Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_231023APB_FTO_329771
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-05-002-028-001/26
(GUGARIPURA) 		1705002000NRG24231020230960895 23/10/2023 meena 1705002WL034311 meena 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 meena BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-028-001/93-A
(GUGARIPURA) 		1705002000NRG24231020230960898 23/10/2023 SOMBATI 1705002WL034311 SOMBATI 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 SOMBATI BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-028-001/93-A
(GUGARIPURA) 		1705002000NRG24231020230960897 23/10/2023 SURESH 1705002WL034311 SURESH 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 291230645 SURESH PUNJAB & SIND BANK(607087)
4 SHIVPURI MP-05-002-062-001/633
(TONGARA) 		1705002062NRG24231020230960883 23/10/2023 Sanjay 1705002062WL034310 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 Sanjay BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-062-001/730
(TONGARA) 		1705002062NRG24231020230960886 23/10/2023 Kamal 1705002062WL034310 Kamal 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 Kamal BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-064-001/104
(VILOKALA) 		1705002064NRG24231020230960048 23/10/2023 sunil 1705002064WL034256 sunil 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 sunil BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-064-001/277
(VILOKALA) 		1705002064NRG24231020230960066 23/10/2023 HAJRAT singh 1705002064WL034256 HAJRAT singh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 HAJRATsingh BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-064-001/284
(VILOKALA) 		1705002064NRG24231020230960069 23/10/2023 BHARAT PARIHAR 1705002064WL034256 BHARAT PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 BHARATPARIHAR BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-064-001/284
(VILOKALA) 		1705002064NRG24231020230960070 23/10/2023 USHA 1705002064WL034256 USHA 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 USHA BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-064-001/285
(VILOKALA) 		1705002064NRG24231020230960071 23/10/2023 MANGAL PARIHAR 1705002064WL034256 MANGAL PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 MANGALPARIHAR BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-064-001/285
(VILOKALA) 		1705002064NRG24231020230960072 23/10/2023 rina 1705002064WL034256 rina 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 rina BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-064-001/378-A
(VILOKALA) 		1705002064NRG24231020230960084 23/10/2023 pista 1705002064WL034256 pista 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 pista BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-064-001/382
(VILOKALA) 		1705002064NRG24231020230960089 23/10/2023 love kush 1705002064WL034256 love kush 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIVPURI MP-05-002-064-001/50
(VILOKALA) 		1705002064NRG24231020230960093 23/10/2023 RANI 1705002064WL034256 RANI 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 RANI UNION BANK OF INDIA(508500)
15 SHIVPURI MP-05-002-064-001/89
(VILOKALA) 		1705002064NRG24231020230960097 23/10/2023 dhaneram 1705002064WL034256 dhaneram 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 dhaneram BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-064-003/2
(VILOKALA) 		1705002064NRG24231020230960100 23/10/2023 PUKHO 1705002064WL034256 PUKHO 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 PUKHO BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-064-003/7
(VILOKALA) 		1705002064NRG24231020230960102 23/10/2023 kamlesha 1705002064WL034256 kamlesha 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 kamlesha BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-067-001/441
(SATERIYA) 		1705002067NRG24221020230957590 23/10/2023 laxmibai jatav 1705002067WL034163 laxmibai jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 291230645 laxmibaijatav STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-067-001/55-A
(SATERIYA) 		1705002067NRG24221020230957601 23/10/2023 marari 1705002067WL034165 marari 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 marari BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-067-001/68-A
(SATERIYA) 		1705002067NRG24221020230957612 23/10/2023 kamar singh jatav 1705002067WL034165 kamar singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 kamarsinghjatav FINO PAYMENTS BANK LTD(608001)
21 SHIVPURI MP-05-002-067-001/99-A
(SATERIYA) 		1705002067NRG24221020230957620 23/10/2023 snjeev jatav 1705002067WL034165 snjeev jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 snjeevjatav BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-067-002/22
(SATERIYA) 		1705002067NRG24221020230957622 23/10/2023 BATTI 1705002067WL034165 BATTI 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 BATTI FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-067-002/316-A
(SATERIYA) 		1705002067NRG24221020230957624 23/10/2023 knhaiya 1705002067WL034165 knhaiya 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 knhaiya BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-067-002/317
(SATERIYA) 		1705002067NRG24221020230957591 23/10/2023 LAKHAN LAL 1705002067WL034164 LAKHAN LAL 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 LAKHANLAL BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-069-002/55-B
(BADAGAON) 		1705002000NRG24231020230960902 23/10/2023 RAMDHAR 1705002WL034312 RAMDHAR 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230645 RAMDHAR BANK OF BARODA(606985)
SubTotal 33150 33150
26 SHIVPURI MP-05-002-070-001/260-A
(MAJHERA) 		1705002000NRG24231020230960910 23/10/2023 LALLU 1705002WL034313 LALLU 00045 BARB0VJSHIP 1105 1105 Processed 09/11/2023 291230645 LALLU BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-070-001/408-A
(MAJHERA) 		1705002000NRG24231020230960912 23/10/2023 PAVAN 1705002WL034313 PAVAN 00045 BARB0VJSHIP 1105 1105 Processed 09/11/2023 291230645 PAVAN BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-070-001/410-A
(MAJHERA) 		1705002000NRG24231020230960913 23/10/2023 RAMU 1705002WL034313 RAMU 00045 BARB0VJSHIP 1105 1105 Processed 09/11/2023 291230645 RAMU BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-070-001/44-C
(MAJHERA) 		1705002000NRG24231020230960918 23/10/2023 SURESH 1705002WL034313 SURESH 00045 BARB0VJSHIP 1055 1055 Processed 09/11/2023 291230645 SURESH BANK OF INDIA(508505)
SubTotal 4370 4370
30 SHIVPURI MP-05-002-014-001/156
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960973 23/10/2023 Manish 1705002WL034315 Manish 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230645 Manish MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-014-002/128
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960991 23/10/2023 Vikrav dhakad 1705002WL034315 Vikrav dhakad 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230645 Vikravdhakad BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-014-002/162-B
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961002 23/10/2023 Atal Dhakad 1705002WL034315 Atal Dhakad 00048 BKID0008880 1326 1326 Processed 10/11/2023 291230645 AtalDhakad STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-014-002/186
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961020 23/10/2023 Munna ojha 1705002WL034315 Munna ojha 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230645 Munnaojha BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-014-002/225
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961045 23/10/2023 Mithun Shakya 1705002WL034315 Mithun Shakya 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230645 MithunShakya FINO PAYMENTS BANK LTD(608001)
35 SHIVPURI MP-05-002-028-001/11-C
(GUGARIPURA) 		1705002000NRG24231020230960889 23/10/2023 daansingh 1705002WL034311 daansingh 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230645 daansingh BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-028-001/186-A
(GUGARIPURA) 		1705002000NRG24231020230960893 23/10/2023 deewan pal 1705002WL034311 deewan pal 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230645 deewanpal BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-028-001/186-A
(GUGARIPURA) 		1705002000NRG24231020230960894 23/10/2023 suman pal 1705002WL034311 suman pal 00048 BKID0008880 1105 1105 Processed 09/11/2023 291230645 sumanpal BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-028-001/3
(GUGARIPURA) 		1705002000NRG24231020230960896 23/10/2023 nirtap shakya 1705002WL034311 nirtap shakya 00048 BKID0008880 1105 1105 Processed 09/11/2023 291230645 nirtapshakya BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-062-001/228
(TONGARA) 		1705002062NRG24231020230960876 23/10/2023 prakash 1705002062WL034310 prakash 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230645 prakash BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-062-001/509
(TONGARA) 		1705002062NRG24231020230960880 23/10/2023 vijay shing 1705002062WL034310 vijay shing 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230645 vijayshing UNION BANK OF INDIA(508500)
41 SHIVPURI MP-05-002-062-001/587
(TONGARA) 		1705002062NRG24231020230960881 23/10/2023 Santosh 1705002062WL034310 Santosh 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230645 Santosh BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-062-001/88
(TONGARA) 		1705002062NRG24231020230960887 23/10/2023 DEVENDRA 1705002062WL034310 DEVENDRA 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230645 DEVENDRA BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-064-001/173-A
(VILOKALA) 		1705002064NRG24231020230960058 23/10/2023 PANNA 1705002064WL034256 PANNA 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230645 PANNA BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-064-001/173-A
(VILOKALA) 		1705002064NRG24231020230960059 23/10/2023 REKHA 1705002064WL034256 REKHA 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230645 REKHA BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-064-001/69
(VILOKALA) 		1705002064NRG24231020230960094 23/10/2023 SUMANTRA 1705002064WL034256 SUMANTRA 00048 BKID0008880 1326 1326 Processed 10/11/2023 291230645 SUMANTRA STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-067-001/50-B
(SATERIYA) 		1705002067NRG24221020230957597 23/10/2023 dinesh 1705002067WL034165 dinesh 00048 BKID0008880 1105 1105 Processed 09/11/2023 291230645 dinesh CANARA BANK(508532)
47 SHIVPURI MP-05-002-067-001/500
(SATERIYA) 		1705002067NRG24221020230957598 23/10/2023 ravi rawat 1705002067WL034165 ravi rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230645 ravirawat FINO PAYMENTS BANK LTD(608001)
48 SHIVPURI MP-05-002-067-001/57
(SATERIYA) 		1705002067NRG24221020230957603 23/10/2023 Ramservak Jatav 1705002067WL034165 Ramservak Jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230645 RamservakJatav CENTRAL BANK OF INDIA(607115)
49 SHIVPURI MP-05-002-067-001/63
(SATERIYA) 		1705002067NRG24221020230957607 23/10/2023 vishu 1705002067WL034165 vishu 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230645 vishu FINO PAYMENTS BANK LTD(608001)
50 SHIVPURI MP-05-002-070-001/12-C
(MAJHERA) 		1705002000NRG24231020230960903 23/10/2023 mohar singh 1705002WL034313 mohar singh 00048 BKID0008880 1105 1105 Processed 09/11/2023 291230645 moharsingh BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-070-001/207-A
(MAJHERA) 		1705002000NRG24231020230960904 23/10/2023 vijram 1705002WL034313 vijram 00048 BKID0008880 1105 1105 Processed 09/11/2023 291230645 vijram BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-070-001/215-A
(MAJHERA) 		1705002000NRG24231020230960905 23/10/2023 memlata 1705002WL034313 memlata 00048 BKID0008880 1105 1105 Processed 09/11/2023 291230645 memlata BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-070-001/499-A
(MAJHERA) 		1705002000NRG24231020230960920 23/10/2023 khata 1705002WL034313 khata 00048 BKID0008880 1105 1105 Processed 09/11/2023 291230645 khata BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-070-001/55-A
(MAJHERA) 		1705002000NRG24231020230960923 23/10/2023 RAMVARAN 1705002WL034313 RAMVARAN 00048 BKID0008880 1105 1105 Processed 09/11/2023 291230645 RAMVARAN BANK OF INDIA(508505)
SubTotal 31382 31382
55 SHIVPURI MP-05-002-062-001/507
(TONGARA) 		1705002062NRG24231020230960879 23/10/2023 rajhansh 1705002062WL034310 rajhansh 00078 CNRB0004781 1326 1326 Processed 09/11/2023 291230645 rajhansh CANARA BANK(508532)
SubTotal 1326 1326
56 SHIVPURI MP-05-002-014-002/183
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961017 23/10/2023 brakhvan dhakad 1705002WL034315 brakhvan dhakad 00089 CBIN0280780 1326 1326 Processed 09/11/2023 291230645 brakhvandhakad MADHYANCHAL GRAMIN BANK(607232)
57 SHIVPURI MP-05-002-069-002/36
(BADAGAON) 		1705002000NRG24231020230960900 23/10/2023 RAMNATH 1705002WL034312 RAMNATH 00089 CBIN0280780 1326 1326 Processed 09/11/2023 291230645 RAMNATH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
58 SHIVPURI MP-05-002-064-001/404
(VILOKALA) 		1705002064NRG24231020230960090 23/10/2023 HARIOM 1705002064WL034256 HARIOM 00165 IBKL0001564 1326 1326 Processed 09/11/2023 291230645 HARIOM IDBI BANK(607095)
59 SHIVPURI MP-05-002-064-001/404
(VILOKALA) 		1705002064NRG24231020230960091 23/10/2023 NEETU SHARMA 1705002064WL034256 NEETU SHARMA 00165 IBKL0001564 1326 1326 Processed 10/11/2023 291230645 NEETUSHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 SHIVPURI MP-05-002-067-002/39-A
(SATERIYA) 		1705002067NRG24221020230957580 23/10/2023 Ravindra 1705002067WL034161 Ravindra 00177 IOBA0002420 1326 1326 Processed 10/11/2023 291230645 Ravindra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 SHIVPURI MP-05-002-028-001/171
(GUGARIPURA) 		1705002000NRG24231020230960891 23/10/2023 RAGHUWAR 1705002WL034311 RAGHUWAR 00349 PSIB0000492 1326 1326 Processed 10/11/2023 291230645 RAGHUWAR PUNJAB & SIND BANK(607087)
62 SHIVPURI MP-05-002-062-001/615
(TONGARA) 		1705002062NRG24231020230960882 23/10/2023 Keshav 1705002062WL034310 Keshav 00349 PSIB0000492 1326 1326 Processed 10/11/2023 291230645 Keshav PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
63 SHIVPURI MP-05-002-064-001/306
(VILOKALA) 		1705002064NRG24231020230960078 23/10/2023 ANIL PAL 1705002064WL034256 ANIL PAL 00354 PUNB0031610 1326 1326 Processed 10/11/2023 291230645 ANILPAL STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-067-001/6-B
(SATERIYA) 		1705002067NRG24221020230957606 23/10/2023 sultan rawat 1705002067WL034165 sultan rawat 00354 PUNB0031610 1326 1326 Processed 09/11/2023 291230645 sultanrawat PUNJAB NATIONAL BANK(508568)
65 SHIVPURI MP-05-002-070-001/386-A
(MAJHERA) 		1705002000NRG24231020230960911 23/10/2023 SUNITA 1705002WL034313 SUNITA 00354 PUNB0031610 1105 1105 Processed 09/11/2023 291230645 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIVPURI MP-05-002-070-001/469-A
(MAJHERA) 		1705002000NRG24231020230960919 23/10/2023 VIJAY 1705002WL034313 VIJAY 00354 PUNB0031610 1105 1105 Processed 09/11/2023 291230645 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
67 SHIVPURI MP-05-002-070-001/255-A
(MAJHERA) 		1705002000NRG24231020230960908 23/10/2023 ASHA 1705002WL034313 ASHA 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291230645 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIVPURI MP-05-002-070-001/257-A
(MAJHERA) 		1705002000NRG24231020230960909 23/10/2023 LAXMI 1705002WL034313 LAXMI 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291230645 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-070-001/433-A
(MAJHERA) 		1705002000NRG24231020230960916 23/10/2023 ASLAM 1705002WL034313 ASLAM 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291230645 ASLAM BANK OF BARODA(606985)
70 SHIVPURI MP-05-002-070-001/436-A
(MAJHERA) 		1705002000NRG24231020230960917 23/10/2023 RAJU 1705002WL034313 RAJU 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291230645 RAJU BANK OF BARODA(606985)
71 SHIVPURI MP-05-002-070-002/100-A
(MAJHERA) 		1705002000NRG24231020230960924 23/10/2023 PREMCHND 1705002WL034313 PREMCHND 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291230645 PREMCHND MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-070-002/96-A
(MAJHERA) 		1705002000NRG24231020230960925 23/10/2023 BALLU 1705002WL034313 BALLU 00354 PUNB0312700 1105 1105 Processed 09/11/2023 291230645 BALLU PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
73 SHIVPURI MP-05-002-014-001/112
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960969 23/10/2023 BALBEER 1705002WL034315 BALBEER 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291230645 BALBEER STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-014-001/112
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960970 23/10/2023 reena 1705002WL034315 reena 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291230645 reena STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-014-001/124
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960972 23/10/2023 Ajay dhakad 1705002WL034315 Ajay dhakad 00415 SBIN0003215 1326 1326 Processed 09/11/2023 291230645 Ajaydhakad MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-014-001/19
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960976 23/10/2023 kiranti 1705002WL034315 kiranti 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291230645 kiranti STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-014-002/137-C
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960995 23/10/2023 Savita Jatav 1705002WL034315 Savita Jatav 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291230645 SavitaJatav STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-014-002/187
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961021 23/10/2023 Urmila Chirad 1705002WL034315 Urmila Chirad 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291230645 UrmilaChirad STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-014-002/229
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961051 23/10/2023 Jitendra Shkaya 1705002WL034315 Jitendra Shkaya 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291230645 JitendraShkaya STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-014-002/229-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961052 23/10/2023 Hasmukhi Shakya 1705002WL034315 Hasmukhi Shakya 00415 SBIN0003215 1326 1326 Processed 09/11/2023 291230645 HasmukhiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHIVPURI MP-05-002-064-001/277
(VILOKALA) 		1705002064NRG24231020230960067 23/10/2023 VIDya 1705002064WL034256 VIDya 00415 SBIN0003215 1326 1326 Processed 09/11/2023 291230645 VIDya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
82 SHIVPURI MP-05-002-062-001/670
(TONGARA) 		1705002062NRG24231020230960885 23/10/2023 Ajay 1705002062WL034310 Ajay 00415 SBIN0009525 1326 1326 Processed 09/11/2023 291230645 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-064-001/191
(VILOKALA) 		1705002064NRG24231020230960061 23/10/2023 NEELAM 1705002064WL034256 NEELAM 00415 SBIN0009525 1105 1105 Processed 10/11/2023 291230645 NEELAM STATE BANK OF INDIA(508548)
SubTotal 2431 2431
84 SHIVPURI MP-05-002-014-002/137
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960993 23/10/2023 SANTO JATAV 1705002WL034315 SANTO JATAV 00415 SBIN0013215 1326 1326 Processed 09/11/2023 291230645 SANTOJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
85 SHIVPURI MP-05-002-008-001/204-A
(GOPALPUR) 		1705002008NRG24231020230962247 23/10/2023 BABU SINGH 1705002008WL034354 BABU SINGH 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291230645 BABUSINGH STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-008-001/266
(GOPALPUR) 		1705002008NRG24231020230962248 23/10/2023 Deshraj 1705002008WL034354 Deshraj 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291230645 Deshraj STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-008-001/378-B
(GOPALPUR) 		1705002008NRG24231020230962249 23/10/2023 GYASO 1705002008WL034354 GYASO 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291230645 GYASO INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHIVPURI MP-05-002-008-001/624
(GOPALPUR) 		1705002008NRG24231020230962250 23/10/2023 Kavita 1705002008WL034354 Kavita 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291230645 Kavita STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-014-002/166
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961005 23/10/2023 Leela 1705002WL034315 Leela 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291230645 Leela STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-062-001/163
(TONGARA) 		1705002062NRG24231020230960874 23/10/2023 JITENDRA 1705002062WL034310 JITENDRA 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291230645 JITENDRA STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-062-001/194
(TONGARA) 		1705002062NRG24231020230960875 23/10/2023 MATHURA 1705002062WL034310 MATHURA 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291230645 MATHURA STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-062-001/449
(TONGARA) 		1705002062NRG24231020230960877 23/10/2023 gomati 1705002062WL034310 gomati 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291230645 gomati STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-062-001/449
(TONGARA) 		1705002062NRG24231020230960878 23/10/2023 rinku 1705002062WL034310 rinku 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291230645 rinku STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-064-001/378
(VILOKALA) 		1705002064NRG24231020230960083 23/10/2023 ramabati 1705002064WL034256 ramabati 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291230645 ramabati STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-064-001/378
(VILOKALA) 		1705002064NRG24231020230960082 23/10/2023 sardar 1705002064WL034256 sardar 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291230645 sardar STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-064-001/379
(VILOKALA) 		1705002064NRG24231020230960086 23/10/2023 anguree 1705002064WL034256 anguree 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291230645 anguree STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-064-001/379
(VILOKALA) 		1705002064NRG24231020230960085 23/10/2023 kalyan 1705002064WL034256 kalyan 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291230645 kalyan STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-064-001/379-A
(VILOKALA) 		1705002064NRG24231020230960087 23/10/2023 rachana 1705002064WL034256 rachana 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291230645 rachana STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-064-003/7
(VILOKALA) 		1705002064NRG24231020230960101 23/10/2023 HIMMAT 1705002064WL034256 HIMMAT 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291230645 HIMMAT STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-067-001/56-A
(SATERIYA) 		1705002067NRG24221020230957602 23/10/2023 bati jatav 1705002067WL034165 bati jatav 00415 SBIN0030086 442 442 Processed 09/11/2023 291230645 batijatav BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-067-001/96-C
(SATERIYA) 		1705002067NRG24221020230957587 23/10/2023 Hargyan jatav 1705002067WL034162 Hargyan jatav 00415 SBIN0030086 1105 1105 Processed 10/11/2023 291230645 Hargyanjatav STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-067-001/96-C
(SATERIYA) 		1705002067NRG24221020230957586 23/10/2023 Hargyan jatav 1705002067WL034162 Hargyan jatav 00415 SBIN0030086 1105 1105 Processed 10/11/2023 291230645 Hargyanjatav STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-067-002/39
(SATERIYA) 		1705002067NRG24221020230957579 23/10/2023 NARANI 1705002067WL034161 NARANI 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291230645 NARANI STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-069-002/55
(BADAGAON) 		1705002000NRG24231020230960901 23/10/2023 PANCHAM 1705002WL034312 PANCHAM 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291230645 PANCHAM STATE BANK OF INDIA(508548)
SubTotal 25194 25194
105 SHIVPURI MP-05-002-064-001/115
(VILOKALA) 		1705002064NRG24231020230960051 23/10/2023 Rajaram 1705002064WL034256 Rajaram 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291230645 Rajaram STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-064-001/115
(VILOKALA) 		1705002064NRG24231020230960050 23/10/2023 Shimla 1705002064WL034256 Shimla 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291230645 Shimla STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-064-001/263
(VILOKALA) 		1705002064NRG24231020230960063 23/10/2023 Gopal 1705002064WL034256 Gopal 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291230645 Gopal MADHYANCHAL GRAMIN BANK(607232)
108 SHIVPURI MP-05-002-064-001/263
(VILOKALA) 		1705002064NRG24231020230960065 23/10/2023 JANKI 1705002064WL034256 JANKI 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291230645 JANKI STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-064-001/263
(VILOKALA) 		1705002064NRG24231020230960064 23/10/2023 NARYANI 1705002064WL034256 NARYANI 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291230645 NARYANI STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-064-001/282
(VILOKALA) 		1705002064NRG24231020230960068 23/10/2023 DABBU 1705002064WL034256 DABBU 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291230645 DABBU STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-064-001/294
(VILOKALA) 		1705002064NRG24231020230960075 23/10/2023 SHYAM BAI 1705002064WL034256 SHYAM BAI 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291230645 SHYAMBAI STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-064-001/315
(VILOKALA) 		1705002064NRG24231020230960079 23/10/2023 BHAGBANSHING 1705002064WL034256 BHAGBANSHING 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291230645 BHAGBANSHING STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-064-001/315-B
(VILOKALA) 		1705002064NRG24231020230960080 23/10/2023 GOPAL 1705002064WL034256 GOPAL 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291230645 GOPAL STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-064-001/315-B
(VILOKALA) 		1705002064NRG24231020230960081 23/10/2023 SAROJ 1705002064WL034256 SAROJ 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291230645 SAROJ STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-064-001/379-B
(VILOKALA) 		1705002064NRG24231020230960088 23/10/2023 munni 1705002064WL034256 munni 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291230645 munni STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-064-001/69
(VILOKALA) 		1705002064NRG24231020230960096 23/10/2023 REKHA 1705002064WL034256 REKHA 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291230645 REKHA STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-064-001/69
(VILOKALA) 		1705002064NRG24231020230960095 23/10/2023 UMMED 1705002064WL034256 UMMED 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291230645 UMMED STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-067-001/408
(SATERIYA) 		1705002067NRG24221020230957589 23/10/2023 Prembati Rawat 1705002067WL034163 Prembati Rawat 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291230645 PrembatiRawat HDFC BANK LTD(607152)
119 SHIVPURI MP-05-002-067-002/39
(SATERIYA) 		1705002067NRG24221020230957578 23/10/2023 babriya 1705002067WL034161 babriya 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291230645 babriya STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-067-002/79
(SATERIYA) 		1705002067NRG24221020230957632 23/10/2023 Kampu 1705002067WL034165 Kampu 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291230645 Kampu STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-067-002/96-B
(SATERIYA) 		1705002067NRG24221020230957582 23/10/2023 Rambati Rawat 1705002067WL034161 Rambati Rawat 00415 SBIN0030087 1326 1326 Processed 09/11/2023 291230645 RambatiRawat BANK OF BARODA(606985)
SubTotal 22542 22542
122 SHIVPURI MP-05-002-064-001/105-A
(VILOKALA) 		1705002064NRG24231020230960049 23/10/2023 NENA SHAKY 1705002064WL034256 NENA SHAKY 00462 UCBA0002177 1326 1326 Processed 09/11/2023 291230645 NENASHAKY UCO BANK(607066)
123 SHIVPURI MP-05-002-064-001/294
(VILOKALA) 		1705002064NRG24231020230960074 23/10/2023 PROSHOTTAM PARIHAR 1705002064WL034256 PROSHOTTAM PARIHAR 00462 UCBA0002177 1326 1326 Processed 09/11/2023 291230645 PROSHOTTAMPARIHAR UCO BANK(607066)
SubTotal 2652 2652
124 SHIVPURI MP-05-002-014-002/128-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960992 23/10/2023 vIKAS dHAKAD 1705002WL034315 vIKAS dHAKAD 00468 UBIN0558311 1326 1326 Processed 09/11/2023 291230645 vIKASdHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
125 SHIVPURI MP-05-002-028-001/162-A
(GUGARIPURA) 		1705002000NRG24231020230960890 23/10/2023 Hokam 1705002WL034311 Hokam 00468 UBIN0561321 1105 1105 Processed 09/11/2023 291230645 Hokam BANK OF BARODA(606985)
126 SHIVPURI MP-05-002-064-001/50
(VILOKALA) 		1705002064NRG24231020230960092 23/10/2023 DHARMENDAR 1705002064WL034256 DHARMENDAR 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291230645 DHARMENDAR UNION BANK OF INDIA(508500)
127 SHIVPURI MP-05-002-067-002/96-A
(SATERIYA) 		1705002067NRG24221020230957581 23/10/2023 Neeraj Rawat 1705002067WL034161 Neeraj Rawat 00468 UBIN0561321 1326 1326 Processed 10/11/2023 291230645 NeerajRawat STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-070-001/251-A
(MAJHERA) 		1705002000NRG24231020230960906 23/10/2023 rajvati 1705002WL034313 rajvati 00468 UBIN0561321 1105 1105 Processed 09/11/2023 291230645 rajvati UNION BANK OF INDIA(508500)
129 SHIVPURI MP-05-002-070-001/252-A
(MAJHERA) 		1705002000NRG24231020230960907 23/10/2023 lalita 1705002WL034313 lalita 00468 UBIN0561321 1105 1105 Processed 09/11/2023 291230645 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHIVPURI MP-05-002-070-001/431-A
(MAJHERA) 		1705002000NRG24231020230960914 23/10/2023 MAKHAN 1705002WL034313 MAKHAN 00468 UBIN0561321 1105 1105 Processed 09/11/2023 291230645 MAKHAN BANK OF BARODA(606985)
SubTotal 7072 7072
131 SHIVPURI MP-05-002-014-001/02-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960968 23/10/2023 Geeta Jatav 1705002WL034315 Geeta Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 GeetaJatav MADHYANCHAL GRAMIN BANK(607232)
132 SHIVPURI MP-05-002-014-001/02-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960967 23/10/2023 Ramesh 1705002WL034315 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Ramesh MADHYANCHAL GRAMIN BANK(607232)
133 SHIVPURI MP-05-002-014-001/113
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960971 23/10/2023 Ramdash 1705002WL034315 Ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230645 Ramdash PUNJAB & SIND BANK(607087)
134 SHIVPURI MP-05-002-014-001/181
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960975 23/10/2023 Bejnath dhakad 1705002WL034315 Bejnath dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Bejnathdhakad MADHYANCHAL GRAMIN BANK(607232)
135 SHIVPURI MP-05-002-014-001/191
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960977 23/10/2023 Manish Adiwasi 1705002WL034315 Manish Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 ManishAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHIVPURI MP-05-002-014-001/2-B
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960978 23/10/2023 PURANJATAV 1705002WL034315 PURANJATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 PURANJATAV MADHYANCHAL GRAMIN BANK(607232)
137 SHIVPURI MP-05-002-014-001/20-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960979 23/10/2023 Surendra 1705002WL034315 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Surendra MADHYANCHAL GRAMIN BANK(607232)
138 SHIVPURI MP-05-002-014-001/23-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960980 23/10/2023 Omprkash 1705002WL034315 Omprkash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Omprkash MADHYANCHAL GRAMIN BANK(607232)
139 SHIVPURI MP-05-002-014-001/65-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960981 23/10/2023 Deepak adiwasi 1705002WL034315 Deepak adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Deepakadiwasi MADHYANCHAL GRAMIN BANK(607232)
140 SHIVPURI MP-05-002-014-001/84-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960982 23/10/2023 magalsingh 1705002WL034315 magalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 magalsingh MADHYANCHAL GRAMIN BANK(607232)
141 SHIVPURI MP-05-002-014-002/101
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960983 23/10/2023 Radhkirsha 1705002WL034315 Radhkirsha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Radhkirsha AIRTEL PAYMENTS BANK LIMITED(990288)
142 SHIVPURI MP-05-002-014-002/106-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960985 23/10/2023 Ajmer 1705002WL034315 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230645 Ajmer STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-014-002/116
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960987 23/10/2023 RAMDAYAL 1705002WL034315 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
144 SHIVPURI MP-05-002-014-002/120
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960988 23/10/2023 Ramesh 1705002WL034315 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Ramesh MADHYANCHAL GRAMIN BANK(607232)
145 SHIVPURI MP-05-002-014-002/120-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960989 23/10/2023 Mohansingh 1705002WL034315 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Mohansingh FINO PAYMENTS BANK LTD(608001)
146 SHIVPURI MP-05-002-014-002/137-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960994 23/10/2023 Badamsingh 1705002WL034315 Badamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Badamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHIVPURI MP-05-002-014-002/139-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960996 23/10/2023 Dileep jatav 1705002WL034315 Dileep jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Dileepjatav FINO PAYMENTS BANK LTD(608001)
148 SHIVPURI MP-05-002-014-002/158
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960997 23/10/2023 Janki 1705002WL034315 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIVPURI MP-05-002-014-002/160-B
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960999 23/10/2023 MITHLESH DHAKAD 1705002WL034315 MITHLESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 MITHLESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
150 SHIVPURI MP-05-002-014-002/165-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961003 23/10/2023 Raju 1705002WL034315 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Raju MADHYANCHAL GRAMIN BANK(607232)
151 SHIVPURI MP-05-002-014-002/167
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961006 23/10/2023 Otari 1705002WL034315 Otari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Otari INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHIVPURI MP-05-002-014-002/170-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961007 23/10/2023 ashok 1705002WL034315 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 ashok MADHYANCHAL GRAMIN BANK(607232)
153 SHIVPURI MP-05-002-014-002/172
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961009 23/10/2023 Prmod dhakad 1705002WL034315 Prmod dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Prmoddhakad MADHYANCHAL GRAMIN BANK(607232)
154 SHIVPURI MP-05-002-014-002/176
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961010 23/10/2023 ruvi dhakad 1705002WL034315 ruvi dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 ruvidhakad MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-014-002/177
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961012 23/10/2023 rajkumari dhakad 1705002WL034315 rajkumari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 rajkumaridhakad MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-014-002/178
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961013 23/10/2023 rampyari dhakad 1705002WL034315 rampyari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 rampyaridhakad MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-014-002/18
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961014 23/10/2023 SHRIKRISHNA 1705002WL034315 SHRIKRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 SHRIKRISHNA MADHYANCHAL GRAMIN BANK(607232)
158 SHIVPURI MP-05-002-014-002/185
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961019 23/10/2023 Ramkali dhakad 1705002WL034315 Ramkali dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Ramkalidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHIVPURI MP-05-002-014-002/188
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961022 23/10/2023 Mamta adiwasi 1705002WL034315 Mamta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Mamtaadiwasi MADHYANCHAL GRAMIN BANK(607232)
160 SHIVPURI MP-05-002-014-002/2
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961025 23/10/2023 Sabeer 1705002WL034315 Sabeer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Sabeer MADHYANCHAL GRAMIN BANK(607232)
161 SHIVPURI MP-05-002-014-002/20-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961026 23/10/2023 Rekha 1705002WL034315 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Rekha MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-014-002/210
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961027 23/10/2023 Rachna dhakad 1705002WL034315 Rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Rachnadhakad MADHYANCHAL GRAMIN BANK(607232)
163 SHIVPURI MP-05-002-014-002/212
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961029 23/10/2023 usha rathor 1705002WL034315 usha rathor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 usharathor MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-014-002/214
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961034 23/10/2023 Radha Rathor 1705002WL034315 Radha Rathor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 RadhaRathor MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-014-002/218
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961035 23/10/2023 Dhanti Jatav 1705002WL034315 Dhanti Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 DhantiJatav MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-014-002/22
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961038 23/10/2023 VIDYARAM 1705002WL034315 VIDYARAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291230645 VIDYARAM MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-014-002/221
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961040 23/10/2023 Tara Jatav 1705002WL034315 Tara Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 TaraJatav MADHYANCHAL GRAMIN BANK(607232)
168 SHIVPURI MP-05-002-014-002/222
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961041 23/10/2023 Santosh Jatav 1705002WL034315 Santosh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 SantoshJatav MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-014-002/223
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961042 23/10/2023 Mithlesh Chidar 1705002WL034315 Mithlesh Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 MithleshChidar FINO PAYMENTS BANK LTD(608001)
170 SHIVPURI MP-05-002-014-002/226
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961047 23/10/2023 Rachna Dhakad 1705002WL034315 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
171 SHIVPURI MP-05-002-014-002/228
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961049 23/10/2023 Raju Jatav 1705002WL034315 Raju Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 RajuJatav MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-014-002/230
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961055 23/10/2023 Narayan Jatav 1705002WL034315 Narayan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 NarayanJatav MADHYANCHAL GRAMIN BANK(607232)
173 SHIVPURI MP-05-002-014-002/231
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961056 23/10/2023 Rachna Dhakad 1705002WL034315 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-014-002/232
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961058 23/10/2023 krishna Shakya 1705002WL034315 krishna Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 krishnaShakya FINO PAYMENTS BANK LTD(608001)
175 SHIVPURI MP-05-002-014-002/233
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961062 23/10/2023 Kedari Ojha 1705002WL034315 Kedari Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 KedariOjha MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-014-002/234
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961063 23/10/2023 Premlata Jatav 1705002WL034315 Premlata Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230645 PremlataJatav STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-064-001/1-A
(VILOKALA) 		1705002064NRG24231020230960045 23/10/2023 BALVEER 1705002064WL034256 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230645 BALVEER STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-064-001/1-A
(VILOKALA) 		1705002064NRG24231020230960044 23/10/2023 BALVEER 1705002064WL034256 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHIVPURI MP-05-002-064-001/102
(VILOKALA) 		1705002064NRG24231020230960047 23/10/2023 SURESH 1705002064WL034256 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230645 SURESH STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-064-001/102
(VILOKALA) 		1705002064NRG24231020230960046 23/10/2023 SURESH 1705002064WL034256 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230645 SURESH STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-064-001/126
(VILOKALA) 		1705002064NRG24231020230960053 23/10/2023 PARMANAND 1705002064WL034256 PARMANAND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 PARMANAND BANK OF BARODA(606985)
182 SHIVPURI MP-05-002-064-001/126
(VILOKALA) 		1705002064NRG24231020230960052 23/10/2023 PARMANAND 1705002064WL034256 PARMANAND 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230645 PARMANAND STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-064-001/14
(VILOKALA) 		1705002064NRG24231020230960055 23/10/2023 dat ram 1705002064WL034256 dat ram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230645 datram STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-064-001/172-B
(VILOKALA) 		1705002064NRG24231020230960057 23/10/2023 ramdeen 1705002064WL034256 ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230645 ramdeen STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-064-001/191
(VILOKALA) 		1705002064NRG24231020230960060 23/10/2023 Naresh 1705002064WL034256 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230645 Naresh STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-064-001/25
(VILOKALA) 		1705002064NRG24231020230960062 23/10/2023 Sarupi 1705002064WL034256 Sarupi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230645 Sarupi STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-064-001/298
(VILOKALA) 		1705002064NRG24231020230960076 23/10/2023 LAKHAN SINGH 1705002064WL034256 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 LAKHANSINGH UNION BANK OF INDIA(508500)
188 SHIVPURI MP-05-002-064-001/298
(VILOKALA) 		1705002064NRG24231020230960077 23/10/2023 RAJKUMARI 1705002064WL034256 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 RAJKUMARI BANK OF INDIA(508505)
189 SHIVPURI MP-05-002-064-001/89
(VILOKALA) 		1705002064NRG24231020230960098 23/10/2023 RAMKALI 1705002064WL034256 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
190 SHIVPURI MP-05-002-064-003/2
(VILOKALA) 		1705002064NRG24231020230960099 23/10/2023 RAMHET 1705002064WL034256 RAMHET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 RAMHET MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-067-001/390
(SATERIYA) 		1705002067NRG24221020230957588 23/10/2023 Jasoda bai 1705002067WL034163 Jasoda bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Jasodabai MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-067-002/317
(SATERIYA) 		1705002067NRG24221020230957592 23/10/2023 Sunit 1705002067WL034164 Sunit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230645 Sunit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81991 81991
193 SHIVPURI MP-05-002-064-001/130
(VILOKALA) 		1705002064NRG24231020230960054 23/10/2023 PRADEEP SHARMA 1705002064WL034256 PRADEEP SHARMA 00662 BDBL0001373 1326 1326 Processed 09/11/2023 291230645 PRADEEPSHARMA BANK OF INDIA(508505)
194 SHIVPURI MP-05-002-067-002/96-C
(SATERIYA) 		1705002067NRG24221020230957583 23/10/2023 Narendra Rawat 1705002067WL034161 Narendra Rawat 00662 BDBL0001373 1326 1326 Processed 10/11/2023 291230645 NarendraRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
195 SHIVPURI MP-05-002-014-002/158-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230960998 23/10/2023 Naresh Jatav 1705002WL034315 Naresh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 NareshJatav FINO PAYMENTS BANK LTD(608001)
196 SHIVPURI MP-05-002-014-002/191
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961023 23/10/2023 Shila Dhakad 1705002WL034315 Shila Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 ShilaDhakad FINO PAYMENTS BANK LTD(608001)
197 SHIVPURI MP-05-002-014-002/218-A
(TENHATA HIMMATGAD) 		1705002000NRG24231020230961036 23/10/2023 Atar Singh Jatav 1705002WL034315 Atar Singh Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291230645 AtarSinghJatav FINO PAYMENTS BANK LTD(608001)
198 SHIVPURI MP-05-002-067-001/497
(SATERIYA) 		1705002067NRG24221020230957593 23/10/2023 harpal jatav 1705002067WL034165 harpal jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 291230645 harpaljatav STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-067-001/498
(SATERIYA) 		1705002067NRG24221020230957594 23/10/2023 ankesh rawat 1705002067WL034165 ankesh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 ankeshrawat FINO PAYMENTS BANK LTD(608001)
200 SHIVPURI MP-05-002-067-001/499
(SATERIYA) 		1705002067NRG24221020230957595 23/10/2023 arjun rawat 1705002067WL034165 arjun rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 arjunrawat FINO PAYMENTS BANK LTD(608001)
201 SHIVPURI MP-05-002-067-001/50-A
(SATERIYA) 		1705002067NRG24221020230957596 23/10/2023 rajesh rawat 1705002067WL034165 rajesh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 rajeshrawat FINO PAYMENTS BANK LTD(608001)
202 SHIVPURI MP-05-002-067-001/51-A
(SATERIYA) 		1705002067NRG24221020230957599 23/10/2023 Digvijay jatav 1705002067WL034165 Digvijay jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 Digvijayjatav FINO PAYMENTS BANK LTD(608001)
203 SHIVPURI MP-05-002-067-001/53-B
(SATERIYA) 		1705002067NRG24221020230957600 23/10/2023 girdhari 1705002067WL034165 girdhari 00688 FINO0001001 1326 1326 Processed 10/11/2023 291230645 girdhari STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-067-001/57-A
(SATERIYA) 		1705002067NRG24221020230957604 23/10/2023 Rahul jatav 1705002067WL034165 Rahul jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 Rahuljatav FINO PAYMENTS BANK LTD(608001)
205 SHIVPURI MP-05-002-067-001/63-B
(SATERIYA) 		1705002067NRG24221020230957608 23/10/2023 Gyasi Rajak 1705002067WL034165 Gyasi Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 GyasiRajak FINO PAYMENTS BANK LTD(608001)
206 SHIVPURI MP-05-002-067-001/63-C
(SATERIYA) 		1705002067NRG24221020230957609 23/10/2023 sarvan rajak 1705002067WL034165 sarvan rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 sarvanrajak FINO PAYMENTS BANK LTD(608001)
207 SHIVPURI MP-05-002-067-001/64
(SATERIYA) 		1705002067NRG24221020230957610 23/10/2023 mukhiya rajak 1705002067WL034165 mukhiya rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 mukhiyarajak FINO PAYMENTS BANK LTD(608001)
208 SHIVPURI MP-05-002-067-001/64-A
(SATERIYA) 		1705002067NRG24221020230957611 23/10/2023 Golu 1705002067WL034165 Golu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHIVPURI MP-05-002-067-001/73-A
(SATERIYA) 		1705002067NRG24221020230957613 23/10/2023 meva 1705002067WL034165 meva 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 meva MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-067-001/73-B
(SATERIYA) 		1705002067NRG24221020230957614 23/10/2023 hawasi 1705002067WL034165 hawasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 hawasi FINO PAYMENTS BANK LTD(608001)
211 SHIVPURI MP-05-002-067-001/76-A
(SATERIYA) 		1705002067NRG24221020230957615 23/10/2023 shunil 1705002067WL034165 shunil 00688 FINO0001001 1326 1326 Processed 10/11/2023 291230645 shunil STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-067-001/76-B
(SATERIYA) 		1705002067NRG24221020230957616 23/10/2023 Ummed Singh Jatav 1705002067WL034165 Ummed Singh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 UmmedSinghJatav FINO PAYMENTS BANK LTD(608001)
213 SHIVPURI MP-05-002-067-001/78-A
(SATERIYA) 		1705002067NRG24221020230957617 23/10/2023 mohar singh 1705002067WL034165 mohar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 moharsingh CENTRAL BANK OF INDIA(607115)
214 SHIVPURI MP-05-002-067-001/80-A
(SATERIYA) 		1705002067NRG24221020230957618 23/10/2023 kamal 1705002067WL034165 kamal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 kamal FINO PAYMENTS BANK LTD(608001)
215 SHIVPURI MP-05-002-067-001/80-C
(SATERIYA) 		1705002067NRG24221020230957619 23/10/2023 Sumit balmeek 1705002067WL034165 Sumit balmeek 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 Sumitbalmeek FINO PAYMENTS BANK LTD(608001)
216 SHIVPURI MP-05-002-067-001/96-A
(SATERIYA) 		1705002067NRG24221020230957585 23/10/2023 rupvati 1705002067WL034162 rupvati 00688 FINO0001001 1105 1105 Processed 09/11/2023 291230645 rupvati BANK OF BARODA(606985)
217 SHIVPURI MP-05-002-067-001/96-A
(SATERIYA) 		1705002067NRG24221020230957584 23/10/2023 shusil 1705002067WL034162 shusil 00688 FINO0001001 1105 1105 Processed 09/11/2023 291230645 shusil BANK OF BARODA(606985)
218 SHIVPURI MP-05-002-067-002/160-A
(SATERIYA) 		1705002067NRG24221020230957621 23/10/2023 Indrapal Singh 1705002067WL034165 Indrapal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
219 SHIVPURI MP-05-002-067-002/22-B
(SATERIYA) 		1705002067NRG24221020230957623 23/10/2023 Gabbar Adiwasi 1705002067WL034165 Gabbar Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 GabbarAdiwasi FINO PAYMENTS BANK LTD(608001)
220 SHIVPURI MP-05-002-067-002/32-D
(SATERIYA) 		1705002067NRG24221020230957625 23/10/2023 Pran Singh Adibasee 1705002067WL034165 Pran Singh Adibasee 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 PranSinghAdibasee FINO PAYMENTS BANK LTD(608001)
221 SHIVPURI MP-05-002-067-002/34-C
(SATERIYA) 		1705002067NRG24221020230957626 23/10/2023 Virendra Adiwasi 1705002067WL034165 Virendra Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 VirendraAdiwasi FINO PAYMENTS BANK LTD(608001)
222 SHIVPURI MP-05-002-067-002/35-B
(SATERIYA) 		1705002067NRG24221020230957627 23/10/2023 Suneel Adiwasi 1705002067WL034165 Suneel Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 291230645 SuneelAdiwasi STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-067-002/35-C
(SATERIYA) 		1705002067NRG24221020230957628 23/10/2023 Anil Adiwasi 1705002067WL034165 Anil Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
224 SHIVPURI MP-05-002-067-002/36
(SATERIYA) 		1705002067NRG24221020230957629 23/10/2023 Pintu Adiwasi 1705002067WL034165 Pintu Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 PintuAdiwasi FINO PAYMENTS BANK LTD(608001)
225 SHIVPURI MP-05-002-067-002/37
(SATERIYA) 		1705002067NRG24221020230957630 23/10/2023 Moharu 1705002067WL034165 Moharu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 Moharu BANK OF INDIA(508505)
226 SHIVPURI MP-05-002-067-002/38-A
(SATERIYA) 		1705002067NRG24221020230957631 23/10/2023 Mangal Adiwasi 1705002067WL034165 Mangal Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 MangalAdiwasi BANK OF BARODA(606985)
227 SHIVPURI MP-05-002-067-002/84
(SATERIYA) 		1705002067NRG24221020230957633 23/10/2023 Pramod Adiwasi 1705002067WL034165 Pramod Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230645 PramodAdiwasi BANK OF BARODA(606985)
SubTotal 43095 43095
228 SHIVPURI MP-05-002-067-001/6-A
(SATERIYA) 		1705002067NRG24221020230957605 23/10/2023 RAJESH RAWAT 1705002067WL034165 RAJESH RAWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230645 RAJESHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 294543 294543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_231023APB_FTO_329771 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 33150
2 SHIVPURI MP1705002_231023APB_FTO_329771 Bank of Baroda BARB0VJSHIP SHIVPURI 4370
3 SHIVPURI MP1705002_231023APB_FTO_329771 Bank of India BKID0008880 SHIVPURI 31382
4 SHIVPURI MP1705002_231023APB_FTO_329771 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_231023APB_FTO_329771 Central Bank Of India CBIN0280780 SHIVPURI 2652
6 SHIVPURI MP1705002_231023APB_FTO_329771 IDBI Bank IBKL0001564 SHIVPURI 2652
7 SHIVPURI MP1705002_231023APB_FTO_329771 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
8 SHIVPURI MP1705002_231023APB_FTO_329771 Punjab & Sind Bank PSIB0000492 Shivpuri 1326
9 SHIVPURI MP1705002_231023APB_FTO_329771 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
10 SHIVPURI MP1705002_231023APB_FTO_329771 Punjab National Bank PUNB0031610 Shivpuri 4862
11 SHIVPURI MP1705002_231023APB_FTO_329771 Punjab National Bank PUNB0312700 SHIVPURI 6630
12 SHIVPURI MP1705002_231023APB_FTO_329771 State Bank of India SBIN0003215 SHIVPURI 11934
13 SHIVPURI MP1705002_231023APB_FTO_329771 State Bank of India SBIN0009525 DEHARWARA 2431
14 SHIVPURI MP1705002_231023APB_FTO_329771 State Bank of India SBIN0013215 MANDAMARRI 1326
15 SHIVPURI MP1705002_231023APB_FTO_329771 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 25194
16 SHIVPURI MP1705002_231023APB_FTO_329771 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 22542
17 SHIVPURI MP1705002_231023APB_FTO_329771 UCO Bank UCBA0002177 SHIVPURI 2652
18 SHIVPURI MP1705002_231023APB_FTO_329771 Union Bank of India UBIN0558311 PGV GWALIOR 1326
19 SHIVPURI MP1705002_231023APB_FTO_329771 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 7072
20 SHIVPURI MP1705002_231023APB_FTO_329771 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 18564
21 SHIVPURI MP1705002_231023APB_FTO_329771 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
22 SHIVPURI MP1705002_231023APB_FTO_329771 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 60775
23 SHIVPURI MP1705002_231023APB_FTO_329771 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
24 SHIVPURI MP1705002_231023APB_FTO_329771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43095
25 SHIVPURI MP1705002_231023APB_FTO_329771 India Post Payments Bank IPOS0000001 Shivpuri 1326

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