Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:11:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_130923APB_FTO_264161
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-05-002-033-001/535-A
(KANKAR) 		1705002033NRG24120920230795002 13/09/2023 LAVKUSH RAWAT 1705002033WL028335 LAVKUSH RAWAT 00032 UTIB0001022 1326 1326 Processed 21/09/2023 331755552 LAVKUSHRAWAT MADHYANCHAL GRAMIN BANK(607232)
2 SHIVPURI MP-05-002-045-001/505
(HATOD) 		1705002045NRG24120920230795754 13/09/2023 SEVAKRAM 1705002045WL028378 SEVAKRAM 00032 UTIB0001022 1326 1326 Processed 21/09/2023 331755552 SEVAKRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-010-001/1399
(PADARKHEDA) 		1705002010NRG24130920230799753 13/09/2023 DEEPU JATAV 1705002010WL028485 DEEPU JATAV 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 DEEPUJATAV STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-024-006/30
(VILUPURA) 		1705002024NRG24120920230794862 13/09/2023 rajesh 1705002024WL028327 rajesh 00045 BARB0SHIVMP 1105 1105 Processed 21/09/2023 331755552 rajesh BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-024-006/30
(VILUPURA) 		1705002024NRG24120920230794860 13/09/2023 rajesh 1705002024WL028327 rajesh 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 rajesh BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-025-001/402
(KHAJURI) 		1705002025NRG24120920230795949 13/09/2023 rameshwar 1705002025WL028389 rameshwar 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 rameshwar PUNJAB & SIND BANK(607087)
7 SHIVPURI MP-05-002-028-001/149-B
(GUGARIPURA) 		1705002028NRG24120920230797302 13/09/2023 dharamveer kushwah 1705002028WL028410 dharamveer kushwah 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 dharamveerkushwah BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-028-001/162-D
(GUGARIPURA) 		1705002028NRG24120920230797304 13/09/2023 UTTAM 1705002028WL028410 UTTAM 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 UTTAM BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-028-001/171-A
(GUGARIPURA) 		1705002028NRG24120920230797305 13/09/2023 MANSINGH 1705002028WL028410 MANSINGH 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 MANSINGH BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-028-001/176-C
(GUGARIPURA) 		1705002028NRG24120920230797307 13/09/2023 KALLU 1705002028WL028410 KALLU 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 KALLU BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-028-001/211-A
(GUGARIPURA) 		1705002028NRG24120920230797312 13/09/2023 rajendra pal 1705002028WL028410 rajendra pal 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 rajendrapal BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-028-001/239-B
(GUGARIPURA) 		1705002028NRG24120920230797315 13/09/2023 SUNEEL 1705002028WL028410 SUNEEL 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 SUNEEL BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-028-001/250-A
(GUGARIPURA) 		1705002028NRG24120920230797316 13/09/2023 uday singh 1705002028WL028410 uday singh 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 udaysingh BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-028-001/250-B
(GUGARIPURA) 		1705002028NRG24120920230797317 13/09/2023 naval singh pal 1705002028WL028410 naval singh pal 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 navalsinghpal BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-028-001/45-C
(GUGARIPURA) 		1705002028NRG24120920230797322 13/09/2023 pramod rawat 1705002028WL028410 pramod rawat 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 pramodrawat BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-028-001/594
(GUGARIPURA) 		1705002028NRG24120920230797327 13/09/2023 narendra rawat 1705002028WL028410 narendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 narendrarawat BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-028-001/955
(GUGARIPURA) 		1705002028NRG24120920230797331 13/09/2023 madho rawat 1705002028WL028410 madho rawat 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 madhorawat BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-028-002/11-C
(GUGARIPURA) 		1705002028NRG24120920230797333 13/09/2023 innam singh kushwah 1705002028WL028410 innam singh kushwah 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 innamsinghkushwah BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-045-001/492
(HATOD) 		1705002045NRG24120920230795751 13/09/2023 AJAY ADIWASI 1705002045WL028378 AJAY ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 AJAYADIWASI BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-045-001/506
(HATOD) 		1705002045NRG24120920230795755 13/09/2023 VICHITRA SINGH 1705002045WL028378 VICHITRA SINGH 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 VICHITRASINGH BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-056-004/18173
(LOHADEVI) 		1705002056NRG24120920230795560 13/09/2023 OMPRAKASH 1705002056WL028354 OMPRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 OMPRAKASH BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-059-002/504-A
(ITMA) 		1705002059NRG24120920230796715 13/09/2023 Amar Singh pal 1705002059WL028405 Amar Singh pal 00045 BARB0SHIVMP 442 442 Processed 21/09/2023 331755552 AmarSinghpal IDBI BANK(607095)
23 SHIVPURI MP-05-002-059-003/534
(ITMA) 		1705002059NRG24120920230796728 13/09/2023 mantu rawat 1705002059WL028405 mantu rawat 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 manturawat BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-059-003/534-A
(ITMA) 		1705002059NRG24120920230796729 13/09/2023 bharat singh 1705002059WL028405 bharat singh 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 bharatsingh BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-059-003/547
(ITMA) 		1705002059NRG24120920230796730 13/09/2023 jasvant jatav 1705002059WL028405 jasvant jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 jasvantjatav BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-059-003/582
(ITMA) 		1705002059NRG24120920230796732 13/09/2023 danbati 1705002059WL028405 danbati 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 danbati BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-059-003/594
(ITMA) 		1705002059NRG24120920230796733 13/09/2023 sharda pal 1705002059WL028405 sharda pal 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 shardapal BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-059-003/667
(ITMA) 		1705002059NRG24120920230796741 13/09/2023 amarjeet 1705002059WL028405 amarjeet 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 amarjeet BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-062-001/36-A
(TONGARA) 		1705002062NRG24130920230801012 13/09/2023 Gopal 1705002062WL028537 Gopal 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 Gopal FINO PAYMENTS BANK LTD(608001)
30 SHIVPURI MP-05-002-062-001/625
(TONGARA) 		1705002062NRG24130920230801022 13/09/2023 RASHMI 1705002062WL028537 RASHMI 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 RASHMI FINO PAYMENTS BANK LTD(608001)
31 SHIVPURI MP-05-002-062-001/713
(TONGARA) 		1705002062NRG24130920230801028 13/09/2023 Raju 1705002062WL028537 Raju 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 Raju FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-063-002/476
(SUHARA) 		1705002063NRG24110920230792163 13/09/2023 Neelam Dhakad 1705002063WL028237 Neelam Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 NeelamDhakad BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-067-001/128
(SATERIYA) 		1705002067NRG24130920230800160 13/09/2023 behdicharn 1705002067WL028505 behdicharn 00045 BARB0SHIVMP 1105 1105 Processed 21/09/2023 331755552 behdicharn STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-067-001/128
(SATERIYA) 		1705002067NRG24130920230800161 13/09/2023 pryg bai 1705002067WL028505 pryg bai 00045 BARB0SHIVMP 1105 1105 Processed 21/09/2023 331755552 prygbai MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-067-001/159-A
(SATERIYA) 		1705002067NRG24130920230800178 13/09/2023 perdeep rawat 1705002067WL028508 perdeep rawat 00045 BARB0SHIVMP 1105 1105 Processed 21/09/2023 331755552 perdeeprawat BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-067-001/159-A
(SATERIYA) 		1705002067NRG24130920230800179 13/09/2023 shivita rawat 1705002067WL028508 shivita rawat 00045 BARB0SHIVMP 1105 1105 Processed 21/09/2023 331755552 shivitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-067-001/441
(SATERIYA) 		1705002067NRG24130920230800163 13/09/2023 laxmibai jatav 1705002067WL028505 laxmibai jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 laxmibaijatav STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-067-001/441
(SATERIYA) 		1705002067NRG24130920230800162 13/09/2023 sahav singh jatav 1705002067WL028505 sahav singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 sahavsinghjatav FINO PAYMENTS BANK LTD(608001)
39 SHIVPURI MP-05-002-067-001/80-B
(SATERIYA) 		1705002067NRG24130920230800166 13/09/2023 Naresh Balmik 1705002067WL028505 Naresh Balmik 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 NareshBalmik BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-069-001/449-A
(BADAGAON) 		1705002069NRG24130920230801046 13/09/2023 VIMLESH 1705002069WL028538 VIMLESH 00045 BARB0SHIVMP 663 663 Processed 21/09/2023 331755552 VIMLESH BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-074-001/128-A
(DABIYA) 		1705002074NRG24120920230796963 13/09/2023 SONI 1705002074WL028408 SONI 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331755552 SONI BANK OF BARODA(606985)
SubTotal 49062 49062
42 SHIVPURI MP-05-002-024-006/52-C
(VILUPURA) 		1705002024NRG24120920230794871 13/09/2023 Satendra Rawat 1705002024WL028327 Satendra Rawat 00045 BARB0VJSHIP 1105 1105 Processed 21/09/2023 331755552 SatendraRawat BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-024-006/52-C
(VILUPURA) 		1705002024NRG24120920230794870 13/09/2023 Satendra Rawat 1705002024WL028327 Satendra Rawat 00045 BARB0VJSHIP 1326 1326 Processed 21/09/2023 331755552 SatendraRawat BANK OF BARODA(606985)
SubTotal 2431 2431
44 SHIVPURI MP-05-002-005-001/64-D
(BHANGAD) 		1705002005NRG24120920230795688 13/09/2023 Durgesh 1705002005WL028364 Durgesh 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 Durgesh BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-011-001/215-A
(SEVADA) 		1705002000NRG24130920230800495 13/09/2023 Pawan 1705002WL028518 Pawan 00048 BKID0008880 1105 1105 Processed 21/09/2023 331755552 Pawan BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-011-001/673
(SEVADA) 		1705002000NRG24130920230800506 13/09/2023 Rakesh 1705002WL028518 Rakesh 00048 BKID0008880 1105 1105 Processed 21/09/2023 331755552 Rakesh BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-014-002/175
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800620 13/09/2023 suresh dhakad 1705002014WL028527 suresh dhakad 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 sureshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIVPURI MP-05-002-014-002/186
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800624 13/09/2023 Munna ojha 1705002014WL028527 Munna ojha 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 Munnaojha BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-024-006/48-A
(VILUPURA) 		1705002024NRG24120920230794865 13/09/2023 vinita 1705002024WL028327 vinita 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 vinita BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-024-006/52-B
(VILUPURA) 		1705002024NRG24120920230794869 13/09/2023 Pavan Kumar Rawat 1705002024WL028327 Pavan Kumar Rawat 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 PavanKumarRawat BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-024-006/52-B
(VILUPURA) 		1705002024NRG24120920230794868 13/09/2023 Pavan Kumar Rawat 1705002024WL028327 Pavan Kumar Rawat 00048 BKID0008880 1105 1105 Processed 21/09/2023 331755552 PavanKumarRawat BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-025-001/363
(KHAJURI) 		1705002025NRG24120920230795941 13/09/2023 hakki 1705002025WL028389 hakki 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 hakki CENTRAL BANK OF INDIA(607115)
53 SHIVPURI MP-05-002-025-001/370
(KHAJURI) 		1705002025NRG24120920230795945 13/09/2023 bhuri kushwah 1705002025WL028389 bhuri kushwah 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 bhurikushwah STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-025-001/401
(KHAJURI) 		1705002025NRG24120920230795948 13/09/2023 kamlesh 1705002025WL028389 kamlesh 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 kamlesh PUNJAB & SIND BANK(607087)
55 SHIVPURI MP-05-002-025-001/401
(KHAJURI) 		1705002025NRG24120920230795947 13/09/2023 raju 1705002025WL028389 raju 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 raju PUNJAB & SIND BANK(607087)
56 SHIVPURI MP-05-002-025-001/497
(KHAJURI) 		1705002025NRG24120920230795953 13/09/2023 fulloo 1705002025WL028389 fulloo 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 fulloo CENTRAL BANK OF INDIA(607115)
57 SHIVPURI MP-05-002-025-001/676
(KHAJURI) 		1705002025NRG24120920230795957 13/09/2023 gouri 1705002025WL028389 gouri 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 gouri CENTRAL BANK OF INDIA(607115)
58 SHIVPURI MP-05-002-025-001/677
(KHAJURI) 		1705002025NRG24120920230795958 13/09/2023 lali 1705002025WL028389 lali 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 lali BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-025-001/706
(KHAJURI) 		1705002025NRG24120920230795963 13/09/2023 anil 1705002025WL028389 anil 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 anil BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-025-001/706
(KHAJURI) 		1705002025NRG24120920230795964 13/09/2023 pooja 1705002025WL028389 pooja 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 pooja CENTRAL BANK OF INDIA(607115)
61 SHIVPURI MP-05-002-025-001/709
(KHAJURI) 		1705002025NRG24120920230795965 13/09/2023 somwati 1705002025WL028389 somwati 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 somwati INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHIVPURI MP-05-002-025-001/725
(KHAJURI) 		1705002025NRG24120920230795966 13/09/2023 khairu 1705002025WL028389 khairu 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 khairu BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-027-001/133-D
(MUDERI) 		1705002027NRG24110920230792193 13/09/2023 vimla 1705002027WL028238 vimla 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 vimla BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-027-001/142-C
(MUDERI) 		1705002027NRG24110920230792195 13/09/2023 laxmi kushwah 1705002027WL028238 laxmi kushwah 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 laxmikushwah BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-027-001/166
(MUDERI) 		1705002027NRG24110920230792196 13/09/2023 Munna 1705002027WL028238 Munna 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 Munna BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-027-001/166
(MUDERI) 		1705002027NRG24110920230792197 13/09/2023 radha 1705002027WL028238 radha 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 radha BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-027-001/590-A
(MUDERI) 		1705002027NRG24110920230792200 13/09/2023 sanjay baghel 1705002027WL028238 sanjay baghel 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 sanjaybaghel BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-027-001/628-A
(MUDERI) 		1705002027NRG24110920230792202 13/09/2023 bholo kushwah 1705002027WL028238 bholo kushwah 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 bholokushwah BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-027-001/628-A
(MUDERI) 		1705002027NRG24110920230792201 13/09/2023 kedar kushwah 1705002027WL028238 kedar kushwah 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 kedarkushwah CENTRAL BANK OF INDIA(607115)
70 SHIVPURI MP-05-002-027-001/690
(MUDERI) 		1705002027NRG24110920230792204 13/09/2023 premvati kushwah 1705002027WL028238 premvati kushwah 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 premvatikushwah BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-027-001/690-A
(MUDERI) 		1705002027NRG24110920230792205 13/09/2023 vikram singh kushwah 1705002027WL028238 vikram singh kushwah 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 vikramsinghkushwah BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-028-001/185-D
(GUGARIPURA) 		1705002028NRG24120920230797308 13/09/2023 rameshwar rawat 1705002028WL028410 rameshwar rawat 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 rameshwarrawat BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-028-001/213-A
(GUGARIPURA) 		1705002028NRG24120920230797314 13/09/2023 HEMLATA 1705002028WL028410 HEMLATA 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 HEMLATA BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-028-001/45-C
(GUGARIPURA) 		1705002028NRG24120920230797323 13/09/2023 joyti rawat 1705002028WL028410 joyti rawat 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 joytirawat BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-028-001/591
(GUGARIPURA) 		1705002028NRG24120920230797324 13/09/2023 jaypaal 1705002028WL028410 jaypaal 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 jaypaal BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-028-001/592-C
(GUGARIPURA) 		1705002028NRG24120920230797326 13/09/2023 dharmendra 1705002028WL028410 dharmendra 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 dharmendra UNION BANK OF INDIA(508500)
77 SHIVPURI MP-05-002-028-001/592-C
(GUGARIPURA) 		1705002028NRG24120920230797325 13/09/2023 dharmendra 1705002028WL028410 dharmendra 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 dharmendra PUNJAB & SIND BANK(607087)
78 SHIVPURI MP-05-002-028-001/954-A
(GUGARIPURA) 		1705002028NRG24120920230797329 13/09/2023 LAXMAN 1705002028WL028410 LAXMAN 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 LAXMAN BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-028-001/954-D
(GUGARIPURA) 		1705002028NRG24120920230797330 13/09/2023 pooja 1705002028WL028410 pooja 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 pooja BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-028-001/955
(GUGARIPURA) 		1705002028NRG24120920230797332 13/09/2023 bhagvati rawat 1705002028WL028410 bhagvati rawat 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 bhagvatirawat BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-028-002/12-C
(GUGARIPURA) 		1705002028NRG24120920230797335 13/09/2023 ramvati kushwah 1705002028WL028410 ramvati kushwah 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 ramvatikushwah UNION BANK OF INDIA(508500)
82 SHIVPURI MP-05-002-028-002/12-C
(GUGARIPURA) 		1705002028NRG24120920230797334 13/09/2023 vijay kushwah 1705002028WL028410 vijay kushwah 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 vijaykushwah BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-028-002/122-A
(GUGARIPURA) 		1705002028NRG24120920230797337 13/09/2023 kasumal kushwah 1705002028WL028410 kasumal kushwah 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 kasumalkushwah BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-028-002/134
(GUGARIPURA) 		1705002028NRG24120920230797339 13/09/2023 gangaram 1705002028WL028410 gangaram 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 gangaram UNION BANK OF INDIA(508500)
85 SHIVPURI MP-05-002-028-002/153
(GUGARIPURA) 		1705002028NRG24120920230797342 13/09/2023 radha shakya 1705002028WL028410 radha shakya 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 radhashakya BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-028-002/249-C
(GUGARIPURA) 		1705002028NRG24120920230797347 13/09/2023 guddi 1705002028WL028410 guddi 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 guddi BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-028-002/249-C
(GUGARIPURA) 		1705002028NRG24120920230797346 13/09/2023 madhosingh 1705002028WL028410 madhosingh 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 madhosingh BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-030-001/342
(CHANDANPURA) 		1705002030NRG24110920230792711 13/09/2023 Naktu ram dhakad 1705002030WL028260 Naktu ram dhakad 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 Nakturamdhakad BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-045-001/460
(HATOD) 		1705002045NRG24120920230795741 13/09/2023 SURAJ ADIWASI 1705002045WL028378 SURAJ ADIWASI 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 SURAJADIWASI FINO PAYMENTS BANK LTD(608001)
90 SHIVPURI MP-05-002-048-001/221
(DARRONI) 		1705002048NRG24130920230798284 13/09/2023 SAMEENA 1705002048WL028439 SAMEENA 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 SAMEENA BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-048-001/223
(DARRONI) 		1705002048NRG24130920230798285 13/09/2023 FIROZ 1705002048WL028439 FIROZ 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 FIROZ BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-048-001/247
(DARRONI) 		1705002048NRG24130920230798288 13/09/2023 SAMPAT 1705002048WL028439 SAMPAT 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 SAMPAT INDIAN BANK(607105)
93 SHIVPURI MP-05-002-048-001/288
(DARRONI) 		1705002048NRG24130920230798290 13/09/2023 FIROJ 1705002048WL028439 FIROJ 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 FIROJ PUNJAB NATIONAL BANK(508568)
94 SHIVPURI MP-05-002-048-001/288
(DARRONI) 		1705002048NRG24130920230798289 13/09/2023 FIROJ KHAN 1705002048WL028439 FIROJ KHAN 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 FIROJKHAN BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-056-001/467
(LOHADEVI) 		1705002056NRG24120920230795545 13/09/2023 BABLI 1705002056WL028354 BABLI 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 BABLI BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-056-002/35
(LOHADEVI) 		1705002056NRG24120920230795547 13/09/2023 BHEEM SINGH 1705002056WL028354 BHEEM SINGH 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 BHEEMSINGH FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-056-002/37
(LOHADEVI) 		1705002056NRG24120920230795548 13/09/2023 bhura 1705002056WL028354 bhura 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 bhura FINO PAYMENTS BANK LTD(608001)
98 SHIVPURI MP-05-002-056-002/37
(LOHADEVI) 		1705002056NRG24120920230795549 13/09/2023 guddi 1705002056WL028354 guddi 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 guddi FINO PAYMENTS BANK LTD(608001)
99 SHIVPURI MP-05-002-059-002/495
(ITMA) 		1705002059NRG24120920230796713 13/09/2023 parmanand shakya 1705002059WL028405 parmanand shakya 00048 BKID0008880 442 442 Processed 21/09/2023 331755552 parmanandshakya BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-059-002/500
(ITMA) 		1705002059NRG24120920230796714 13/09/2023 hari adiwasi 1705002059WL028405 hari adiwasi 00048 BKID0008880 442 442 Processed 21/09/2023 331755552 hariadiwasi BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-059-003/579
(ITMA) 		1705002059NRG24120920230796731 13/09/2023 rampyari rawat 1705002059WL028405 rampyari rawat 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 rampyarirawat BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-062-001/190
(TONGARA) 		1705002062NRG24130920230801007 13/09/2023 Janki Rawat 1705002062WL028537 Janki Rawat 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 JankiRawat FINO PAYMENTS BANK LTD(608001)
103 SHIVPURI MP-05-002-062-001/192
(TONGARA) 		1705002062NRG24130920230801008 13/09/2023 Bhura 1705002062WL028537 Bhura 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 Bhura FINO PAYMENTS BANK LTD(608001)
104 SHIVPURI MP-05-002-062-001/37-B
(TONGARA) 		1705002062NRG24130920230801013 13/09/2023 Kaptan 1705002062WL028537 Kaptan 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 Kaptan FINO PAYMENTS BANK LTD(608001)
105 SHIVPURI MP-05-002-062-001/468
(TONGARA) 		1705002062NRG24130920230801017 13/09/2023 Hajari 1705002062WL028537 Hajari 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 Hajari BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-062-001/595
(TONGARA) 		1705002062NRG24130920230801021 13/09/2023 Janna 1705002062WL028537 Janna 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 Janna FINO PAYMENTS BANK LTD(608001)
107 SHIVPURI MP-05-002-062-001/69
(TONGARA) 		1705002062NRG24130920230801027 13/09/2023 randhir singh 1705002062WL028537 randhir singh 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 randhirsingh BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-062-001/747
(TONGARA) 		1705002062NRG24130920230801035 13/09/2023 SEETA 1705002062WL028537 SEETA 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 SEETA FINO PAYMENTS BANK LTD(608001)
109 SHIVPURI MP-05-002-062-001/761
(TONGARA) 		1705002062NRG24130920230801040 13/09/2023 Fulo 1705002062WL028537 Fulo 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 Fulo FINO PAYMENTS BANK LTD(608001)
110 SHIVPURI MP-05-002-062-001/764
(TONGARA) 		1705002062NRG24130920230801041 13/09/2023 Dulari Adiwasi 1705002062WL028537 Dulari Adiwasi 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 DulariAdiwasi FINO PAYMENTS BANK LTD(608001)
111 SHIVPURI MP-05-002-063-001/495
(SUHARA) 		1705002063NRG24110920230792152 13/09/2023 narendra 1705002063WL028237 narendra 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 narendra BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-063-002/476
(SUHARA) 		1705002063NRG24110920230792162 13/09/2023 SANTOSH DHAKAD 1705002063WL028237 SANTOSH DHAKAD 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 SANTOSHDHAKAD BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-063-005/140
(SUHARA) 		1705002063NRG24110920230792177 13/09/2023 Maya 1705002063WL028237 Maya 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 Maya BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-071-001/217
(BUDIBAROD) 		1705002071NRG24130920230798234 13/09/2023 Asha 1705002071WL028436 Asha 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 Asha BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-074-001/212
(DABIYA) 		1705002074NRG24120920230796978 13/09/2023 INDAR 1705002074WL028408 INDAR 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 INDAR BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-074-001/270-A
(DABIYA) 		1705002074NRG24120920230796982 13/09/2023 Ramhet 1705002074WL028408 Ramhet 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 Ramhet BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-074-001/271
(DABIYA) 		1705002074NRG24120920230796985 13/09/2023 MADAN 1705002074WL028408 MADAN 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 MADAN BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-074-001/706
(DABIYA) 		1705002074NRG24120920230796989 13/09/2023 RACHNA JATAV 1705002074WL028408 RACHNA JATAV 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 RACHNAJATAV BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-075-003/71-B
(Ratikirar) 		1705002075NRG24110920230792827 13/09/2023 govind 1705002075WL028264 govind 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 govind BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-075-003/71-B
(Ratikirar) 		1705002075NRG24110920230792828 13/09/2023 sakhi 1705002075WL028264 sakhi 00048 BKID0008880 1326 1326 Processed 21/09/2023 331755552 sakhi BANK OF INDIA(508505)
SubTotal 99671 99671
121 SHIVPURI MP-05-002-001-001/350-A
(KHANDI) 		1705002000NRG24130920230800899 13/09/2023 badan 1705002WL028535 badan 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331755552 badan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
122 SHIVPURI MP-05-002-025-001/672
(KHAJURI) 		1705002025NRG24120920230795954 13/09/2023 dinesh 1705002025WL028389 dinesh 00078 CNRB0004781 1326 1326 Processed 21/09/2023 331755552 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHIVPURI MP-05-002-025-001/678
(KHAJURI) 		1705002025NRG24120920230795959 13/09/2023 shivkumar 1705002025WL028389 shivkumar 00078 CNRB0004781 1326 1326 Processed 21/09/2023 331755552 shivkumar CANARA BANK(508532)
124 SHIVPURI MP-05-002-025-001/705
(KHAJURI) 		1705002025NRG24120920230795962 13/09/2023 mamta 1705002025WL028389 mamta 00078 CNRB0004781 1326 1326 Processed 21/09/2023 331755552 mamta BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-025-001/705
(KHAJURI) 		1705002025NRG24120920230795961 13/09/2023 vijay 1705002025WL028389 vijay 00078 CNRB0004781 1326 1326 Processed 21/09/2023 331755552 vijay CANARA BANK(508532)
126 SHIVPURI MP-05-002-062-001/579
(TONGARA) 		1705002062NRG24130920230801019 13/09/2023 hazart 1705002062WL028537 hazart 00078 CNRB0004781 1326 1326 Processed 21/09/2023 331755552 hazart STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-074-001/368
(DABIYA) 		1705002074NRG24120920230796988 13/09/2023 bhaiyalal 1705002074WL028408 bhaiyalal 00078 CNRB0004781 1326 1326 Processed 21/09/2023 331755552 bhaiyalal CANARA BANK(508532)
SubTotal 7956 7956
128 SHIVPURI MP-05-002-001-001/236-A
(KHANDI) 		1705002000NRG24130920230800873 13/09/2023 ashish 1705002WL028535 ashish 00078 CNRB0006472 1326 1326 Processed 21/09/2023 331755552 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHIVPURI MP-05-002-001-001/314-C
(KHANDI) 		1705002000NRG24130920230800890 13/09/2023 KALICHRAN 1705002WL028535 KALICHRAN 00078 CNRB0006472 1326 1326 Processed 21/09/2023 331755552 KALICHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHIVPURI MP-05-002-001-001/324-A
(KHANDI) 		1705002000NRG24130920230800893 13/09/2023 rajju 1705002WL028535 rajju 00078 CNRB0006472 1326 1326 Processed 21/09/2023 331755552 rajju CANARA BANK(508532)
131 SHIVPURI MP-05-002-001-001/342-C
(KHANDI) 		1705002000NRG24130920230800896 13/09/2023 rambaran 1705002WL028535 rambaran 00078 CNRB0006472 1326 1326 Processed 21/09/2023 331755552 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHIVPURI MP-05-002-001-001/426
(KHANDI) 		1705002000NRG24130920230800917 13/09/2023 mohansingh 1705002WL028535 mohansingh 00078 CNRB0006472 1326 1326 Processed 21/09/2023 331755552 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHIVPURI MP-05-002-001-001/446-B
(KHANDI) 		1705002000NRG24130920230800923 13/09/2023 deepak 1705002WL028535 deepak 00078 CNRB0006472 1326 1326 Processed 21/09/2023 331755552 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHIVPURI MP-05-002-001-001/446-B
(KHANDI) 		1705002000NRG24130920230800922 13/09/2023 deepak 1705002WL028535 deepak 00078 CNRB0006472 1326 1326 Processed 21/09/2023 331755552 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHIVPURI MP-05-002-001-001/452-B
(KHANDI) 		1705002000NRG24130920230800924 13/09/2023 diksha 1705002WL028535 diksha 00078 CNRB0006472 1326 1326 Processed 21/09/2023 331755552 diksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
136 SHIVPURI MP-05-002-027-001/693
(MUDERI) 		1705002027NRG24110920230792208 13/09/2023 sitaram kushwah 1705002027WL028238 sitaram kushwah 00078 CNRB0017889 1326 1326 Processed 21/09/2023 331755552 sitaramkushwah BANK OF INDIA(508505)
SubTotal 1326 1326
137 SHIVPURI MP-05-002-074-001/171-D
(DABIYA) 		1705002074NRG24120920230796967 13/09/2023 VINOD JATAV 1705002074WL028408 VINOD JATAV 00078 CNRB0017905 1326 1326 Processed 21/09/2023 331755552 VINODJATAV MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-074-001/181-D
(DABIYA) 		1705002074NRG24120920230796972 13/09/2023 RAJARAM PAL 1705002074WL028408 RAJARAM PAL 00078 CNRB0017905 1326 1326 Processed 21/09/2023 331755552 RAJARAMPAL STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-074-001/195-B
(DABIYA) 		1705002074NRG24120920230796975 13/09/2023 RAVI KUMAR JATAV 1705002074WL028408 RAVI KUMAR JATAV 00078 CNRB0017905 1326 1326 Processed 21/09/2023 331755552 RAVIKUMARJATAV CENTRAL BANK OF INDIA(607115)
140 SHIVPURI MP-05-002-074-001/22-B
(DABIYA) 		1705002074NRG24120920230796979 13/09/2023 SATISH ADWASI 1705002074WL028408 SATISH ADWASI 00078 CNRB0017905 1326 1326 Processed 21/09/2023 331755552 SATISHADWASI CANARA BANK(508532)
141 SHIVPURI MP-05-002-074-001/711-D
(DABIYA) 		1705002074NRG24120920230796992 13/09/2023 VISNU PRATAP CHOUHAN 1705002074WL028408 VISNU PRATAP CHOUHAN 00078 CNRB0017905 1326 1326 Processed 21/09/2023 331755552 VISNUPRATAPCHOUHAN MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-074-001/720
(DABIYA) 		1705002074NRG24120920230796996 13/09/2023 BAHADUR SINGH PARMAR 1705002074WL028408 BAHADUR SINGH PARMAR 00078 CNRB0017905 1326 1326 Processed 21/09/2023 331755552 BAHADURSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
143 SHIVPURI MP-05-002-005-001/189-D
(BHANGAD) 		1705002005NRG24120920230795638 13/09/2023 Balram 1705002005WL028364 Balram 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 Balram CENTRAL BANK OF INDIA(607115)
144 SHIVPURI MP-05-002-014-002/183
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800623 13/09/2023 brakhvan dhakad 1705002014WL028527 brakhvan dhakad 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 brakhvandhakad MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-014-002/71
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800644 13/09/2023 Ragini Dhakad 1705002014WL028527 Ragini Dhakad 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 RaginiDhakad STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-025-001/320
(KHAJURI) 		1705002025NRG24120920230795939 13/09/2023 nitesh shakya 1705002025WL028389 nitesh shakya 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 niteshshakya INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHIVPURI MP-05-002-025-001/351
(KHAJURI) 		1705002025NRG24120920230795940 13/09/2023 suman kushwah 1705002025WL028389 suman kushwah 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 sumankushwah CENTRAL BANK OF INDIA(607115)
148 SHIVPURI MP-05-002-025-001/364
(KHAJURI) 		1705002025NRG24120920230795943 13/09/2023 manisha 1705002025WL028389 manisha 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-025-001/364
(KHAJURI) 		1705002025NRG24120920230795942 13/09/2023 mannu kushwah 1705002025WL028389 mannu kushwah 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 mannukushwah CENTRAL BANK OF INDIA(607115)
150 SHIVPURI MP-05-002-025-001/387
(KHAJURI) 		1705002025NRG24120920230795946 13/09/2023 pawan 1705002025WL028389 pawan 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 pawan BANK OF INDIA(508505)
151 SHIVPURI MP-05-002-025-001/402
(KHAJURI) 		1705002025NRG24120920230795950 13/09/2023 sonu jatav 1705002025WL028389 sonu jatav 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 sonujatav BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-025-001/411
(KHAJURI) 		1705002025NRG24120920230795951 13/09/2023 poonam shakya 1705002025WL028389 poonam shakya 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 poonamshakya BANK OF INDIA(508505)
153 SHIVPURI MP-05-002-025-001/411
(KHAJURI) 		1705002025NRG24120920230795952 13/09/2023 rachna shakya 1705002025WL028389 rachna shakya 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 rachnashakya BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-025-001/672
(KHAJURI) 		1705002025NRG24120920230795955 13/09/2023 deepa 1705002025WL028389 deepa 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 deepa STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-025-001/672
(KHAJURI) 		1705002025NRG24120920230795956 13/09/2023 reena 1705002025WL028389 reena 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 reena INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHIVPURI MP-05-002-025-001/739
(KHAJURI) 		1705002025NRG24120920230795968 13/09/2023 mamta shakya 1705002025WL028389 mamta shakya 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 mamtashakya CENTRAL BANK OF INDIA(607115)
157 SHIVPURI MP-05-002-025-001/739
(KHAJURI) 		1705002025NRG24120920230795967 13/09/2023 suresh shakya 1705002025WL028389 suresh shakya 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 sureshshakya CANARA BANK(508532)
158 SHIVPURI MP-05-002-027-001/690
(MUDERI) 		1705002027NRG24110920230792203 13/09/2023 pyarelal kushwah 1705002027WL028238 pyarelal kushwah 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 pyarelalkushwah CENTRAL BANK OF INDIA(607115)
159 SHIVPURI MP-05-002-027-001/691
(MUDERI) 		1705002027NRG24110920230792206 13/09/2023 lavkush kushwah 1705002027WL028238 lavkush kushwah 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 lavkushkushwah CENTRAL BANK OF INDIA(607115)
160 SHIVPURI MP-05-002-027-001/691
(MUDERI) 		1705002027NRG24110920230792207 13/09/2023 vinita kushwah 1705002027WL028238 vinita kushwah 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 vinitakushwah CENTRAL BANK OF INDIA(607115)
161 SHIVPURI MP-05-002-028-002/153
(GUGARIPURA) 		1705002028NRG24120920230797341 13/09/2023 udaysingh 1705002028WL028410 udaysingh 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 udaysingh PUNJAB & SIND BANK(607087)
162 SHIVPURI MP-05-002-059-002/635
(ITMA) 		1705002059NRG24120920230796716 13/09/2023 devendra 1705002059WL028405 devendra 00089 CBIN0280780 442 442 Processed 21/09/2023 331755552 devendra CENTRAL BANK OF INDIA(607115)
163 SHIVPURI MP-05-002-062-001/779
(TONGARA) 		1705002062NRG24130920230801042 13/09/2023 Giraj 1705002062WL028537 Giraj 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 Giraj FINO PAYMENTS BANK LTD(608001)
164 SHIVPURI MP-05-002-063-002/559
(SUHARA) 		1705002063NRG24110920230792165 13/09/2023 Chhutto dhakad 1705002063WL028237 Chhutto dhakad 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331755552 Chhuttodhakad CENTRAL BANK OF INDIA(607115)
165 SHIVPURI MP-05-002-069-001/91-C
(BADAGAON) 		1705002069NRG24130920230801047 13/09/2023 Mangal singh gurjar 1705002069WL028538 Mangal singh gurjar 00089 CBIN0280780 663 663 Processed 21/09/2023 331755552 Mangalsinghgurjar CENTRAL BANK OF INDIA(607115)
166 SHIVPURI MP-05-002-069-001/94
(BADAGAON) 		1705002069NRG24130920230801048 13/09/2023 MANGAL 1705002069WL028538 MANGAL 00089 CBIN0280780 663 663 Processed 21/09/2023 331755552 MANGAL CENTRAL BANK OF INDIA(607115)
SubTotal 29614 29614
167 SHIVPURI MP-05-002-001-001/212
(KHANDI) 		1705002000NRG24130920230800869 13/09/2023 SOVRAN 1705002WL028535 SOVRAN 00089 CBIN0281228 1326 1326 Processed 21/09/2023 331755552 SOVRAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHIVPURI MP-05-002-001-001/248-A
(KHANDI) 		1705002000NRG24130920230800875 13/09/2023 suneel 1705002WL028535 suneel 00089 CBIN0281228 1326 1326 Processed 21/09/2023 331755552 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
169 SHIVPURI MP-05-002-005-001/101
(BHANGAD) 		1705002005NRG24130920230798278 13/09/2023 susma 1705002005WL028438 susma 00089 CBIN0282316 1326 1326 Processed 21/09/2023 331755552 susma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
170 SHIVPURI MP-05-002-011-001/462
(SEVADA) 		1705002000NRG24130920230800502 13/09/2023 omprakash 1705002WL028518 omprakash 00165 IBKL0001564 1105 1105 Processed 21/09/2023 331755552 omprakash IDBI BANK(607095)
SubTotal 1105 1105
171 SHIVPURI MP-05-002-024-006/30
(VILUPURA) 		1705002024NRG24120920230794861 13/09/2023 Bhagwati 1705002024WL028327 Bhagwati 00176 IDIB000S669 1105 1105 Processed 21/09/2023 331755552 Bhagwati INDIAN BANK(607105)
172 SHIVPURI MP-05-002-024-006/30
(VILUPURA) 		1705002024NRG24120920230794859 13/09/2023 Bhagwati 1705002024WL028327 Bhagwati 00176 IDIB000S669 1326 1326 Processed 21/09/2023 331755552 Bhagwati INDIAN BANK(607105)
173 SHIVPURI MP-05-002-056-001/100
(LOHADEVI) 		1705002056NRG24120920230795543 13/09/2023 LATA 1705002056WL028354 LATA 00176 IDIB000S669 1326 1326 Processed 21/09/2023 331755552 LATA INDIAN BANK(607105)
174 SHIVPURI MP-05-002-056-001/466
(LOHADEVI) 		1705002056NRG24120920230795544 13/09/2023 GOPAL DHAKAD 1705002056WL028354 GOPAL DHAKAD 00176 IDIB000S669 1326 1326 Processed 21/09/2023 331755552 GOPALDHAKAD STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-056-002/59
(LOHADEVI) 		1705002056NRG24120920230795551 13/09/2023 RAMRATAN YADAV 1705002056WL028354 RAMRATAN YADAV 00176 IDIB000S669 1326 1326 Processed 21/09/2023 331755552 RAMRATANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHIVPURI MP-05-002-056-002/61
(LOHADEVI) 		1705002056NRG24120920230795553 13/09/2023 RAJKUMARI 1705002056WL028354 RAJKUMARI 00176 IDIB000S669 1326 1326 Processed 21/09/2023 331755552 RAJKUMARI INDIAN OVERSEAS BANK(508541)
177 SHIVPURI MP-05-002-056-002/61
(LOHADEVI) 		1705002056NRG24120920230795552 13/09/2023 SULTAN SINGH YADAV 1705002056WL028354 SULTAN SINGH YADAV 00176 IDIB000S669 1326 1326 Processed 21/09/2023 331755552 SULTANSINGHYADAV STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-056-002/63
(LOHADEVI) 		1705002056NRG24120920230795554 13/09/2023 ANEK SINGH 1705002056WL028354 ANEK SINGH 00176 IDIB000S669 1326 1326 Processed 21/09/2023 331755552 ANEKSINGH STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-056-004/81
(LOHADEVI) 		1705002056NRG24120920230795567 13/09/2023 NARESH 1705002056WL028354 NARESH 00176 IDIB000S669 221 221 Processed 21/09/2023 331755552 NARESH INDIAN BANK(607105)
180 SHIVPURI MP-05-002-059-003/7
(ITMA) 		1705002059NRG24120920230796743 13/09/2023 VIJAY 1705002059WL028405 VIJAY 00176 IDIB000S669 1326 1326 Processed 21/09/2023 331755552 VIJAY INDIAN BANK(607105)
181 SHIVPURI MP-05-002-059-003/8
(ITMA) 		1705002059NRG24120920230796744 13/09/2023 HARCHARAN 1705002059WL028405 HARCHARAN 00176 IDIB000S669 1326 1326 Processed 21/09/2023 331755552 HARCHARAN BANK OF BARODA(606985)
182 SHIVPURI MP-05-002-062-001/744
(TONGARA) 		1705002062NRG24130920230801033 13/09/2023 Ashok 1705002062WL028537 Ashok 00176 IDIB000S669 1326 1326 Processed 21/09/2023 331755552 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
183 SHIVPURI MP-05-002-025-001/370
(KHAJURI) 		1705002025NRG24120920230795944 13/09/2023 ravi kushwah 1705002025WL028389 ravi kushwah 00177 IOBA0002420 1326 1326 Processed 21/09/2023 331755552 ravikushwah INDIAN OVERSEAS BANK(508541)
184 SHIVPURI MP-05-002-048-001/243
(DARRONI) 		1705002048NRG24130920230798286 13/09/2023 ARVIND 1705002048WL028439 ARVIND 00177 IOBA0002420 1326 1326 Processed 21/09/2023 331755552 ARVIND INDIAN OVERSEAS BANK(508541)
185 SHIVPURI MP-05-002-059-002/636
(ITMA) 		1705002059NRG24120920230796717 13/09/2023 dharmendra singh 1705002059WL028405 dharmendra singh 00177 IOBA0002420 442 442 Processed 21/09/2023 331755552 dharmendrasingh BANK OF BARODA(606985)
186 SHIVPURI MP-05-002-067-002/38
(SATERIYA) 		1705002067NRG24130920230800176 13/09/2023 BHAGGO JATAV 1705002067WL028507 BHAGGO JATAV 00177 IOBA0002420 1326 1326 Processed 21/09/2023 331755552 BHAGGOJATAV INDIAN OVERSEAS BANK(508541)
SubTotal 4420 4420
187 SHIVPURI MP-05-002-025-001/126
(KHAJURI) 		1705002025NRG24120920230795937 13/09/2023 HAKIM 1705002025WL028389 HAKIM 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331755552 HAKIM PUNJAB & SIND BANK(607087)
188 SHIVPURI MP-05-002-025-001/197
(KHAJURI) 		1705002025NRG24120920230795938 13/09/2023 MURARI 1705002025WL028389 MURARI 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331755552 MURARI BANK OF INDIA(508505)
189 SHIVPURI MP-05-002-025-001/688
(KHAJURI) 		1705002025NRG24120920230795960 13/09/2023 jairam 1705002025WL028389 jairam 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331755552 jairam INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHIVPURI MP-05-002-027-001/694
(MUDERI) 		1705002027NRG24110920230792209 13/09/2023 manoj kushwah 1705002027WL028238 manoj kushwah 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331755552 manojkushwah PUNJAB & SIND BANK(607087)
191 SHIVPURI MP-05-002-028-001/209
(GUGARIPURA) 		1705002028NRG24120920230797309 13/09/2023 BRIJPAL 1705002028WL028410 BRIJPAL 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331755552 BRIJPAL BANK OF BARODA(606985)
192 SHIVPURI MP-05-002-028-002/148-D
(GUGARIPURA) 		1705002028NRG24120920230797340 13/09/2023 komal singh 1705002028WL028410 komal singh 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331755552 komalsingh PUNJAB & SIND BANK(607087)
193 SHIVPURI MP-05-002-030-001/318
(CHANDANPURA) 		1705002030NRG24110920230792709 13/09/2023 Naresh jatav 1705002030WL028260 Naresh jatav 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331755552 Nareshjatav PUNJAB & SIND BANK(607087)
194 SHIVPURI MP-05-002-030-001/342
(CHANDANPURA) 		1705002030NRG24110920230792713 13/09/2023 Kusum dhakad 1705002030WL028260 Kusum dhakad 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331755552 Kusumdhakad PUNJAB & SIND BANK(607087)
195 SHIVPURI MP-05-002-030-001/75-A
(CHANDANPURA) 		1705002030NRG24110920230792714 13/09/2023 Bharat Dhakad 1705002030WL028260 Bharat Dhakad 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331755552 BharatDhakad BANK OF BARODA(606985)
196 SHIVPURI MP-05-002-030-001/77
(CHANDANPURA) 		1705002030NRG24110920230792716 13/09/2023 Dharmendr dhakad 1705002030WL028260 Dharmendr dhakad 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331755552 Dharmendrdhakad BANK OF BARODA(606985)
197 SHIVPURI MP-05-002-059-003/594-A
(ITMA) 		1705002059NRG24120920230796734 13/09/2023 daulat singh pal 1705002059WL028405 daulat singh pal 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331755552 daulatsinghpal PUNJAB & SIND BANK(607087)
198 SHIVPURI MP-05-002-059-003/668
(ITMA) 		1705002059NRG24120920230796742 13/09/2023 jarnail singh 1705002059WL028405 jarnail singh 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331755552 jarnailsingh PUNJAB & SIND BANK(607087)
199 SHIVPURI MP-05-002-062-001/724
(TONGARA) 		1705002062NRG24130920230801030 13/09/2023 ANISH RAWAT 1705002062WL028537 ANISH RAWAT 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331755552 ANISHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
200 SHIVPURI MP-05-002-062-001/746
(TONGARA) 		1705002062NRG24130920230801034 13/09/2023 Maniram 1705002062WL028537 Maniram 00354 PUNB0031610 1326 1326 Processed 21/09/2023 331755552 Maniram BANK OF INDIA(508505)
SubTotal 1326 1326
201 SHIVPURI MP-05-002-010-001/1400
(PADARKHEDA) 		1705002010NRG24130920230799754 13/09/2023 JHASRATH JATAV 1705002010WL028485 JHASRATH JATAV 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 JHASRATHJATAV PUNJAB NATIONAL BANK(508568)
202 SHIVPURI MP-05-002-011-001/507
(SEVADA) 		1705002000NRG24130920230800503 13/09/2023 sandeep 1705002WL028518 sandeep 00354 PUNB0312700 1105 1105 Processed 21/09/2023 331755552 sandeep PUNJAB NATIONAL BANK(508568)
203 SHIVPURI MP-05-002-030-001/318
(CHANDANPURA) 		1705002030NRG24110920230792710 13/09/2023 Chameli 1705002030WL028260 Chameli 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 Chameli PUNJAB NATIONAL BANK(508568)
204 SHIVPURI MP-05-002-048-001/244
(DARRONI) 		1705002048NRG24130920230798287 13/09/2023 PUSHPA 1705002048WL028439 PUSHPA 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 PUSHPA UCO BANK(607066)
205 SHIVPURI MP-05-002-056-001/78
(LOHADEVI) 		1705002056NRG24120920230795546 13/09/2023 RAMESH 1705002056WL028354 RAMESH 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 RAMESH FINO PAYMENTS BANK LTD(608001)
206 SHIVPURI MP-05-002-056-004/211
(LOHADEVI) 		1705002056NRG24120920230795563 13/09/2023 POONAM 1705002056WL028354 POONAM 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 POONAM CENTRAL BANK OF INDIA(607115)
207 SHIVPURI MP-05-002-059-001/577
(ITMA) 		1705002059NRG24120920230796707 13/09/2023 ranveer rawat 1705002059WL028405 ranveer rawat 00354 PUNB0312700 442 442 Processed 21/09/2023 331755552 ranveerrawat PUNJAB NATIONAL BANK(508568)
208 SHIVPURI MP-05-002-059-001/629
(ITMA) 		1705002059NRG24120920230796708 13/09/2023 brajesh 1705002059WL028405 brajesh 00354 PUNB0312700 442 442 Processed 21/09/2023 331755552 brajesh BANK OF INDIA(508505)
209 SHIVPURI MP-05-002-059-001/630
(ITMA) 		1705002059NRG24120920230796709 13/09/2023 sanjay 1705002059WL028405 sanjay 00354 PUNB0312700 442 442 Processed 21/09/2023 331755552 sanjay PUNJAB NATIONAL BANK(508568)
210 SHIVPURI MP-05-002-059-001/632
(ITMA) 		1705002059NRG24120920230796710 13/09/2023 kailash 1705002059WL028405 kailash 00354 PUNB0312700 442 442 Processed 21/09/2023 331755552 kailash PUNJAB NATIONAL BANK(508568)
211 SHIVPURI MP-05-002-059-001/634
(ITMA) 		1705002059NRG24120920230796711 13/09/2023 shivsingh 1705002059WL028405 shivsingh 00354 PUNB0312700 442 442 Processed 21/09/2023 331755552 shivsingh BANK OF BARODA(606985)
212 SHIVPURI MP-05-002-059-001/636
(ITMA) 		1705002059NRG24120920230796712 13/09/2023 ratnesh 1705002059WL028405 ratnesh 00354 PUNB0312700 442 442 Processed 21/09/2023 331755552 ratnesh PUNJAB NATIONAL BANK(508568)
213 SHIVPURI MP-05-002-059-002/649
(ITMA) 		1705002059NRG24120920230796718 13/09/2023 manmeet kaur 1705002059WL028405 manmeet kaur 00354 PUNB0312700 442 442 Processed 21/09/2023 331755552 manmeetkaur MADHYANCHAL GRAMIN BANK(607232)
214 SHIVPURI MP-05-002-059-002/650
(ITMA) 		1705002059NRG24120920230796719 13/09/2023 boby 1705002059WL028405 boby 00354 PUNB0312700 442 442 Processed 21/09/2023 331755552 boby PUNJAB NATIONAL BANK(508568)
215 SHIVPURI MP-05-002-059-002/652
(ITMA) 		1705002059NRG24120920230796720 13/09/2023 gurjindra singh 1705002059WL028405 gurjindra singh 00354 PUNB0312700 442 442 Processed 21/09/2023 331755552 gurjindrasingh PUNJAB NATIONAL BANK(508568)
216 SHIVPURI MP-05-002-059-002/657
(ITMA) 		1705002059NRG24120920230796721 13/09/2023 manoj 1705002059WL028405 manoj 00354 PUNB0312700 442 442 Processed 21/09/2023 331755552 manoj BANK OF INDIA(508505)
217 SHIVPURI MP-05-002-059-002/662
(ITMA) 		1705002059NRG24120920230796722 13/09/2023 sukhdev 1705002059WL028405 sukhdev 00354 PUNB0312700 442 442 Processed 21/09/2023 331755552 sukhdev BANK OF BARODA(606985)
218 SHIVPURI MP-05-002-059-002/663
(ITMA) 		1705002059NRG24120920230796723 13/09/2023 ajay 1705002059WL028405 ajay 00354 PUNB0312700 442 442 Processed 21/09/2023 331755552 ajay PUNJAB NATIONAL BANK(508568)
219 SHIVPURI MP-05-002-059-002/664
(ITMA) 		1705002059NRG24120920230796724 13/09/2023 haricharann 1705002059WL028405 haricharann 00354 PUNB0312700 442 442 Processed 21/09/2023 331755552 haricharann PUNJAB NATIONAL BANK(508568)
220 SHIVPURI MP-05-002-059-002/665
(ITMA) 		1705002059NRG24120920230796725 13/09/2023 dharmveer 1705002059WL028405 dharmveer 00354 PUNB0312700 442 442 Processed 21/09/2023 331755552 dharmveer PUNJAB NATIONAL BANK(508568)
221 SHIVPURI MP-05-002-059-002/666
(ITMA) 		1705002059NRG24120920230796726 13/09/2023 lakhan shakya 1705002059WL028405 lakhan shakya 00354 PUNB0312700 442 442 Processed 21/09/2023 331755552 lakhanshakya BANK OF INDIA(508505)
222 SHIVPURI MP-05-002-059-003/260
(ITMA) 		1705002059NRG24120920230796727 13/09/2023 dan singh 1705002059WL028405 dan singh 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 dansingh UNION BANK OF INDIA(508500)
223 SHIVPURI MP-05-002-059-003/617-A
(ITMA) 		1705002059NRG24120920230796735 13/09/2023 rajesh rawat 1705002059WL028405 rajesh rawat 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 rajeshrawat BANK OF BARODA(606985)
224 SHIVPURI MP-05-002-059-003/644
(ITMA) 		1705002059NRG24120920230796737 13/09/2023 samsher 1705002059WL028405 samsher 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 samsher BANK OF BARODA(606985)
225 SHIVPURI MP-05-002-059-003/645
(ITMA) 		1705002059NRG24120920230796738 13/09/2023 manoj jatav 1705002059WL028405 manoj jatav 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 manojjatav PUNJAB NATIONAL BANK(508568)
226 SHIVPURI MP-05-002-059-003/648
(ITMA) 		1705002059NRG24120920230796739 13/09/2023 pawan singh 1705002059WL028405 pawan singh 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 pawansingh PUNJAB NATIONAL BANK(508568)
227 SHIVPURI MP-05-002-059-003/659
(ITMA) 		1705002059NRG24120920230796740 13/09/2023 dharmjeet 1705002059WL028405 dharmjeet 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 dharmjeet BANK OF INDIA(508505)
228 SHIVPURI MP-05-002-059-004/608
(ITMA) 		1705002059NRG24120920230796745 13/09/2023 ramnivas 1705002059WL028405 ramnivas 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 ramnivas BANK OF BARODA(606985)
229 SHIVPURI MP-05-002-059-004/609
(ITMA) 		1705002059NRG24120920230796746 13/09/2023 mahendra 1705002059WL028405 mahendra 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 mahendra PUNJAB NATIONAL BANK(508568)
230 SHIVPURI MP-05-002-059-004/610
(ITMA) 		1705002059NRG24120920230796747 13/09/2023 kalyan singh 1705002059WL028405 kalyan singh 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 kalyansingh PUNJAB & SIND BANK(607087)
231 SHIVPURI MP-05-002-059-004/655-A
(ITMA) 		1705002059NRG24120920230796748 13/09/2023 devendra 1705002059WL028405 devendra 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 devendra BANK OF BARODA(606985)
232 SHIVPURI MP-05-002-059-004/655-B
(ITMA) 		1705002059NRG24120920230796749 13/09/2023 arvind 1705002059WL028405 arvind 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 arvind PUNJAB NATIONAL BANK(508568)
233 SHIVPURI MP-05-002-062-001/103
(TONGARA) 		1705002062NRG24130920230801005 13/09/2023 PHOOLWATI 1705002062WL028537 PHOOLWATI 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 PHOOLWATI FINO PAYMENTS BANK LTD(608001)
234 SHIVPURI MP-05-002-062-001/2
(TONGARA) 		1705002062NRG24130920230801009 13/09/2023 kalyan 1705002062WL028537 kalyan 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 kalyan FINO PAYMENTS BANK LTD(608001)
235 SHIVPURI MP-05-002-062-001/58-A
(TONGARA) 		1705002062NRG24130920230801020 13/09/2023 BHOOPSINGH 1705002062WL028537 BHOOPSINGH 00354 PUNB0312700 221 221 Processed 21/09/2023 331755552 BHOOPSINGH BANK OF INDIA(508505)
236 SHIVPURI MP-05-002-062-001/716
(TONGARA) 		1705002062NRG24130920230801029 13/09/2023 Mahesh 1705002062WL028537 Mahesh 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 Mahesh FINO PAYMENTS BANK LTD(608001)
237 SHIVPURI MP-05-002-062-001/759
(TONGARA) 		1705002062NRG24130920230801038 13/09/2023 Jhanakakali 1705002062WL028537 Jhanakakali 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 Jhanakakali FINO PAYMENTS BANK LTD(608001)
238 SHIVPURI MP-05-002-062-001/81
(TONGARA) 		1705002062NRG24130920230801043 13/09/2023 NETRAM 1705002062WL028537 NETRAM 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 NETRAM FINO PAYMENTS BANK LTD(608001)
239 SHIVPURI MP-05-002-063-005/13
(SUHARA) 		1705002063NRG24110920230792173 13/09/2023 Deshraj Adiwasi 1705002063WL028237 Deshraj Adiwasi 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 DeshrajAdiwasi STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-063-005/148
(SUHARA) 		1705002063NRG24110920230792179 13/09/2023 Sona 1705002063WL028237 Sona 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 Sona BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 SHIVPURI MP-05-002-063-005/149
(SUHARA) 		1705002063NRG24110920230792180 13/09/2023 Veervati Adiwasi 1705002063WL028237 Veervati Adiwasi 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 VeervatiAdiwasi BANK OF INDIA(508505)
242 SHIVPURI MP-05-002-063-005/16
(SUHARA) 		1705002063NRG24110920230792183 13/09/2023 Akhaisingh 1705002063WL028237 Akhaisingh 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 Akhaisingh STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-074-001/101-D
(DABIYA) 		1705002074NRG24120920230796961 13/09/2023 DOLAT ADIVASI 1705002074WL028408 DOLAT ADIVASI 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 DOLATADIVASI STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-074-001/11-A
(DABIYA) 		1705002074NRG24120920230796962 13/09/2023 LAXMAN ADIVASI 1705002074WL028408 LAXMAN ADIVASI 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 LAXMANADIVASI FINO PAYMENTS BANK LTD(608001)
245 SHIVPURI MP-05-002-074-001/180-A
(DABIYA) 		1705002074NRG24120920230796968 13/09/2023 KAMLESH JATAV 1705002074WL028408 KAMLESH JATAV 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 KAMLESHJATAV MADHYANCHAL GRAMIN BANK(607232)
246 SHIVPURI MP-05-002-074-001/184
(DABIYA) 		1705002074NRG24120920230796973 13/09/2023 jagdesh 1705002074WL028408 jagdesh 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 jagdesh CANARA BANK(508532)
247 SHIVPURI MP-05-002-074-001/198-A
(DABIYA) 		1705002074NRG24120920230796976 13/09/2023 RAMRATAN PAL 1705002074WL028408 RAMRATAN PAL 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 RAMRATANPAL STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-074-001/711-B
(DABIYA) 		1705002074NRG24120920230796990 13/09/2023 VIMLESH CHOUHAN 1705002074WL028408 VIMLESH CHOUHAN 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 VIMLESHCHOUHAN BANK OF INDIA(508505)
249 SHIVPURI MP-05-002-074-001/711-C
(DABIYA) 		1705002074NRG24120920230796991 13/09/2023 SHIV PRATAP SINGH CHOHAN 1705002074WL028408 SHIV PRATAP SINGH CHOHAN 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 SHIVPRATAPSINGHCHOHAN PUNJAB NATIONAL BANK(508568)
250 SHIVPURI MP-05-002-074-001/713-A
(DABIYA) 		1705002074NRG24120920230796993 13/09/2023 DEV SINGH PAL 1705002074WL028408 DEV SINGH PAL 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 DEVSINGHPAL CENTRAL BANK OF INDIA(607115)
251 SHIVPURI MP-05-002-074-001/717
(DABIYA) 		1705002074NRG24120920230796994 13/09/2023 KEPEESINGH CHAUHAN 1705002074WL028408 KEPEESINGH CHAUHAN 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 KEPEESINGHCHAUHAN CANARA BANK(508532)
252 SHIVPURI MP-05-002-074-001/719
(DABIYA) 		1705002074NRG24120920230796995 13/09/2023 PRITHVI KUSHWAH 1705002074WL028408 PRITHVI KUSHWAH 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331755552 PRITHVIKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 54366 54366
253 SHIVPURI MP-05-002-005-001/315-A
(BHANGAD) 		1705002005NRG24120920230795656 13/09/2023 banbari 1705002005WL028364 banbari 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 banbari STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-005-001/54-D
(BHANGAD) 		1705002005NRG24120920230795671 13/09/2023 BRAJESH 1705002005WL028364 BRAJESH 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 BRAJESH STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-014-001/124
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800602 13/09/2023 Ajay dhakad 1705002014WL028527 Ajay dhakad 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 Ajaydhakad MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-014-002/111
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800608 13/09/2023 santosh 1705002014WL028527 santosh 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 santosh STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-024-006/52-A
(VILUPURA) 		1705002024NRG24120920230794867 13/09/2023 Akash Rawat 1705002024WL028327 Akash Rawat 00415 SBIN0003215 1105 1105 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 SHIVPURI MP-05-002-024-006/52-A
(VILUPURA) 		1705002024NRG24120920230794866 13/09/2023 Akash Rawat 1705002024WL028327 Akash Rawat 00415 SBIN0003215 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 SHIVPURI MP-05-002-031-001/164-A
(SATANWADAKHURD) 		1705002031NRG24120920230793524 13/09/2023 SHIVSING 1705002031WL028285 SHIVSING 00415 SBIN0003215 1105 1105 Processed 21/09/2023 331755552 SHIVSING STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-045-001/16
(HATOD) 		1705002045NRG24120920230795729 13/09/2023 siya 1705002045WL028378 siya 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 siya STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-045-001/24-A
(HATOD) 		1705002045NRG24120920230795730 13/09/2023 VINDA 1705002045WL028378 VINDA 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 VINDA STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-045-001/36
(HATOD) 		1705002045NRG24120920230795731 13/09/2023 KALLO 1705002045WL028378 KALLO 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 KALLO STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-045-001/36
(HATOD) 		1705002045NRG24120920230795732 13/09/2023 MANGAL ADIWASI 1705002045WL028378 MANGAL ADIWASI 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 MANGALADIWASI STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-045-001/37
(HATOD) 		1705002045NRG24120920230795733 13/09/2023 sumitra 1705002045WL028378 sumitra 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 sumitra STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-045-001/38
(HATOD) 		1705002045NRG24120920230795734 13/09/2023 RAJKUMARI 1705002045WL028378 RAJKUMARI 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 RAJKUMARI STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-045-001/41
(HATOD) 		1705002045NRG24120920230795735 13/09/2023 harjita 1705002045WL028378 harjita 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 harjita STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-045-001/453
(HATOD) 		1705002045NRG24120920230795736 13/09/2023 DILIP 1705002045WL028378 DILIP 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 DILIP STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-045-001/453
(HATOD) 		1705002045NRG24120920230795737 13/09/2023 Pooja 1705002045WL028378 Pooja 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 Pooja STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-045-001/454
(HATOD) 		1705002045NRG24120920230795738 13/09/2023 ASHA 1705002045WL028378 ASHA 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 ASHA STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-045-001/459
(HATOD) 		1705002045NRG24120920230795739 13/09/2023 KAMLESH 1705002045WL028378 KAMLESH 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHIVPURI MP-05-002-045-001/46
(HATOD) 		1705002045NRG24120920230795740 13/09/2023 MUNNI 1705002045WL028378 MUNNI 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 MUNNI STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-045-001/461
(HATOD) 		1705002045NRG24120920230795742 13/09/2023 DHARAMRAJ 1705002045WL028378 DHARAMRAJ 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 DHARAMRAJ BANK OF INDIA(508505)
273 SHIVPURI MP-05-002-045-001/462
(HATOD) 		1705002045NRG24120920230795743 13/09/2023 RANBEER 1705002045WL028378 RANBEER 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 RANBEER STATE BANK OF INDIA(508548)
274 SHIVPURI MP-05-002-045-001/47
(HATOD) 		1705002045NRG24120920230795745 13/09/2023 SUMAN 1705002045WL028378 SUMAN 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 SUMAN STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-045-001/47
(HATOD) 		1705002045NRG24120920230795744 13/09/2023 Uttam Adiwasi 1705002045WL028378 Uttam Adiwasi 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 UttamAdiwasi STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-045-001/472
(HATOD) 		1705002045NRG24120920230795746 13/09/2023 VINOD ADIWASI 1705002045WL028378 VINOD ADIWASI 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 VINODADIWASI STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-045-001/48
(HATOD) 		1705002045NRG24120920230795748 13/09/2023 PRAKASH 1705002045WL028378 PRAKASH 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 PRAKASH STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-045-001/49
(HATOD) 		1705002045NRG24120920230795750 13/09/2023 SAROJ 1705002045WL028378 SAROJ 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 SAROJ STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-045-001/492
(HATOD) 		1705002045NRG24120920230795752 13/09/2023 Kiran 1705002045WL028378 Kiran 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 Kiran STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-045-001/494
(HATOD) 		1705002045NRG24120920230795753 13/09/2023 AJEET ADIWASI 1705002045WL028378 AJEET ADIWASI 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 AJEETADIWASI STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-045-001/52
(HATOD) 		1705002045NRG24120920230795756 13/09/2023 jasram 1705002045WL028378 jasram 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 jasram CENTRAL BANK OF INDIA(607115)
282 SHIVPURI MP-05-002-045-001/52
(HATOD) 		1705002045NRG24120920230795757 13/09/2023 LAXMI 1705002045WL028378 LAXMI 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 LAXMI STATE BANK OF INDIA(508548)
283 SHIVPURI MP-05-002-045-001/53
(HATOD) 		1705002045NRG24120920230795759 13/09/2023 BHAGWATI 1705002045WL028378 BHAGWATI 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 BHAGWATI STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-045-001/53
(HATOD) 		1705002045NRG24120920230795758 13/09/2023 Mukesh 1705002045WL028378 Mukesh 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 Mukesh STATE BANK OF INDIA(508548)
285 SHIVPURI MP-05-002-045-001/55
(HATOD) 		1705002045NRG24120920230795760 13/09/2023 RAM SINGH ADIWASI 1705002045WL028378 RAM SINGH ADIWASI 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 RAMSINGHADIWASI STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-045-001/55
(HATOD) 		1705002045NRG24120920230795761 13/09/2023 SHANTI BAI ADIWASI 1705002045WL028378 SHANTI BAI ADIWASI 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 SHANTIBAIADIWASI STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-045-001/56-A
(HATOD) 		1705002045NRG24120920230795762 13/09/2023 pratap 1705002045WL028378 pratap 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 pratap STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-045-001/60
(HATOD) 		1705002045NRG24120920230795763 13/09/2023 GEETA 1705002045WL028378 GEETA 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 GEETA STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-045-001/60
(HATOD) 		1705002045NRG24120920230795764 13/09/2023 SANJU 1705002045WL028378 SANJU 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 SANJU FINO PAYMENTS BANK LTD(608001)
290 SHIVPURI MP-05-002-045-001/61
(HATOD) 		1705002045NRG24120920230795765 13/09/2023 LALARAM 1705002045WL028378 LALARAM 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 LALARAM STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-045-001/63
(HATOD) 		1705002045NRG24120920230795766 13/09/2023 ANGURI 1705002045WL028378 ANGURI 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 ANGURI STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-056-004/19
(LOHADEVI) 		1705002056NRG24120920230795561 13/09/2023 Bhuriya 1705002056WL028354 Bhuriya 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 Bhuriya STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-062-001/451
(TONGARA) 		1705002062NRG24130920230801015 13/09/2023 Geeta Goswami 1705002062WL028537 Geeta Goswami 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 GeetaGoswami FINO PAYMENTS BANK LTD(608001)
294 SHIVPURI MP-05-002-062-001/643
(TONGARA) 		1705002062NRG24130920230801023 13/09/2023 Damodra 1705002062WL028537 Damodra 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 Damodra FINO PAYMENTS BANK LTD(608001)
295 SHIVPURI MP-05-002-062-001/737
(TONGARA) 		1705002062NRG24130920230801031 13/09/2023 Saroj 1705002062WL028537 Saroj 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 Saroj STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-062-001/748
(TONGARA) 		1705002062NRG24130920230801036 13/09/2023 Veerendra Rawat 1705002062WL028537 Veerendra Rawat 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 VeerendraRawat FINO PAYMENTS BANK LTD(608001)
297 SHIVPURI MP-05-002-062-001/9
(TONGARA) 		1705002062NRG24130920230801044 13/09/2023 Kallu Adiwasi 1705002062WL028537 Kallu Adiwasi 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
298 SHIVPURI MP-05-002-063-001/461
(SUHARA) 		1705002063NRG24110920230792149 13/09/2023 DHEERAJ SINGH DHAKAD 1705002063WL028237 DHEERAJ SINGH DHAKAD 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 DHEERAJSINGHDHAKAD STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-063-005/16
(SUHARA) 		1705002063NRG24110920230792184 13/09/2023 Akhai singh adiwadi 1705002063WL028237 Akhai singh adiwadi 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331755552 Akhaisinghadiwadi PUNJAB NATIONAL BANK(508568)
300 SHIVPURI MP-05-002-069-001/449-A
(BADAGAON) 		1705002069NRG24130920230801045 13/09/2023 SANGRAM GURJAR 1705002069WL028538 SANGRAM GURJAR 00415 SBIN0003215 663 663 Processed 21/09/2023 331755552 SANGRAMGURJAR STATE BANK OF INDIA(508548)
SubTotal 62543 62543
301 SHIVPURI MP-05-002-062-001/456-A
(TONGARA) 		1705002062NRG24130920230801016 13/09/2023 AJAY 1705002062WL028537 AJAY 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331755552 AJAY FINO PAYMENTS BANK LTD(608001)
302 SHIVPURI MP-05-002-063-005/56
(SUHARA) 		1705002063NRG24110920230792187 13/09/2023 ghanshyam 1705002063WL028237 ghanshyam 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331755552 ghanshyam STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-063-005/57
(SUHARA) 		1705002063NRG24110920230792188 13/09/2023 Keshav 1705002063WL028237 Keshav 00415 SBIN0009525 1326 1326 Processed 21/09/2023 331755552 Keshav BANK OF INDIA(508505)
SubTotal 3978 3978
304 SHIVPURI MP-05-002-005-001/508
(BHANGAD) 		1705002005NRG24120920230795661 13/09/2023 Brijbhan ji 1705002005WL028364 Brijbhan ji 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 Brijbhanji STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-005-001/94-A
(BHANGAD) 		1705002005NRG24130920230798283 13/09/2023 neeraj 1705002005WL028438 neeraj 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 neeraj STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-010-001/1398
(PADARKHEDA) 		1705002010NRG24130920230799752 13/09/2023 mithlesh jatav 1705002010WL028485 mithlesh jatav 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 mithleshjatav STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-010-001/1400
(PADARKHEDA) 		1705002010NRG24130920230799755 13/09/2023 REENA JATAV 1705002010WL028485 REENA JATAV 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 REENAJATAV STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-027-001/26
(MUDERI) 		1705002027NRG24110920230792199 13/09/2023 balla 1705002027WL028238 balla 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 balla BANK OF INDIA(508505)
309 SHIVPURI MP-05-002-027-001/26
(MUDERI) 		1705002027NRG24110920230792198 13/09/2023 balla 1705002027WL028238 balla 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 balla PUNJAB & SIND BANK(607087)
310 SHIVPURI MP-05-002-028-001/175-B
(GUGARIPURA) 		1705002028NRG24120920230797306 13/09/2023 BHAGBAAN SINGH 1705002028WL028410 BHAGBAAN SINGH 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 BHAGBAANSINGH BANK OF INDIA(508505)
311 SHIVPURI MP-05-002-028-001/211
(GUGARIPURA) 		1705002028NRG24120920230797311 13/09/2023 dinesh 1705002028WL028410 dinesh 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 dinesh STATE BANK OF INDIA(508548)
312 SHIVPURI MP-05-002-028-001/211-A
(GUGARIPURA) 		1705002028NRG24120920230797313 13/09/2023 revti pal 1705002028WL028410 revti pal 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 revtipal STATE BANK OF INDIA(508548)
313 SHIVPURI MP-05-002-028-001/250-B
(GUGARIPURA) 		1705002028NRG24120920230797318 13/09/2023 ram bai pal 1705002028WL028410 ram bai pal 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 rambaipal STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-028-001/292-A
(GUGARIPURA) 		1705002028NRG24120920230797319 13/09/2023 shisupal 1705002028WL028410 shisupal 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 shisupal BANK OF BARODA(606985)
315 SHIVPURI MP-05-002-028-002/13-B
(GUGARIPURA) 		1705002028NRG24120920230797338 13/09/2023 rajni kushwah 1705002028WL028410 rajni kushwah 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 rajnikushwah STATE BANK OF INDIA(508548)
316 SHIVPURI MP-05-002-031-001/102
(SATANWADAKHURD) 		1705002031NRG24120920230793518 13/09/2023 HARAGYAN 1705002031WL028285 HARAGYAN 00415 SBIN0030086 1105 1105 Processed 21/09/2023 331755552 HARAGYAN STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-031-001/102
(SATANWADAKHURD) 		1705002031NRG24120920230793517 13/09/2023 HARAGYAN 1705002031WL028285 HARAGYAN 00415 SBIN0030086 1105 1105 Processed 21/09/2023 331755552 HARAGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHIVPURI MP-05-002-031-001/155-B
(SATANWADAKHURD) 		1705002031NRG24120920230793523 13/09/2023 bhagvan singh 1705002031WL028285 bhagvan singh 00415 SBIN0030086 1105 1105 Processed 21/09/2023 331755552 bhagvansingh BANK OF BARODA(606985)
319 SHIVPURI MP-05-002-033-001/285
(KANKAR) 		1705002033NRG24130920230800194 13/09/2023 KAVITA 1705002033WL028511 KAVITA 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 KAVITA STATE BANK OF INDIA(508548)
320 SHIVPURI MP-05-002-033-001/285
(KANKAR) 		1705002033NRG24130920230800193 13/09/2023 KAVITA 1705002033WL028511 KAVITA 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 KAVITA STATE BANK OF INDIA(508548)
321 SHIVPURI MP-05-002-033-001/304-A
(KANKAR) 		1705002033NRG24130920230800197 13/09/2023 KANHAIYA 1705002033WL028511 KANHAIYA 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 KANHAIYA MADHYANCHAL GRAMIN BANK(607232)
322 SHIVPURI MP-05-002-033-001/304-A
(KANKAR) 		1705002033NRG24130920230800196 13/09/2023 KANHAIYA 1705002033WL028511 KANHAIYA 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 KANHAIYA MADHYANCHAL GRAMIN BANK(607232)
323 SHIVPURI MP-05-002-033-001/304-A
(KANKAR) 		1705002033NRG24130920230800195 13/09/2023 KANHAIYA 1705002033WL028511 KANHAIYA 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 KANHAIYA BANK OF MAHARASHTRA(607387)
324 SHIVPURI MP-05-002-033-001/310-A
(KANKAR) 		1705002033NRG24130920230800200 13/09/2023 DOULATSINGH 1705002033WL028511 DOULATSINGH 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 DOULATSINGH MADHYANCHAL GRAMIN BANK(607232)
325 SHIVPURI MP-05-002-033-001/310-A
(KANKAR) 		1705002033NRG24130920230800199 13/09/2023 DOULATSINGH 1705002033WL028511 DOULATSINGH 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 DOULATSINGH MADHYANCHAL GRAMIN BANK(607232)
326 SHIVPURI MP-05-002-033-001/310-A
(KANKAR) 		1705002033NRG24130920230800198 13/09/2023 DOULATSINGH 1705002033WL028511 DOULATSINGH 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 DOULATSINGH STATE BANK OF INDIA(508548)
327 SHIVPURI MP-05-002-033-001/531
(KANKAR) 		1705002033NRG24120920230795000 13/09/2023 REETA RAWAT 1705002033WL028335 REETA RAWAT 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 REETARAWAT BANK OF BARODA(606985)
328 SHIVPURI MP-05-002-033-001/531
(KANKAR) 		1705002033NRG24120920230794999 13/09/2023 REETA RAWAT 1705002033WL028335 REETA RAWAT 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 REETARAWAT BANK OF BARODA(606985)
329 SHIVPURI MP-05-002-035-001/105
(THEH) 		1705002035NRG24130920230801191 13/09/2023 Bhole 1705002035WL028540 Bhole 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 Bhole STATE BANK OF INDIA(508548)
330 SHIVPURI MP-05-002-035-001/141
(THEH) 		1705002035NRG24130920230801194 13/09/2023 BHAGWATI 1705002035WL028540 BHAGWATI 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 BHAGWATI STATE BANK OF INDIA(508548)
331 SHIVPURI MP-05-002-035-001/170
(THEH) 		1705002035NRG24130920230801199 13/09/2023 Shrilal 1705002035WL028540 Shrilal 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 Shrilal STATE BANK OF INDIA(508548)
332 SHIVPURI MP-05-002-035-001/18
(THEH) 		1705002035NRG24130920230801200 13/09/2023 VIDYA 1705002035WL028540 VIDYA 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHIVPURI MP-05-002-035-001/189
(THEH) 		1705002035NRG24130920230801203 13/09/2023 Sirnam 1705002035WL028540 Sirnam 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 Sirnam STATE BANK OF INDIA(508548)
334 SHIVPURI MP-05-002-035-001/190
(THEH) 		1705002035NRG24130920230801205 13/09/2023 Ramniwas 1705002035WL028540 Ramniwas 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHIVPURI MP-05-002-035-001/195
(THEH) 		1705002035NRG24130920230801207 13/09/2023 Mamta Jatav 1705002035WL028540 Mamta Jatav 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 MamtaJatav FINO PAYMENTS BANK LTD(608001)
336 SHIVPURI MP-05-002-038-001/1-D
(RAIPUR DHAMKAN) 		1705002038NRG24120920230795842 13/09/2023 brajmohan 1705002038WL028381 brajmohan 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 brajmohan STATE BANK OF INDIA(508548)
337 SHIVPURI MP-05-002-038-001/1-D
(RAIPUR DHAMKAN) 		1705002038NRG24120920230795841 13/09/2023 Kaliya 1705002038WL028381 Kaliya 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 Kaliya STATE BANK OF INDIA(508548)
338 SHIVPURI MP-05-002-038-001/14-C
(RAIPUR DHAMKAN) 		1705002038NRG24120920230795846 13/09/2023 Sati Adiwasi 1705002038WL028381 Sati Adiwasi 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 SatiAdiwasi STATE BANK OF INDIA(508548)
339 SHIVPURI MP-05-002-038-001/19
(RAIPUR DHAMKAN) 		1705002038NRG24120920230795848 13/09/2023 chunni 1705002038WL028381 chunni 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 chunni MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-038-001/22
(RAIPUR DHAMKAN) 		1705002038NRG24120920230795850 13/09/2023 KALLU 1705002038WL028381 KALLU 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 KALLU STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-038-001/29-C
(RAIPUR DHAMKAN) 		1705002038NRG24120920230795852 13/09/2023 Hasmukhi 1705002038WL028381 Hasmukhi 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 Hasmukhi FINO PAYMENTS BANK LTD(608001)
342 SHIVPURI MP-05-002-056-002/57
(LOHADEVI) 		1705002056NRG24120920230795550 13/09/2023 HOTAM SINGH 1705002056WL028354 HOTAM SINGH 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 HOTAMSINGH STATE BANK OF INDIA(508548)
343 SHIVPURI MP-05-002-056-004/103
(LOHADEVI) 		1705002056NRG24120920230795557 13/09/2023 JWAHARLAL 1705002056WL028354 JWAHARLAL 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 JWAHARLAL UNION BANK OF INDIA(508500)
344 SHIVPURI MP-05-002-062-001/534
(TONGARA) 		1705002062NRG24130920230801018 13/09/2023 CHARANSINGH RAWAT 1705002062WL028537 CHARANSINGH RAWAT 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 CHARANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
345 SHIVPURI MP-05-002-062-001/645
(TONGARA) 		1705002062NRG24130920230801024 13/09/2023 USHA RAWAT 1705002062WL028537 USHA RAWAT 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 USHARAWAT STATE BANK OF INDIA(508548)
346 SHIVPURI MP-05-002-062-001/669
(TONGARA) 		1705002062NRG24130920230801025 13/09/2023 Shimla 1705002062WL028537 Shimla 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 Shimla FINO PAYMENTS BANK LTD(608001)
347 SHIVPURI MP-05-002-062-001/68
(TONGARA) 		1705002062NRG24130920230801026 13/09/2023 mohar singh 1705002062WL028537 mohar singh 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 moharsingh FINO PAYMENTS BANK LTD(608001)
348 SHIVPURI MP-05-002-062-001/738
(TONGARA) 		1705002062NRG24130920230801032 13/09/2023 Hashina 1705002062WL028537 Hashina 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 Hashina FINO PAYMENTS BANK LTD(608001)
349 SHIVPURI MP-05-002-062-001/753
(TONGARA) 		1705002062NRG24130920230801037 13/09/2023 VINDRA 1705002062WL028537 VINDRA 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 VINDRA FINO PAYMENTS BANK LTD(608001)
350 SHIVPURI MP-05-002-062-001/760
(TONGARA) 		1705002062NRG24130920230801039 13/09/2023 Shila 1705002062WL028537 Shila 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 Shila FINO PAYMENTS BANK LTD(608001)
351 SHIVPURI MP-05-002-067-001/56-A
(SATERIYA) 		1705002067NRG24130920230800164 13/09/2023 bati jatav 1705002067WL028505 bati jatav 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 batijatav BANK OF INDIA(508505)
352 SHIVPURI MP-05-002-067-001/56-A
(SATERIYA) 		1705002067NRG24130920230800165 13/09/2023 diyali jatav 1705002067WL028505 diyali jatav 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 diyalijatav BANK OF INDIA(508505)
353 SHIVPURI MP-05-002-067-001/96-C
(SATERIYA) 		1705002067NRG24130920230800171 13/09/2023 Hargyan jatav 1705002067WL028506 Hargyan jatav 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 Hargyanjatav STATE BANK OF INDIA(508548)
354 SHIVPURI MP-05-002-067-001/96-C
(SATERIYA) 		1705002067NRG24130920230800170 13/09/2023 Hargyan jatav 1705002067WL028506 Hargyan jatav 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 Hargyanjatav STATE BANK OF INDIA(508548)
355 SHIVPURI MP-05-002-072-001/170
(MOHANGAD) 		1705002072NRG24130920230798188 13/09/2023 Atar Singh 1705002072WL028433 Atar Singh 00415 SBIN0030086 221 221 Processed 21/09/2023 331755552 AtarSingh STATE BANK OF INDIA(508548)
356 SHIVPURI MP-05-002-074-001/134-C
(DABIYA) 		1705002074NRG24120920230796965 13/09/2023 Kalvant Gurjar 1705002074WL028408 Kalvant Gurjar 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 KalvantGurjar FINO PAYMENTS BANK LTD(608001)
357 SHIVPURI MP-05-002-074-001/168
(DABIYA) 		1705002074NRG24120920230796966 13/09/2023 videya 1705002074WL028408 videya 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 videya STATE BANK OF INDIA(508548)
358 SHIVPURI MP-05-002-074-001/211
(DABIYA) 		1705002074NRG24120920230796977 13/09/2023 leelam 1705002074WL028408 leelam 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 leelam STATE BANK OF INDIA(508548)
359 SHIVPURI MP-05-002-074-001/270
(DABIYA) 		1705002074NRG24120920230796981 13/09/2023 RAMRAJA 1705002074WL028408 RAMRAJA 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 RAMRAJA STATE BANK OF INDIA(508548)
360 SHIVPURI MP-05-002-074-001/83
(DABIYA) 		1705002074NRG24120920230796997 13/09/2023 ranjeet 1705002074WL028408 ranjeet 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 ranjeet STATE BANK OF INDIA(508548)
SubTotal 73814 73814
361 SHIVPURI MP-05-002-067-001/408
(SATERIYA) 		1705002067NRG24130920230800169 13/09/2023 Prembati Rawat 1705002067WL028506 Prembati Rawat 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331755552 PrembatiRawat HDFC BANK LTD(607152)
362 SHIVPURI MP-05-002-067-002/96-B
(SATERIYA) 		1705002067NRG24130920230800177 13/09/2023 Rambati Rawat 1705002067WL028507 Rambati Rawat 00415 SBIN0030087 1326 1326 Processed 21/09/2023 331755552 RambatiRawat BANK OF BARODA(606985)
SubTotal 2652 2652
363 SHIVPURI MP-05-002-062-001/217
(TONGARA) 		1705002062NRG24130920230801010 13/09/2023 RAGHUVEER 1705002062WL028537 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331755552 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
364 SHIVPURI MP-05-002-062-001/36
(TONGARA) 		1705002062NRG24130920230801011 13/09/2023 SUMRAT 1705002062WL028537 SUMRAT 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331755552 SUMRAT FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
365 SHIVPURI MP-05-002-038-001/14-A
(RAIPUR DHAMKAN) 		1705002038NRG24120920230795845 13/09/2023 Bhuree sikarwar 1705002038WL028381 Bhuree sikarwar 00415 SBIN0030132 1326 1326 Processed 21/09/2023 331755552 Bhureesikarwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
366 SHIVPURI MP-05-002-001-001/211
(KHANDI) 		1705002000NRG24130920230800868 13/09/2023 GORI 1705002WL028535 GORI 00415 SBIN0030137 1326 1326 Processed 21/09/2023 331755552 GORI INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHIVPURI MP-05-002-001-001/212-A
(KHANDI) 		1705002000NRG24130920230800870 13/09/2023 OMPRKASH 1705002WL028535 OMPRKASH 00415 SBIN0030137 1326 1326 Processed 21/09/2023 331755552 OMPRKASH STATE BANK OF INDIA(508548)
368 SHIVPURI MP-05-002-001-001/311
(KHANDI) 		1705002000NRG24130920230800888 13/09/2023 BEGU 1705002WL028535 BEGU 00415 SBIN0030137 1326 1326 Processed 21/09/2023 331755552 BEGU INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHIVPURI MP-05-002-001-001/313
(KHANDI) 		1705002000NRG24130920230800889 13/09/2023 SUKHU 1705002WL028535 SUKHU 00415 SBIN0030137 1326 1326 Processed 21/09/2023 331755552 SUKHU STATE BANK OF INDIA(508548)
370 SHIVPURI MP-05-002-001-001/319
(KHANDI) 		1705002000NRG24130920230800892 13/09/2023 reena 1705002WL028535 reena 00415 SBIN0030137 1326 1326 Processed 21/09/2023 331755552 reena INDIA POST PAYMENTS BANK LIMITED(508528)
371 SHIVPURI MP-05-002-001-001/461-D
(KHANDI) 		1705002000NRG24130920230800946 13/09/2023 narayani 1705002WL028535 narayani 00415 SBIN0030137 1326 1326 Processed 21/09/2023 331755552 narayani STATE BANK OF INDIA(508548)
SubTotal 7956 7956
372 SHIVPURI MP-05-002-074-001/181
(DABIYA) 		1705002074NRG24120920230796969 13/09/2023 pritam 1705002074WL028408 pritam 00419 SBIN0030086 1326 1326 Processed 21/09/2023 331755552 pritam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
373 SHIVPURI MP-05-002-063-005/64
(SUHARA) 		1705002063NRG24110920230792190 13/09/2023 KALABATI 1705002063WL028237 KALABATI 00462 UCBA0002177 1326 1326 Processed 21/09/2023 331755552 KALABATI UCO BANK(607066)
SubTotal 1326 1326
374 SHIVPURI MP-05-002-056-002/8
(LOHADEVI) 		1705002056NRG24120920230795556 13/09/2023 TARA 1705002056WL028354 TARA 00468 UBIN0542717 1326 1326 Processed 21/09/2023 331755552 TARA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
375 SHIVPURI MP-05-002-053-001/12-A
(SIRSOD) 		1705002053NRG24110920230792574 13/09/2023 Maya Dhakaer 1705002053WL028250 Maya Dhakaer 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331755552 MayaDhakaer UNION BANK OF INDIA(508500)
376 SHIVPURI MP-05-002-053-001/177
(SIRSOD) 		1705002053NRG24110920230792575 13/09/2023 DEEPAK 1705002053WL028250 DEEPAK 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331755552 DEEPAK UNION BANK OF INDIA(508500)
377 SHIVPURI MP-05-002-053-001/177
(SIRSOD) 		1705002053NRG24110920230792576 13/09/2023 DEEPAK 1705002053WL028250 DEEPAK 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331755552 DEEPAK UNION BANK OF INDIA(508500)
378 SHIVPURI MP-05-002-053-001/263-A
(SIRSOD) 		1705002053NRG24110920230792578 13/09/2023 ghanshyam 1705002053WL028250 ghanshyam 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331755552 ghanshyam UNION BANK OF INDIA(508500)
379 SHIVPURI MP-05-002-053-001/27-B
(SIRSOD) 		1705002053NRG24110920230792580 13/09/2023 Ruvi Khangar 1705002053WL028250 Ruvi Khangar 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331755552 RuviKhangar UNION BANK OF INDIA(508500)
380 SHIVPURI MP-05-002-053-001/27-B
(SIRSOD) 		1705002053NRG24110920230792579 13/09/2023 Sunil 1705002053WL028250 Sunil 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331755552 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHIVPURI MP-05-002-053-001/272
(SIRSOD) 		1705002053NRG24110920230792581 13/09/2023 arjun 1705002053WL028250 arjun 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331755552 arjun UNION BANK OF INDIA(508500)
382 SHIVPURI MP-05-002-053-001/272
(SIRSOD) 		1705002053NRG24110920230792582 13/09/2023 arjun 1705002053WL028250 arjun 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331755552 arjun UNION BANK OF INDIA(508500)
383 SHIVPURI MP-05-002-053-001/28-A
(SIRSOD) 		1705002053NRG24110920230792584 13/09/2023 Haribhjan Kushwah 1705002053WL028250 Haribhjan Kushwah 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331755552 HaribhjanKushwah UNION BANK OF INDIA(508500)
384 SHIVPURI MP-05-002-053-001/28-B
(SIRSOD) 		1705002053NRG24110920230792585 13/09/2023 deepak 1705002053WL028250 deepak 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331755552 deepak UNION BANK OF INDIA(508500)
385 SHIVPURI MP-05-002-053-001/28-B
(SIRSOD) 		1705002053NRG24110920230792586 13/09/2023 pooja 1705002053WL028250 pooja 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331755552 pooja IDBI BANK(607095)
386 SHIVPURI MP-05-002-053-001/288
(SIRSOD) 		1705002053NRG24110920230792587 13/09/2023 DAyalu 1705002053WL028250 DAyalu 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331755552 DAyalu UNION BANK OF INDIA(508500)
387 SHIVPURI MP-05-002-053-001/288
(SIRSOD) 		1705002053NRG24110920230792588 13/09/2023 Tirveni 1705002053WL028250 Tirveni 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331755552 Tirveni UNION BANK OF INDIA(508500)
388 SHIVPURI MP-05-002-056-002/8
(LOHADEVI) 		1705002056NRG24120920230795555 13/09/2023 KALLU 1705002056WL028354 KALLU 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331755552 KALLU STATE BANK OF INDIA(508548)
389 SHIVPURI MP-05-002-056-004/14-C
(LOHADEVI) 		1705002056NRG24120920230795558 13/09/2023 Ramdeen 1705002056WL028354 Ramdeen 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331755552 Ramdeen UNION BANK OF INDIA(508500)
390 SHIVPURI MP-05-002-056-004/14-C
(LOHADEVI) 		1705002056NRG24120920230795559 13/09/2023 Surja 1705002056WL028354 Surja 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331755552 Surja UNION BANK OF INDIA(508500)
391 SHIVPURI MP-05-002-056-004/201
(LOHADEVI) 		1705002056NRG24120920230795562 13/09/2023 radha 1705002056WL028354 radha 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331755552 radha UNION BANK OF INDIA(508500)
392 SHIVPURI MP-05-002-056-004/217
(LOHADEVI) 		1705002056NRG24120920230795565 13/09/2023 KAMLESH 1705002056WL028354 KAMLESH 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331755552 KAMLESH STATE BANK OF INDIA(508548)
393 SHIVPURI MP-05-002-056-004/217
(LOHADEVI) 		1705002056NRG24120920230795564 13/09/2023 MASTRAM 1705002056WL028354 MASTRAM 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331755552 MASTRAM UNION BANK OF INDIA(508500)
SubTotal 25194 25194
394 SHIVPURI MP-05-002-028-001/162-A
(GUGARIPURA) 		1705002028NRG24120920230797303 13/09/2023 Hokam 1705002028WL028410 Hokam 00468 UBIN0561321 1326 1326 Processed 21/09/2023 331755552 Hokam BANK OF BARODA(606985)
395 SHIVPURI MP-05-002-028-001/312-A
(GUGARIPURA) 		1705002028NRG24120920230797321 13/09/2023 rajvati 1705002028WL028410 rajvati 00468 UBIN0561321 1326 1326 Processed 21/09/2023 331755552 rajvati UNION BANK OF INDIA(508500)
396 SHIVPURI MP-05-002-028-001/312-A
(GUGARIPURA) 		1705002028NRG24120920230797320 13/09/2023 vijendra rawat 1705002028WL028410 vijendra rawat 00468 UBIN0561321 1326 1326 Processed 21/09/2023 331755552 vijendrarawat UNION BANK OF INDIA(508500)
397 SHIVPURI MP-05-002-028-002/18-A
(GUGARIPURA) 		1705002028NRG24120920230797343 13/09/2023 ishwarlal kushwah 1705002028WL028410 ishwarlal kushwah 00468 UBIN0561321 1326 1326 Processed 21/09/2023 331755552 ishwarlalkushwah PUNJAB & SIND BANK(607087)
398 SHIVPURI MP-05-002-028-002/18-A
(GUGARIPURA) 		1705002028NRG24120920230797344 13/09/2023 sumitra 1705002028WL028410 sumitra 00468 UBIN0561321 1326 1326 Processed 21/09/2023 331755552 sumitra BANK OF INDIA(508505)
399 SHIVPURI MP-05-002-028-002/244-A
(GUGARIPURA) 		1705002028NRG24120920230797345 13/09/2023 ummeda kushwah 1705002028WL028410 ummeda kushwah 00468 UBIN0561321 1326 1326 Processed 21/09/2023 331755552 ummedakushwah UNION BANK OF INDIA(508500)
400 SHIVPURI MP-05-002-028-002/90-C
(GUGARIPURA) 		1705002028NRG24120920230797348 13/09/2023 dinesh kushwah 1705002028WL028410 dinesh kushwah 00468 UBIN0561321 1326 1326 Processed 21/09/2023 331755552 dineshkushwah BANK OF INDIA(508505)
401 SHIVPURI MP-05-002-028-002/90-C
(GUGARIPURA) 		1705002028NRG24120920230797349 13/09/2023 sonam 1705002028WL028410 sonam 00468 UBIN0561321 1326 1326 Processed 21/09/2023 331755552 sonam BANK OF INDIA(508505)
402 SHIVPURI MP-05-002-030-001/342
(CHANDANPURA) 		1705002030NRG24110920230792712 13/09/2023 Manish 1705002030WL028260 Manish 00468 UBIN0561321 1326 1326 Processed 21/09/2023 331755552 Manish BANK OF INDIA(508505)
SubTotal 11934 11934
403 SHIVPURI MP-05-002-001-001/1
(KHANDI) 		1705002000NRG24130920230800849 13/09/2023 Fulla 1705002WL028535 Fulla 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Fulla MADHYANCHAL GRAMIN BANK(607232)
404 SHIVPURI MP-05-002-001-001/127
(KHANDI) 		1705002000NRG24130920230800854 13/09/2023 Badami 1705002WL028535 Badami 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Badami MADHYANCHAL GRAMIN BANK(607232)
405 SHIVPURI MP-05-002-001-001/145
(KHANDI) 		1705002000NRG24130920230800856 13/09/2023 matadeen 1705002WL028535 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHIVPURI MP-05-002-001-001/19
(KHANDI) 		1705002000NRG24130920230800858 13/09/2023 patram 1705002WL028535 patram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 patram INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHIVPURI MP-05-002-001-001/198-A
(KHANDI) 		1705002000NRG24130920230800859 13/09/2023 baijanti 1705002WL028535 baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 baijanti MADHYANCHAL GRAMIN BANK(607232)
408 SHIVPURI MP-05-002-001-001/199
(KHANDI) 		1705002000NRG24130920230800860 13/09/2023 rahul 1705002WL028535 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHIVPURI MP-05-002-001-001/201
(KHANDI) 		1705002000NRG24130920230800864 13/09/2023 Swarupi 1705002WL028535 Swarupi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Swarupi MADHYANCHAL GRAMIN BANK(607232)
410 SHIVPURI MP-05-002-001-001/206
(KHANDI) 		1705002000NRG24130920230800865 13/09/2023 ramu 1705002WL028535 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 ramu MADHYANCHAL GRAMIN BANK(607232)
411 SHIVPURI MP-05-002-001-001/208
(KHANDI) 		1705002000NRG24130920230800866 13/09/2023 Mithlesh 1705002WL028535 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
412 SHIVPURI MP-05-002-001-001/209
(KHANDI) 		1705002000NRG24130920230800867 13/09/2023 Mukesh 1705002WL028535 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Mukesh MADHYANCHAL GRAMIN BANK(607232)
413 SHIVPURI MP-05-002-001-001/231-A
(KHANDI) 		1705002000NRG24130920230800872 13/09/2023 anguri 1705002WL028535 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 anguri MADHYANCHAL GRAMIN BANK(607232)
414 SHIVPURI MP-05-002-001-001/255-A
(KHANDI) 		1705002000NRG24130920230800877 13/09/2023 anita 1705002WL028535 anita 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 anita INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHIVPURI MP-05-002-001-001/255-A
(KHANDI) 		1705002000NRG24130920230800876 13/09/2023 arvindar 1705002WL028535 arvindar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 arvindar INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHIVPURI MP-05-002-001-001/292
(KHANDI) 		1705002000NRG24130920230800879 13/09/2023 soneram 1705002WL028535 soneram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 soneram MADHYANCHAL GRAMIN BANK(607232)
417 SHIVPURI MP-05-002-001-001/299
(KHANDI) 		1705002000NRG24130920230800883 13/09/2023 shitaram 1705002WL028535 shitaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 shitaram INDIA POST PAYMENTS BANK LIMITED(508528)
418 SHIVPURI MP-05-002-001-001/33
(KHANDI) 		1705002000NRG24130920230800895 13/09/2023 BRAJMOHAN 1705002WL028535 BRAJMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHIVPURI MP-05-002-001-001/355-B
(KHANDI) 		1705002000NRG24130920230800900 13/09/2023 shanti 1705002WL028535 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 shanti MADHYANCHAL GRAMIN BANK(607232)
420 SHIVPURI MP-05-002-001-001/424
(KHANDI) 		1705002000NRG24130920230800916 13/09/2023 jaiprkash 1705002WL028535 jaiprkash 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 jaiprkash INDIA POST PAYMENTS BANK LIMITED(508528)
421 SHIVPURI MP-05-002-001-001/430
(KHANDI) 		1705002000NRG24130920230800918 13/09/2023 hari 1705002WL028535 hari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 hari INDIA POST PAYMENTS BANK LIMITED(508528)
422 SHIVPURI MP-05-002-001-001/441-A
(KHANDI) 		1705002000NRG24130920230800921 13/09/2023 dilip 1705002WL028535 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHIVPURI MP-05-002-001-001/441-A
(KHANDI) 		1705002000NRG24130920230800920 13/09/2023 dilip 1705002WL028535 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 dilip STATE BANK OF INDIA(508548)
424 SHIVPURI MP-05-002-001-001/4620
(KHANDI) 		1705002000NRG24130920230800950 13/09/2023 Udham 1705002WL028535 Udham 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Udham CENTRAL BANK OF INDIA(607115)
425 SHIVPURI MP-05-002-001-001/59
(KHANDI) 		1705002000NRG24130920230800958 13/09/2023 RAJARAM 1705002WL028535 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
426 SHIVPURI MP-05-002-001-001/62
(KHANDI) 		1705002000NRG24130920230800959 13/09/2023 sabharam 1705002WL028535 sabharam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 sabharam MADHYANCHAL GRAMIN BANK(607232)
427 SHIVPURI MP-05-002-001-001/63-A
(KHANDI) 		1705002000NRG24130920230800960 13/09/2023 SAKUNTLA 1705002WL028535 SAKUNTLA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 SAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHIVPURI MP-05-002-001-001/85
(KHANDI) 		1705002000NRG24130920230800961 13/09/2023 sandeep 1705002WL028535 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
429 SHIVPURI MP-05-002-001-001/90
(KHANDI) 		1705002000NRG24130920230800964 13/09/2023 Sabharam 1705002WL028535 Sabharam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Sabharam INDIA POST PAYMENTS BANK LIMITED(508528)
430 SHIVPURI MP-05-002-005-001/102
(BHANGAD) 		1705002005NRG24120920230795624 13/09/2023 aguri 1705002005WL028364 aguri 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 aguri MADHYANCHAL GRAMIN BANK(607232)
431 SHIVPURI MP-05-002-005-001/11-A
(BHANGAD) 		1705002005NRG24130920230798279 13/09/2023 misri 1705002005WL028438 misri 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 misri CANARA BANK(508532)
432 SHIVPURI MP-05-002-005-001/121
(BHANGAD) 		1705002005NRG24120920230795625 13/09/2023 RATIYA 1705002005WL028364 RATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 RATIYA MADHYANCHAL GRAMIN BANK(607232)
433 SHIVPURI MP-05-002-005-001/121-A
(BHANGAD) 		1705002005NRG24120920230795626 13/09/2023 SAKUN 1705002005WL028364 SAKUN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 SAKUN MADHYANCHAL GRAMIN BANK(607232)
434 SHIVPURI MP-05-002-005-001/158
(BHANGAD) 		1705002005NRG24120920230795627 13/09/2023 HALUKA 1705002005WL028364 HALUKA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 HALUKA MADHYANCHAL GRAMIN BANK(607232)
435 SHIVPURI MP-05-002-005-001/16-D
(BHANGAD) 		1705002005NRG24120920230795628 13/09/2023 mamta 1705002005WL028364 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 mamta STATE BANK OF INDIA(508548)
436 SHIVPURI MP-05-002-005-001/161
(BHANGAD) 		1705002005NRG24120920230795629 13/09/2023 rambati 1705002005WL028364 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 rambati MADHYANCHAL GRAMIN BANK(607232)
437 SHIVPURI MP-05-002-005-001/161-C
(BHANGAD) 		1705002005NRG24120920230795630 13/09/2023 PREETI 1705002005WL028364 PREETI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 PREETI MADHYANCHAL GRAMIN BANK(607232)
438 SHIVPURI MP-05-002-005-001/170
(BHANGAD) 		1705002005NRG24120920230795631 13/09/2023 KALLA 1705002005WL028364 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 KALLA MADHYANCHAL GRAMIN BANK(607232)
439 SHIVPURI MP-05-002-005-001/183-C
(BHANGAD) 		1705002005NRG24120920230795632 13/09/2023 bhuri 1705002005WL028364 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 bhuri MADHYANCHAL GRAMIN BANK(607232)
440 SHIVPURI MP-05-002-005-001/185-C
(BHANGAD) 		1705002005NRG24120920230795633 13/09/2023 unisha 1705002005WL028364 unisha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 unisha MADHYANCHAL GRAMIN BANK(607232)
441 SHIVPURI MP-05-002-005-001/188-B
(BHANGAD) 		1705002005NRG24120920230795635 13/09/2023 USHA 1705002005WL028364 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 USHA MADHYANCHAL GRAMIN BANK(607232)
442 SHIVPURI MP-05-002-005-001/188-D
(BHANGAD) 		1705002005NRG24120920230795636 13/09/2023 pista 1705002005WL028364 pista 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 pista MADHYANCHAL GRAMIN BANK(607232)
443 SHIVPURI MP-05-002-005-001/189-C
(BHANGAD) 		1705002005NRG24120920230795637 13/09/2023 Mithlesh 1705002005WL028364 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
444 SHIVPURI MP-05-002-005-001/189-D
(BHANGAD) 		1705002005NRG24120920230795639 13/09/2023 Sukravati 1705002005WL028364 Sukravati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Sukravati INDIA POST PAYMENTS BANK LIMITED(508528)
445 SHIVPURI MP-05-002-005-001/19-B
(BHANGAD) 		1705002005NRG24120920230795640 13/09/2023 foolvati 1705002005WL028364 foolvati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 foolvati BANK OF BARODA(606985)
446 SHIVPURI MP-05-002-005-001/19-C
(BHANGAD) 		1705002005NRG24120920230795641 13/09/2023 pooja 1705002005WL028364 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 pooja BANK OF BARODA(606985)
447 SHIVPURI MP-05-002-005-001/19-D
(BHANGAD) 		1705002005NRG24120920230795642 13/09/2023 asha 1705002005WL028364 asha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 asha MADHYANCHAL GRAMIN BANK(607232)
448 SHIVPURI MP-05-002-005-001/191-A
(BHANGAD) 		1705002005NRG24120920230795643 13/09/2023 reha 1705002005WL028364 reha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 reha MADHYANCHAL GRAMIN BANK(607232)
449 SHIVPURI MP-05-002-005-001/2-B
(BHANGAD) 		1705002005NRG24120920230795645 13/09/2023 dwariki 1705002005WL028364 dwariki 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 dwariki MADHYANCHAL GRAMIN BANK(607232)
450 SHIVPURI MP-05-002-005-001/2-B
(BHANGAD) 		1705002005NRG24120920230795644 13/09/2023 murari 1705002005WL028364 murari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 murari MADHYANCHAL GRAMIN BANK(607232)
451 SHIVPURI MP-05-002-005-001/20-A
(BHANGAD) 		1705002005NRG24120920230795646 13/09/2023 sumitra 1705002005WL028364 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 sumitra MADHYANCHAL GRAMIN BANK(607232)
452 SHIVPURI MP-05-002-005-001/200-A
(BHANGAD) 		1705002005NRG24120920230795647 13/09/2023 chanda 1705002005WL028364 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 chanda MADHYANCHAL GRAMIN BANK(607232)
453 SHIVPURI MP-05-002-005-001/200-A
(BHANGAD) 		1705002005NRG24120920230795648 13/09/2023 RAMVATI 1705002005WL028364 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
454 SHIVPURI MP-05-002-005-001/202-C
(BHANGAD) 		1705002005NRG24120920230795650 13/09/2023 babita 1705002005WL028364 babita 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 babita MADHYANCHAL GRAMIN BANK(607232)
455 SHIVPURI MP-05-002-005-001/202-C
(BHANGAD) 		1705002005NRG24120920230795651 13/09/2023 ramlakan 1705002005WL028364 ramlakan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 ramlakan BANK OF BARODA(606985)
456 SHIVPURI MP-05-002-005-001/202-C
(BHANGAD) 		1705002005NRG24120920230795649 13/09/2023 shiv singh 1705002005WL028364 shiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 shivsingh MADHYANCHAL GRAMIN BANK(607232)
457 SHIVPURI MP-05-002-005-001/202-C
(BHANGAD) 		1705002005NRG24120920230795652 13/09/2023 suneeta 1705002005WL028364 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 suneeta MADHYANCHAL GRAMIN BANK(607232)
458 SHIVPURI MP-05-002-005-001/225
(BHANGAD) 		1705002005NRG24120920230795653 13/09/2023 RAMSHRI 1705002005WL028364 RAMSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
459 SHIVPURI MP-05-002-005-001/248
(BHANGAD) 		1705002005NRG24120920230795655 13/09/2023 munni 1705002005WL028364 munni 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 munni MADHYANCHAL GRAMIN BANK(607232)
460 SHIVPURI MP-05-002-005-001/26
(BHANGAD) 		1705002005NRG24130920230798280 13/09/2023 jasrath 1705002005WL028438 jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 jasrath MADHYANCHAL GRAMIN BANK(607232)
461 SHIVPURI MP-05-002-005-001/315-A
(BHANGAD) 		1705002005NRG24120920230795657 13/09/2023 RAJKISHOR 1705002005WL028364 RAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 RAJKISHOR BANK OF INDIA(508505)
462 SHIVPURI MP-05-002-005-001/47-A
(BHANGAD) 		1705002005NRG24120920230795658 13/09/2023 parwat paal 1705002005WL028364 parwat paal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 parwatpaal MADHYANCHAL GRAMIN BANK(607232)
463 SHIVPURI MP-05-002-005-001/49-D
(BHANGAD) 		1705002005NRG24120920230795659 13/09/2023 ram lakhan 1705002005WL028364 ram lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
464 SHIVPURI MP-05-002-005-001/49-D
(BHANGAD) 		1705002005NRG24120920230795660 13/09/2023 rambai 1705002005WL028364 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 rambai CENTRAL BANK OF INDIA(607115)
465 SHIVPURI MP-05-002-005-001/50-D
(BHANGAD) 		1705002005NRG24130920230798281 13/09/2023 jamuni 1705002005WL028438 jamuni 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 jamuni STATE BANK OF INDIA(508548)
466 SHIVPURI MP-05-002-005-001/516-D
(BHANGAD) 		1705002005NRG24120920230795662 13/09/2023 HARIGYAN 1705002005WL028364 HARIGYAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 HARIGYAN MADHYANCHAL GRAMIN BANK(607232)
467 SHIVPURI MP-05-002-005-001/53-D
(BHANGAD) 		1705002005NRG24120920230795664 13/09/2023 MEERA 1705002005WL028364 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 MEERA MADHYANCHAL GRAMIN BANK(607232)
468 SHIVPURI MP-05-002-005-001/533
(BHANGAD) 		1705002005NRG24120920230795666 13/09/2023 laxmi 1705002005WL028364 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 laxmi MADHYANCHAL GRAMIN BANK(607232)
469 SHIVPURI MP-05-002-005-001/533
(BHANGAD) 		1705002005NRG24120920230795665 13/09/2023 rajesh 1705002005WL028364 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 rajesh CENTRAL BANK OF INDIA(607115)
470 SHIVPURI MP-05-002-005-001/533-A
(BHANGAD) 		1705002005NRG24120920230795667 13/09/2023 suneeta 1705002005WL028364 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 suneeta MADHYANCHAL GRAMIN BANK(607232)
471 SHIVPURI MP-05-002-005-001/537
(BHANGAD) 		1705002005NRG24120920230795668 13/09/2023 DAOLATRAM 1705002005WL028364 DAOLATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 DAOLATRAM STATE BANK OF INDIA(508548)
472 SHIVPURI MP-05-002-005-001/537
(BHANGAD) 		1705002005NRG24120920230795669 13/09/2023 KUSUM 1705002005WL028364 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 KUSUM MADHYANCHAL GRAMIN BANK(607232)
473 SHIVPURI MP-05-002-005-001/54-A
(BHANGAD) 		1705002005NRG24120920230795670 13/09/2023 GAYATRI 1705002005WL028364 GAYATRI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
474 SHIVPURI MP-05-002-005-001/547
(BHANGAD) 		1705002005NRG24120920230795672 13/09/2023 BHAGBAN SINGH 1705002005WL028364 BHAGBAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 BHAGBANSINGH MADHYANCHAL GRAMIN BANK(607232)
475 SHIVPURI MP-05-002-005-001/547
(BHANGAD) 		1705002005NRG24120920230795673 13/09/2023 shukrwati 1705002005WL028364 shukrwati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 shukrwati MADHYANCHAL GRAMIN BANK(607232)
476 SHIVPURI MP-05-002-005-001/56-A
(BHANGAD) 		1705002005NRG24120920230795674 13/09/2023 GIRJA 1705002005WL028364 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 GIRJA MADHYANCHAL GRAMIN BANK(607232)
477 SHIVPURI MP-05-002-005-001/58-A
(BHANGAD) 		1705002005NRG24120920230795676 13/09/2023 sanju 1705002005WL028364 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 sanju MADHYANCHAL GRAMIN BANK(607232)
478 SHIVPURI MP-05-002-005-001/58-B
(BHANGAD) 		1705002005NRG24120920230795677 13/09/2023 LALITA 1705002005WL028364 LALITA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 LALITA MADHYANCHAL GRAMIN BANK(607232)
479 SHIVPURI MP-05-002-005-001/58-D
(BHANGAD) 		1705002005NRG24120920230795678 13/09/2023 RATIRAM 1705002005WL028364 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
480 SHIVPURI MP-05-002-005-001/60-A
(BHANGAD) 		1705002005NRG24120920230795679 13/09/2023 asha 1705002005WL028364 asha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 asha MADHYANCHAL GRAMIN BANK(607232)
481 SHIVPURI MP-05-002-005-001/61-C
(BHANGAD) 		1705002005NRG24120920230795680 13/09/2023 harro 1705002005WL028364 harro 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 harro MADHYANCHAL GRAMIN BANK(607232)
482 SHIVPURI MP-05-002-005-001/61-D
(BHANGAD) 		1705002005NRG24120920230795681 13/09/2023 jay singh 1705002005WL028364 jay singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 jaysingh STATE BANK OF INDIA(508548)
483 SHIVPURI MP-05-002-005-001/61-D
(BHANGAD) 		1705002005NRG24120920230795682 13/09/2023 Meena tomar 1705002005WL028364 Meena tomar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Meenatomar MADHYANCHAL GRAMIN BANK(607232)
484 SHIVPURI MP-05-002-005-001/62-A
(BHANGAD) 		1705002005NRG24120920230795683 13/09/2023 Tara paal 1705002005WL028364 Tara paal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Tarapaal MADHYANCHAL GRAMIN BANK(607232)
485 SHIVPURI MP-05-002-005-001/62-B
(BHANGAD) 		1705002005NRG24120920230795684 13/09/2023 suneeta 1705002005WL028364 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 suneeta MADHYANCHAL GRAMIN BANK(607232)
486 SHIVPURI MP-05-002-005-001/63-C
(BHANGAD) 		1705002005NRG24120920230795685 13/09/2023 shivkumar 1705002005WL028364 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 shivkumar BANK OF INDIA(508505)
487 SHIVPURI MP-05-002-005-001/63-C
(BHANGAD) 		1705002005NRG24120920230795686 13/09/2023 sonam 1705002005WL028364 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 sonam MADHYANCHAL GRAMIN BANK(607232)
488 SHIVPURI MP-05-002-005-001/64-A
(BHANGAD) 		1705002005NRG24120920230795687 13/09/2023 papita 1705002005WL028364 papita 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 papita MADHYANCHAL GRAMIN BANK(607232)
489 SHIVPURI MP-05-002-005-001/94
(BHANGAD) 		1705002005NRG24130920230798282 13/09/2023 Meena Adiwasi 1705002005WL028438 Meena Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 MeenaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
490 SHIVPURI MP-05-002-005-001/97-A
(BHANGAD) 		1705002005NRG24120920230795689 13/09/2023 salkiram 1705002005WL028364 salkiram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 salkiram MADHYANCHAL GRAMIN BANK(607232)
491 SHIVPURI MP-05-002-005-001/97-A
(BHANGAD) 		1705002005NRG24120920230795690 13/09/2023 suman 1705002005WL028364 suman 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 suman CANARA BANK(508532)
492 SHIVPURI MP-05-002-005-001/97-B
(BHANGAD) 		1705002005NRG24120920230795692 13/09/2023 BHURI 1705002005WL028364 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 BHURI MADHYANCHAL GRAMIN BANK(607232)
493 SHIVPURI MP-05-002-005-001/97-B
(BHANGAD) 		1705002005NRG24120920230795691 13/09/2023 SOBHARAN 1705002005WL028364 SOBHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 SOBHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
494 SHIVPURI MP-05-002-011-001/145-A
(SEVADA) 		1705002000NRG24130920230800490 13/09/2023 balram 1705002WL028518 balram 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 balram INDIA POST PAYMENTS BANK LIMITED(508528)
495 SHIVPURI MP-05-002-011-001/214-B
(SEVADA) 		1705002000NRG24130920230800492 13/09/2023 ANITA 1705002WL028518 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 ANITA MADHYANCHAL GRAMIN BANK(607232)
496 SHIVPURI MP-05-002-011-001/214-B
(SEVADA) 		1705002000NRG24130920230800491 13/09/2023 Mukesh 1705002WL028518 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 Mukesh MADHYANCHAL GRAMIN BANK(607232)
497 SHIVPURI MP-05-002-011-001/214-C
(SEVADA) 		1705002000NRG24130920230800493 13/09/2023 Gouri 1705002WL028518 Gouri 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 Gouri MADHYANCHAL GRAMIN BANK(607232)
498 SHIVPURI MP-05-002-011-001/214-C
(SEVADA) 		1705002000NRG24130920230800494 13/09/2023 Leela 1705002WL028518 Leela 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 Leela MADHYANCHAL GRAMIN BANK(607232)
499 SHIVPURI MP-05-002-011-001/426
(SEVADA) 		1705002000NRG24130920230800496 13/09/2023 Mahesh Sharma 1705002WL028518 Mahesh Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 MaheshSharma MADHYANCHAL GRAMIN BANK(607232)
500 SHIVPURI MP-05-002-011-001/426
(SEVADA) 		1705002000NRG24130920230800497 13/09/2023 shila 1705002WL028518 shila 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 shila BANK OF BARODA(606985)
501 SHIVPURI MP-05-002-011-001/439
(SEVADA) 		1705002000NRG24130920230800498 13/09/2023 Mahendra 1705002WL028518 Mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 Mahendra BANK OF BARODA(606985)
502 SHIVPURI MP-05-002-011-001/440
(SEVADA) 		1705002000NRG24130920230800500 13/09/2023 arti sen 1705002WL028518 arti sen 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 artisen MADHYANCHAL GRAMIN BANK(607232)
503 SHIVPURI MP-05-002-011-001/440
(SEVADA) 		1705002000NRG24130920230800499 13/09/2023 MANOJ SEN 1705002WL028518 MANOJ SEN 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 MANOJSEN STATE BANK OF INDIA(508548)
504 SHIVPURI MP-05-002-011-001/447
(SEVADA) 		1705002000NRG24130920230800501 13/09/2023 Komal Shakya 1705002WL028518 Komal Shakya 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 KomalShakya MADHYANCHAL GRAMIN BANK(607232)
505 SHIVPURI MP-05-002-011-001/690
(SEVADA) 		1705002000NRG24130920230800509 13/09/2023 kusum 1705002WL028518 kusum 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 kusum MADHYANCHAL GRAMIN BANK(607232)
506 SHIVPURI MP-05-002-011-001/690
(SEVADA) 		1705002000NRG24130920230800508 13/09/2023 kusum 1705002WL028518 kusum 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 kusum MADHYANCHAL GRAMIN BANK(607232)
507 SHIVPURI MP-05-002-014-001/191
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800603 13/09/2023 Manish Adiwasi 1705002014WL028527 Manish Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 ManishAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
508 SHIVPURI MP-05-002-014-001/28-C
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800604 13/09/2023 manoj dhakad 1705002014WL028527 manoj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 manojdhakad MADHYANCHAL GRAMIN BANK(607232)
509 SHIVPURI MP-05-002-014-002/101
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800605 13/09/2023 Radhkirsha 1705002014WL028527 Radhkirsha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Radhkirsha AIRTEL PAYMENTS BANK LIMITED(990288)
510 SHIVPURI MP-05-002-014-002/106
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800606 13/09/2023 VIJAY 1705002014WL028527 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 VIJAY MADHYANCHAL GRAMIN BANK(607232)
511 SHIVPURI MP-05-002-014-002/11
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800607 13/09/2023 Vidya bai 1705002014WL028527 Vidya bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Vidyabai MADHYANCHAL GRAMIN BANK(607232)
512 SHIVPURI MP-05-002-014-002/116
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800609 13/09/2023 RAMDAYAL 1705002014WL028527 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
513 SHIVPURI MP-05-002-014-002/159
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800610 13/09/2023 Ramvati dhakad 1705002014WL028527 Ramvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Ramvatidhakad MADHYANCHAL GRAMIN BANK(607232)
514 SHIVPURI MP-05-002-014-002/160-A
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800611 13/09/2023 harishankar 1705002014WL028527 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 harishankar MADHYANCHAL GRAMIN BANK(607232)
515 SHIVPURI MP-05-002-014-002/161
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800612 13/09/2023 Sarvan 1705002014WL028527 Sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Sarvan MADHYANCHAL GRAMIN BANK(607232)
516 SHIVPURI MP-05-002-014-002/162-A
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800613 13/09/2023 Malkhan 1705002014WL028527 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Malkhan MADHYANCHAL GRAMIN BANK(607232)
517 SHIVPURI MP-05-002-014-002/163
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800614 13/09/2023 Betal 1705002014WL028527 Betal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Betal MADHYANCHAL GRAMIN BANK(607232)
518 SHIVPURI MP-05-002-014-002/165
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800615 13/09/2023 Narendra 1705002014WL028527 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Narendra MADHYANCHAL GRAMIN BANK(607232)
519 SHIVPURI MP-05-002-014-002/167
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800616 13/09/2023 Otari 1705002014WL028527 Otari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Otari INDIA POST PAYMENTS BANK LIMITED(508528)
520 SHIVPURI MP-05-002-014-002/168
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800617 13/09/2023 Pista 1705002014WL028527 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Pista PUNJAB NATIONAL BANK(508568)
521 SHIVPURI MP-05-002-014-002/170-A
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800618 13/09/2023 ashok 1705002014WL028527 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 ashok MADHYANCHAL GRAMIN BANK(607232)
522 SHIVPURI MP-05-002-014-002/172
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800619 13/09/2023 Prmod dhakad 1705002014WL028527 Prmod dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Prmoddhakad MADHYANCHAL GRAMIN BANK(607232)
523 SHIVPURI MP-05-002-014-002/182
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800622 13/09/2023 labhsingh dhakad 1705002014WL028527 labhsingh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 labhsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
524 SHIVPURI MP-05-002-014-002/188
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800626 13/09/2023 Mamta adiwasi 1705002014WL028527 Mamta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Mamtaadiwasi MADHYANCHAL GRAMIN BANK(607232)
525 SHIVPURI MP-05-002-014-002/192
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800627 13/09/2023 rUKMANI dHAKAD 1705002014WL028527 rUKMANI dHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 rUKMANIdHAKAD MADHYANCHAL GRAMIN BANK(607232)
526 SHIVPURI MP-05-002-014-002/195
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800628 13/09/2023 Sukhdev dhakad 1705002014WL028527 Sukhdev dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Sukhdevdhakad MADHYANCHAL GRAMIN BANK(607232)
527 SHIVPURI MP-05-002-014-002/20-A
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800629 13/09/2023 Rekha 1705002014WL028527 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Rekha MADHYANCHAL GRAMIN BANK(607232)
528 SHIVPURI MP-05-002-014-002/203
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800630 13/09/2023 Vimla Dhakad 1705002014WL028527 Vimla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 VimlaDhakad MADHYANCHAL GRAMIN BANK(607232)
529 SHIVPURI MP-05-002-014-002/210
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800631 13/09/2023 Rachna dhakad 1705002014WL028527 Rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Rachnadhakad MADHYANCHAL GRAMIN BANK(607232)
530 SHIVPURI MP-05-002-014-002/211
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800632 13/09/2023 Kamla Dhakad 1705002014WL028527 Kamla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 KamlaDhakad MADHYANCHAL GRAMIN BANK(607232)
531 SHIVPURI MP-05-002-014-002/212
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800633 13/09/2023 usha rathor 1705002014WL028527 usha rathor 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 usharathor MADHYANCHAL GRAMIN BANK(607232)
532 SHIVPURI MP-05-002-014-002/218
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800635 13/09/2023 Dhanti Jatav 1705002014WL028527 Dhanti Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 DhantiJatav MADHYANCHAL GRAMIN BANK(607232)
533 SHIVPURI MP-05-002-014-002/221
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800637 13/09/2023 Tara Jatav 1705002014WL028527 Tara Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 TaraJatav MADHYANCHAL GRAMIN BANK(607232)
534 SHIVPURI MP-05-002-014-002/222
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800638 13/09/2023 Santosh Jatav 1705002014WL028527 Santosh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 SantoshJatav MADHYANCHAL GRAMIN BANK(607232)
535 SHIVPURI MP-05-002-014-002/223
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800639 13/09/2023 Mithlesh Chidar 1705002014WL028527 Mithlesh Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 MithleshChidar FINO PAYMENTS BANK LTD(608001)
536 SHIVPURI MP-05-002-014-002/35
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800640 13/09/2023 vishanu sain 1705002014WL028527 vishanu sain 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 vishanusain MADHYANCHAL GRAMIN BANK(607232)
537 SHIVPURI MP-05-002-014-002/43
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800641 13/09/2023 Raghuveer Ojha 1705002014WL028527 Raghuveer Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 RaghuveerOjha STATE BANK OF INDIA(508548)
538 SHIVPURI MP-05-002-014-002/54-A
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800642 13/09/2023 Manoj Jatav 1705002014WL028527 Manoj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 ManojJatav STATE BANK OF INDIA(508548)
539 SHIVPURI MP-05-002-014-002/69
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800643 13/09/2023 preeti 1705002014WL028527 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 preeti MADHYANCHAL GRAMIN BANK(607232)
540 SHIVPURI MP-05-002-014-002/75
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800645 13/09/2023 Mukandi 1705002014WL028527 Mukandi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Mukandi MADHYANCHAL GRAMIN BANK(607232)
541 SHIVPURI MP-05-002-014-002/76
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800646 13/09/2023 hardayal 1705002014WL028527 hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 hardayal MADHYANCHAL GRAMIN BANK(607232)
542 SHIVPURI MP-05-002-015-001/8
(KARAIKAIRAU) 		1705002015NRG24120920230794291 13/09/2023 ATAR SING 1705002015WL028316 ATAR SING 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 331755552 ATARSING MADHYANCHAL GRAMIN BANK(607232)
543 SHIVPURI MP-05-002-015-001/8
(KARAIKAIRAU) 		1705002015NRG24120920230794292 13/09/2023 SAROJ 1705002015WL028316 SAROJ 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 331755552 SAROJ MADHYANCHAL GRAMIN BANK(607232)
544 SHIVPURI MP-05-002-024-006/63
(VILUPURA) 		1705002024NRG24120920230794873 13/09/2023 Albel singh rawat 1705002024WL028327 Albel singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Albelsinghrawat BANK OF INDIA(508505)
545 SHIVPURI MP-05-002-024-006/63
(VILUPURA) 		1705002024NRG24120920230794872 13/09/2023 Albel singh rawat 1705002024WL028327 Albel singh rawat 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 Albelsinghrawat BANK OF INDIA(508505)
546 SHIVPURI MP-05-002-024-006/66
(VILUPURA) 		1705002024NRG24120920230794875 13/09/2023 Uday Singh Rawat 1705002024WL028327 Uday Singh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 UdaySinghRawat BANK OF INDIA(508505)
547 SHIVPURI MP-05-002-024-006/66
(VILUPURA) 		1705002024NRG24120920230794874 13/09/2023 Uday Singh Rawat 1705002024WL028327 Uday Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 UdaySinghRawat BANK OF INDIA(508505)
548 SHIVPURI MP-05-002-028-002/121-D
(GUGARIPURA) 		1705002028NRG24120920230797336 13/09/2023 bavita 1705002028WL028410 bavita 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 bavita MADHYANCHAL GRAMIN BANK(607232)
549 SHIVPURI MP-05-002-031-001/104
(SATANWADAKHURD) 		1705002031NRG24120920230793520 13/09/2023 VIJAYSINGH 1705002031WL028285 VIJAYSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
550 SHIVPURI MP-05-002-031-001/104
(SATANWADAKHURD) 		1705002031NRG24120920230793519 13/09/2023 VIJAYSINGH 1705002031WL028285 VIJAYSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
551 SHIVPURI MP-05-002-031-001/153-B
(SATANWADAKHURD) 		1705002031NRG24120920230793522 13/09/2023 geeta 1705002031WL028285 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 geeta MADHYANCHAL GRAMIN BANK(607232)
552 SHIVPURI MP-05-002-031-001/153-B
(SATANWADAKHURD) 		1705002031NRG24120920230793521 13/09/2023 vijay singh 1705002031WL028285 vijay singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
553 SHIVPURI MP-05-002-033-001/313
(KANKAR) 		1705002033NRG24130920230800203 13/09/2023 ummed 1705002033WL028511 ummed 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
554 SHIVPURI MP-05-002-033-001/313
(KANKAR) 		1705002033NRG24130920230800202 13/09/2023 ummed 1705002033WL028511 ummed 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 ummed AXIS BANK(607153)
555 SHIVPURI MP-05-002-033-001/313
(KANKAR) 		1705002033NRG24130920230800201 13/09/2023 ummed singh 1705002033WL028511 ummed singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 ummedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
556 SHIVPURI MP-05-002-033-001/489
(KANKAR) 		1705002033NRG24120920230794995 13/09/2023 rajkumari 1705002033WL028335 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 rajkumari HDFC BANK LTD(607152)
557 SHIVPURI MP-05-002-033-001/498
(KANKAR) 		1705002033NRG24120920230794998 13/09/2023 BRAJESH 1705002033WL028335 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
558 SHIVPURI MP-05-002-033-001/498
(KANKAR) 		1705002033NRG24120920230794997 13/09/2023 BRAJESH 1705002033WL028335 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
559 SHIVPURI MP-05-002-033-001/498
(KANKAR) 		1705002033NRG24120920230794996 13/09/2023 BRAJESH 1705002033WL028335 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
560 SHIVPURI MP-05-002-033-001/535-B
(KANKAR) 		1705002033NRG24120920230795004 13/09/2023 RAMVARAN 1705002033WL028335 RAMVARAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
561 SHIVPURI MP-05-002-033-001/552
(KANKAR) 		1705002033NRG24120920230795006 13/09/2023 HARKISHOR 1705002033WL028335 HARKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 HARKISHOR BANK OF INDIA(508505)
562 SHIVPURI MP-05-002-033-001/552
(KANKAR) 		1705002033NRG24120920230795005 13/09/2023 HARKISHOR 1705002033WL028335 HARKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331755552 HARKISHOR STATE BANK OF INDIA(508548)
563 SHIVPURI MP-05-002-035-001/103
(THEH) 		1705002035NRG24130920230801188 13/09/2023 PHOOLWATI 1705002035WL028540 PHOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 PHOOLWATI MADHYANCHAL GRAMIN BANK(607232)
564 SHIVPURI MP-05-002-035-001/103
(THEH) 		1705002035NRG24130920230801189 13/09/2023 Somvati Jatav 1705002035WL028540 Somvati Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 SomvatiJatav MADHYANCHAL GRAMIN BANK(607232)
565 SHIVPURI MP-05-002-035-001/105
(THEH) 		1705002035NRG24130920230801190 13/09/2023 USHA 1705002035WL028540 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 USHA STATE BANK OF INDIA(508548)
566 SHIVPURI MP-05-002-035-001/138
(THEH) 		1705002035NRG24130920230801193 13/09/2023 Vaijyanti 1705002035WL028540 Vaijyanti 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Vaijyanti MADHYANCHAL GRAMIN BANK(607232)
567 SHIVPURI MP-05-002-035-001/16
(THEH) 		1705002035NRG24130920230801195 13/09/2023 ATAR SINGH 1705002035WL028540 ATAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 ATARSINGH MADHYANCHAL GRAMIN BANK(607232)
568 SHIVPURI MP-05-002-035-001/160
(THEH) 		1705002035NRG24130920230801196 13/09/2023 Vidya 1705002035WL028540 Vidya 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Vidya MADHYANCHAL GRAMIN BANK(607232)
569 SHIVPURI MP-05-002-035-001/164
(THEH) 		1705002035NRG24130920230801197 13/09/2023 Kamlesh Jatav 1705002035WL028540 Kamlesh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 KamleshJatav MADHYANCHAL GRAMIN BANK(607232)
570 SHIVPURI MP-05-002-035-001/170
(THEH) 		1705002035NRG24130920230801198 13/09/2023 Meera Baghel 1705002035WL028540 Meera Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 MeeraBaghel MADHYANCHAL GRAMIN BANK(607232)
571 SHIVPURI MP-05-002-035-001/18
(THEH) 		1705002035NRG24130920230801201 13/09/2023 Komal 1705002035WL028540 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Komal MADHYANCHAL GRAMIN BANK(607232)
572 SHIVPURI MP-05-002-035-001/192
(THEH) 		1705002035NRG24130920230801206 13/09/2023 kamla 1705002035WL028540 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 kamla MADHYANCHAL GRAMIN BANK(607232)
573 SHIVPURI MP-05-002-038-001/11
(RAIPUR DHAMKAN) 		1705002038NRG24120920230795843 13/09/2023 mishro 1705002038WL028381 mishro 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 mishro MADHYANCHAL GRAMIN BANK(607232)
574 SHIVPURI MP-05-002-038-001/113-B
(RAIPUR DHAMKAN) 		1705002038NRG24120920230795844 13/09/2023 Chironji 1705002038WL028381 Chironji 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Chironji STATE BANK OF INDIA(508548)
575 SHIVPURI MP-05-002-038-001/17
(RAIPUR DHAMKAN) 		1705002038NRG24120920230795847 13/09/2023 mEENA 1705002038WL028381 mEENA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 mEENA STATE BANK OF INDIA(508548)
576 SHIVPURI MP-05-002-038-001/19
(RAIPUR DHAMKAN) 		1705002038NRG24120920230795849 13/09/2023 JAMUNA 1705002038WL028381 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
577 SHIVPURI MP-05-002-038-001/97
(RAIPUR DHAMKAN) 		1705002038NRG24120920230795853 13/09/2023 ramkishan 1705002038WL028381 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 ramkishan MADHYANCHAL GRAMIN BANK(607232)
578 SHIVPURI MP-05-002-063-001/495-A
(SUHARA) 		1705002063NRG24110920230792153 13/09/2023 Ganeshilal 1705002063WL028237 Ganeshilal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Ganeshilal STATE BANK OF INDIA(508548)
579 SHIVPURI MP-05-002-067-001/390
(SATERIYA) 		1705002067NRG24130920230800168 13/09/2023 Jasoda bai 1705002067WL028506 Jasoda bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 Jasodabai MADHYANCHAL GRAMIN BANK(607232)
580 SHIVPURI MP-05-002-074-001/100-A
(DABIYA) 		1705002074NRG24120920230796959 13/09/2023 NATTHE 1705002074WL028408 NATTHE 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331755552 NATTHE PUNJAB NATIONAL BANK(508568)
SubTotal 229177 229177
581 SHIVPURI MP-05-002-011-001/671
(SEVADA) 		1705002000NRG24130920230800505 13/09/2023 Madan 1705002WL028518 Madan 00662 BDBL0001373 1105 1105 Processed 21/09/2023 331755552 Madan MADHYANCHAL GRAMIN BANK(607232)
582 SHIVPURI MP-05-002-011-001/671
(SEVADA) 		1705002000NRG24130920230800504 13/09/2023 Madan 1705002WL028518 Madan 00662 BDBL0001373 1105 1105 Processed 21/09/2023 331755552 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
583 SHIVPURI MP-05-002-059-003/634
(ITMA) 		1705002059NRG24120920230796736 13/09/2023 ranveer singh 1705002059WL028405 ranveer singh 00662 BDBL0001373 1326 1326 Processed 21/09/2023 331755552 ranveersingh BANK OF BARODA(606985)
584 SHIVPURI MP-05-002-074-001/192-B
(DABIYA) 		1705002074NRG24120920230796974 13/09/2023 HARABHAN PALL 1705002074WL028408 HARABHAN PALL 00662 BDBL0001373 1326 1326 Processed 21/09/2023 331755552 HARABHANPALL FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
585 SHIVPURI MP-05-002-011-001/10-C
(SEVADA) 		1705002000NRG24130920230800489 13/09/2023 Tejsingh 1705002WL028518 Tejsingh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331755552 Tejsingh MADHYANCHAL GRAMIN BANK(607232)
586 SHIVPURI MP-05-002-011-001/673
(SEVADA) 		1705002000NRG24130920230800507 13/09/2023 aasha 1705002WL028518 aasha 00688 FINO0001001 1105 1105 Processed 21/09/2023 331755552 aasha MADHYANCHAL GRAMIN BANK(607232)
587 SHIVPURI MP-05-002-014-002/216
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800634 13/09/2023 Lekhraj dhakad 1705002014WL028527 Lekhraj dhakad 00688 FINO0001001 1326 1326 Processed 21/09/2023 331755552 Lekhrajdhakad CANARA BANK(508532)
588 SHIVPURI MP-05-002-014-002/218-A
(TENHATA HIMMATGAD) 		1705002014NRG24130920230800636 13/09/2023 Atar Singh Jatav 1705002014WL028527 Atar Singh Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331755552 AtarSinghJatav FINO PAYMENTS BANK LTD(608001)
589 SHIVPURI MP-05-002-024-006/48
(VILUPURA) 		1705002024NRG24120920230794864 13/09/2023 Shanti 1705002024WL028327 Shanti 00688 FINO0001001 1326 1326 Processed 21/09/2023 331755552 Shanti CENTRAL BANK OF INDIA(607115)
590 SHIVPURI MP-05-002-024-006/48
(VILUPURA) 		1705002024NRG24120920230794863 13/09/2023 Shanti 1705002024WL028327 Shanti 00688 FINO0001001 1105 1105 Processed 21/09/2023 331755552 Shanti CENTRAL BANK OF INDIA(607115)
591 SHIVPURI MP-05-002-024-006/69
(VILUPURA) 		1705002024NRG24120920230794877 13/09/2023 Rachna 1705002024WL028327 Rachna 00688 FINO0001001 1326 1326 Processed 21/09/2023 331755552 Rachna BANK OF INDIA(508505)
592 SHIVPURI MP-05-002-024-006/69
(VILUPURA) 		1705002024NRG24120920230794876 13/09/2023 Rachna 1705002024WL028327 Rachna 00688 FINO0001001 1105 1105 Processed 21/09/2023 331755552 Rachna BANK OF INDIA(508505)
593 SHIVPURI MP-05-002-055-002/102-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24130920230799756 13/09/2023 RAJNI 1705002055WL028486 RAJNI 00688 FINO0001001 442 442 Processed 21/09/2023 331755552 RAJNI FINO PAYMENTS BANK LTD(608001)
594 SHIVPURI MP-05-002-067-001/76-A
(SATERIYA) 		1705002067NRG24130920230800173 13/09/2023 sheema 1705002067WL028507 sheema 00688 FINO0001001 1326 1326 Processed 21/09/2023 331755552 sheema FINO PAYMENTS BANK LTD(608001)
595 SHIVPURI MP-05-002-067-001/76-A
(SATERIYA) 		1705002067NRG24130920230800172 13/09/2023 shunil 1705002067WL028507 shunil 00688 FINO0001001 1326 1326 Processed 21/09/2023 331755552 shunil STATE BANK OF INDIA(508548)
596 SHIVPURI MP-05-002-067-001/96-A
(SATERIYA) 		1705002067NRG24130920230800175 13/09/2023 rupvati 1705002067WL028507 rupvati 00688 FINO0001001 1326 1326 Processed 21/09/2023 331755552 rupvati BANK OF BARODA(606985)
597 SHIVPURI MP-05-002-067-001/96-A
(SATERIYA) 		1705002067NRG24130920230800174 13/09/2023 shusil 1705002067WL028507 shusil 00688 FINO0001001 1326 1326 Processed 21/09/2023 331755552 shusil BANK OF BARODA(606985)
598 SHIVPURI MP-05-002-074-001/101-B
(DABIYA) 		1705002074NRG24120920230796960 13/09/2023 Asharam Adiwasi 1705002074WL028408 Asharam Adiwasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331755552 AsharamAdiwasi FINO PAYMENTS BANK LTD(608001)
599 SHIVPURI MP-05-002-074-001/128-C
(DABIYA) 		1705002074NRG24120920230796964 13/09/2023 Hanumant Singh Gurjar 1705002074WL028408 Hanumant Singh Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331755552 HanumantSinghGurjar FINO PAYMENTS BANK LTD(608001)
600 SHIVPURI MP-05-002-074-001/181-A
(DABIYA) 		1705002074NRG24120920230796970 13/09/2023 mayashiv pal 1705002074WL028408 mayashiv pal 00688 FINO0001001 1326 1326 Processed 21/09/2023 331755552 mayashivpal INDIA POST PAYMENTS BANK LIMITED(508528)
601 SHIVPURI MP-05-002-074-001/181-C
(DABIYA) 		1705002074NRG24120920230796971 13/09/2023 MOHAN PAL 1705002074WL028408 MOHAN PAL 00688 FINO0001001 1326 1326 Processed 21/09/2023 331755552 MOHANPAL FINO PAYMENTS BANK LTD(608001)
602 SHIVPURI MP-05-002-074-001/239-A
(DABIYA) 		1705002074NRG24120920230796980 13/09/2023 AKHE SINGH ADIWASI 1705002074WL028408 AKHE SINGH ADIWASI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331755552 AKHESINGHADIWASI FINO PAYMENTS BANK LTD(608001)
603 SHIVPURI MP-05-002-074-001/270-B
(DABIYA) 		1705002074NRG24120920230796983 13/09/2023 SIYARAM GURJAR 1705002074WL028408 SIYARAM GURJAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 331755552 SIYARAMGURJAR FINO PAYMENTS BANK LTD(608001)
604 SHIVPURI MP-05-002-074-001/270-C
(DABIYA) 		1705002074NRG24120920230796984 13/09/2023 RAMSUROOP 1705002074WL028408 RAMSUROOP 00688 FINO0001001 1326 1326 Processed 21/09/2023 331755552 RAMSUROOP FINO PAYMENTS BANK LTD(608001)
605 SHIVPURI MP-05-002-074-001/31-B
(DABIYA) 		1705002074NRG24120920230796987 13/09/2023 Ramet Adiwasi 1705002074WL028408 Ramet Adiwasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331755552 RametAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
606 SHIVPURI MP-05-002-045-001/474
(HATOD) 		1705002045NRG24120920230795747 13/09/2023 RAJKUMAR ADIWASI 1705002045WL028378 RAJKUMAR ADIWASI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331755552 RAJKUMARADIWASI STATE BANK OF INDIA(508548)
607 SHIVPURI MP-05-002-056-004/63
(LOHADEVI) 		1705002056NRG24120920230795566 13/09/2023 harvansh 1705002056WL028354 harvansh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331755552 harvansh FINO PAYMENTS BANK LTD(608001)
608 SHIVPURI MP-05-002-062-001/185
(TONGARA) 		1705002062NRG24130920230801006 13/09/2023 KRISHNA PARIHAR 1705002062WL028537 KRISHNA PARIHAR 00688 FINO0001446 1326 1326 Processed 21/09/2023 331755552 KRISHNAPARIHAR FINO PAYMENTS BANK LTD(608001)
609 SHIVPURI MP-05-002-062-001/43
(TONGARA) 		1705002062NRG24130920230801014 13/09/2023 Kumari Adiwasi 1705002062WL028537 Kumari Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331755552 KumariAdiwasi FINO PAYMENTS BANK LTD(608001)
610 SHIVPURI MP-05-002-074-001/276-A
(DABIYA) 		1705002074NRG24120920230796986 13/09/2023 Jasvant Singh 1705002074WL028408 Jasvant Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331755552 JasvantSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
611 SHIVPURI MP-05-002-001-001/1-A
(KHANDI) 		1705002000NRG24130920230800850 13/09/2023 Dheeraj Dhakad 1705002WL028535 Dheeraj Dhakad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 DheerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
612 SHIVPURI MP-05-002-001-001/1-B
(KHANDI) 		1705002000NRG24130920230800851 13/09/2023 Phulwati 1705002WL028535 Phulwati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 Phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
613 SHIVPURI MP-05-002-001-001/101-A
(KHANDI) 		1705002000NRG24130920230800852 13/09/2023 sourabh 1705002WL028535 sourabh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
614 SHIVPURI MP-05-002-001-001/13-A
(KHANDI) 		1705002000NRG24130920230800855 13/09/2023 pinki dhakad 1705002WL028535 pinki dhakad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 pinkidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
615 SHIVPURI MP-05-002-001-001/17-A
(KHANDI) 		1705002000NRG24130920230800857 13/09/2023 Vikash Jatav 1705002WL028535 Vikash Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 VikashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
616 SHIVPURI MP-05-002-001-001/2-A
(KHANDI) 		1705002000NRG24130920230800861 13/09/2023 Dashrat moghiya 1705002WL028535 Dashrat moghiya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 Dashratmoghiya INDIA POST PAYMENTS BANK LIMITED(508528)
617 SHIVPURI MP-05-002-001-001/2-B
(KHANDI) 		1705002000NRG24130920230800862 13/09/2023 Lalsingh 1705002WL028535 Lalsingh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
618 SHIVPURI MP-05-002-001-001/2-C
(KHANDI) 		1705002000NRG24130920230800863 13/09/2023 Dharmbeer 1705002WL028535 Dharmbeer 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 Dharmbeer INDIA POST PAYMENTS BANK LIMITED(508528)
619 SHIVPURI MP-05-002-001-001/247-A
(KHANDI) 		1705002000NRG24130920230800874 13/09/2023 Arun Jatav 1705002WL028535 Arun Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
620 SHIVPURI MP-05-002-001-001/282-A
(KHANDI) 		1705002000NRG24130920230800878 13/09/2023 Sukha baghel 1705002WL028535 Sukha baghel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 Sukhabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
621 SHIVPURI MP-05-002-001-001/294-B
(KHANDI) 		1705002000NRG24130920230800880 13/09/2023 Suresh 1705002WL028535 Suresh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
622 SHIVPURI MP-05-002-001-001/294-C
(KHANDI) 		1705002000NRG24130920230800881 13/09/2023 Rakesh 1705002WL028535 Rakesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
623 SHIVPURI MP-05-002-001-001/317
(KHANDI) 		1705002000NRG24130920230800891 13/09/2023 Parmal singh 1705002WL028535 Parmal singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 Parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
624 SHIVPURI MP-05-002-001-001/361-D
(KHANDI) 		1705002000NRG24130920230800901 13/09/2023 Santosh 1705002WL028535 Santosh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
625 SHIVPURI MP-05-002-001-001/363
(KHANDI) 		1705002000NRG24130920230800902 13/09/2023 Munesh 1705002WL028535 Munesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
626 SHIVPURI MP-05-002-001-001/366-D
(KHANDI) 		1705002000NRG24130920230800904 13/09/2023 Bhagbal Lal Dhakad 1705002WL028535 Bhagbal Lal Dhakad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 BhagbalLalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
627 SHIVPURI MP-05-002-001-001/421
(KHANDI) 		1705002000NRG24130920230800908 13/09/2023 Anguri Dhalkad 1705002WL028535 Anguri Dhalkad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 AnguriDhalkad INDIA POST PAYMENTS BANK LIMITED(508528)
628 SHIVPURI MP-05-002-001-001/452-D
(KHANDI) 		1705002000NRG24130920230800925 13/09/2023 saloni 1705002WL028535 saloni 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 saloni INDIA POST PAYMENTS BANK LIMITED(508528)
629 SHIVPURI MP-05-002-001-001/456
(KHANDI) 		1705002000NRG24130920230800927 13/09/2023 Poonam Jatav 1705002WL028535 Poonam Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 PoonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
630 SHIVPURI MP-05-002-001-001/456-C
(KHANDI) 		1705002000NRG24130920230800929 13/09/2023 Meera Jatav 1705002WL028535 Meera Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
631 SHIVPURI MP-05-002-001-001/458
(KHANDI) 		1705002000NRG24130920230800930 13/09/2023 Devendra Jatav 1705002WL028535 Devendra Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 DevendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
632 SHIVPURI MP-05-002-001-001/458-A
(KHANDI) 		1705002000NRG24130920230800931 13/09/2023 Tinkle Dhakad 1705002WL028535 Tinkle Dhakad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 TinkleDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
633 SHIVPURI MP-05-002-001-001/458-B
(KHANDI) 		1705002000NRG24130920230800932 13/09/2023 Mangal Singh 1705002WL028535 Mangal Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 MangalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
634 SHIVPURI MP-05-002-001-001/458-C
(KHANDI) 		1705002000NRG24130920230800933 13/09/2023 Harendra Tomar 1705002WL028535 Harendra Tomar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 HarendraTomar INDIA POST PAYMENTS BANK LIMITED(508528)
635 SHIVPURI MP-05-002-001-001/458-D
(KHANDI) 		1705002000NRG24130920230800934 13/09/2023 Abhishekh Rathor 1705002WL028535 Abhishekh Rathor 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 AbhishekhRathor INDIA POST PAYMENTS BANK LIMITED(508528)
636 SHIVPURI MP-05-002-001-001/459
(KHANDI) 		1705002000NRG24130920230800935 13/09/2023 Shyam Sikarwar 1705002WL028535 Shyam Sikarwar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 ShyamSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
637 SHIVPURI MP-05-002-001-001/459-A
(KHANDI) 		1705002000NRG24130920230800936 13/09/2023 Ajay Dhakad 1705002WL028535 Ajay Dhakad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 AjayDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
638 SHIVPURI MP-05-002-001-001/459-B
(KHANDI) 		1705002000NRG24130920230800937 13/09/2023 Santosh 1705002WL028535 Santosh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
639 SHIVPURI MP-05-002-001-001/459-D
(KHANDI) 		1705002000NRG24130920230800938 13/09/2023 Neha Tomar 1705002WL028535 Neha Tomar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 NehaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
640 SHIVPURI MP-05-002-001-001/460
(KHANDI) 		1705002000NRG24130920230800939 13/09/2023 Akash Tomar 1705002WL028535 Akash Tomar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 AkashTomar INDIA POST PAYMENTS BANK LIMITED(508528)
641 SHIVPURI MP-05-002-001-001/460-B
(KHANDI) 		1705002000NRG24130920230800941 13/09/2023 Nikhil Tomar 1705002WL028535 Nikhil Tomar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 NikhilTomar INDIA POST PAYMENTS BANK LIMITED(508528)
642 SHIVPURI MP-05-002-001-001/461
(KHANDI) 		1705002000NRG24130920230800942 13/09/2023 manoj parihar 1705002WL028535 manoj parihar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 manojparihar INDIA POST PAYMENTS BANK LIMITED(508528)
643 SHIVPURI MP-05-002-001-001/461-A
(KHANDI) 		1705002000NRG24130920230800943 13/09/2023 Ramvir 1705002WL028535 Ramvir 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 Ramvir INDIA POST PAYMENTS BANK LIMITED(508528)
644 SHIVPURI MP-05-002-001-001/461-B
(KHANDI) 		1705002000NRG24130920230800944 13/09/2023 Ramveti 1705002WL028535 Ramveti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 Ramveti INDIA POST PAYMENTS BANK LIMITED(508528)
645 SHIVPURI MP-05-002-001-001/461-C
(KHANDI) 		1705002000NRG24130920230800945 13/09/2023 Bholu Jatav 1705002WL028535 Bholu Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 BholuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
646 SHIVPURI MP-05-002-001-001/462
(KHANDI) 		1705002000NRG24130920230800947 13/09/2023 Sapna 1705002WL028535 Sapna 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
647 SHIVPURI MP-05-002-001-001/462-A
(KHANDI) 		1705002000NRG24130920230800948 13/09/2023 Suneel 1705002WL028535 Suneel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
648 SHIVPURI MP-05-002-001-001/462-B
(KHANDI) 		1705002000NRG24130920230800949 13/09/2023 Abhisekh 1705002WL028535 Abhisekh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 Abhisekh INDIA POST PAYMENTS BANK LIMITED(508528)
649 SHIVPURI MP-05-002-001-001/88-A
(KHANDI) 		1705002000NRG24130920230800962 13/09/2023 Jitu Jatav 1705002WL028535 Jitu Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 JituJatav INDIA POST PAYMENTS BANK LIMITED(508528)
650 SHIVPURI MP-05-002-035-001/189
(THEH) 		1705002035NRG24130920230801204 13/09/2023 Leela Jatav 1705002035WL028540 Leela Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331755552 LeelaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
651 SHIVPURI MP-05-002-001-001/119
(KHANDI) 		1705002000NRG24130920230800853 13/09/2023 kalyan 1705002WL028535 kalyan 450001 1326 1326 Processed 21/09/2023 331755552 kalyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 826761 826761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_130923APB_FTO_264161 47355100 1326
2 SHIVPURI MP1705002_130923APB_FTO_264161 AXIS BANK UTIB0001022 SHIVPURI 2652
3 SHIVPURI MP1705002_130923APB_FTO_264161 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 49062
4 SHIVPURI MP1705002_130923APB_FTO_264161 Bank of Baroda BARB0VJSHIP SHIVPURI 2431
5 SHIVPURI MP1705002_130923APB_FTO_264161 Bank of India BKID0008880 SHIVPURI 99671
6 SHIVPURI MP1705002_130923APB_FTO_264161 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
7 SHIVPURI MP1705002_130923APB_FTO_264161 Canara Bank CNRB0004781 SHIVPURI 7956
8 SHIVPURI MP1705002_130923APB_FTO_264161 Canara Bank CNRB0006472 MOHNA 10608
9 SHIVPURI MP1705002_130923APB_FTO_264161 Canara Bank CNRB0017889 SHIVPURI II 1326
10 SHIVPURI MP1705002_130923APB_FTO_264161 Canara Bank CNRB0017905 SINGRAULI II 7956
11 SHIVPURI MP1705002_130923APB_FTO_264161 Central Bank Of India CBIN0280780 SHIVPURI 29614
12 SHIVPURI MP1705002_130923APB_FTO_264161 Central Bank Of India CBIN0281228 MOHANA 2652
13 SHIVPURI MP1705002_130923APB_FTO_264161 Central Bank Of India CBIN0282316 GHATIGAON 1326
14 SHIVPURI MP1705002_130923APB_FTO_264161 IDBI Bank IBKL0001564 SHIVPURI 1105
15 SHIVPURI MP1705002_130923APB_FTO_264161 Indian Bank IDIB000S669 SHIVPURI 14586
16 SHIVPURI MP1705002_130923APB_FTO_264161 Indian Overseas Bank IOBA0002420 SHIVPURI 4420
17 SHIVPURI MP1705002_130923APB_FTO_264161 Punjab & Sind Bank PSIB0000492 Shivpuri 1326
18 SHIVPURI MP1705002_130923APB_FTO_264161 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 15912
19 SHIVPURI MP1705002_130923APB_FTO_264161 Punjab National Bank PUNB0031610 Shivpuri 1326
20 SHIVPURI MP1705002_130923APB_FTO_264161 Punjab National Bank PUNB0312700 SHIVPURI 54366
21 SHIVPURI MP1705002_130923APB_FTO_264161 State Bank of India SBIN0003215 SHIVPURI 62543
22 SHIVPURI MP1705002_130923APB_FTO_264161 State Bank of India SBIN0009525 DEHARWARA 3978
23 SHIVPURI MP1705002_130923APB_FTO_264161 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 73814
24 SHIVPURI MP1705002_130923APB_FTO_264161 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
25 SHIVPURI MP1705002_130923APB_FTO_264161 State Bank of India SBIN0030118 POHRI 2652
26 SHIVPURI MP1705002_130923APB_FTO_264161 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
27 SHIVPURI MP1705002_130923APB_FTO_264161 State Bank of India SBIN0030137 KAMPOO GWALIOR 7956
28 SHIVPURI MP1705002_130923APB_FTO_264161 STATE BANK OF INDORE SBIN0030086 shivpuri 1326
29 SHIVPURI MP1705002_130923APB_FTO_264161 UCO Bank UCBA0002177 SHIVPURI 1326
30 SHIVPURI MP1705002_130923APB_FTO_264161 Union Bank of India UBIN0542717 SHIVPURI 1326
31 SHIVPURI MP1705002_130923APB_FTO_264161 Union Bank of India UBIN0543179 SIRSOUD 25194
32 SHIVPURI MP1705002_130923APB_FTO_264161 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 11934
33 SHIVPURI MP1705002_130923APB_FTO_264161 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
34 SHIVPURI MP1705002_130923APB_FTO_264161 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 8840
35 SHIVPURI MP1705002_130923APB_FTO_264161 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 33592
36 SHIVPURI MP1705002_130923APB_FTO_264161 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 185419
37 SHIVPURI MP1705002_130923APB_FTO_264161 Bandhan Bank Limited BDBL0001373 SHIVPURI 4862
38 SHIVPURI MP1705002_130923APB_FTO_264161 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26078
39 SHIVPURI MP1705002_130923APB_FTO_264161 Fino Payments Bank Ltd FINO0001446 MP RO 6630
40 SHIVPURI MP1705002_130923APB_FTO_264161 India Post Payments Bank IPOS0000001 Shivpuri 53040

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