVPURI MP-05-002-049-002/38-D
(THARRA) 		1705002000NRG24240820230725361 24/08/2023 keshav 1705002WL025787 keshav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567656 keshav FINO PAYMENTS BANK LTD(608001)
442 SHIVPURI MP-05-002-049-002/38-D
(THARRA) 		1705002000NRG24240820230725360 24/08/2023 raju 1705002WL025787 raju 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567656 raju FINO PAYMENTS BANK LTD(608001)
443 SHIVPURI MP-05-002-067-001/177-B
(SATERIYA) 		1705002067NRG24230820230720650 24/08/2023 aparbal rawat 1705002067WL025617 aparbal rawat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567656 aparbalrawat FINO PAYMENTS BANK LTD(608001)
444 SHIVPURI MP-05-002-067-001/484
(SATERIYA) 		1705002067NRG24230820230720708 24/08/2023 DHARA JATAV 1705002067WL025617 DHARA JATAV 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567656 DHARAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
445 SHIVPURI MP-05-002-054-004/143-B
(TONKA) 		1705002054NRG24240820230724264 24/08/2023 Hajratsingh yadav 1705002054WL025749 Hajratsingh yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567656 Hajratsinghyadav FINO PAYMENTS BANK LTD(608001)
446 SHIVPURI MP-05-002-054-004/146-A
(TONKA) 		1705002054NRG24240820230724269 24/08/2023 Anno yadav 1705002054WL025749 Anno yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567656 Annoyadav FINO PAYMENTS BANK LTD(608001)
447 SHIVPURI MP-05-002-054-004/159-A
(TONKA) 		1705002054NRG24240820230724270 24/08/2023 Lavlesh yadav 1705002054WL025749 Lavlesh yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796567656 Lavleshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
448 SHIVPURI MP-05-002-012-001/81-B
(INDERGARH) 		1705002012NRG24220820230717567 24/08/2023 Ramkali parihar 1705002012WL025467 Ramkali parihar 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567656 Ramkaliparihar INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHIVPURI MP-05-002-029-001/753
(CHITORA M CHITORI) 		1705002029NRG24230820230720994 24/08/2023 BADAMI 1705002029WL025624 BADAMI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567656 BADAMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHIVPURI MP-05-002-029-001/753
(CHITORA M CHITORI) 		1705002029NRG24230820230720993 24/08/2023 PUKKHO 1705002029WL025624 PUKKHO 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567656 PUKKHO BANK OF INDIA(508505)
451 SHIVPURI MP-05-002-029-001/755
(CHITORA M CHITORI) 		1705002029NRG24230820230720997 24/08/2023 RAJENDRA 1705002029WL025624 RAJENDRA 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567656 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHIVPURI MP-05-002-029-001/756
(CHITORA M CHITORI) 		1705002029NRG24230820230720999 24/08/2023 naresh 1705002029WL025625 naresh 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567656 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHIVPURI MP-05-002-029-001/757
(CHITORA M CHITORI) 		1705002029NRG24230820230721000 24/08/2023 krishna 1705002029WL025625 krishna 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567656 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
454 SHIVPURI MP-05-002-029-001/758
(CHITORA M CHITORI) 		1705002029NRG24230820230721001 24/08/2023 MOHAN SINGH JATAV 1705002029WL025625 MOHAN SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567656 MOHANSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
455 SHIVPURI MP-05-002-029-001/760
(CHITORA M CHITORI) 		1705002029NRG24230820230721002 24/08/2023 amrish 1705002029WL025625 amrish 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567656 amrish INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHIVPURI MP-05-002-029-001/761
(CHITORA M CHITORI) 		1705002029NRG24230820230721004 24/08/2023 indra jatav 1705002029WL025625 indra jatav 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567656 indrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHIVPURI MP-05-002-029-001/763
(CHITORA M CHITORI) 		1705002029NRG24230820230721005 24/08/2023 rani jatav 1705002029WL025625 rani jatav 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567656 ranijatav INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHIVPURI MP-05-002-029-001/765
(CHITORA M CHITORI) 		1705002029NRG24230820230721006 24/08/2023 MOHAN 1705002029WL025625 MOHAN 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567656 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
459 SHIVPURI MP-05-002-049-001/35-B
(THARRA) 		1705002000NRG24240820230725339 24/08/2023 neeraj verma 1705002WL025787 neeraj verma 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796567656 neerajverma CENTRAL BANK OF INDIA(607115)
460 SHIVPURI MP-05-002-049-001/35-B
(THARRA) 		1705002000NRG24240820230725340 24/08/2023 rachna dhakad 1705002WL025787 rachna dhakad 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567656 rachnadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHIVPURI MP-05-002-057-001/168-C
(LALGAD) 		1705002000NRG24240820230725384 24/08/2023 PAVAN RAWAT 1705002WL025790 PAVAN RAWAT 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796567656 PAVANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
462 SHIVPURI MP-05-002-057-001/23-A
(LALGAD) 		1705002000NRG24240820230725401 24/08/2023 NAHAR SINGH JATAV 1705002WL025790 NAHAR SINGH JATAV 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796567656 NAHARSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHIVPURI MP-05-002-057-001/269-C
(LALGAD) 		1705002000NRG24240820230725419 24/08/2023 mohani kushwah 1705002WL025790 mohani kushwah 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796567656 mohanikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHIVPURI MP-05-002-057-001/269-C
(LALGAD) 		1705002000NRG24240820230725418 24/08/2023 sumer singh kushwah 1705002WL025790 sumer singh kushwah 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796567656 sumersinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
465 SHIVPURI MP-05-002-057-001/70-A
(LALGAD) 		1705002000NRG24240820230725448 24/08/2023 HEMANT SINGH RAWAT 1705002WL025790 HEMANT SINGH RAWAT 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796567656 HEMANTSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
466 SHIVPURI MP-05-002-057-001/70-A
(LALGAD) 		1705002000NRG24240820230725449 24/08/2023 PRIYANKA RAWAT 1705002WL025790 PRIYANKA RAWAT 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796567656 PRIYANKARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
467 SHIVPURI MP-05-002-057-002/148-B
(LALGAD) 		1705002000NRG24240820230725464 24/08/2023 SANGEETA PAL 1705002WL025790 SANGEETA PAL 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796567656 SANGEETAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
468 SHIVPURI MP-05-002-057-003/27-A
(LALGAD) 		1705002000NRG24240820230725469 24/08/2023 DEVENDRA RAWAT 1705002WL025790 DEVENDRA RAWAT 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796567656 DEVENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
Total 594711 594711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_240823APB_FTO_233742 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_240823APB_FTO_233742 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 77571
3 SHIVPURI MP1705002_240823APB_FTO_233742 Bank of Baroda BARB0VJSHIP SHIVPURI 13923
4 SHIVPURI MP1705002_240823APB_FTO_233742 Bank of India BKID0008880 SHIVPURI 73151
5 SHIVPURI MP1705002_240823APB_FTO_233742 Canara Bank CNRB0004781 SHIVPURI 2652
6 SHIVPURI MP1705002_240823APB_FTO_233742 Canara Bank CNRB0006472 MOHNA 1326
7 SHIVPURI MP1705002_240823APB_FTO_233742 Central Bank Of India CBIN0280780 SHIVPURI 17459
8 SHIVPURI MP1705002_240823APB_FTO_233742 Central Bank Of India CBIN0281228 MOHANA 1326
9 SHIVPURI MP1705002_240823APB_FTO_233742 HDFC bank HDFC0000907 SHIVPURI 2652
10 SHIVPURI MP1705002_240823APB_FTO_233742 Indian Bank IDIB000S669 SHIVPURI 3757
11 SHIVPURI MP1705002_240823APB_FTO_233742 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
12 SHIVPURI MP1705002_240823APB_FTO_233742 Punjab National Bank PUNB0031610 Shivpuri 13260
13 SHIVPURI MP1705002_240823APB_FTO_233742 Punjab National Bank PUNB0312700 SHIVPURI 10166
14 SHIVPURI MP1705002_240823APB_FTO_233742 State Bank of India SBIN0003215 SHIVPURI 39117
15 SHIVPURI MP1705002_240823APB_FTO_233742 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1326
16 SHIVPURI MP1705002_240823APB_FTO_233742 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 53040
17 SHIVPURI MP1705002_240823APB_FTO_233742 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 7956
18 SHIVPURI MP1705002_240823APB_FTO_233742 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
19 SHIVPURI MP1705002_240823APB_FTO_233742 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
20 SHIVPURI MP1705002_240823APB_FTO_233742 UCO Bank UCBA0001139 BAIRAD 1326
21 SHIVPURI MP1705002_240823APB_FTO_233742 UCO Bank UCBA0002177 SHIVPURI 2652
22 SHIVPURI MP1705002_240823APB_FTO_233742 Union Bank of India UBIN0543179 SIRSOUD 7956
23 SHIVPURI MP1705002_240823APB_FTO_233742 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 9061
24 SHIVPURI MP1705002_240823APB_FTO_233742 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
25 SHIVPURI MP1705002_240823APB_FTO_233742 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
26 SHIVPURI MP1705002_240823APB_FTO_233742 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 29172
27 SHIVPURI MP1705002_240823APB_FTO_233742 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 161330
28 SHIVPURI MP1705002_240823APB_FTO_233742 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
29 SHIVPURI MP1705002_240823APB_FTO_233742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
30 SHIVPURI MP1705002_240823APB_FTO_233742 Fino Payments Bank Ltd FINO0001446 MP RO 3978
31 SHIVPURI MP1705002_240823APB_FTO_233742 India Post Payments Bank IPOS0000001 Shivpuri 26078

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