Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_090723APB_FTO_156803
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-05-002-019-004/29-A
(SUND) 		1705002019NRG24080720230548281 09/07/2023 Rajni 1705002019WL018612 Rajni 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406243 Rajni BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-019-004/72
(SUND) 		1705002019NRG24080720230548308 09/07/2023 Jamuna 1705002019WL018612 Jamuna 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406243 Jamuna BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-034-001/40-B
(SAKALPUR) 		1705002034NRG24080720230547629 09/07/2023 Kalpana 1705002034WL018588 Kalpana 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406243 Kalpana BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-034-001/414-B
(SAKALPUR) 		1705002034NRG24080720230547641 09/07/2023 Kusum 1705002034WL018588 Kusum 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406243 Kusum BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-043-001/153
(KARAI) 		1705002043NRG24090720230550528 09/07/2023 Sugreev Jatav 1705002043WL018697 Sugreev Jatav 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406243 SugreevJatav BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-063-001/506
(SUHARA) 		1705002063NRG24080720230545105 09/07/2023 Varsha kushwah 1705002063WL018483 Varsha kushwah 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406243 Varshakushwah BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-063-002/476
(SUHARA) 		1705002063NRG24080720230545084 09/07/2023 Neelam Dhakad 1705002063WL018482 Neelam Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406243 NeelamDhakad BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-063-002/569
(SUHARA) 		1705002063NRG24080720230545092 09/07/2023 SAROJ DHAKAD 1705002063WL018482 SAROJ DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406243 SAROJDHAKAD BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-063-004/111
(SUHARA) 		1705002063NRG24080720230545123 09/07/2023 ANIL RAWAT 1705002063WL018483 ANIL RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406243 ANILRAWAT BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-063-004/19-A
(SUHARA) 		1705002063NRG24080720230545128 09/07/2023 SAROJ PARIHAR 1705002063WL018483 SAROJ PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406243 SAROJPARIHAR BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-063-004/19-B
(SUHARA) 		1705002063NRG24080720230545131 09/07/2023 purrsottam 1705002063WL018483 purrsottam 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406243 purrsottam STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-063-004/19-B
(SUHARA) 		1705002063NRG24080720230545130 09/07/2023 pursottam 1705002063WL018483 pursottam 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406243 pursottam BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-063-004/31-A
(SUHARA) 		1705002063NRG24080720230545136 09/07/2023 deepak rawat 1705002063WL018483 deepak rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406243 deepakrawat BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-063-004/31-A
(SUHARA) 		1705002063NRG24080720230545137 09/07/2023 mamta rawat 1705002063WL018483 mamta rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406243 mamtarawat BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-063-004/36-B
(SUHARA) 		1705002063NRG24080720230545140 09/07/2023 halke rawat 1705002063WL018483 halke rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406243 halkerawat BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-063-004/55
(SUHARA) 		1705002063NRG24080720230545145 09/07/2023 SHARDA 1705002063WL018483 SHARDA 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406243 SHARDA MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-063-004/55
(SUHARA) 		1705002063NRG24080720230545146 09/07/2023 sharda rawat 1705002063WL018483 sharda rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406243 shardarawat BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-063-004/96-B
(SUHARA) 		1705002063NRG24080720230545150 09/07/2023 kavita 1705002063WL018483 kavita 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406243 kavita BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-063-005/137-A
(SUHARA) 		1705002063NRG24080720230545160 09/07/2023 Seema Adiwasi 1705002063WL018483 Seema Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406243 SeemaAdiwasi BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-063-006/25-C
(SUHARA) 		1705002063NRG24080720230545212 09/07/2023 Sonu parihar 1705002063WL018483 Sonu parihar 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843406243 Sonuparihar STATE BANK OF INDIA(508548)
SubTotal 26520 26520
21 SHIVPURI MP-05-002-040-001/225
(KHUTELA) 		1705002040NRG24080720230549028 09/07/2023 raju 1705002040WL018631 raju 00045 BARB0VJSHIP 1105 1105 Processed 13/07/2023 843406243 raju BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-040-001/496
(KHUTELA) 		1705002040NRG24080720230549048 09/07/2023 Kuldeep 1705002040WL018631 Kuldeep 00045 BARB0VJSHIP 1105 1105 Processed 13/07/2023 843406243 Kuldeep BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-040-001/512
(KHUTELA) 		1705002040NRG24080720230549059 09/07/2023 Vijaysingh 1705002040WL018631 Vijaysingh 00045 BARB0VJSHIP 1105 1105 Processed 13/07/2023 843406243 Vijaysingh BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-063-002/565
(SUHARA) 		1705002063NRG24080720230545087 09/07/2023 RAKESH DHAKAD 1705002063WL018482 RAKESH DHAKAD 00045 BARB0VJSHIP 1326 1326 Processed 13/07/2023 843406243 RAKESHDHAKAD BANK OF INDIA(508505)
SubTotal 4641 4641
25 SHIVPURI MP-05-002-019-001/21
(SUND) 		1705002019NRG24080720230548265 09/07/2023 RATIRAM 1705002019WL018611 RATIRAM 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 RATIRAM BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-019-001/63
(SUND) 		1705002019NRG24080720230548266 09/07/2023 KAMLA 1705002019WL018611 KAMLA 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 KAMLA BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-019-002/11
(SUND) 		1705002019NRG24080720230548267 09/07/2023 gumani 1705002019WL018611 gumani 00048 BKID0008880 1326 1326 Rejected 15/07/2023 843406243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SHIVPURI MP-05-002-019-002/11
(SUND) 		1705002019NRG24080720230548268 09/07/2023 kallo adiwasi 1705002019WL018611 kallo adiwasi 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 kalloadiwasi BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-019-002/13
(SUND) 		1705002019NRG24080720230548682 09/07/2023 JOKHA 1705002019WL018622 JOKHA 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 JOKHA FINO PAYMENTS BANK LTD(608001)
30 SHIVPURI MP-05-002-019-002/31
(SUND) 		1705002019NRG24080720230548684 09/07/2023 GEETA 1705002019WL018622 GEETA 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 GEETA BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-019-002/31
(SUND) 		1705002019NRG24080720230548683 09/07/2023 MUNSHI 1705002019WL018622 MUNSHI 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 MUNSHI BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-019-002/39
(SUND) 		1705002019NRG24080720230548270 09/07/2023 SANTRAM 1705002019WL018611 SANTRAM 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 SANTRAM BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-019-002/39
(SUND) 		1705002019NRG24080720230548269 09/07/2023 TULSA 1705002019WL018611 TULSA 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-019-002/87
(SUND) 		1705002019NRG24080720230548685 09/07/2023 BAISE RAM 1705002019WL018622 BAISE RAM 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 BAISERAM BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-019-002/87
(SUND) 		1705002019NRG24080720230548686 09/07/2023 PHOOL VATI 1705002019WL018622 PHOOL VATI 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 PHOOLVATI STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-019-003/18
(SUND) 		1705002019NRG24080720230548248 09/07/2023 RAMSHAKHI 1705002019WL018610 RAMSHAKHI 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 RAMSHAKHI BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-019-003/326
(SUND) 		1705002019NRG24080720230548250 09/07/2023 KAMAR 1705002019WL018610 KAMAR 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 KAMAR BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-019-003/326
(SUND) 		1705002019NRG24080720230548249 09/07/2023 Suresh 1705002019WL018610 Suresh 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-019-003/65
(SUND) 		1705002019NRG24080720230548687 09/07/2023 kedar 1705002019WL018622 kedar 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 kedar BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-019-003/65
(SUND) 		1705002019NRG24080720230548688 09/07/2023 mamta 1705002019WL018622 mamta 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-019-004/1
(SUND) 		1705002019NRG24080720230548251 09/07/2023 ramcharan 1705002019WL018610 ramcharan 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 ramcharan BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-019-004/11
(SUND) 		1705002019NRG24080720230548689 09/07/2023 LAKHAN 1705002019WL018622 LAKHAN 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 LAKHAN BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-019-004/11
(SUND) 		1705002019NRG24080720230548690 09/07/2023 LAXMI 1705002019WL018622 LAXMI 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 LAXMI BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-019-004/12-A
(SUND) 		1705002019NRG24080720230548691 09/07/2023 Sanjna Adiwasi 1705002019WL018622 Sanjna Adiwasi 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 SanjnaAdiwasi BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-019-004/120
(SUND) 		1705002019NRG24080720230548252 09/07/2023 MAHENDRA 1705002019WL018610 MAHENDRA 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 MAHENDRA BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-019-004/121-A
(SUND) 		1705002019NRG24080720230548253 09/07/2023 Jitendra Adiwasi 1705002019WL018610 Jitendra Adiwasi 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 JitendraAdiwasi BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-019-004/141
(SUND) 		1705002019NRG24080720230548254 09/07/2023 GHANSHYAM 1705002019WL018610 GHANSHYAM 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 GHANSHYAM BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-019-004/142-A
(SUND) 		1705002019NRG24080720230548255 09/07/2023 Manisha Adiwasi 1705002019WL018610 Manisha Adiwasi 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 ManishaAdiwasi BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-019-004/144
(SUND) 		1705002019NRG24080720230548694 09/07/2023 Kiran Adiwasi 1705002019WL018622 Kiran Adiwasi 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 KiranAdiwasi STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-019-004/145
(SUND) 		1705002019NRG24080720230548695 09/07/2023 Jagdish Adiwasi 1705002019WL018622 Jagdish Adiwasi 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 JagdishAdiwasi BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-019-004/145
(SUND) 		1705002019NRG24080720230548696 09/07/2023 Mithlesh Adiwasi 1705002019WL018622 Mithlesh Adiwasi 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 MithleshAdiwasi BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-019-004/146
(SUND) 		1705002019NRG24080720230548697 09/07/2023 Ramveer Adiwasi 1705002019WL018622 Ramveer Adiwasi 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 RamveerAdiwasi BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-019-004/161
(SUND) 		1705002019NRG24080720230548261 09/07/2023 rajendra Adiwasi 1705002019WL018610 rajendra Adiwasi 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 rajendraAdiwasi PUNJAB & SIND BANK(607087)
54 SHIVPURI MP-05-002-019-004/17
(SUND) 		1705002019NRG24080720230548262 09/07/2023 rajkumari 1705002019WL018610 rajkumari 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 rajkumari BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-019-004/23
(SUND) 		1705002019NRG24080720230548263 09/07/2023 MANGAL SINGH 1705002019WL018610 MANGAL SINGH 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 MANGALSINGH BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-019-004/27
(SUND) 		1705002019NRG24080720230548274 09/07/2023 RAMJILAL 1705002019WL018612 RAMJILAL 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 RAMJILAL BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-019-004/273
(SUND) 		1705002019NRG24080720230548264 09/07/2023 bindra adivasi 1705002019WL018610 bindra adivasi 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 bindraadivasi BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-019-004/276
(SUND) 		1705002019NRG24080720230548279 09/07/2023 Bunda 1705002019WL018612 Bunda 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 Bunda BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-019-004/3
(SUND) 		1705002019NRG24080720230548282 09/07/2023 RAMCHARAN 1705002019WL018612 RAMCHARAN 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 RAMCHARAN BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-019-004/32
(SUND) 		1705002019NRG24080720230548284 09/07/2023 JAGRAM 1705002019WL018612 JAGRAM 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 JAGRAM BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-019-004/354
(SUND) 		1705002019NRG24080720230548287 09/07/2023 Suman Rawat 1705002019WL018612 Suman Rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 SumanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHIVPURI MP-05-002-019-004/38
(SUND) 		1705002019NRG24080720230548288 09/07/2023 SURESH 1705002019WL018612 SURESH 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 SURESH BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-019-004/39
(SUND) 		1705002019NRG24080720230548289 09/07/2023 SITARAM 1705002019WL018612 SITARAM 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 SITARAM BANK OF BARODA(606985)
64 SHIVPURI MP-05-002-019-004/42
(SUND) 		1705002019NRG24080720230548290 09/07/2023 REENA 1705002019WL018612 REENA 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 REENA BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-019-004/45
(SUND) 		1705002019NRG24080720230548291 09/07/2023 kashiram 1705002019WL018612 kashiram 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 kashiram BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-019-004/48
(SUND) 		1705002019NRG24080720230548293 09/07/2023 RAMBATI 1705002019WL018612 RAMBATI 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 RAMBATI BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-019-004/48
(SUND) 		1705002019NRG24080720230548292 09/07/2023 ramvati 1705002019WL018612 ramvati 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 ramvati BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-019-004/52-A
(SUND) 		1705002019NRG24080720230548273 09/07/2023 KAAR 1705002019WL018611 KAAR 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 KAAR BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-019-004/52-A
(SUND) 		1705002019NRG24080720230548272 09/07/2023 SHIVSINGH 1705002019WL018611 SHIVSINGH 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 SHIVSINGH BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-019-004/54
(SUND) 		1705002019NRG24080720230548295 09/07/2023 Dulhari 1705002019WL018612 Dulhari 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 Dulhari BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-019-004/54
(SUND) 		1705002019NRG24080720230548294 09/07/2023 SIDDHAR 1705002019WL018612 SIDDHAR 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 SIDDHAR BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-019-004/58
(SUND) 		1705002019NRG24080720230548296 09/07/2023 Bhero Singh Pal 1705002019WL018612 Bhero Singh Pal 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 BheroSinghPal BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-019-004/58
(SUND) 		1705002019NRG24080720230548297 09/07/2023 kinta pal 1705002019WL018612 kinta pal 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 kintapal BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-019-004/59-A
(SUND) 		1705002019NRG24080720230548299 09/07/2023 MALTI 1705002019WL018612 MALTI 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 MALTI BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-019-004/59-A
(SUND) 		1705002019NRG24080720230548298 09/07/2023 MALTI ADIWASI 1705002019WL018612 MALTI ADIWASI 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 MALTIADIWASI BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-019-004/61
(SUND) 		1705002019NRG24080720230548300 09/07/2023 NANDKISHOR 1705002019WL018612 NANDKISHOR 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 NANDKISHOR BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-019-004/61
(SUND) 		1705002019NRG24080720230548301 09/07/2023 RAMDEHI 1705002019WL018612 RAMDEHI 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 RAMDEHI FINO PAYMENTS BANK LTD(608001)
78 SHIVPURI MP-05-002-019-004/61-A
(SUND) 		1705002019NRG24080720230548302 09/07/2023 Shivsingh Adiwasi 1705002019WL018612 Shivsingh Adiwasi 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 ShivsinghAdiwasi BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-019-004/62
(SUND) 		1705002019NRG24080720230548304 09/07/2023 BADRI 1705002019WL018612 BADRI 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIVPURI MP-05-002-019-004/64-A
(SUND) 		1705002019NRG24080720230548305 09/07/2023 kajal 1705002019WL018612 kajal 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 kajal BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-019-004/71
(SUND) 		1705002019NRG24080720230548306 09/07/2023 MITTI 1705002019WL018612 MITTI 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 MITTI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHIVPURI MP-05-002-019-004/72
(SUND) 		1705002019NRG24080720230548307 09/07/2023 Ramdayal 1705002019WL018612 Ramdayal 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 Ramdayal BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-019-004/8
(SUND) 		1705002019NRG24080720230548309 09/07/2023 Indar Adiwasi 1705002019WL018612 Indar Adiwasi 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 IndarAdiwasi BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-019-004/9
(SUND) 		1705002019NRG24080720230548311 09/07/2023 PISTA 1705002019WL018612 PISTA 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 PISTA BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-019-004/9
(SUND) 		1705002019NRG24080720230548310 09/07/2023 SHIVNARAYAN 1705002019WL018612 SHIVNARAYAN 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 SHIVNARAYAN BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-027-001/596
(MUDERI) 		1705002027NRG24080720230548653 09/07/2023 govind 1705002027WL018618 govind 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 govind BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-034-001/414-C
(SAKALPUR) 		1705002034NRG24080720230547642 09/07/2023 Roop Singh 1705002034WL018588 Roop Singh 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 RoopSingh BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-039-003/108
() 		1705002040NRG24080720230548981 09/07/2023 Hakim 1705002040WL018631 Hakim 00048 BKID0008880 1105 1105 Processed 13/07/2023 843406243 Hakim STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-040-001/44
(KHUTELA) 		1705002040NRG24080720230549035 09/07/2023 Madhav 1705002040WL018631 Madhav 00048 BKID0008880 1105 1105 Processed 13/07/2023 843406243 Madhav STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-040-001/46
(KHUTELA) 		1705002040NRG24080720230549040 09/07/2023 pahalvan 1705002040WL018631 pahalvan 00048 BKID0008880 1105 1105 Processed 13/07/2023 843406243 pahalvan FINO PAYMENTS BANK LTD(608001)
91 SHIVPURI MP-05-002-040-001/520
(KHUTELA) 		1705002040NRG24080720230549061 09/07/2023 Kallu 1705002040WL018631 Kallu 00048 BKID0008880 1105 1105 Processed 13/07/2023 843406243 Kallu BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-040-001/65
(KHUTELA) 		1705002040NRG24080720230549071 09/07/2023 IMRAT 1705002040WL018631 IMRAT 00048 BKID0008880 1105 1105 Processed 13/07/2023 843406243 IMRAT FINO PAYMENTS BANK LTD(608001)
93 SHIVPURI MP-05-002-043-002/266
(KARAI) 		1705002043NRG24090720230550527 09/07/2023 Rajaram jatav 1705002043WL018696 Rajaram jatav 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 Rajaramjatav BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-063-001/448
(SUHARA) 		1705002063NRG24080720230545101 09/07/2023 vinod 1705002063WL018483 vinod 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 vinod BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-063-001/466
(SUHARA) 		1705002063NRG24080720230545103 09/07/2023 ravi dhakad 1705002063WL018483 ravi dhakad 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 ravidhakad BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-063-001/508
(SUHARA) 		1705002063NRG24080720230545081 09/07/2023 Satiesh 1705002063WL018482 Satiesh 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 Satiesh BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-063-001/508
(SUHARA) 		1705002063NRG24080720230545080 09/07/2023 Satiesh 1705002063WL018482 Satiesh 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 Satiesh BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-063-001/536
(SUHARA) 		1705002063NRG24080720230545108 09/07/2023 Rani Dhakad 1705002063WL018483 Rani Dhakad 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 RaniDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIVPURI MP-05-002-063-002/476
(SUHARA) 		1705002063NRG24080720230545083 09/07/2023 SANTOSH DHAKAD 1705002063WL018482 SANTOSH DHAKAD 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 SANTOSHDHAKAD BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-063-002/557-A
(SUHARA) 		1705002063NRG24080720230545085 09/07/2023 RAVI DHAKAR 1705002063WL018482 RAVI DHAKAR 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 RAVIDHAKAR BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-063-002/564
(SUHARA) 		1705002063NRG24080720230545086 09/07/2023 NARENDRA DHAKAD 1705002063WL018482 NARENDRA DHAKAD 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 NARENDRADHAKAD BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-063-003/2
(SUHARA) 		1705002063NRG24080720230545113 09/07/2023 Mukesh 1705002063WL018483 Mukesh 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 Mukesh BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-063-003/2
(SUHARA) 		1705002063NRG24080720230545114 09/07/2023 rani 1705002063WL018483 rani 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 rani BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-063-003/479
(SUHARA) 		1705002063NRG24080720230545117 09/07/2023 Prem 1705002063WL018483 Prem 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 Prem BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-063-003/479
(SUHARA) 		1705002063NRG24080720230545116 09/07/2023 Prem 1705002063WL018483 Prem 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 Prem BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-063-004/10
(SUHARA) 		1705002063NRG24080720230545120 09/07/2023 Ramwati 1705002063WL018483 Ramwati 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 Ramwati BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-063-004/102-A
(SUHARA) 		1705002063NRG24080720230545122 09/07/2023 Surendra 1705002063WL018483 Surendra 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 Surendra BANK OF BARODA(606985)
108 SHIVPURI MP-05-002-063-004/17
(SUHARA) 		1705002063NRG24080720230545127 09/07/2023 SAHAB SINGH 1705002063WL018483 SAHAB SINGH 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 SAHABSINGH BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-063-004/31
(SUHARA) 		1705002063NRG24080720230545134 09/07/2023 MAANSINGH 1705002063WL018483 MAANSINGH 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 MAANSINGH BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-063-004/31
(SUHARA) 		1705002063NRG24080720230545135 09/07/2023 SOMVATI 1705002063WL018483 SOMVATI 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 SOMVATI BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-063-004/36-B
(SUHARA) 		1705002063NRG24080720230545141 09/07/2023 buriya 1705002063WL018483 buriya 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 buriya BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-063-004/46-B
(SUHARA) 		1705002063NRG24080720230545142 09/07/2023 Arvind 1705002063WL018483 Arvind 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 Arvind BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-063-005/136
(SUHARA) 		1705002063NRG24080720230545156 09/07/2023 kalyan 1705002063WL018483 kalyan 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 kalyan MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-063-005/136
(SUHARA) 		1705002063NRG24080720230545155 09/07/2023 kalyan 1705002063WL018483 kalyan 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 kalyan BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-063-005/4-A
(SUHARA) 		1705002063NRG24080720230545190 09/07/2023 ramdas 1705002063WL018483 ramdas 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 ramdas BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-063-005/56
(SUHARA) 		1705002063NRG24080720230545202 09/07/2023 Foolbati Adiwasi 1705002063WL018483 Foolbati Adiwasi 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 FoolbatiAdiwasi BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-063-006/23
(SUHARA) 		1705002063NRG24080720230545211 09/07/2023 sadhna 1705002063WL018483 sadhna 00048 BKID0008880 1326 1326 Processed 13/07/2023 843406243 sadhna BANK OF INDIA(508505)
SubTotal 122213 122213
118 SHIVPURI MP-05-002-001-001/350-A
(KHANDI) 		1705002001NRG24090720230549978 09/07/2023 badan 1705002001WL018681 badan 00048 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843406243 badan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
119 SHIVPURI MP-05-002-063-002/568
(SUHARA) 		1705002063NRG24080720230545089 09/07/2023 SUSHIL 1705002063WL018482 SUSHIL 00078 CNRB0004781 1326 1326 Processed 13/07/2023 843406243 SUSHIL CANARA BANK(508532)
SubTotal 1326 1326
120 SHIVPURI MP-05-002-001-001/324-A
(KHANDI) 		1705002001NRG24090720230549972 09/07/2023 rajju 1705002001WL018681 rajju 00078 CNRB0006472 1326 1326 Processed 13/07/2023 843406243 rajju CANARA BANK(508532)
121 SHIVPURI MP-05-002-001-001/399
(KHANDI) 		1705002001NRG24090720230549988 09/07/2023 akash 1705002001WL018681 akash 00078 CNRB0006472 1326 1326 Processed 13/07/2023 843406243 akash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
122 SHIVPURI MP-05-002-063-001/431
(SUHARA) 		1705002063NRG24080720230545095 09/07/2023 RINKU 1705002063WL018483 RINKU 00089 CBIN0280780 1326 1326 Processed 13/07/2023 843406243 RINKU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
123 SHIVPURI MP-05-002-001-001/202-A
(KHANDI) 		1705002001NRG24090720230550019 09/07/2023 rachna jatav 1705002001WL018682 rachna jatav 00089 CBIN0281228 1326 1326 Processed 13/07/2023 843406243 rachnajatav CENTRAL BANK OF INDIA(607115)
124 SHIVPURI MP-05-002-001-001/398
(KHANDI) 		1705002001NRG24090720230549987 09/07/2023 jandel 1705002001WL018681 jandel 00089 CBIN0281228 1326 1326 Processed 13/07/2023 843406243 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHIVPURI MP-05-002-001-001/412
(KHANDI) 		1705002001NRG24090720230549993 09/07/2023 ramnibash 1705002001WL018681 ramnibash 00089 CBIN0281228 1326 1326 Processed 13/07/2023 843406243 ramnibash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
126 SHIVPURI MP-05-002-027-001/688-A
(MUDERI) 		1705002027NRG24080720230548655 09/07/2023 Chironji lal jatav 1705002027WL018618 Chironji lal jatav 00165 IBKL0001564 1326 1326 Processed 13/07/2023 843406243 Chironjilaljatav BANK OF INDIA(508505)
SubTotal 1326 1326
127 SHIVPURI MP-05-002-063-002/567
(SUHARA) 		1705002063NRG24080720230545112 09/07/2023 deepak dhakad 1705002063WL018483 deepak dhakad 00177 IOBA0002420 1326 1326 Processed 13/07/2023 843406243 deepakdhakad BANK OF BARODA(606985)
128 SHIVPURI MP-05-002-063-004/16
(SUHARA) 		1705002063NRG24080720230545125 09/07/2023 devsingh jatav 1705002063WL018483 devsingh jatav 00177 IOBA0002420 1326 1326 Processed 13/07/2023 843406243 devsinghjatav INDIAN OVERSEAS BANK(508541)
129 SHIVPURI MP-05-002-063-004/16
(SUHARA) 		1705002063NRG24080720230545126 09/07/2023 LILA JATAV 1705002063WL018483 LILA JATAV 00177 IOBA0002420 1326 1326 Processed 13/07/2023 843406243 LILAJATAV INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
130 SHIVPURI MP-05-002-040-001/494
(KHUTELA) 		1705002040NRG24080720230549047 09/07/2023 panjab sinh 1705002040WL018631 panjab sinh 00349 PSIB0000492 1105 1105 Processed 13/07/2023 843406243 panjabsinh PUNJAB & SIND BANK(607087)
131 SHIVPURI MP-05-002-040-001/79
(KHUTELA) 		1705002040NRG24080720230549075 09/07/2023 sonu gurjar 1705002040WL018631 sonu gurjar 00349 PSIB0000492 1105 1105 Processed 13/07/2023 843406243 sonugurjar PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
132 SHIVPURI MP-05-002-019-004/147
(SUND) 		1705002019NRG24080720230548256 09/07/2023 Ramdeen Adiwasi 1705002019WL018610 Ramdeen Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 RamdeenAdiwasi BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-019-004/147-A
(SUND) 		1705002019NRG24080720230548257 09/07/2023 Ramroop Adiwasi 1705002019WL018610 Ramroop Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 RamroopAdiwasi PUNJAB NATIONAL BANK(508568)
134 SHIVPURI MP-05-002-019-004/149
(SUND) 		1705002019NRG24080720230548258 09/07/2023 Anita Adiwasi 1705002019WL018610 Anita Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 AnitaAdiwasi BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-019-004/150
(SUND) 		1705002019NRG24080720230548698 09/07/2023 Ramkishan Adiwasi 1705002019WL018622 Ramkishan Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 RamkishanAdiwasi BANK OF INDIA(508505)
136 SHIVPURI MP-05-002-019-004/152
(SUND) 		1705002019NRG24080720230548699 09/07/2023 Sitaram Adiwasi 1705002019WL018622 Sitaram Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 SitaramAdiwasi BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-019-004/153
(SUND) 		1705002019NRG24080720230548700 09/07/2023 Prakash Adiwasi 1705002019WL018622 Prakash Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 PrakashAdiwasi BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-019-004/154
(SUND) 		1705002019NRG24080720230548701 09/07/2023 Mangal Singh Adiwasi 1705002019WL018622 Mangal Singh Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 MangalSinghAdiwasi BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-019-004/155
(SUND) 		1705002019NRG24080720230548702 09/07/2023 Naresh 1705002019WL018622 Naresh 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 Naresh BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-019-004/156
(SUND) 		1705002019NRG24080720230548704 09/07/2023 Seema Adiwasi 1705002019WL018622 Seema Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 SeemaAdiwasi BANK OF BARODA(606985)
141 SHIVPURI MP-05-002-019-004/156
(SUND) 		1705002019NRG24080720230548703 09/07/2023 Vivek 1705002019WL018622 Vivek 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 Vivek MADHYANCHAL GRAMIN BANK(607232)
142 SHIVPURI MP-05-002-019-004/156-A
(SUND) 		1705002019NRG24080720230548705 09/07/2023 Nishu 1705002019WL018622 Nishu 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 Nishu PUNJAB NATIONAL BANK(508568)
143 SHIVPURI MP-05-002-019-004/156-B
(SUND) 		1705002019NRG24080720230548706 09/07/2023 Santa Adiwasi 1705002019WL018622 Santa Adiwasi 00354 PUNB0312700 442 442 Processed 13/07/2023 843406243 SantaAdiwasi PUNJAB NATIONAL BANK(508568)
144 SHIVPURI MP-05-002-019-004/157
(SUND) 		1705002019NRG24080720230548259 09/07/2023 Ammi Bai Adiwasi 1705002019WL018610 Ammi Bai Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 AmmiBaiAdiwasi BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-019-004/158
(SUND) 		1705002019NRG24080720230548707 09/07/2023 Balveer Adiwasi 1705002019WL018622 Balveer Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 BalveerAdiwasi BANK OF INDIA(508505)
146 SHIVPURI MP-05-002-019-004/159
(SUND) 		1705002019NRG24080720230548260 09/07/2023 Sarvan Adiwasi 1705002019WL018610 Sarvan Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 SarvanAdiwasi BANK OF INDIA(508505)
147 SHIVPURI MP-05-002-019-004/160
(SUND) 		1705002019NRG24080720230548708 09/07/2023 Durgesh Adiwasi 1705002019WL018622 Durgesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 DurgeshAdiwasi BANK OF INDIA(508505)
148 SHIVPURI MP-05-002-019-004/273-B
(SUND) 		1705002019NRG24080720230548277 09/07/2023 Parvati Adivasi 1705002019WL018612 Parvati Adivasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 ParvatiAdivasi PUNJAB NATIONAL BANK(508568)
149 SHIVPURI MP-05-002-019-004/273-B
(SUND) 		1705002019NRG24080720230548276 09/07/2023 Shani Dev Adiwasi 1705002019WL018612 Shani Dev Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 ShaniDevAdiwasi BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-019-004/275-A
(SUND) 		1705002019NRG24080720230548278 09/07/2023 Sandeep Adiwasi 1705002019WL018612 Sandeep Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 SandeepAdiwasi BANK OF INDIA(508505)
151 SHIVPURI MP-05-002-040-002/484-A
(KHUTELA) 		1705002040NRG24080720230549083 09/07/2023 rajman gurjar 1705002040WL018631 rajman gurjar 00354 PUNB0312700 1105 1105 Processed 13/07/2023 843406243 rajmangurjar PUNJAB NATIONAL BANK(508568)
152 SHIVPURI MP-05-002-063-002/565
(SUHARA) 		1705002063NRG24080720230545088 09/07/2023 Priyanka Dhakad 1705002063WL018482 Priyanka Dhakad 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 PriyankaDhakad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 SHIVPURI MP-05-002-063-002/566
(SUHARA) 		1705002063NRG24080720230545111 09/07/2023 ramsakhi dhakad 1705002063WL018483 ramsakhi dhakad 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 ramsakhidhakad PUNJAB NATIONAL BANK(508568)
154 SHIVPURI MP-05-002-063-002/568
(SUHARA) 		1705002063NRG24080720230545090 09/07/2023 MITHLESH DHAKAD 1705002063WL018482 MITHLESH DHAKAD 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 MITHLESHDHAKAD PUNJAB NATIONAL BANK(508568)
155 SHIVPURI MP-05-002-063-004/19-A
(SUHARA) 		1705002063NRG24080720230545129 09/07/2023 VINOD PARIHAR 1705002063WL018483 VINOD PARIHAR 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 VINODPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
156 SHIVPURI MP-05-002-063-004/96-A
(SUHARA) 		1705002063NRG24080720230545148 09/07/2023 shivraj 1705002063WL018483 shivraj 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 shivraj BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-063-004/96-A
(SUHARA) 		1705002063NRG24080720230545147 09/07/2023 shivraj 1705002063WL018483 shivraj 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 shivraj PUNJAB NATIONAL BANK(508568)
158 SHIVPURI MP-05-002-063-005/11-A
(SUHARA) 		1705002063NRG24080720230545154 09/07/2023 Soniya 1705002063WL018483 Soniya 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 Soniya PUNJAB NATIONAL BANK(508568)
159 SHIVPURI MP-05-002-063-005/138
(SUHARA) 		1705002063NRG24080720230545161 09/07/2023 Hariom Adiwasi 1705002063WL018483 Hariom Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 HariomAdiwasi BANK OF INDIA(508505)
160 SHIVPURI MP-05-002-063-005/138
(SUHARA) 		1705002063NRG24080720230545162 09/07/2023 Sakun Adiwasi 1705002063WL018483 Sakun Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 SakunAdiwasi STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-063-005/139
(SUHARA) 		1705002063NRG24080720230545164 09/07/2023 Chameli Adiwasi 1705002063WL018483 Chameli Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 ChameliAdiwasi STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-063-005/139
(SUHARA) 		1705002063NRG24080720230545163 09/07/2023 Mohan Adiwasi 1705002063WL018483 Mohan Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 MohanAdiwasi UCO BANK(607066)
163 SHIVPURI MP-05-002-063-005/139-A
(SUHARA) 		1705002063NRG24080720230545165 09/07/2023 Devendra Adiwasi 1705002063WL018483 Devendra Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 DevendraAdiwasi STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-063-005/139-A
(SUHARA) 		1705002063NRG24080720230545166 09/07/2023 Krishna Adiwasi 1705002063WL018483 Krishna Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 KrishnaAdiwasi BANK OF BARODA(606985)
165 SHIVPURI MP-05-002-063-005/143-B
(SUHARA) 		1705002063NRG24080720230545169 09/07/2023 Baisram Adiwasi 1705002063WL018483 Baisram Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 BaisramAdiwasi STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-063-005/143-B
(SUHARA) 		1705002063NRG24080720230545170 09/07/2023 Lakshmi Adiwasi 1705002063WL018483 Lakshmi Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 LakshmiAdiwasi STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-063-005/144
(SUHARA) 		1705002063NRG24080720230545171 09/07/2023 Ramjilal Adiwasi 1705002063WL018483 Ramjilal Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 RamjilalAdiwasi STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-063-005/144
(SUHARA) 		1705002063NRG24080720230545172 09/07/2023 Shimala 1705002063WL018483 Shimala 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 Shimala PUNJAB NATIONAL BANK(508568)
169 SHIVPURI MP-05-002-063-005/148
(SUHARA) 		1705002063NRG24080720230545173 09/07/2023 Shivsingh Adiwasi 1705002063WL018483 Shivsingh Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 ShivsinghAdiwasi STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-063-005/148
(SUHARA) 		1705002063NRG24080720230545174 09/07/2023 Sona 1705002063WL018483 Sona 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 Sona BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 SHIVPURI MP-05-002-063-005/150
(SUHARA) 		1705002063NRG24080720230545175 09/07/2023 Rajesh Adiwasi 1705002063WL018483 Rajesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 RajeshAdiwasi STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-063-005/150
(SUHARA) 		1705002063NRG24080720230545176 09/07/2023 Rajni Adiwasi 1705002063WL018483 Rajni Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 RajniAdiwasi BANK OF INDIA(508505)
173 SHIVPURI MP-05-002-063-005/152
(SUHARA) 		1705002063NRG24080720230545178 09/07/2023 Devsingh Adiwasi 1705002063WL018483 Devsingh Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 DevsinghAdiwasi CENTRAL BANK OF INDIA(607115)
174 SHIVPURI MP-05-002-063-005/152
(SUHARA) 		1705002063NRG24080720230545177 09/07/2023 Devsingh Adiwasi 1705002063WL018483 Devsingh Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 DevsinghAdiwasi BANK OF INDIA(508505)
175 SHIVPURI MP-05-002-063-005/16-D
(SUHARA) 		1705002063NRG24080720230545179 09/07/2023 Kalicharan Adiwasi 1705002063WL018483 Kalicharan Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 KalicharanAdiwasi STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-063-005/16-D
(SUHARA) 		1705002063NRG24080720230545180 09/07/2023 Munni Adiwasi 1705002063WL018483 Munni Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 MunniAdiwasi PUNJAB NATIONAL BANK(508568)
177 SHIVPURI MP-05-002-063-005/17
(SUHARA) 		1705002063NRG24080720230545181 09/07/2023 Sukhlal Adiwasi 1705002063WL018483 Sukhlal Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 SukhlalAdiwasi STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-063-005/33-A
(SUHARA) 		1705002063NRG24080720230545186 09/07/2023 Narshi Adiwasi 1705002063WL018483 Narshi Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 NarshiAdiwasi BANK OF BARODA(606985)
179 SHIVPURI MP-05-002-063-005/33-A
(SUHARA) 		1705002063NRG24080720230545187 09/07/2023 Narshi Adiwasi 1705002063WL018483 Narshi Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 NarshiAdiwasi INDUSIND BANK(607189)
180 SHIVPURI MP-05-002-063-005/36-A
(SUHARA) 		1705002063NRG24080720230545188 09/07/2023 Makhan Adiwasi 1705002063WL018483 Makhan Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 MakhanAdiwasi PUNJAB NATIONAL BANK(508568)
181 SHIVPURI MP-05-002-063-005/36-A
(SUHARA) 		1705002063NRG24080720230545189 09/07/2023 Meena Adiwasi 1705002063WL018483 Meena Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 MeenaAdiwasi STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-063-005/42-A
(SUHARA) 		1705002063NRG24080720230545192 09/07/2023 Gopal Adiwasi 1705002063WL018483 Gopal Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 GopalAdiwasi PUNJAB NATIONAL BANK(508568)
183 SHIVPURI MP-05-002-063-005/42-A
(SUHARA) 		1705002063NRG24080720230545193 09/07/2023 Gopal Adiwasi 1705002063WL018483 Gopal Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 GopalAdiwasi STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-063-005/66-A
(SUHARA) 		1705002063NRG24080720230545204 09/07/2023 Arati Adiwasi 1705002063WL018483 Arati Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 AratiAdiwasi PUNJAB NATIONAL BANK(508568)
185 SHIVPURI MP-05-002-063-005/66-A
(SUHARA) 		1705002063NRG24080720230545203 09/07/2023 Sunil Adiwasi 1705002063WL018483 Sunil Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 SunilAdiwasi PUNJAB NATIONAL BANK(508568)
186 SHIVPURI MP-05-002-063-005/71
(SUHARA) 		1705002063NRG24080720230545206 09/07/2023 Bhuriya Adiwasi 1705002063WL018483 Bhuriya Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 BhuriyaAdiwasi STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-063-006/22
(SUHARA) 		1705002063NRG24080720230545210 09/07/2023 karansingh 1705002063WL018483 karansingh 00354 PUNB0312700 1326 1326 Processed 13/07/2023 843406243 karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 73151 73151
188 SHIVPURI MP-05-002-034-001/326
(SAKALPUR) 		1705002034NRG24080720230547602 09/07/2023 sona 1705002034WL018588 sona 00415 SBIN0003215 1326 1326 Processed 13/07/2023 843406243 sona STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-034-001/53
(SAKALPUR) 		1705002034NRG24080720230547651 09/07/2023 usha 1705002034WL018588 usha 00415 SBIN0003215 1326 1326 Processed 13/07/2023 843406243 usha STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-039-003/93
() 		1705002040NRG24080720230549007 09/07/2023 BRIJMOHAN 1705002040WL018631 BRIJMOHAN 00415 SBIN0003215 1105 1105 Processed 13/07/2023 843406243 BRIJMOHAN STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-040-001/104
(KHUTELA) 		1705002040NRG24080720230549010 09/07/2023 rajendra 1705002040WL018631 rajendra 00415 SBIN0003215 1105 1105 Processed 13/07/2023 843406243 rajendra STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-040-001/135
(KHUTELA) 		1705002040NRG24080720230549017 09/07/2023 rambeer 1705002040WL018631 rambeer 00415 SBIN0003215 1105 1105 Processed 13/07/2023 843406243 rambeer STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-040-001/73
(KHUTELA) 		1705002040NRG24080720230549074 09/07/2023 bhura 1705002040WL018631 bhura 00415 SBIN0003215 1105 1105 Processed 13/07/2023 843406243 bhura STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-063-001/432
(SUHARA) 		1705002063NRG24080720230545096 09/07/2023 Chandra Prakash 1705002063WL018483 Chandra Prakash 00415 SBIN0003215 1326 1326 Processed 13/07/2023 843406243 ChandraPrakash STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-063-001/432
(SUHARA) 		1705002063NRG24080720230545097 09/07/2023 rajni 1705002063WL018483 rajni 00415 SBIN0003215 1326 1326 Processed 13/07/2023 843406243 rajni STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-063-001/506
(SUHARA) 		1705002063NRG24080720230545104 09/07/2023 Jaypaal 1705002063WL018483 Jaypaal 00415 SBIN0003215 1326 1326 Processed 13/07/2023 843406243 Jaypaal UNION BANK OF INDIA(508500)
197 SHIVPURI MP-05-002-063-001/554
(SUHARA) 		1705002063NRG24080720230545110 09/07/2023 Kamlesh Dhakad 1705002063WL018483 Kamlesh Dhakad 00415 SBIN0003215 1326 1326 Processed 13/07/2023 843406243 KamleshDhakad STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-063-001/554
(SUHARA) 		1705002063NRG24080720230545109 09/07/2023 Kamlesh Dhakad 1705002063WL018483 Kamlesh Dhakad 00415 SBIN0003215 1326 1326 Processed 13/07/2023 843406243 KamleshDhakad STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-063-003/2-A
(SUHARA) 		1705002063NRG24080720230545115 09/07/2023 vikas 1705002063WL018483 vikas 00415 SBIN0003215 1326 1326 Processed 13/07/2023 843406243 vikas STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-063-004/10-A
(SUHARA) 		1705002063NRG24080720230545121 09/07/2023 sanny 1705002063WL018483 sanny 00415 SBIN0003215 1326 1326 Processed 13/07/2023 843406243 sanny STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-063-004/19-C
(SUHARA) 		1705002063NRG24080720230545133 09/07/2023 Rajendra 1705002063WL018483 Rajendra 00415 SBIN0003215 1326 1326 Processed 13/07/2023 843406243 Rajendra BANK OF BARODA(606985)
202 SHIVPURI MP-05-002-063-004/19-C
(SUHARA) 		1705002063NRG24080720230545132 09/07/2023 rajendra 1705002063WL018483 rajendra 00415 SBIN0003215 1326 1326 Processed 13/07/2023 843406243 rajendra STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-063-004/96-B
(SUHARA) 		1705002063NRG24080720230545149 09/07/2023 vivek 1705002063WL018483 vivek 00415 SBIN0003215 1326 1326 Processed 13/07/2023 843406243 vivek STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-063-005/72
(SUHARA) 		1705002063NRG24080720230545207 09/07/2023 Kunjavati 1705002063WL018483 Kunjavati 00415 SBIN0003215 1326 1326 Processed 13/07/2023 843406243 Kunjavati STATE BANK OF INDIA(508548)
SubTotal 21658 21658
205 SHIVPURI MP-05-002-063-001/444
(SUHARA) 		1705002063NRG24080720230545100 09/07/2023 guddi 1705002063WL018483 guddi 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843406243 guddi STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-063-001/535
(SUHARA) 		1705002063NRG24080720230545107 09/07/2023 Mohansingh 1705002063WL018483 Mohansingh 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843406243 Mohansingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 SHIVPURI MP-05-002-063-001/535
(SUHARA) 		1705002063NRG24080720230545106 09/07/2023 Mohansingh 1705002063WL018483 Mohansingh 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843406243 Mohansingh STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-063-005/26
(SUHARA) 		1705002063NRG24080720230545184 09/07/2023 BHAGVATI 1705002063WL018483 BHAGVATI 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843406243 BHAGVATI BANK OF INDIA(508505)
209 SHIVPURI MP-05-002-063-005/56
(SUHARA) 		1705002063NRG24080720230545201 09/07/2023 ghanshyam 1705002063WL018483 ghanshyam 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843406243 ghanshyam STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-063-005/71
(SUHARA) 		1705002063NRG24080720230545205 09/07/2023 Rajesh 1705002063WL018483 Rajesh 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843406243 Rajesh STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-063-005/9
(SUHARA) 		1705002063NRG24080720230545208 09/07/2023 KALLU 1705002063WL018483 KALLU 00415 SBIN0009525 1326 1326 Processed 13/07/2023 843406243 KALLU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
212 SHIVPURI MP-05-002-027-001/688-A
(MUDERI) 		1705002027NRG24080720230548654 09/07/2023 Pramod jatav 1705002027WL018618 Pramod jatav 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843406243 Pramodjatav STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-034-001/102
(SAKALPUR) 		1705002034NRG24080720230547581 09/07/2023 KISHORE 1705002034WL018588 KISHORE 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843406243 KISHORE MADHYANCHAL GRAMIN BANK(607232)
214 SHIVPURI MP-05-002-034-001/366-A
(SAKALPUR) 		1705002034NRG24080720230547611 09/07/2023 AMRITA 1705002034WL018588 AMRITA 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843406243 AMRITA STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-034-001/366-A
(SAKALPUR) 		1705002034NRG24080720230547610 09/07/2023 MANGAL 1705002034WL018588 MANGAL 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843406243 MANGAL AXIS BANK(607153)
216 SHIVPURI MP-05-002-034-001/397-A
(SAKALPUR) 		1705002034NRG24080720230547624 09/07/2023 Jaswant 1705002034WL018588 Jaswant 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843406243 Jaswant STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-034-001/397-A
(SAKALPUR) 		1705002034NRG24080720230547625 09/07/2023 Rani 1705002034WL018588 Rani 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843406243 Rani STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-034-001/405
(SAKALPUR) 		1705002034NRG24080720230547632 09/07/2023 Ramniwas 1705002034WL018588 Ramniwas 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843406243 Ramniwas STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-034-001/415-A
(SAKALPUR) 		1705002034NRG24080720230547644 09/07/2023 Raju 1705002034WL018588 Raju 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843406243 Raju STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-034-001/415-A
(SAKALPUR) 		1705002034NRG24080720230547645 09/07/2023 Seema 1705002034WL018588 Seema 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843406243 Seema STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-034-001/78
(SAKALPUR) 		1705002034NRG24080720230547661 09/07/2023 CHHUTTI 1705002034WL018588 CHHUTTI 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843406243 CHHUTTI STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-039-003/10
() 		1705002040NRG24080720230548978 09/07/2023 KUSUM 1705002040WL018631 KUSUM 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 KUSUM STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-039-003/107
() 		1705002040NRG24080720230548980 09/07/2023 rajaram adiwasi 1705002040WL018631 rajaram adiwasi 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
224 SHIVPURI MP-05-002-039-003/37
() 		1705002040NRG24080720230548987 09/07/2023 Bhagirath 1705002040WL018631 Bhagirath 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 Bhagirath STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-039-003/512
() 		1705002040NRG24080720230548993 09/07/2023 kalbant adiwasi 1705002040WL018631 kalbant adiwasi 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 kalbantadiwasi FINO PAYMENTS BANK LTD(608001)
226 SHIVPURI MP-05-002-039-003/69
() 		1705002040NRG24080720230549001 09/07/2023 Ashok 1705002040WL018631 Ashok 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 Ashok FINO PAYMENTS BANK LTD(608001)
227 SHIVPURI MP-05-002-039-003/72
() 		1705002040NRG24080720230549003 09/07/2023 ghanshyam 1705002040WL018631 ghanshyam 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 ghanshyam STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-039-003/80
() 		1705002040NRG24080720230549005 09/07/2023 toran 1705002040WL018631 toran 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 toran STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-039-003/81
() 		1705002040NRG24080720230549006 09/07/2023 Ramesh 1705002040WL018631 Ramesh 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 Ramesh STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-039-003/95
() 		1705002040NRG24080720230549008 09/07/2023 MANGAL 1705002040WL018631 MANGAL 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 MANGAL STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-040-001/116-A
(KHUTELA) 		1705002040NRG24080720230549012 09/07/2023 kallu 1705002040WL018631 kallu 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 kallu STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-040-001/116-B
(KHUTELA) 		1705002040NRG24080720230549013 09/07/2023 ragvind adiwasi 1705002040WL018631 ragvind adiwasi 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 ragvindadiwasi STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-040-001/130
(KHUTELA) 		1705002040NRG24080720230549016 09/07/2023 vijay 1705002040WL018631 vijay 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 vijay BANK OF BARODA(606985)
234 SHIVPURI MP-05-002-040-001/141
(KHUTELA) 		1705002040NRG24080720230549018 09/07/2023 harkishan 1705002040WL018631 harkishan 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 harkishan STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-040-001/144
(KHUTELA) 		1705002040NRG24080720230549019 09/07/2023 veerendra 1705002040WL018631 veerendra 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 veerendra STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-040-001/15
(KHUTELA) 		1705002040NRG24090720230549737 09/07/2023 pappu 1705002040WL018646 pappu 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843406243 pappu STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-040-001/15
(KHUTELA) 		1705002040NRG24090720230549736 09/07/2023 pappu 1705002040WL018646 pappu 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843406243 pappu STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-040-001/166
(KHUTELA) 		1705002040NRG24080720230549020 09/07/2023 jasram 1705002040WL018631 jasram 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 jasram BANK OF BARODA(606985)
239 SHIVPURI MP-05-002-040-001/170
(KHUTELA) 		1705002040NRG24080720230549021 09/07/2023 shishupal 1705002040WL018631 shishupal 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 shishupal STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-040-001/207-A
(KHUTELA) 		1705002040NRG24080720230549022 09/07/2023 Simla jatav 1705002040WL018631 Simla jatav 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 Simlajatav STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-040-001/219-A
(KHUTELA) 		1705002040NRG24080720230549025 09/07/2023 Dinesh 1705002040WL018631 Dinesh 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 Dinesh FINO PAYMENTS BANK LTD(608001)
242 SHIVPURI MP-05-002-040-001/221-A
(KHUTELA) 		1705002040NRG24080720230549026 09/07/2023 BHARTI GURJAR 1705002040WL018631 BHARTI GURJAR 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 BHARTIGURJAR STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-040-001/222
(KHUTELA) 		1705002040NRG24080720230549027 09/07/2023 dhanti 1705002040WL018631 dhanti 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 dhanti STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-040-001/226
(KHUTELA) 		1705002040NRG24080720230549029 09/07/2023 Vaijanti 1705002040WL018631 Vaijanti 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 Vaijanti STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-040-001/228
(KHUTELA) 		1705002040NRG24080720230549030 09/07/2023 ramavatar 1705002040WL018631 ramavatar 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 ramavatar FINO PAYMENTS BANK LTD(608001)
246 SHIVPURI MP-05-002-040-001/230
(KHUTELA) 		1705002040NRG24080720230549031 09/07/2023 gaura 1705002040WL018631 gaura 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 gaura STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-040-001/43
(KHUTELA) 		1705002040NRG24080720230549034 09/07/2023 bhuri 1705002040WL018631 bhuri 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 bhuri STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-040-001/45
(KHUTELA) 		1705002040NRG24080720230549038 09/07/2023 chatur singh 1705002040WL018631 chatur singh 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 chatursingh STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-040-001/47
(KHUTELA) 		1705002040NRG24080720230549041 09/07/2023 savdha 1705002040WL018631 savdha 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 savdha STATE BANK OF INDIA(508548)
250 SHIVPURI MP-05-002-040-001/48
(KHUTELA) 		1705002040NRG24080720230549042 09/07/2023 anantram 1705002040WL018631 anantram 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 anantram STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-040-001/491
(KHUTELA) 		1705002040NRG24080720230549045 09/07/2023 RAJPAL 1705002040WL018631 RAJPAL 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 RAJPAL STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-040-001/492-A
(KHUTELA) 		1705002040NRG24080720230549046 09/07/2023 GHANSHYAM 1705002040WL018631 GHANSHYAM 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 GHANSHYAM STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-040-001/500
(KHUTELA) 		1705002040NRG24080720230549051 09/07/2023 toran adiwasi 1705002040WL018631 toran adiwasi 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 toranadiwasi FINO PAYMENTS BANK LTD(608001)
254 SHIVPURI MP-05-002-040-001/502
(KHUTELA) 		1705002040NRG24080720230549053 09/07/2023 aniket jatav 1705002040WL018631 aniket jatav 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 aniketjatav BANK OF BARODA(606985)
255 SHIVPURI MP-05-002-040-001/517
(KHUTELA) 		1705002040NRG24080720230549060 09/07/2023 Mangilal jatav 1705002040WL018631 Mangilal jatav 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 Mangilaljatav STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-040-001/524
(KHUTELA) 		1705002040NRG24080720230549062 09/07/2023 Brajmohan 1705002040WL018631 Brajmohan 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 Brajmohan STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-040-001/57
(KHUTELA) 		1705002040NRG24080720230549066 09/07/2023 suresh 1705002040WL018631 suresh 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 suresh STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-040-001/61
(KHUTELA) 		1705002040NRG24080720230549067 09/07/2023 kishanlal 1705002040WL018631 kishanlal 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 kishanlal STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-040-001/63
(KHUTELA) 		1705002040NRG24080720230549069 09/07/2023 jalma 1705002040WL018631 jalma 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 jalma STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-040-001/63-A
(KHUTELA) 		1705002040NRG24080720230549070 09/07/2023 chhatrapal 1705002040WL018631 chhatrapal 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 chhatrapal STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-040-001/65-A
(KHUTELA) 		1705002040NRG24080720230549072 09/07/2023 brajmohan 1705002040WL018631 brajmohan 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 brajmohan FINO PAYMENTS BANK LTD(608001)
262 SHIVPURI MP-05-002-040-001/66
(KHUTELA) 		1705002040NRG24080720230549073 09/07/2023 santram 1705002040WL018631 santram 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 santram STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-040-001/80
(KHUTELA) 		1705002040NRG24080720230549076 09/07/2023 durgaprasad 1705002040WL018631 durgaprasad 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 durgaprasad STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-040-001/83
(KHUTELA) 		1705002040NRG24080720230549077 09/07/2023 KULLA 1705002040WL018631 KULLA 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 KULLA STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-040-001/89
(KHUTELA) 		1705002040NRG24080720230549079 09/07/2023 angad 1705002040WL018631 angad 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 angad STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-040-002/484
(KHUTELA) 		1705002040NRG24080720230549082 09/07/2023 rajbihari gurjar 1705002040WL018631 rajbihari gurjar 00415 SBIN0030086 1105 1105 Processed 13/07/2023 843406243 rajbiharigurjar STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-040-002/64
(KHUTELA) 		1705002040NRG24090720230549743 09/07/2023 Ramavtar 1705002040WL018646 Ramavtar 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843406243 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHIVPURI MP-05-002-040-002/64
(KHUTELA) 		1705002040NRG24090720230549742 09/07/2023 Ramavtar 1705002040WL018646 Ramavtar 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843406243 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHIVPURI MP-05-002-043-001/406
(KARAI) 		1705002043NRG24090720230550526 09/07/2023 jamana 1705002043WL018696 jamana 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843406243 jamana STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-063-005/143-A
(SUHARA) 		1705002063NRG24080720230545168 09/07/2023 RACHNA ADIWASI 1705002063WL018483 RACHNA ADIWASI 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843406243 RACHNAADIWASI STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-063-005/4-A
(SUHARA) 		1705002063NRG24080720230545191 09/07/2023 rachna 1705002063WL018483 rachna 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843406243 rachna STATE BANK OF INDIA(508548)
SubTotal 70057 70057
272 SHIVPURI MP-05-002-019-004/144
(SUND) 		1705002019NRG24080720230548693 09/07/2023 Rajkumar Adiwasi 1705002019WL018622 Rajkumar Adiwasi 00415 SBIN0030118 1326 1326 Processed 13/07/2023 843406243 RajkumarAdiwasi BANK OF INDIA(508505)
SubTotal 1326 1326
273 SHIVPURI MP-05-002-001-001/409-A
(KHANDI) 		1705002001NRG24090720230549990 09/07/2023 jyoti 1705002001WL018681 jyoti 00415 SBIN0030137 1326 1326 Processed 13/07/2023 843406243 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHIVPURI MP-05-002-001-001/409-B
(KHANDI) 		1705002001NRG24090720230549992 09/07/2023 manoj 1705002001WL018681 manoj 00415 SBIN0030137 1326 1326 Processed 13/07/2023 843406243 manoj STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-001-001/409-B
(KHANDI) 		1705002001NRG24090720230549991 09/07/2023 manoj 1705002001WL018681 manoj 00415 SBIN0030137 1326 1326 Processed 13/07/2023 843406243 manoj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
276 SHIVPURI MP-05-002-063-005/45
(SUHARA) 		1705002063NRG24080720230545196 09/07/2023 babita 1705002063WL018483 babita 00462 UCBA0002177 1326 1326 Processed 13/07/2023 843406243 babita UCO BANK(607066)
277 SHIVPURI MP-05-002-063-005/45
(SUHARA) 		1705002063NRG24080720230545195 09/07/2023 ramsingh 1705002063WL018483 ramsingh 00462 UCBA0002177 1326 1326 Processed 13/07/2023 843406243 ramsingh UCO BANK(607066)
278 SHIVPURI MP-05-002-063-006/479
(SUHARA) 		1705002063NRG24080720230545214 09/07/2023 Jugveer 1705002063WL018483 Jugveer 00462 UCBA0002177 1326 1326 Processed 13/07/2023 843406243 Jugveer STATE BANK OF INDIA(508548)
SubTotal 3978 3978
279 SHIVPURI MP-05-002-063-001/454
(SUHARA) 		1705002063NRG24080720230545102 09/07/2023 MUNNI BAI DHAKAD 1705002063WL018483 MUNNI BAI DHAKAD 00468 UBIN0561321 1326 1326 Processed 13/07/2023 843406243 MUNNIBAIDHAKAD UNION BANK OF INDIA(508500)
280 SHIVPURI MP-05-002-063-004/111
(SUHARA) 		1705002063NRG24080720230545124 09/07/2023 ANIL RAWAT 1705002063WL018483 ANIL RAWAT 00468 UBIN0561321 1326 1326 Processed 13/07/2023 843406243 ANILRAWAT BANK OF INDIA(508505)
SubTotal 2652 2652
281 SHIVPURI MP-05-002-001-001/127
(KHANDI) 		1705002001NRG24090720230549999 09/07/2023 Badami 1705002001WL018682 Badami 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Badami MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-001-001/145
(KHANDI) 		1705002001NRG24090720230550003 09/07/2023 matadeen 1705002001WL018682 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHIVPURI MP-05-002-001-001/160
(KHANDI) 		1705002001NRG24090720230550004 09/07/2023 Prkash 1705002001WL018682 Prkash 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Prkash INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHIVPURI MP-05-002-001-001/17
(KHANDI) 		1705002001NRG24090720230550005 09/07/2023 Sovran 1705002001WL018682 Sovran 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Sovran INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHIVPURI MP-05-002-001-001/194
(KHANDI) 		1705002001NRG24090720230550009 09/07/2023 Parbati 1705002001WL018682 Parbati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Parbati CENTRAL BANK OF INDIA(607115)
286 SHIVPURI MP-05-002-001-001/194
(KHANDI) 		1705002001NRG24090720230550008 09/07/2023 rajbeer 1705002001WL018682 rajbeer 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 rajbeer MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-001-001/194-A
(KHANDI) 		1705002001NRG24090720230550010 09/07/2023 rambeti 1705002001WL018682 rambeti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 rambeti MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-001-001/199
(KHANDI) 		1705002001NRG24090720230550012 09/07/2023 rahul 1705002001WL018682 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHIVPURI MP-05-002-001-001/201
(KHANDI) 		1705002001NRG24090720230550016 09/07/2023 Swarupi 1705002001WL018682 Swarupi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Swarupi MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-001-001/208
(KHANDI) 		1705002001NRG24090720230550021 09/07/2023 Mithlesh 1705002001WL018682 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Mithlesh STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-001-001/208
(KHANDI) 		1705002001NRG24090720230550020 09/07/2023 Mithlesh 1705002001WL018682 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-001-001/33
(KHANDI) 		1705002001NRG24090720230549973 09/07/2023 BRAJMOHAN 1705002001WL018681 BRAJMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHIVPURI MP-05-002-001-001/330
(KHANDI) 		1705002001NRG24090720230549974 09/07/2023 ramkali 1705002001WL018681 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 ramkali MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-001-001/355-B
(KHANDI) 		1705002001NRG24090720230549979 09/07/2023 shanti 1705002001WL018681 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 shanti MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-001-001/375
(KHANDI) 		1705002001NRG24090720230549985 09/07/2023 Vidyaram 1705002001WL018681 Vidyaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Vidyaram INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHIVPURI MP-05-002-001-001/396-B
(KHANDI) 		1705002001NRG24090720230549986 09/07/2023 sukar 1705002001WL018681 sukar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 sukar MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-001-001/409
(KHANDI) 		1705002001NRG24090720230549989 09/07/2023 suman 1705002001WL018681 suman 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 suman MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-034-001/1
(SAKALPUR) 		1705002034NRG24080720230547579 09/07/2023 Rajendra 1705002034WL018588 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHIVPURI MP-05-002-034-001/10
(SAKALPUR) 		1705002034NRG24080720230547580 09/07/2023 Dulari 1705002034WL018588 Dulari 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Dulari MADHYANCHAL GRAMIN BANK(607232)
300 SHIVPURI MP-05-002-034-001/110
(SAKALPUR) 		1705002034NRG24080720230547583 09/07/2023 Rambai 1705002034WL018588 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Rambai FINO PAYMENTS BANK LTD(608001)
301 SHIVPURI MP-05-002-034-001/12
(SAKALPUR) 		1705002034NRG24080720230547584 09/07/2023 Bunda 1705002034WL018588 Bunda 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Bunda MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-034-001/153
(SAKALPUR) 		1705002034NRG24080720230547585 09/07/2023 JAMUNA 1705002034WL018588 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 JAMUNA PUNJAB & SIND BANK(607087)
303 SHIVPURI MP-05-002-034-001/155
(SAKALPUR) 		1705002034NRG24080720230547586 09/07/2023 Jamoti 1705002034WL018588 Jamoti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Jamoti MADHYANCHAL GRAMIN BANK(607232)
304 SHIVPURI MP-05-002-034-001/18
(SAKALPUR) 		1705002034NRG24080720230547587 09/07/2023 Guddi 1705002034WL018588 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Guddi MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-034-001/19
(SAKALPUR) 		1705002034NRG24080720230547589 09/07/2023 Kapoori 1705002034WL018588 Kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Kapoori MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-034-001/25
(SAKALPUR) 		1705002034NRG24080720230547590 09/07/2023 Jassu 1705002034WL018588 Jassu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Jassu MADHYANCHAL GRAMIN BANK(607232)
307 SHIVPURI MP-05-002-034-001/26
(SAKALPUR) 		1705002034NRG24080720230547591 09/07/2023 sapna 1705002034WL018588 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 sapna STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-034-001/27
(SAKALPUR) 		1705002034NRG24080720230547592 09/07/2023 Ramkuwar 1705002034WL018588 Ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
309 SHIVPURI MP-05-002-034-001/29-A
(SAKALPUR) 		1705002034NRG24080720230547594 09/07/2023 Surajmukhi 1705002034WL018588 Surajmukhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Surajmukhi INDUSIND BANK(607189)
310 SHIVPURI MP-05-002-034-001/313
(SAKALPUR) 		1705002034NRG24080720230547595 09/07/2023 Manoj adiwasi 1705002034WL018588 Manoj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Manojadiwasi MADHYANCHAL GRAMIN BANK(607232)
311 SHIVPURI MP-05-002-034-001/319-A
(SAKALPUR) 		1705002034NRG24080720230547598 09/07/2023 RUKMANI 1705002034WL018588 RUKMANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHIVPURI MP-05-002-034-001/319-A
(SAKALPUR) 		1705002034NRG24080720230547597 09/07/2023 VEERU 1705002034WL018588 VEERU 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 VEERU FINO PAYMENTS BANK LTD(608001)
313 SHIVPURI MP-05-002-034-001/32
(SAKALPUR) 		1705002034NRG24080720230547600 09/07/2023 Rakesh 1705002034WL018588 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Rakesh MADHYANCHAL GRAMIN BANK(607232)
314 SHIVPURI MP-05-002-034-001/331
(SAKALPUR) 		1705002034NRG24080720230547603 09/07/2023 ramheti 1705002034WL018588 ramheti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 ramheti MADHYANCHAL GRAMIN BANK(607232)
315 SHIVPURI MP-05-002-034-001/343
(SAKALPUR) 		1705002034NRG24080720230547605 09/07/2023 beeru 1705002034WL018588 beeru 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 beeru STATE BANK OF INDIA(508548)
316 SHIVPURI MP-05-002-034-001/354
(SAKALPUR) 		1705002034NRG24080720230547607 09/07/2023 kusum 1705002034WL018588 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 kusum INDUSIND BANK(607189)
317 SHIVPURI MP-05-002-034-001/354
(SAKALPUR) 		1705002034NRG24080720230547606 09/07/2023 sitaram 1705002034WL018588 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 sitaram MADHYANCHAL GRAMIN BANK(607232)
318 SHIVPURI MP-05-002-034-001/366
(SAKALPUR) 		1705002034NRG24080720230547609 09/07/2023 SIMRAN 1705002034WL018588 SIMRAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 SIMRAN MADHYANCHAL GRAMIN BANK(607232)
319 SHIVPURI MP-05-002-034-001/366
(SAKALPUR) 		1705002034NRG24080720230547608 09/07/2023 SIMRAN 1705002034WL018588 SIMRAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 SIMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHIVPURI MP-05-002-034-001/369
(SAKALPUR) 		1705002034NRG24080720230547612 09/07/2023 khuman 1705002034WL018588 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 khuman FINO PAYMENTS BANK LTD(608001)
321 SHIVPURI MP-05-002-034-001/369
(SAKALPUR) 		1705002034NRG24080720230547613 09/07/2023 shaahi 1705002034WL018588 shaahi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 shaahi FINO PAYMENTS BANK LTD(608001)
322 SHIVPURI MP-05-002-034-001/370-A
(SAKALPUR) 		1705002034NRG24080720230547614 09/07/2023 harcharan 1705002034WL018588 harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 harcharan FINO PAYMENTS BANK LTD(608001)
323 SHIVPURI MP-05-002-034-001/371
(SAKALPUR) 		1705002034NRG24080720230547615 09/07/2023 mahendra 1705002034WL018588 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 mahendra MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-034-001/371-A
(SAKALPUR) 		1705002034NRG24080720230547617 09/07/2023 shisupal 1705002034WL018588 shisupal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 shisupal MADHYANCHAL GRAMIN BANK(607232)
325 SHIVPURI MP-05-002-034-001/378
(SAKALPUR) 		1705002034NRG24080720230547618 09/07/2023 ajmer 1705002034WL018588 ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 ajmer MADHYANCHAL GRAMIN BANK(607232)
326 SHIVPURI MP-05-002-034-001/378-A
(SAKALPUR) 		1705002034NRG24080720230547620 09/07/2023 sapna 1705002034WL018588 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 sapna CENTRAL BANK OF INDIA(607115)
327 SHIVPURI MP-05-002-034-001/378-A
(SAKALPUR) 		1705002034NRG24080720230547619 09/07/2023 suraj 1705002034WL018588 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 suraj STATE BANK OF INDIA(508548)
328 SHIVPURI MP-05-002-034-001/382
(SAKALPUR) 		1705002034NRG24080720230547622 09/07/2023 rekha 1705002034WL018588 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 rekha INDUSIND BANK(607189)
329 SHIVPURI MP-05-002-034-001/396-A
(SAKALPUR) 		1705002034NRG24080720230547623 09/07/2023 deepak 1705002034WL018588 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 deepak MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-034-001/4
(SAKALPUR) 		1705002034NRG24080720230547626 09/07/2023 Kalli 1705002034WL018588 Kalli 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Kalli MADHYANCHAL GRAMIN BANK(607232)
331 SHIVPURI MP-05-002-034-001/4
(SAKALPUR) 		1705002034NRG24080720230547627 09/07/2023 Lachchho 1705002034WL018588 Lachchho 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Lachchho MADHYANCHAL GRAMIN BANK(607232)
332 SHIVPURI MP-05-002-034-001/4-C
(SAKALPUR) 		1705002034NRG24080720230547628 09/07/2023 Arti 1705002034WL018588 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Arti MADHYANCHAL GRAMIN BANK(607232)
333 SHIVPURI MP-05-002-034-001/400-A
(SAKALPUR) 		1705002034NRG24080720230547630 09/07/2023 dhanwanti 1705002034WL018588 dhanwanti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 dhanwanti STATE BANK OF INDIA(508548)
334 SHIVPURI MP-05-002-034-001/41
(SAKALPUR) 		1705002034NRG24080720230547633 09/07/2023 Jagdeesh 1705002034WL018588 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHIVPURI MP-05-002-034-001/410-A
(SAKALPUR) 		1705002034NRG24080720230547635 09/07/2023 Seema 1705002034WL018588 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Seema MADHYANCHAL GRAMIN BANK(607232)
336 SHIVPURI MP-05-002-034-001/410-A
(SAKALPUR) 		1705002034NRG24080720230547634 09/07/2023 Ummed 1705002034WL018588 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Ummed MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-034-001/412
(SAKALPUR) 		1705002034NRG24080720230547637 09/07/2023 Amarvati 1705002034WL018588 Amarvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Amarvati MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-034-001/412
(SAKALPUR) 		1705002034NRG24080720230547636 09/07/2023 Ram lakhan 1705002034WL018588 Ram lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
339 SHIVPURI MP-05-002-034-001/414
(SAKALPUR) 		1705002034NRG24080720230547639 09/07/2023 Ramlakhan 1705002034WL018588 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-034-001/414-C
(SAKALPUR) 		1705002034NRG24080720230547643 09/07/2023 Pooja 1705002034WL018588 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Pooja BANK OF BARODA(606985)
341 SHIVPURI MP-05-002-034-001/417
(SAKALPUR) 		1705002034NRG24080720230547646 09/07/2023 Rajoo 1705002034WL018588 Rajoo 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Rajoo FINO PAYMENTS BANK LTD(608001)
342 SHIVPURI MP-05-002-034-001/417-A
(SAKALPUR) 		1705002034NRG24080720230547648 09/07/2023 Krishna 1705002034WL018588 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Krishna FINO PAYMENTS BANK LTD(608001)
343 SHIVPURI MP-05-002-034-001/417-A
(SAKALPUR) 		1705002034NRG24080720230547647 09/07/2023 Ramsevak 1705002034WL018588 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
344 SHIVPURI MP-05-002-034-001/418
(SAKALPUR) 		1705002034NRG24080720230547649 09/07/2023 Vindra 1705002034WL018588 Vindra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Vindra INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHIVPURI MP-05-002-034-001/47
(SAKALPUR) 		1705002034NRG24080720230547650 09/07/2023 Aasha 1705002034WL018588 Aasha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Aasha MADHYANCHAL GRAMIN BANK(607232)
346 SHIVPURI MP-05-002-034-001/6
(SAKALPUR) 		1705002034NRG24080720230547652 09/07/2023 Rampyari 1705002034WL018588 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Rampyari MADHYANCHAL GRAMIN BANK(607232)
347 SHIVPURI MP-05-002-034-001/62
(SAKALPUR) 		1705002034NRG24080720230547654 09/07/2023 Mathura 1705002034WL018588 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Mathura MADHYANCHAL GRAMIN BANK(607232)
348 SHIVPURI MP-05-002-034-001/62
(SAKALPUR) 		1705002034NRG24080720230547653 09/07/2023 Ramdas 1705002034WL018588 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Ramdas MADHYANCHAL GRAMIN BANK(607232)
349 SHIVPURI MP-05-002-034-001/73
(SAKALPUR) 		1705002034NRG24080720230547656 09/07/2023 Kupasi 1705002034WL018588 Kupasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Kupasi MADHYANCHAL GRAMIN BANK(607232)
350 SHIVPURI MP-05-002-034-001/77
(SAKALPUR) 		1705002034NRG24080720230547659 09/07/2023 Sheela 1705002034WL018588 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Sheela INDUSIND BANK(607189)
351 SHIVPURI MP-05-002-034-001/77
(SAKALPUR) 		1705002034NRG24080720230547658 09/07/2023 Sheela 1705002034WL018588 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Sheela MADHYANCHAL GRAMIN BANK(607232)
352 SHIVPURI MP-05-002-034-001/91
(SAKALPUR) 		1705002034NRG24080720230547662 09/07/2023 MAJBOOT 1705002034WL018588 MAJBOOT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 MAJBOOT MADHYANCHAL GRAMIN BANK(607232)
353 SHIVPURI MP-05-002-039-003/106
() 		1705002040NRG24080720230548979 09/07/2023 indar adiwasi 1705002040WL018631 indar adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406243 indaradiwasi MADHYANCHAL GRAMIN BANK(607232)
354 SHIVPURI MP-05-002-039-003/25
() 		1705002040NRG24080720230548984 09/07/2023 PURAN 1705002040WL018631 PURAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406243 PURAN MADHYANCHAL GRAMIN BANK(607232)
355 SHIVPURI MP-05-002-039-003/56
() 		1705002040NRG24080720230548998 09/07/2023 DEVILAL 1705002040WL018631 DEVILAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843406243 DEVILAL STATE BANK OF INDIA(508548)
356 SHIVPURI MP-05-002-040-001/219
(KHUTELA) 		1705002040NRG24080720230549024 09/07/2023 Sirdar 1705002040WL018631 Sirdar 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843406243 Sirdar STATE BANK OF INDIA(508548)
357 SHIVPURI MP-05-002-040-001/510
(KHUTELA) 		1705002040NRG24090720230549741 09/07/2023 Diman 1705002040WL018646 Diman 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Diman INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHIVPURI MP-05-002-040-001/510
(KHUTELA) 		1705002040NRG24090720230549740 09/07/2023 Diman 1705002040WL018646 Diman 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Diman INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHIVPURI MP-05-002-063-002/569
(SUHARA) 		1705002063NRG24080720230545091 09/07/2023 LAXMAN DHAKAD 1705002063WL018482 LAXMAN DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 LAXMANDHAKAD STATE BANK OF INDIA(508548)
360 SHIVPURI MP-05-002-063-002/570
(SUHARA) 		1705002063NRG24080720230545094 09/07/2023 KALABATI DHAKAD 1705002063WL018482 KALABATI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 KALABATIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHIVPURI MP-05-002-063-003/9
(SUHARA) 		1705002063NRG24080720230545119 09/07/2023 RAKESH 1705002063WL018483 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 RAKESH BANK OF INDIA(508505)
362 SHIVPURI MP-05-002-063-003/9
(SUHARA) 		1705002063NRG24080720230545118 09/07/2023 RAKESH 1705002063WL018483 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 RAKESH BANK OF INDIA(508505)
363 SHIVPURI MP-05-002-063-004/35
(SUHARA) 		1705002063NRG24080720230545139 09/07/2023 anju 1705002063WL018483 anju 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 anju BANK OF INDIA(508505)
364 SHIVPURI MP-05-002-063-004/35
(SUHARA) 		1705002063NRG24080720230545138 09/07/2023 Suresh 1705002063WL018483 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Suresh STATE BANK OF INDIA(508548)
365 SHIVPURI MP-05-002-063-004/47
(SUHARA) 		1705002063NRG24080720230545143 09/07/2023 RATAN 1705002063WL018483 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 RATAN BANK OF BARODA(606985)
366 SHIVPURI MP-05-002-063-004/47
(SUHARA) 		1705002063NRG24080720230545144 09/07/2023 Ratan sharma 1705002063WL018483 Ratan sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Ratansharma PUNJAB NATIONAL BANK(508568)
367 SHIVPURI MP-05-002-063-005/11
(SUHARA) 		1705002063NRG24080720230545152 09/07/2023 Rikhlal 1705002063WL018483 Rikhlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Rikhlal BANK OF INDIA(508505)
368 SHIVPURI MP-05-002-063-005/11
(SUHARA) 		1705002063NRG24080720230545151 09/07/2023 Rikhlal 1705002063WL018483 Rikhlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Rikhlal MADHYANCHAL GRAMIN BANK(607232)
369 SHIVPURI MP-05-002-063-005/17
(SUHARA) 		1705002063NRG24080720230545182 09/07/2023 dhanti 1705002063WL018483 dhanti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 dhanti BANK OF INDIA(508505)
370 SHIVPURI MP-05-002-063-005/26
(SUHARA) 		1705002063NRG24080720230545183 09/07/2023 Sanjay 1705002063WL018483 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Sanjay BANK OF INDIA(508505)
371 SHIVPURI MP-05-002-063-005/33
(SUHARA) 		1705002063NRG24080720230545185 09/07/2023 Babu 1705002063WL018483 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Babu STATE BANK OF INDIA(508548)
372 SHIVPURI MP-05-002-063-005/43
(SUHARA) 		1705002063NRG24080720230545194 09/07/2023 Ramjeet 1705002063WL018483 Ramjeet 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Ramjeet PUNJAB & SIND BANK(607087)
373 SHIVPURI MP-05-002-063-005/47
(SUHARA) 		1705002063NRG24080720230545197 09/07/2023 Mohansingh 1705002063WL018483 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Mohansingh BANK OF INDIA(508505)
374 SHIVPURI MP-05-002-063-005/47
(SUHARA) 		1705002063NRG24080720230545198 09/07/2023 Mohansingh 1705002063WL018483 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Mohansingh BANK OF INDIA(508505)
375 SHIVPURI MP-05-002-063-005/5
(SUHARA) 		1705002063NRG24080720230545199 09/07/2023 Meghsingh 1705002063WL018483 Meghsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Meghsingh BANK OF INDIA(508505)
376 SHIVPURI MP-05-002-063-005/5
(SUHARA) 		1705002063NRG24080720230545200 09/07/2023 Meghsingh 1705002063WL018483 Meghsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 Meghsingh STATE BANK OF INDIA(508548)
377 SHIVPURI MP-05-002-063-005/9
(SUHARA) 		1705002063NRG24080720230545209 09/07/2023 KALLU 1705002063WL018483 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406243 KALLU BANK OF INDIA(508505)
SubTotal 126854 126854
378 SHIVPURI MP-05-002-063-001/440-A
(SUHARA) 		1705002063NRG24080720230545099 09/07/2023 braj 1705002063WL018483 braj 00662 BDBL0001373 1326 1326 Processed 13/07/2023 843406243 braj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
379 SHIVPURI MP-05-002-039-003/109
() 		1705002040NRG24080720230548982 09/07/2023 SURENDRA ADIWASI 1705002040WL018631 SURENDRA ADIWASI 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 SURENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
380 SHIVPURI MP-05-002-039-003/2
() 		1705002040NRG24080720230548983 09/07/2023 Nattha 1705002040WL018631 Nattha 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Nattha FINO PAYMENTS BANK LTD(608001)
381 SHIVPURI MP-05-002-039-003/35-A
() 		1705002040NRG24080720230548986 09/07/2023 Santosh 1705002040WL018631 Santosh 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Santosh FINO PAYMENTS BANK LTD(608001)
382 SHIVPURI MP-05-002-039-003/45
() 		1705002040NRG24080720230548988 09/07/2023 Kalyan 1705002040WL018631 Kalyan 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Kalyan FINO PAYMENTS BANK LTD(608001)
383 SHIVPURI MP-05-002-039-003/50
() 		1705002040NRG24080720230548989 09/07/2023 Mahesh 1705002040WL018631 Mahesh 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Mahesh FINO PAYMENTS BANK LTD(608001)
384 SHIVPURI MP-05-002-039-003/51
() 		1705002040NRG24080720230548990 09/07/2023 buddhu adiwasi 1705002040WL018631 buddhu adiwasi 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 buddhuadiwasi FINO PAYMENTS BANK LTD(608001)
385 SHIVPURI MP-05-002-039-003/510
() 		1705002040NRG24080720230548991 09/07/2023 janbed adiwasi 1705002040WL018631 janbed adiwasi 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 janbedadiwasi FINO PAYMENTS BANK LTD(608001)
386 SHIVPURI MP-05-002-039-003/511
() 		1705002040NRG24080720230548992 09/07/2023 Rajesh 1705002040WL018631 Rajesh 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Rajesh FINO PAYMENTS BANK LTD(608001)
387 SHIVPURI MP-05-002-039-003/513
() 		1705002040NRG24080720230548994 09/07/2023 Rishi 1705002040WL018631 Rishi 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Rishi FINO PAYMENTS BANK LTD(608001)
388 SHIVPURI MP-05-002-039-003/515
() 		1705002040NRG24080720230548995 09/07/2023 Bharat 1705002040WL018631 Bharat 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Bharat FINO PAYMENTS BANK LTD(608001)
389 SHIVPURI MP-05-002-039-003/519
() 		1705002040NRG24080720230548996 09/07/2023 Asharam 1705002040WL018631 Asharam 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Asharam FINO PAYMENTS BANK LTD(608001)
390 SHIVPURI MP-05-002-039-003/522
() 		1705002040NRG24080720230548997 09/07/2023 Harnam 1705002040WL018631 Harnam 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Harnam FINO PAYMENTS BANK LTD(608001)
391 SHIVPURI MP-05-002-039-003/66
() 		1705002040NRG24080720230549000 09/07/2023 bhajan 1705002040WL018631 bhajan 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 bhajan FINO PAYMENTS BANK LTD(608001)
392 SHIVPURI MP-05-002-039-003/71-A
() 		1705002040NRG24080720230549002 09/07/2023 Hukam 1705002040WL018631 Hukam 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Hukam FINO PAYMENTS BANK LTD(608001)
393 SHIVPURI MP-05-002-040-001/1-A
(KHUTELA) 		1705002040NRG24080720230549009 09/07/2023 Rakesh 1705002040WL018631 Rakesh 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Rakesh FINO PAYMENTS BANK LTD(608001)
394 SHIVPURI MP-05-002-040-001/116
(KHUTELA) 		1705002040NRG24080720230549011 09/07/2023 Asaram 1705002040WL018631 Asaram 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Asaram FINO PAYMENTS BANK LTD(608001)
395 SHIVPURI MP-05-002-040-001/13-A
(KHUTELA) 		1705002040NRG24080720230549014 09/07/2023 Brajmohan 1705002040WL018631 Brajmohan 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Brajmohan FINO PAYMENTS BANK LTD(608001)
396 SHIVPURI MP-05-002-040-001/13-B
(KHUTELA) 		1705002040NRG24080720230549015 09/07/2023 Jagdeesh 1705002040WL018631 Jagdeesh 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Jagdeesh FINO PAYMENTS BANK LTD(608001)
397 SHIVPURI MP-05-002-040-001/208
(KHUTELA) 		1705002040NRG24080720230549023 09/07/2023 Mahendar 1705002040WL018631 Mahendar 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Mahendar FINO PAYMENTS BANK LTD(608001)
398 SHIVPURI MP-05-002-040-001/36-B
(KHUTELA) 		1705002040NRG24080720230549032 09/07/2023 Kalla 1705002040WL018631 Kalla 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Kalla FINO PAYMENTS BANK LTD(608001)
399 SHIVPURI MP-05-002-040-001/42
(KHUTELA) 		1705002040NRG24080720230549033 09/07/2023 Parmal 1705002040WL018631 Parmal 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Parmal FINO PAYMENTS BANK LTD(608001)
400 SHIVPURI MP-05-002-040-001/44-B
(KHUTELA) 		1705002040NRG24080720230549037 09/07/2023 sanjay adiwasi 1705002040WL018631 sanjay adiwasi 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 sanjayadiwasi FINO PAYMENTS BANK LTD(608001)
401 SHIVPURI MP-05-002-040-001/45-A
(KHUTELA) 		1705002040NRG24080720230549039 09/07/2023 brajmohan 1705002040WL018631 brajmohan 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 brajmohan FINO PAYMENTS BANK LTD(608001)
402 SHIVPURI MP-05-002-040-001/498
(KHUTELA) 		1705002040NRG24080720230549050 09/07/2023 rakesh 1705002040WL018631 rakesh 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 rakesh FINO PAYMENTS BANK LTD(608001)
403 SHIVPURI MP-05-002-040-001/503
(KHUTELA) 		1705002040NRG24080720230549054 09/07/2023 Arjun 1705002040WL018631 Arjun 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Arjun FINO PAYMENTS BANK LTD(608001)
404 SHIVPURI MP-05-002-040-001/504
(KHUTELA) 		1705002040NRG24080720230549055 09/07/2023 Munesh 1705002040WL018631 Munesh 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Munesh FINO PAYMENTS BANK LTD(608001)
405 SHIVPURI MP-05-002-040-001/505
(KHUTELA) 		1705002040NRG24080720230549056 09/07/2023 Indar 1705002040WL018631 Indar 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Indar FINO PAYMENTS BANK LTD(608001)
406 SHIVPURI MP-05-002-040-001/508
(KHUTELA) 		1705002040NRG24080720230549057 09/07/2023 Mohan 1705002040WL018631 Mohan 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Mohan FINO PAYMENTS BANK LTD(608001)
407 SHIVPURI MP-05-002-040-001/509
(KHUTELA) 		1705002040NRG24080720230549058 09/07/2023 Rajkumar 1705002040WL018631 Rajkumar 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Rajkumar FINO PAYMENTS BANK LTD(608001)
408 SHIVPURI MP-05-002-040-001/549
(KHUTELA) 		1705002040NRG24080720230549064 09/07/2023 Vinod 1705002040WL018631 Vinod 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Vinod FINO PAYMENTS BANK LTD(608001)
409 SHIVPURI MP-05-002-040-001/550
(KHUTELA) 		1705002040NRG24080720230549065 09/07/2023 Kalyan 1705002040WL018631 Kalyan 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Kalyan FINO PAYMENTS BANK LTD(608001)
410 SHIVPURI MP-05-002-040-001/61-A
(KHUTELA) 		1705002040NRG24080720230549068 09/07/2023 Suraj 1705002040WL018631 Suraj 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Suraj FINO PAYMENTS BANK LTD(608001)
411 SHIVPURI MP-05-002-040-001/87
(KHUTELA) 		1705002040NRG24080720230549078 09/07/2023 ratiram adiwasi 1705002040WL018631 ratiram adiwasi 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 ratiramadiwasi FINO PAYMENTS BANK LTD(608001)
412 SHIVPURI MP-05-002-040-001/89-A
(KHUTELA) 		1705002040NRG24080720230549080 09/07/2023 Dharmendra 1705002040WL018631 Dharmendra 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Dharmendra FINO PAYMENTS BANK LTD(608001)
413 SHIVPURI MP-05-002-040-001/90
(KHUTELA) 		1705002040NRG24080720230549081 09/07/2023 Radhe 1705002040WL018631 Radhe 00688 FINO0001446 1105 1105 Processed 13/07/2023 843406243 Radhe FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
414 SHIVPURI MP-05-002-001-001/1-A
(KHANDI) 		1705002001NRG24090720230549995 09/07/2023 Dheeraj Dhakad 1705002001WL018682 Dheeraj Dhakad 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406243 DheerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHIVPURI MP-05-002-001-001/1-B
(KHANDI) 		1705002001NRG24090720230549996 09/07/2023 Phulwati 1705002001WL018682 Phulwati 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406243 Phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHIVPURI MP-05-002-001-001/1-D
(KHANDI) 		1705002001NRG24090720230549997 09/07/2023 Sanjay Tomar 1705002001WL018682 Sanjay Tomar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406243 SanjayTomar INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHIVPURI MP-05-002-001-001/13
(KHANDI) 		1705002001NRG24090720230550001 09/07/2023 rambati 1705002001WL018682 rambati 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406243 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
418 SHIVPURI MP-05-002-001-001/13-A
(KHANDI) 		1705002001NRG24090720230550002 09/07/2023 pinki dhakad 1705002001WL018682 pinki dhakad 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406243 pinkidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHIVPURI MP-05-002-001-001/17
(KHANDI) 		1705002001NRG24090720230550006 09/07/2023 Vindra 1705002001WL018682 Vindra 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406243 Vindra INDIA POST PAYMENTS BANK LIMITED(508528)
420 SHIVPURI MP-05-002-001-001/17-A
(KHANDI) 		1705002001NRG24090720230550007 09/07/2023 Vikash Jatav 1705002001WL018682 Vikash Jatav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406243 VikashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
421 SHIVPURI MP-05-002-001-001/2-A
(KHANDI) 		1705002001NRG24090720230550013 09/07/2023 Dashrat moghiya 1705002001WL018682 Dashrat moghiya 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406243 Dashratmoghiya INDIA POST PAYMENTS BANK LIMITED(508528)
422 SHIVPURI MP-05-002-001-001/2-B
(KHANDI) 		1705002001NRG24090720230550014 09/07/2023 Lalsingh 1705002001WL018682 Lalsingh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406243 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHIVPURI MP-05-002-001-001/2-C
(KHANDI) 		1705002001NRG24090720230550015 09/07/2023 Dharmbeer 1705002001WL018682 Dharmbeer 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406243 Dharmbeer INDIA POST PAYMENTS BANK LIMITED(508528)
424 SHIVPURI MP-05-002-001-001/361-D
(KHANDI) 		1705002001NRG24090720230549980 09/07/2023 Santosh 1705002001WL018681 Santosh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406243 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHIVPURI MP-05-002-001-001/363
(KHANDI) 		1705002001NRG24090720230549981 09/07/2023 Munesh 1705002001WL018681 Munesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406243 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHIVPURI MP-05-002-001-001/366-D
(KHANDI) 		1705002001NRG24090720230549984 09/07/2023 Bhagbal Lal Dhakad 1705002001WL018681 Bhagbal Lal Dhakad 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406243 BhagbalLalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHIVPURI MP-05-002-001-001/456
(KHANDI) 		1705002001NRG24090720230549958 09/07/2023 Poonam Jatav 1705002001WL018680 Poonam Jatav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406243 PoonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHIVPURI MP-05-002-001-001/456-C
(KHANDI) 		1705002001NRG24090720230549959 09/07/2023 Meera Jatav 1705002001WL018680 Meera Jatav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406243 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
429 SHIVPURI MP-05-002-001-001/88-A
(KHANDI) 		1705002001NRG24090720230549971 09/07/2023 Jitu Jatav 1705002001WL018680 Jitu Jatav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843406243 JituJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
430 SHIVPURI MP-05-002-001-001/119
(KHANDI) 		1705002001NRG24090720230549998 09/07/2023 kalyan 1705002001WL018682 kalyan 450001 1326 1326 Processed 13/07/2023 843406243 kalyan NARMADA JHABUA GRAMIN BANK(508515)
431 SHIVPURI MP-05-002-001-001/13
(KHANDI) 		1705002001NRG24090720230550000 09/07/2023 KAPTAN 1705002001WL018682 KAPTAN 450001 1326 1326 Processed 13/07/2023 843406243 KAPTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 548301 548301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_090723APB_FTO_156803 47355100 2652
2 SHIVPURI MP1705002_090723APB_FTO_156803 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 26520
3 SHIVPURI MP1705002_090723APB_FTO_156803 Bank of Baroda BARB0VJSHIP SHIVPURI 4641
4 SHIVPURI MP1705002_090723APB_FTO_156803 Bank of India BKID0008880 SHIVPURI 122213
5 SHIVPURI MP1705002_090723APB_FTO_156803 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
6 SHIVPURI MP1705002_090723APB_FTO_156803 Canara Bank CNRB0004781 SHIVPURI 1326
7 SHIVPURI MP1705002_090723APB_FTO_156803 Canara Bank CNRB0006472 MOHNA 2652
8 SHIVPURI MP1705002_090723APB_FTO_156803 Central Bank Of India CBIN0280780 SHIVPURI 1326
9 SHIVPURI MP1705002_090723APB_FTO_156803 Central Bank Of India CBIN0281228 MOHANA 3978
10 SHIVPURI MP1705002_090723APB_FTO_156803 IDBI Bank IBKL0001564 SHIVPURI 1326
11 SHIVPURI MP1705002_090723APB_FTO_156803 Indian Overseas Bank IOBA0002420 SHIVPURI 3978
12 SHIVPURI MP1705002_090723APB_FTO_156803 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2210
13 SHIVPURI MP1705002_090723APB_FTO_156803 Punjab National Bank PUNB0312700 SHIVPURI 73151
14 SHIVPURI MP1705002_090723APB_FTO_156803 State Bank of India SBIN0003215 SHIVPURI 21658
15 SHIVPURI MP1705002_090723APB_FTO_156803 State Bank of India SBIN0009525 DEHARWARA 9282
16 SHIVPURI MP1705002_090723APB_FTO_156803 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 70057
17 SHIVPURI MP1705002_090723APB_FTO_156803 State Bank of India SBIN0030118 POHRI 1326
18 SHIVPURI MP1705002_090723APB_FTO_156803 State Bank of India SBIN0030137 KAMPOO GWALIOR 3978
19 SHIVPURI MP1705002_090723APB_FTO_156803 UCO Bank UCBA0002177 SHIVPURI 3978
20 SHIVPURI MP1705002_090723APB_FTO_156803 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
21 SHIVPURI MP1705002_090723APB_FTO_156803 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 28509
22 SHIVPURI MP1705002_090723APB_FTO_156803 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2873
23 SHIVPURI MP1705002_090723APB_FTO_156803 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 72930
24 SHIVPURI MP1705002_090723APB_FTO_156803 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 22542
25 SHIVPURI MP1705002_090723APB_FTO_156803 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
26 SHIVPURI MP1705002_090723APB_FTO_156803 Fino Payments Bank Ltd FINO0001446 MP RO 38675
27 SHIVPURI MP1705002_090723APB_FTO_156803 India Post Payments Bank IPOS0000001 Shivpuri 21216

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