Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_010623APB_FTO_67346
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-014-001/178
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291260 01/06/2023 manoj kumar dhakad 1705002014WL010648 manoj kumar dhakad 00032 UTIB0001022 1326 1326 Processed 07/06/2023 209319186 manojkumardhakad AXIS BANK(607153)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-024-001/59
(VILUPURA) 		1705002024NRG24010620230292484 01/06/2023 navloo 1705002024WL010684 navloo 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209319186 navloo BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-042-002/607
(GANGORA) 		1705002000NRG24010620230293248 01/06/2023 ramavtar 1705002WL010729 ramavtar 00045 BARB0SHIVMP 1105 1105 Processed 07/06/2023 209319186 ramavtar STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-042-002/607
(GANGORA) 		1705002000NRG24010620230293249 01/06/2023 urmila 1705002WL010729 urmila 00045 BARB0SHIVMP 1105 1105 Processed 07/06/2023 209319186 urmila FINO PAYMENTS BANK LTD(608001)
5 SHIVPURI MP-05-002-042-002/97-C
(GANGORA) 		1705002000NRG24010620230293256 01/06/2023 chatri 1705002WL010729 chatri 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209319186 chatri BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-042-002/97-C
(GANGORA) 		1705002000NRG24010620230293257 01/06/2023 priyanka 1705002WL010729 priyanka 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209319186 priyanka FINO PAYMENTS BANK LTD(608001)
7 SHIVPURI MP-05-002-055-002/71
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293375 01/06/2023 HAKAM 1705002WL010734 HAKAM 00045 BARB0SHIVMP 1105 1105 Processed 07/06/2023 209319186 HAKAM BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-063-001/506
(SUHARA) 		1705002063NRG24010620230293044 01/06/2023 Varsha kushwah 1705002063WL010719 Varsha kushwah 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209319186 Varshakushwah BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-063-001/506
(SUHARA) 		1705002063NRG24010620230293046 01/06/2023 Varsha kushwah 1705002063WL010719 Varsha kushwah 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209319186 Varshakushwah BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-063-005/137-A
(SUHARA) 		1705002063NRG24010620230293084 01/06/2023 Seema Adiwasi 1705002063WL010719 Seema Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209319186 SeemaAdiwasi BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-063-005/137-A
(SUHARA) 		1705002063NRG24010620230293082 01/06/2023 Seema Adiwasi 1705002063WL010719 Seema Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209319186 SeemaAdiwasi BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-064-001/209
(VILOKALA) 		1705002064NRG24010620230293269 01/06/2023 dhira 1705002064WL010730 dhira 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209319186 dhira BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-064-001/209
(VILOKALA) 		1705002064NRG24010620230293270 01/06/2023 ramshri 1705002064WL010730 ramshri 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209319186 ramshri STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-064-001/209
(VILOKALA) 		1705002064NRG24010620230293271 01/06/2023 sunil 1705002064WL010730 sunil 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209319186 sunil BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-064-001/277
(VILOKALA) 		1705002064NRG24010620230293296 01/06/2023 HAJRAT singh 1705002064WL010731 HAJRAT singh 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209319186 HAJRATsingh BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-064-001/374
(VILOKALA) 		1705002064NRG24010620230293276 01/06/2023 MANISHA 1705002064WL010730 MANISHA 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209319186 MANISHA BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-064-001/374-A
(VILOKALA) 		1705002064NRG24010620230293277 01/06/2023 bhairolal 1705002064WL010730 bhairolal 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209319186 bhairolal STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-064-001/374-A
(VILOKALA) 		1705002064NRG24010620230293278 01/06/2023 sarvadi 1705002064WL010730 sarvadi 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209319186 sarvadi BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-064-001/392
(VILOKALA) 		1705002064NRG24010620230293279 01/06/2023 Shivcharn 1705002064WL010730 Shivcharn 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209319186 Shivcharn BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-064-001/408
(VILOKALA) 		1705002064NRG24010620230293280 01/06/2023 vijay shingh 1705002064WL010730 vijay shingh 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209319186 vijayshingh BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-064-001/411
(VILOKALA) 		1705002064NRG24010620230293283 01/06/2023 magldash 1705002064WL010730 magldash 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209319186 magldash STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-064-003/1-A
(VILOKALA) 		1705002064NRG24010620230293289 01/06/2023 arvind 1705002064WL010730 arvind 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209319186 arvind BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-064-003/1-A
(VILOKALA) 		1705002064NRG24010620230293290 01/06/2023 kirishana 1705002064WL010730 kirishana 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209319186 kirishana CENTRAL BANK OF INDIA(607115)
SubTotal 28509 28509
24 SHIVPURI MP-05-002-014-001/156
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291255 01/06/2023 Manish 1705002014WL010648 Manish 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 Manish MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-014-001/177
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291259 01/06/2023 dileep kumar dhakad 1705002014WL010648 dileep kumar dhakad 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 dileepkumardhakad BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-014-002/175
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291293 01/06/2023 suresh dhakad 1705002014WL010648 suresh dhakad 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 sureshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-014-002/186
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291297 01/06/2023 Munna ojha 1705002014WL010648 Munna ojha 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 Munnaojha BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-014-002/198-A
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291302 01/06/2023 Hemanth Dhakad 1705002014WL010648 Hemanth Dhakad 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 HemanthDhakad BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-014-002/225
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291320 01/06/2023 Mithun Shakya 1705002014WL010648 Mithun Shakya 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 MithunShakya FINO PAYMENTS BANK LTD(608001)
30 SHIVPURI MP-05-002-014-002/62
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291345 01/06/2023 Karai 1705002014WL010648 Karai 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 Karai FINO PAYMENTS BANK LTD(608001)
31 SHIVPURI MP-05-002-014-002/63-A
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291348 01/06/2023 Halki Jatav 1705002014WL010648 Halki Jatav 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 HalkiJatav FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-016-003/51-A
(KARAIAHAMADPUR) 		1705002000NRG24010620230293323 01/06/2023 ramvaran 1705002WL010733 ramvaran 00048 BKID0008880 1105 1105 Processed 07/06/2023 209319186 ramvaran PUNJAB NATIONAL BANK(508568)
33 SHIVPURI MP-05-002-016-003/59
(KARAIAHAMADPUR) 		1705002000NRG24010620230293327 01/06/2023 geeta 1705002WL010733 geeta 00048 BKID0008880 1105 1105 Processed 07/06/2023 209319186 geeta BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-016-003/85-C
(KARAIAHAMADPUR) 		1705002000NRG24010620230293342 01/06/2023 somvati 1705002WL010733 somvati 00048 BKID0008880 1105 1105 Processed 07/06/2023 209319186 somvati BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-016-003/93-A
(KARAIAHAMADPUR) 		1705002000NRG24010620230293355 01/06/2023 virendra 1705002WL010733 virendra 00048 BKID0008880 884 884 Processed 07/06/2023 209319186 virendra MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-023-001/105-A
(KHORGHAR) 		1705002023NRG24010620230291814 01/06/2023 deua 1705002023WL010668 deua 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 deua BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-042-002/463
(GANGORA) 		1705002000NRG24010620230293226 01/06/2023 KRANTI 1705002WL010729 KRANTI 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 KRANTI BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-042-002/463
(GANGORA) 		1705002000NRG24010620230293227 01/06/2023 Surendra dhakad 1705002WL010729 Surendra dhakad 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 Surendradhakad STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-042-002/477-A
(GANGORA) 		1705002000NRG24010620230293233 01/06/2023 HARIOM 1705002WL010729 HARIOM 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 HARIOM BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-042-002/477-A
(GANGORA) 		1705002000NRG24010620230293234 01/06/2023 LAXMI 1705002WL010729 LAXMI 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 LAXMI STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-042-002/477-D
(GANGORA) 		1705002000NRG24010620230293235 01/06/2023 JAGRAM 1705002WL010729 JAGRAM 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 JAGRAM STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-042-002/97-B
(GANGORA) 		1705002000NRG24010620230293254 01/06/2023 bhura 1705002WL010729 bhura 00048 BKID0008880 1105 1105 Processed 07/06/2023 209319186 bhura STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-042-002/97-B
(GANGORA) 		1705002000NRG24010620230293255 01/06/2023 neelam 1705002WL010729 neelam 00048 BKID0008880 1105 1105 Processed 07/06/2023 209319186 neelam BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-055-002/226
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293362 01/06/2023 POOJA KUSHWAH 1705002WL010734 POOJA KUSHWAH 00048 BKID0008880 1105 1105 Processed 07/06/2023 209319186 POOJAKUSHWAH BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-055-002/226
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293361 01/06/2023 SHISHUPAL 1705002WL010734 SHISHUPAL 00048 BKID0008880 1105 1105 Processed 07/06/2023 209319186 SHISHUPAL BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-055-002/227
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293364 01/06/2023 LAXMI KUSHWAH 1705002WL010734 LAXMI KUSHWAH 00048 BKID0008880 1105 1105 Processed 07/06/2023 209319186 LAXMIKUSHWAH BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-055-002/228
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293366 01/06/2023 KALLO KUSHWAH 1705002WL010734 KALLO KUSHWAH 00048 BKID0008880 1105 1105 Processed 07/06/2023 209319186 KALLOKUSHWAH BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-055-002/228
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293365 01/06/2023 PRATAP KUSHWAH 1705002WL010734 PRATAP KUSHWAH 00048 BKID0008880 1105 1105 Processed 07/06/2023 209319186 PRATAPKUSHWAH BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-063-001/459
(SUHARA) 		1705002063NRG24010620230293035 01/06/2023 Pursottam 1705002063WL010719 Pursottam 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 Pursottam BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-063-001/459
(SUHARA) 		1705002063NRG24010620230293033 01/06/2023 Pursottam 1705002063WL010719 Pursottam 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 Pursottam BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-063-001/508
(SUHARA) 		1705002063NRG24010620230293050 01/06/2023 Satiesh 1705002063WL010719 Satiesh 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 Satiesh BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-063-001/508
(SUHARA) 		1705002063NRG24010620230293049 01/06/2023 Satiesh 1705002063WL010719 Satiesh 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 Satiesh BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-063-001/508
(SUHARA) 		1705002063NRG24010620230293048 01/06/2023 Satiesh 1705002063WL010719 Satiesh 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 Satiesh BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-063-001/508
(SUHARA) 		1705002063NRG24010620230293047 01/06/2023 Satiesh 1705002063WL010719 Satiesh 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 Satiesh BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-063-005/136
(SUHARA) 		1705002063NRG24010620230293075 01/06/2023 kalyan 1705002063WL010719 kalyan 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 kalyan BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-063-005/136
(SUHARA) 		1705002063NRG24010620230293073 01/06/2023 kalyan 1705002063WL010719 kalyan 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 kalyan BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-063-005/140
(SUHARA) 		1705002063NRG24010620230293098 01/06/2023 Maya 1705002063WL010719 Maya 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 Maya BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-063-005/140
(SUHARA) 		1705002063NRG24010620230293097 01/06/2023 Maya 1705002063WL010719 Maya 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 Maya BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-063-005/31-B
(SUHARA) 		1705002063NRG24010620230293130 01/06/2023 papita 1705002063WL010719 papita 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 papita BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-063-005/31-B
(SUHARA) 		1705002063NRG24010620230293129 01/06/2023 papita 1705002063WL010719 papita 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 papita BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-063-005/4-A
(SUHARA) 		1705002063NRG24010620230293143 01/06/2023 ramdas 1705002063WL010719 ramdas 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 ramdas BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-063-005/4-A
(SUHARA) 		1705002063NRG24010620230293141 01/06/2023 ramdas 1705002063WL010719 ramdas 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 ramdas BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-063-005/4-B
(SUHARA) 		1705002063NRG24010620230293146 01/06/2023 pappu 1705002063WL010719 pappu 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 pappu BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-063-005/4-B
(SUHARA) 		1705002063NRG24010620230293145 01/06/2023 pappu 1705002063WL010719 pappu 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 pappu BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-063-005/56
(SUHARA) 		1705002063NRG24010620230293174 01/06/2023 Foolbati Adiwasi 1705002063WL010719 Foolbati Adiwasi 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 FoolbatiAdiwasi BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-063-005/56
(SUHARA) 		1705002063NRG24010620230293172 01/06/2023 Foolbati Adiwasi 1705002063WL010719 Foolbati Adiwasi 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 FoolbatiAdiwasi BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-064-001/115-A
(VILOKALA) 		1705002064NRG24010620230293265 01/06/2023 bharat 1705002064WL010730 bharat 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 bharat BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-064-001/173-A
(VILOKALA) 		1705002064NRG24010620230293267 01/06/2023 PANNA 1705002064WL010730 PANNA 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 PANNA BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-064-001/173-A
(VILOKALA) 		1705002064NRG24010620230293268 01/06/2023 REKHA 1705002064WL010730 REKHA 00048 BKID0008880 1326 1326 Processed 07/06/2023 209319186 REKHA BANK OF INDIA(508505)
SubTotal 58344 58344
70 SHIVPURI MP-05-002-014-002/196
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291301 01/06/2023 OMPRKASH DHAKAD 1705002014WL010648 OMPRKASH DHAKAD 00089 CBIN0280780 1326 1326 Processed 07/06/2023 209319186 OMPRKASHDHAKAD CENTRAL BANK OF INDIA(607115)
71 SHIVPURI MP-05-002-014-002/204
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291306 01/06/2023 RANVEER DHAKAD 1705002014WL010648 RANVEER DHAKAD 00089 CBIN0280780 1326 1326 Processed 07/06/2023 209319186 RANVEERDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
72 SHIVPURI MP-05-002-023-001/105-A
(KHORGHAR) 		1705002023NRG24010620230291815 01/06/2023 anega 1705002023WL010668 anega 00176 IDIB000S669 1326 1326 Processed 07/06/2023 209319186 anega INDIAN BANK(607105)
73 SHIVPURI MP-05-002-023-001/192
(KHORGHAR) 		1705002023NRG24010620230291817 01/06/2023 purusotam 1705002023WL010670 purusotam 00176 IDIB000S669 1326 1326 Processed 07/06/2023 209319186 purusotam INDIAN BANK(607105)
74 SHIVPURI MP-05-002-023-001/66
(KHORGHAR) 		1705002023NRG24010620230291810 01/06/2023 misri 1705002023WL010666 misri 00176 IDIB000S669 1326 1326 Processed 07/06/2023 209319186 misri INDIAN BANK(607105)
75 SHIVPURI MP-05-002-023-001/66
(KHORGHAR) 		1705002023NRG24010620230291811 01/06/2023 revti 1705002023WL010666 revti 00176 IDIB000S669 1326 1326 Processed 07/06/2023 209319186 revti INDIAN BANK(607105)
SubTotal 5304 5304
76 SHIVPURI MP-05-002-055-002/233
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293370 01/06/2023 DINESH KUSHWAH 1705002WL010734 DINESH KUSHWAH 00177 IOBA0002420 1105 1105 Processed 07/06/2023 209319186 DINESHKUSHWAH INDIAN OVERSEAS BANK(508541)
77 SHIVPURI MP-05-002-064-002/31-A
(VILOKALA) 		1705002064NRG24010620230293286 01/06/2023 ramkishan 1705002064WL010730 ramkishan 00177 IOBA0002420 1326 1326 Processed 07/06/2023 209319186 ramkishan BANK OF BARODA(606985)
SubTotal 2431 2431
78 SHIVPURI MP-05-002-046-001/431
(NOHARIKALA) 		1705002000NRG24010620230293388 01/06/2023 ramdas 1705002WL010735 ramdas 00349 PSIB0000492 1326 1326 Processed 07/06/2023 209319186 ramdas BANK OF INDIA(508505)
SubTotal 1326 1326
79 SHIVPURI MP-05-002-055-002/80-D
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293379 01/06/2023 suraj 1705002WL010734 suraj 00354 PUNB0312700 1105 1105 Processed 08/06/2023 209319186 suraj UNION BANK OF INDIA(508500)
80 SHIVPURI MP-05-002-063-005/11-A
(SUHARA) 		1705002063NRG24010620230293068 01/06/2023 Soniya 1705002063WL010719 Soniya 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 Soniya PUNJAB NATIONAL BANK(508568)
81 SHIVPURI MP-05-002-063-005/11-A
(SUHARA) 		1705002063NRG24010620230293066 01/06/2023 Soniya 1705002063WL010719 Soniya 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 Soniya PUNJAB NATIONAL BANK(508568)
82 SHIVPURI MP-05-002-063-005/134
(SUHARA) 		1705002063NRG24010620230293072 01/06/2023 Nathiya Adiwasi 1705002063WL010719 Nathiya Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 NathiyaAdiwasi STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-063-005/134
(SUHARA) 		1705002063NRG24010620230293071 01/06/2023 Nathiya Adiwasi 1705002063WL010719 Nathiya Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 NathiyaAdiwasi STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-063-005/138
(SUHARA) 		1705002063NRG24010620230293085 01/06/2023 Hariom Adiwasi 1705002063WL010719 Hariom Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 HariomAdiwasi BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-063-005/138
(SUHARA) 		1705002063NRG24010620230293087 01/06/2023 Hariom Adiwasi 1705002063WL010719 Hariom Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 HariomAdiwasi BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-063-005/138
(SUHARA) 		1705002063NRG24010620230293086 01/06/2023 Sakun Adiwasi 1705002063WL010719 Sakun Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 SakunAdiwasi STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-063-005/138
(SUHARA) 		1705002063NRG24010620230293088 01/06/2023 Sakun Adiwasi 1705002063WL010719 Sakun Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 SakunAdiwasi STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-063-005/139
(SUHARA) 		1705002063NRG24010620230293090 01/06/2023 Chameli Adiwasi 1705002063WL010719 Chameli Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 ChameliAdiwasi STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-063-005/139
(SUHARA) 		1705002063NRG24010620230293092 01/06/2023 Chameli Adiwasi 1705002063WL010719 Chameli Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 ChameliAdiwasi STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-063-005/139
(SUHARA) 		1705002063NRG24010620230293091 01/06/2023 Mohan Adiwasi 1705002063WL010719 Mohan Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 MohanAdiwasi UCO BANK(607066)
91 SHIVPURI MP-05-002-063-005/139
(SUHARA) 		1705002063NRG24010620230293089 01/06/2023 Mohan Adiwasi 1705002063WL010719 Mohan Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 MohanAdiwasi UCO BANK(607066)
92 SHIVPURI MP-05-002-063-005/139-A
(SUHARA) 		1705002063NRG24010620230293093 01/06/2023 Devendra Adiwasi 1705002063WL010719 Devendra Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 DevendraAdiwasi STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-063-005/139-A
(SUHARA) 		1705002063NRG24010620230293095 01/06/2023 Devendra Adiwasi 1705002063WL010719 Devendra Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 DevendraAdiwasi STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-063-005/139-A
(SUHARA) 		1705002063NRG24010620230293094 01/06/2023 Krishna Adiwasi 1705002063WL010719 Krishna Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 KrishnaAdiwasi BANK OF BARODA(606985)
95 SHIVPURI MP-05-002-063-005/139-A
(SUHARA) 		1705002063NRG24010620230293096 01/06/2023 Krishna Adiwasi 1705002063WL010719 Krishna Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 KrishnaAdiwasi BANK OF BARODA(606985)
96 SHIVPURI MP-05-002-063-005/143-B
(SUHARA) 		1705002063NRG24010620230293101 01/06/2023 Baisram Adiwasi 1705002063WL010719 Baisram Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 BaisramAdiwasi STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-063-005/143-B
(SUHARA) 		1705002063NRG24010620230293103 01/06/2023 Baisram Adiwasi 1705002063WL010719 Baisram Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 BaisramAdiwasi STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-063-005/143-B
(SUHARA) 		1705002063NRG24010620230293102 01/06/2023 Lakshmi Adiwasi 1705002063WL010719 Lakshmi Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 LakshmiAdiwasi STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-063-005/143-B
(SUHARA) 		1705002063NRG24010620230293104 01/06/2023 Lakshmi Adiwasi 1705002063WL010719 Lakshmi Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 LakshmiAdiwasi STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-063-005/144
(SUHARA) 		1705002063NRG24010620230293106 01/06/2023 Shimala 1705002063WL010719 Shimala 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 Shimala PUNJAB NATIONAL BANK(508568)
101 SHIVPURI MP-05-002-063-005/144
(SUHARA) 		1705002063NRG24010620230293105 01/06/2023 Shimala 1705002063WL010719 Shimala 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 Shimala PUNJAB NATIONAL BANK(508568)
102 SHIVPURI MP-05-002-063-005/148
(SUHARA) 		1705002063NRG24010620230293108 01/06/2023 Sona 1705002063WL010719 Sona 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 Sona BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 SHIVPURI MP-05-002-063-005/148
(SUHARA) 		1705002063NRG24010620230293107 01/06/2023 Sona 1705002063WL010719 Sona 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 Sona BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 SHIVPURI MP-05-002-063-005/150
(SUHARA) 		1705002063NRG24010620230293109 01/06/2023 Rajesh Adiwasi 1705002063WL010719 Rajesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 RajeshAdiwasi STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-063-005/150
(SUHARA) 		1705002063NRG24010620230293111 01/06/2023 Rajesh Adiwasi 1705002063WL010719 Rajesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 RajeshAdiwasi STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-063-005/150
(SUHARA) 		1705002063NRG24010620230293110 01/06/2023 Rajni Adiwasi 1705002063WL010719 Rajni Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 RajniAdiwasi BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-063-005/150
(SUHARA) 		1705002063NRG24010620230293112 01/06/2023 Rajni Adiwasi 1705002063WL010719 Rajni Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 RajniAdiwasi BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-063-005/152
(SUHARA) 		1705002063NRG24010620230293115 01/06/2023 Devsingh Adiwasi 1705002063WL010719 Devsingh Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 DevsinghAdiwasi BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-063-005/152
(SUHARA) 		1705002063NRG24010620230293113 01/06/2023 Devsingh Adiwasi 1705002063WL010719 Devsingh Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 DevsinghAdiwasi BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-063-005/16-D
(SUHARA) 		1705002063NRG24010620230293119 01/06/2023 Kalicharan Adiwasi 1705002063WL010719 Kalicharan Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 KalicharanAdiwasi STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-063-005/16-D
(SUHARA) 		1705002063NRG24010620230293117 01/06/2023 Kalicharan Adiwasi 1705002063WL010719 Kalicharan Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 KalicharanAdiwasi STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-063-005/16-D
(SUHARA) 		1705002063NRG24010620230293120 01/06/2023 Munni Adiwasi 1705002063WL010719 Munni Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 MunniAdiwasi PUNJAB NATIONAL BANK(508568)
113 SHIVPURI MP-05-002-063-005/16-D
(SUHARA) 		1705002063NRG24010620230293118 01/06/2023 Munni Adiwasi 1705002063WL010719 Munni Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 MunniAdiwasi PUNJAB NATIONAL BANK(508568)
114 SHIVPURI MP-05-002-063-005/17
(SUHARA) 		1705002063NRG24010620230293123 01/06/2023 Sukhlal Adiwasi 1705002063WL010719 Sukhlal Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 SukhlalAdiwasi STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-063-005/17
(SUHARA) 		1705002063NRG24010620230293121 01/06/2023 Sukhlal Adiwasi 1705002063WL010719 Sukhlal Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 SukhlalAdiwasi STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-063-005/33-A
(SUHARA) 		1705002063NRG24010620230293136 01/06/2023 Narshi Adiwasi 1705002063WL010719 Narshi Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 NarshiAdiwasi INDUSIND BANK(607189)
117 SHIVPURI MP-05-002-063-005/33-A
(SUHARA) 		1705002063NRG24010620230293135 01/06/2023 Narshi Adiwasi 1705002063WL010719 Narshi Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 NarshiAdiwasi BANK OF BARODA(606985)
118 SHIVPURI MP-05-002-063-005/33-A
(SUHARA) 		1705002063NRG24010620230293134 01/06/2023 Narshi Adiwasi 1705002063WL010719 Narshi Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 NarshiAdiwasi INDUSIND BANK(607189)
119 SHIVPURI MP-05-002-063-005/33-A
(SUHARA) 		1705002063NRG24010620230293133 01/06/2023 Narshi Adiwasi 1705002063WL010719 Narshi Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 NarshiAdiwasi BANK OF BARODA(606985)
120 SHIVPURI MP-05-002-063-005/36-A
(SUHARA) 		1705002063NRG24010620230293137 01/06/2023 Makhan Adiwasi 1705002063WL010719 Makhan Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 MakhanAdiwasi PUNJAB NATIONAL BANK(508568)
121 SHIVPURI MP-05-002-063-005/36-A
(SUHARA) 		1705002063NRG24010620230293139 01/06/2023 Makhan Adiwasi 1705002063WL010719 Makhan Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 MakhanAdiwasi PUNJAB NATIONAL BANK(508568)
122 SHIVPURI MP-05-002-063-005/36-A
(SUHARA) 		1705002063NRG24010620230293138 01/06/2023 Meena Adiwasi 1705002063WL010719 Meena Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 MeenaAdiwasi STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-063-005/36-A
(SUHARA) 		1705002063NRG24010620230293140 01/06/2023 Meena Adiwasi 1705002063WL010719 Meena Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 MeenaAdiwasi STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-063-005/42-A
(SUHARA) 		1705002063NRG24010620230293152 01/06/2023 Gopal Adiwasi 1705002063WL010719 Gopal Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 GopalAdiwasi STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-063-005/42-A
(SUHARA) 		1705002063NRG24010620230293151 01/06/2023 Gopal Adiwasi 1705002063WL010719 Gopal Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 GopalAdiwasi PUNJAB NATIONAL BANK(508568)
126 SHIVPURI MP-05-002-063-005/42-A
(SUHARA) 		1705002063NRG24010620230293150 01/06/2023 Gopal Adiwasi 1705002063WL010719 Gopal Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 GopalAdiwasi STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-063-005/42-A
(SUHARA) 		1705002063NRG24010620230293149 01/06/2023 Gopal Adiwasi 1705002063WL010719 Gopal Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 GopalAdiwasi PUNJAB NATIONAL BANK(508568)
128 SHIVPURI MP-05-002-063-005/46
(SUHARA) 		1705002063NRG24010620230293159 01/06/2023 DINESH 1705002063WL010719 DINESH 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 DINESH BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-063-005/46
(SUHARA) 		1705002063NRG24010620230293161 01/06/2023 DINESH 1705002063WL010719 DINESH 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 DINESH BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-063-005/66-A
(SUHARA) 		1705002063NRG24010620230293188 01/06/2023 Arati Adiwasi 1705002063WL010719 Arati Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 AratiAdiwasi PUNJAB NATIONAL BANK(508568)
131 SHIVPURI MP-05-002-063-005/66-A
(SUHARA) 		1705002063NRG24010620230293186 01/06/2023 Arati Adiwasi 1705002063WL010719 Arati Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 AratiAdiwasi PUNJAB NATIONAL BANK(508568)
132 SHIVPURI MP-05-002-063-005/66-A
(SUHARA) 		1705002063NRG24010620230293185 01/06/2023 Sunil Adiwasi 1705002063WL010719 Sunil Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 SunilAdiwasi PUNJAB NATIONAL BANK(508568)
133 SHIVPURI MP-05-002-063-005/66-A
(SUHARA) 		1705002063NRG24010620230293187 01/06/2023 Sunil Adiwasi 1705002063WL010719 Sunil Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 SunilAdiwasi PUNJAB NATIONAL BANK(508568)
134 SHIVPURI MP-05-002-063-005/71
(SUHARA) 		1705002063NRG24010620230293190 01/06/2023 Bhuriya Adiwasi 1705002063WL010719 Bhuriya Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 BhuriyaAdiwasi STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-063-005/71
(SUHARA) 		1705002063NRG24010620230293192 01/06/2023 Bhuriya Adiwasi 1705002063WL010719 Bhuriya Adiwasi 00354 PUNB0312700 1326 1326 Processed 07/06/2023 209319186 BhuriyaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 75361 75361
136 SHIVPURI MP-05-002-014-001/174
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291258 01/06/2023 devkinandan dhakad 1705002014WL010648 devkinandan dhakad 00415 SBIN0003215 1326 1326 Processed 07/06/2023 209319186 devkinandandhakad MADHYANCHAL GRAMIN BANK(607232)
137 SHIVPURI MP-05-002-014-002/111
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291269 01/06/2023 santosh 1705002014WL010648 santosh 00415 SBIN0003215 1326 1326 Processed 07/06/2023 209319186 santosh STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-014-002/137-C
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291275 01/06/2023 Savita Jatav 1705002014WL010648 Savita Jatav 00415 SBIN0003215 1326 1326 Processed 07/06/2023 209319186 SavitaJatav STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-014-002/229
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291324 01/06/2023 Jitendra Shkaya 1705002014WL010648 Jitendra Shkaya 00415 SBIN0003215 1326 1326 Processed 07/06/2023 209319186 JitendraShkaya STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-014-002/229-A
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291325 01/06/2023 Hasmukhi Shakya 1705002014WL010648 Hasmukhi Shakya 00415 SBIN0003215 1326 1326 Processed 07/06/2023 209319186 HasmukhiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHIVPURI MP-05-002-014-002/63-B
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291349 01/06/2023 Girija Jatav 1705002014WL010648 Girija Jatav 00415 SBIN0003215 1326 1326 Processed 07/06/2023 209319186 GirijaJatav STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-016-005/120
(KARAIAHAMADPUR) 		1705002016NRG24010620230292236 01/06/2023 neebo 1705002016WL010679 neebo 00415 SBIN0003215 221 221 Processed 07/06/2023 209319186 neebo INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHIVPURI MP-05-002-063-001/506
(SUHARA) 		1705002063NRG24010620230293045 01/06/2023 Jaypaal 1705002063WL010719 Jaypaal 00415 SBIN0003215 1326 1326 Processed 08/06/2023 209319186 Jaypaal UNION BANK OF INDIA(508500)
144 SHIVPURI MP-05-002-063-001/506
(SUHARA) 		1705002063NRG24010620230293043 01/06/2023 Jaypaal 1705002063WL010719 Jaypaal 00415 SBIN0003215 1326 1326 Processed 08/06/2023 209319186 Jaypaal UNION BANK OF INDIA(508500)
145 SHIVPURI MP-05-002-063-001/554
(SUHARA) 		1705002063NRG24010620230293060 01/06/2023 Kamlesh Dhakad 1705002063WL010719 Kamlesh Dhakad 00415 SBIN0003215 1326 1326 Processed 07/06/2023 209319186 KamleshDhakad STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-063-001/554
(SUHARA) 		1705002063NRG24010620230293059 01/06/2023 Kamlesh Dhakad 1705002063WL010719 Kamlesh Dhakad 00415 SBIN0003215 1326 1326 Processed 07/06/2023 209319186 KamleshDhakad STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-063-001/554
(SUHARA) 		1705002063NRG24010620230293058 01/06/2023 Kamlesh Dhakad 1705002063WL010719 Kamlesh Dhakad 00415 SBIN0003215 1326 1326 Processed 07/06/2023 209319186 KamleshDhakad STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-063-001/554
(SUHARA) 		1705002063NRG24010620230293057 01/06/2023 Kamlesh Dhakad 1705002063WL010719 Kamlesh Dhakad 00415 SBIN0003215 1326 1326 Processed 07/06/2023 209319186 KamleshDhakad STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-063-005/72
(SUHARA) 		1705002063NRG24010620230293194 01/06/2023 Kunjavati 1705002063WL010719 Kunjavati 00415 SBIN0003215 1326 1326 Processed 07/06/2023 209319186 Kunjavati STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-063-005/72
(SUHARA) 		1705002063NRG24010620230293193 01/06/2023 Kunjavati 1705002063WL010719 Kunjavati 00415 SBIN0003215 1326 1326 Processed 07/06/2023 209319186 Kunjavati STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-064-001/368-A
(VILOKALA) 		1705002064NRG24010620230293275 01/06/2023 ROOPVATI 1705002064WL010730 ROOPVATI 00415 SBIN0003215 1326 1326 Processed 07/06/2023 209319186 ROOPVATI STATE BANK OF INDIA(508548)
SubTotal 20111 20111
152 SHIVPURI MP-05-002-063-001/503
(SUHARA) 		1705002063NRG24010620230293042 01/06/2023 Deepak 1705002063WL010719 Deepak 00415 SBIN0009525 1326 1326 Processed 07/06/2023 209319186 Deepak STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-063-001/503
(SUHARA) 		1705002063NRG24010620230293041 01/06/2023 Deepak 1705002063WL010719 Deepak 00415 SBIN0009525 1326 1326 Processed 07/06/2023 209319186 Deepak STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-063-001/535
(SUHARA) 		1705002063NRG24010620230293054 01/06/2023 Mohansingh 1705002063WL010719 Mohansingh 00415 SBIN0009525 1326 1326 Processed 07/06/2023 209319186 Mohansingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 SHIVPURI MP-05-002-063-001/535
(SUHARA) 		1705002063NRG24010620230293053 01/06/2023 Mohansingh 1705002063WL010719 Mohansingh 00415 SBIN0009525 1326 1326 Processed 07/06/2023 209319186 Mohansingh STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-063-001/535
(SUHARA) 		1705002063NRG24010620230293052 01/06/2023 Mohansingh 1705002063WL010719 Mohansingh 00415 SBIN0009525 1326 1326 Processed 07/06/2023 209319186 Mohansingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 SHIVPURI MP-05-002-063-001/535
(SUHARA) 		1705002063NRG24010620230293051 01/06/2023 Mohansingh 1705002063WL010719 Mohansingh 00415 SBIN0009525 1326 1326 Processed 07/06/2023 209319186 Mohansingh STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-063-005/25
(SUHARA) 		1705002063NRG24010620230293126 01/06/2023 suman 1705002063WL010719 suman 00415 SBIN0009525 1326 1326 Processed 07/06/2023 209319186 suman STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-063-005/25
(SUHARA) 		1705002063NRG24010620230293125 01/06/2023 suman 1705002063WL010719 suman 00415 SBIN0009525 1326 1326 Processed 07/06/2023 209319186 suman STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-063-005/26
(SUHARA) 		1705002063NRG24010620230293128 01/06/2023 BHAGVATI 1705002063WL010719 BHAGVATI 00415 SBIN0009525 1326 1326 Processed 07/06/2023 209319186 BHAGVATI BANK OF INDIA(508505)
161 SHIVPURI MP-05-002-063-005/26
(SUHARA) 		1705002063NRG24010620230293127 01/06/2023 BHAGVATI 1705002063WL010719 BHAGVATI 00415 SBIN0009525 1326 1326 Processed 07/06/2023 209319186 BHAGVATI BANK OF INDIA(508505)
162 SHIVPURI MP-05-002-063-005/56
(SUHARA) 		1705002063NRG24010620230293173 01/06/2023 ghanshyam 1705002063WL010719 ghanshyam 00415 SBIN0009525 1326 1326 Processed 07/06/2023 209319186 ghanshyam STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-063-005/56
(SUHARA) 		1705002063NRG24010620230293171 01/06/2023 ghanshyam 1705002063WL010719 ghanshyam 00415 SBIN0009525 1326 1326 Processed 07/06/2023 209319186 ghanshyam STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-063-005/61
(SUHARA) 		1705002063NRG24010620230293180 01/06/2023 Mukesh 1705002063WL010719 Mukesh 00415 SBIN0009525 1326 1326 Processed 07/06/2023 209319186 Mukesh BANK OF INDIA(508505)
165 SHIVPURI MP-05-002-063-005/61
(SUHARA) 		1705002063NRG24010620230293179 01/06/2023 Mukesh 1705002063WL010719 Mukesh 00415 SBIN0009525 1326 1326 Processed 07/06/2023 209319186 Mukesh BANK OF INDIA(508505)
166 SHIVPURI MP-05-002-063-005/71
(SUHARA) 		1705002063NRG24010620230293189 01/06/2023 Rajesh 1705002063WL010719 Rajesh 00415 SBIN0009525 1326 1326 Processed 07/06/2023 209319186 Rajesh STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-063-005/71
(SUHARA) 		1705002063NRG24010620230293191 01/06/2023 Rajesh 1705002063WL010719 Rajesh 00415 SBIN0009525 1326 1326 Processed 07/06/2023 209319186 Rajesh STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-064-001/143-B
(VILOKALA) 		1705002064NRG24010620230293295 01/06/2023 LAXMI 1705002064WL010731 LAXMI 00415 SBIN0009525 1326 1326 Processed 07/06/2023 209319186 LAXMI STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-064-001/143-B
(VILOKALA) 		1705002064NRG24010620230293294 01/06/2023 SUMANTA 1705002064WL010731 SUMANTA 00415 SBIN0009525 1326 1326 Processed 07/06/2023 209319186 SUMANTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23868 23868
170 SHIVPURI MP-05-002-014-002/137
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291273 01/06/2023 SANTO JATAV 1705002014WL010648 SANTO JATAV 00415 SBIN0013215 1326 1326 Processed 07/06/2023 209319186 SANTOJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
171 SHIVPURI MP-05-002-014-002/166
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291287 01/06/2023 Leela 1705002014WL010648 Leela 00415 SBIN0030086 1326 1326 Processed 07/06/2023 209319186 Leela STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-016-003/85-B
(KARAIAHAMADPUR) 		1705002000NRG24010620230293341 01/06/2023 janki 1705002WL010733 janki 00415 SBIN0030086 1105 1105 Processed 07/06/2023 209319186 janki STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-023-001/192
(KHORGHAR) 		1705002023NRG24010620230291818 01/06/2023 mamta 1705002023WL010670 mamta 00415 SBIN0030086 1326 1326 Processed 07/06/2023 209319186 mamta INDIAN BANK(607105)
174 SHIVPURI MP-05-002-042-002/112
(GANGORA) 		1705002000NRG24010620230293214 01/06/2023 meena 1705002WL010729 meena 00415 SBIN0030086 1105 1105 Processed 07/06/2023 209319186 meena INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHIVPURI MP-05-002-042-002/112
(GANGORA) 		1705002000NRG24010620230293216 01/06/2023 ummed 1705002WL010729 ummed 00415 SBIN0030086 1105 1105 Processed 07/06/2023 209319186 ummed MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-042-002/112
(GANGORA) 		1705002000NRG24010620230293215 01/06/2023 Usha 1705002WL010729 Usha 00415 SBIN0030086 1105 1105 Processed 07/06/2023 209319186 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHIVPURI MP-05-002-042-002/140
(GANGORA) 		1705002000NRG24010620230293218 01/06/2023 Dolo 1705002WL010729 Dolo 00415 SBIN0030086 1105 1105 Processed 07/06/2023 209319186 Dolo STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-042-002/140
(GANGORA) 		1705002000NRG24010620230293217 01/06/2023 moola 1705002WL010729 moola 00415 SBIN0030086 1105 1105 Processed 07/06/2023 209319186 moola PUNJAB & SIND BANK(607087)
179 SHIVPURI MP-05-002-042-002/150-A
(GANGORA) 		1705002000NRG24010620230293219 01/06/2023 badu 1705002WL010729 badu 00415 SBIN0030086 1105 1105 Processed 07/06/2023 209319186 badu STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-042-002/150-A
(GANGORA) 		1705002000NRG24010620230293220 01/06/2023 ramheti 1705002WL010729 ramheti 00415 SBIN0030086 1105 1105 Processed 07/06/2023 209319186 ramheti STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-042-002/464-A
(GANGORA) 		1705002000NRG24010620230293229 01/06/2023 Lakha 1705002WL010729 Lakha 00415 SBIN0030086 1326 1326 Processed 07/06/2023 209319186 Lakha STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-042-002/468
(GANGORA) 		1705002000NRG24010620230293230 01/06/2023 Jankilal 1705002WL010729 Jankilal 00415 SBIN0030086 1326 1326 Processed 07/06/2023 209319186 Jankilal STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-042-002/479-A
(GANGORA) 		1705002000NRG24010620230293238 01/06/2023 RUBI 1705002WL010729 RUBI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 209319186 RUBI STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-042-002/480-A
(GANGORA) 		1705002000NRG24010620230293240 01/06/2023 ATERSINGH 1705002WL010729 ATERSINGH 00415 SBIN0030086 1326 1326 Processed 07/06/2023 209319186 ATERSINGH STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-042-002/480-A
(GANGORA) 		1705002000NRG24010620230293239 01/06/2023 PRIYANKA 1705002WL010729 PRIYANKA 00415 SBIN0030086 1326 1326 Processed 07/06/2023 209319186 PRIYANKA STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-042-002/58
(GANGORA) 		1705002000NRG24010620230293243 01/06/2023 urmila 1705002WL010729 urmila 00415 SBIN0030086 1105 1105 Processed 07/06/2023 209319186 urmila STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-042-002/603
(GANGORA) 		1705002000NRG24010620230293244 01/06/2023 MANGAL 1705002WL010729 MANGAL 00415 SBIN0030086 1105 1105 Processed 07/06/2023 209319186 MANGAL BANK OF BARODA(606985)
188 SHIVPURI MP-05-002-042-002/603
(GANGORA) 		1705002000NRG24010620230293245 01/06/2023 SAVITA 1705002WL010729 SAVITA 00415 SBIN0030086 1105 1105 Processed 07/06/2023 209319186 SAVITA STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-042-002/65
(GANGORA) 		1705002000NRG24010620230293250 01/06/2023 pransingh 1705002WL010729 pransingh 00415 SBIN0030086 1105 1105 Processed 07/06/2023 209319186 pransingh STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-042-002/65
(GANGORA) 		1705002000NRG24010620230293251 01/06/2023 Rani 1705002WL010729 Rani 00415 SBIN0030086 1105 1105 Processed 07/06/2023 209319186 Rani BANK OF BARODA(606985)
191 SHIVPURI MP-05-002-042-002/66
(GANGORA) 		1705002000NRG24010620230293252 01/06/2023 ramesh 1705002WL010729 ramesh 00415 SBIN0030086 1105 1105 Processed 07/06/2023 209319186 ramesh STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-042-002/66
(GANGORA) 		1705002000NRG24010620230293253 01/06/2023 urmila 1705002WL010729 urmila 00415 SBIN0030086 1105 1105 Processed 07/06/2023 209319186 urmila STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-042-002/99-A
(GANGORA) 		1705002000NRG24010620230293260 01/06/2023 Bharti 1705002WL010729 Bharti 00415 SBIN0030086 1105 1105 Processed 07/06/2023 209319186 Bharti STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-042-002/99-A
(GANGORA) 		1705002000NRG24010620230293261 01/06/2023 Bharti 1705002WL010729 Bharti 00415 SBIN0030086 1105 1105 Processed 07/06/2023 209319186 Bharti UCO BANK(607066)
195 SHIVPURI MP-05-002-042-002/99-B
(GANGORA) 		1705002000NRG24010620230293262 01/06/2023 Sarvedi 1705002WL010729 Sarvedi 00415 SBIN0030086 1105 1105 Processed 07/06/2023 209319186 Sarvedi PUNJAB NATIONAL BANK(508568)
196 SHIVPURI MP-05-002-055-002/229
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293368 01/06/2023 LALITA 1705002WL010734 LALITA 00415 SBIN0030086 1105 1105 Processed 07/06/2023 209319186 LALITA STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-063-005/143-A
(SUHARA) 		1705002063NRG24010620230293099 01/06/2023 RACHNA ADIWASI 1705002063WL010719 RACHNA ADIWASI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 209319186 RACHNAADIWASI STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-063-005/143-A
(SUHARA) 		1705002063NRG24010620230293100 01/06/2023 RACHNA ADIWASI 1705002063WL010719 RACHNA ADIWASI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 209319186 RACHNAADIWASI STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-063-005/4-A
(SUHARA) 		1705002063NRG24010620230293144 01/06/2023 rachna 1705002063WL010719 rachna 00415 SBIN0030086 1326 1326 Processed 07/06/2023 209319186 rachna STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-063-005/4-A
(SUHARA) 		1705002063NRG24010620230293142 01/06/2023 rachna 1705002063WL010719 rachna 00415 SBIN0030086 1326 1326 Processed 07/06/2023 209319186 rachna STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-063-005/46
(SUHARA) 		1705002063NRG24010620230293160 01/06/2023 KISMATI 1705002063WL010719 KISMATI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 209319186 KISMATI UCO BANK(607066)
202 SHIVPURI MP-05-002-063-005/46
(SUHARA) 		1705002063NRG24010620230293162 01/06/2023 KISMATI 1705002063WL010719 KISMATI 00415 SBIN0030086 1326 1326 Processed 07/06/2023 209319186 KISMATI UCO BANK(607066)
203 SHIVPURI MP-05-002-064-001/105-B
(VILOKALA) 		1705002064NRG24010620230293293 01/06/2023 BRAJMOHAN 1705002064WL010731 BRAJMOHAN 00415 SBIN0030086 1326 1326 Processed 07/06/2023 209319186 BRAJMOHAN MADHYANCHAL GRAMIN BANK(607232)
204 SHIVPURI MP-05-002-064-001/115-A
(VILOKALA) 		1705002064NRG24010620230293266 01/06/2023 bharti 1705002064WL010730 bharti 00415 SBIN0030086 1326 1326 Processed 07/06/2023 209319186 bharti STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-064-001/21
(VILOKALA) 		1705002064NRG24010620230293273 01/06/2023 pankhu 1705002064WL010730 pankhu 00415 SBIN0030086 1326 1326 Processed 07/06/2023 209319186 pankhu STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-064-001/21
(VILOKALA) 		1705002064NRG24010620230293272 01/06/2023 PANKHU 1705002064WL010730 PANKHU 00415 SBIN0030086 1326 1326 Processed 07/06/2023 209319186 PANKHU STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-064-001/368-A
(VILOKALA) 		1705002064NRG24010620230293274 01/06/2023 HEMANT 1705002064WL010730 HEMANT 00415 SBIN0030086 1326 1326 Processed 07/06/2023 209319186 HEMANT STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-064-002/31-B
(VILOKALA) 		1705002064NRG24010620230293288 01/06/2023 rashmi 1705002064WL010730 rashmi 00415 SBIN0030086 1326 1326 Processed 07/06/2023 209319186 rashmi STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-074-002/327-A
(DABIYA) 		1705002000NRG24010620230293212 01/06/2023 Indar Singh Gurjar 1705002WL010728 Indar Singh Gurjar 00415 SBIN0030086 1326 1326 Processed 07/06/2023 209319186 IndarSinghGurjar STATE BANK OF INDIA(508548)
SubTotal 47515 47515
210 SHIVPURI MP-05-002-064-001/115
(VILOKALA) 		1705002064NRG24010620230293264 01/06/2023 Rajaram 1705002064WL010730 Rajaram 00415 SBIN0030087 1326 1326 Processed 07/06/2023 209319186 Rajaram STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-064-001/115
(VILOKALA) 		1705002064NRG24010620230293263 01/06/2023 Shimla 1705002064WL010730 Shimla 00415 SBIN0030087 1326 1326 Processed 07/06/2023 209319186 Shimla STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-064-001/315
(VILOKALA) 		1705002064NRG24010620230293297 01/06/2023 BHAGBANSHING 1705002064WL010731 BHAGBANSHING 00415 SBIN0030087 1326 1326 Processed 07/06/2023 209319186 BHAGBANSHING STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-064-001/315-B
(VILOKALA) 		1705002064NRG24010620230293298 01/06/2023 GOPAL 1705002064WL010731 GOPAL 00415 SBIN0030087 1326 1326 Processed 07/06/2023 209319186 GOPAL STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-064-001/315-B
(VILOKALA) 		1705002064NRG24010620230293299 01/06/2023 SAROJ 1705002064WL010731 SAROJ 00415 SBIN0030087 1326 1326 Processed 07/06/2023 209319186 SAROJ STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-064-001/409
(VILOKALA) 		1705002064NRG24010620230293281 01/06/2023 MEHRBAN 1705002064WL010730 MEHRBAN 00415 SBIN0030087 1326 1326 Processed 07/06/2023 209319186 MEHRBAN STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-064-001/409
(VILOKALA) 		1705002064NRG24010620230293282 01/06/2023 RADHA 1705002064WL010730 RADHA 00415 SBIN0030087 1326 1326 Processed 07/06/2023 209319186 RADHA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
217 SHIVPURI MP-05-002-042-002/476-A
(GANGORA) 		1705002000NRG24010620230293232 01/06/2023 POONAM 1705002WL010729 POONAM 00462 UCBA0002177 1326 1326 Processed 07/06/2023 209319186 POONAM BANK OF BARODA(606985)
218 SHIVPURI MP-05-002-063-005/45
(SUHARA) 		1705002063NRG24010620230293156 01/06/2023 babita 1705002063WL010719 babita 00462 UCBA0002177 1326 1326 Processed 07/06/2023 209319186 babita UCO BANK(607066)
219 SHIVPURI MP-05-002-063-005/45
(SUHARA) 		1705002063NRG24010620230293158 01/06/2023 babita 1705002063WL010719 babita 00462 UCBA0002177 1326 1326 Processed 07/06/2023 209319186 babita UCO BANK(607066)
220 SHIVPURI MP-05-002-063-005/45
(SUHARA) 		1705002063NRG24010620230293157 01/06/2023 ramsingh 1705002063WL010719 ramsingh 00462 UCBA0002177 1326 1326 Processed 07/06/2023 209319186 ramsingh UCO BANK(607066)
221 SHIVPURI MP-05-002-063-005/45
(SUHARA) 		1705002063NRG24010620230293155 01/06/2023 ramsingh 1705002063WL010719 ramsingh 00462 UCBA0002177 1326 1326 Processed 07/06/2023 209319186 ramsingh UCO BANK(607066)
222 SHIVPURI MP-05-002-063-005/63
(SUHARA) 		1705002063NRG24010620230293182 01/06/2023 RADHA 1705002063WL010719 RADHA 00462 UCBA0002177 1326 1326 Processed 07/06/2023 209319186 RADHA BANK OF INDIA(508505)
223 SHIVPURI MP-05-002-063-005/63
(SUHARA) 		1705002063NRG24010620230293181 01/06/2023 RADHA 1705002063WL010719 RADHA 00462 UCBA0002177 1326 1326 Processed 07/06/2023 209319186 RADHA BANK OF INDIA(508505)
224 SHIVPURI MP-05-002-063-005/64
(SUHARA) 		1705002063NRG24010620230293184 01/06/2023 KALABATI 1705002063WL010719 KALABATI 00462 UCBA0002177 1326 1326 Processed 07/06/2023 209319186 KALABATI UCO BANK(607066)
225 SHIVPURI MP-05-002-063-005/64
(SUHARA) 		1705002063NRG24010620230293183 01/06/2023 KALABATI 1705002063WL010719 KALABATI 00462 UCBA0002177 1326 1326 Processed 07/06/2023 209319186 KALABATI UCO BANK(607066)
SubTotal 11934 11934
226 SHIVPURI MP-05-002-014-002/128-A
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291272 01/06/2023 vIKAS dHAKAD 1705002014WL010648 vIKAS dHAKAD 00468 UBIN0558311 1326 1326 Processed 07/06/2023 209319186 vIKASdHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
227 SHIVPURI MP-05-002-055-002/2-C
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293360 01/06/2023 RAJENDRA KUSHWAH 1705002WL010734 RAJENDRA KUSHWAH 00468 UBIN0561321 1105 1105 Processed 08/06/2023 209319186 RAJENDRAKUSHWAH UNION BANK OF INDIA(508500)
228 SHIVPURI MP-05-002-055-002/227
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293363 01/06/2023 NARENDRA KUSHWAH 1705002WL010734 NARENDRA KUSHWAH 00468 UBIN0561321 1105 1105 Processed 07/06/2023 209319186 NARENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
229 SHIVPURI MP-05-002-055-002/232
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293369 01/06/2023 NEPAL KUSHWAH 1705002WL010734 NEPAL KUSHWAH 00468 UBIN0561321 1105 1105 Processed 08/06/2023 209319186 NEPALKUSHWAH UNION BANK OF INDIA(508500)
230 SHIVPURI MP-05-002-055-002/233
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293371 01/06/2023 MAMTA KUSHWAH 1705002WL010734 MAMTA KUSHWAH 00468 UBIN0561321 1105 1105 Processed 08/06/2023 209319186 MAMTAKUSHWAH UNION BANK OF INDIA(508500)
231 SHIVPURI MP-05-002-055-002/239
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293373 01/06/2023 DHARAMVEER 1705002WL010734 DHARAMVEER 00468 UBIN0561321 1105 1105 Processed 08/06/2023 209319186 DHARAMVEER UNION BANK OF INDIA(508500)
232 SHIVPURI MP-05-002-055-002/239
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293374 01/06/2023 GIRJA KUSHWAH 1705002WL010734 GIRJA KUSHWAH 00468 UBIN0561321 1105 1105 Processed 08/06/2023 209319186 GIRJAKUSHWAH UNION BANK OF INDIA(508500)
233 SHIVPURI MP-05-002-055-002/239
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293372 01/06/2023 GOMATI KUSHWWAH 1705002WL010734 GOMATI KUSHWWAH 00468 UBIN0561321 1105 1105 Processed 08/06/2023 209319186 GOMATIKUSHWWAH UNION BANK OF INDIA(508500)
234 SHIVPURI MP-05-002-055-002/71
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293376 01/06/2023 SUSAMA 1705002WL010734 SUSAMA 00468 UBIN0561321 1105 1105 Processed 08/06/2023 209319186 SUSAMA UNION BANK OF INDIA(508500)
235 SHIVPURI MP-05-002-055-002/80-D
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293380 01/06/2023 RUKMANI KUSHWAH 1705002WL010734 RUKMANI KUSHWAH 00468 UBIN0561321 1105 1105 Processed 07/06/2023 209319186 RUKMANIKUSHWAH FINO PAYMENTS BANK LTD(608001)
236 SHIVPURI MP-05-002-055-002/90-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293381 01/06/2023 SAHAB SINGH 1705002WL010734 SAHAB SINGH 00468 UBIN0561321 1105 1105 Processed 08/06/2023 209319186 SAHABSINGH UNION BANK OF INDIA(508500)
237 SHIVPURI MP-05-002-055-002/91-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293384 01/06/2023 BHOTO KUSHWAH 1705002WL010734 BHOTO KUSHWAH 00468 UBIN0561321 1105 1105 Processed 08/06/2023 209319186 BHOTOKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 12155 12155
238 SHIVPURI MP-05-002-012-001/30-C
(INDERGARH) 		1705002000NRG24010620230293302 01/06/2023 Varshas 1705002WL010732 Varshas 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Varshas MADHYANCHAL GRAMIN BANK(607232)
239 SHIVPURI MP-05-002-014-001/157
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291256 01/06/2023 ramlakhan 1705002014WL010648 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-014-001/171
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291257 01/06/2023 uday singh dhakad 1705002014WL010648 uday singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 udaysinghdhakad MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-014-001/18
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291261 01/06/2023 Balendra 1705002014WL010648 Balendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Balendra AXIS BANK(607153)
242 SHIVPURI MP-05-002-014-001/20-D
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291262 01/06/2023 santram dhakad 1705002014WL010648 santram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 santramdhakad STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-014-001/28-C
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291263 01/06/2023 manoj dhakad 1705002014WL010648 manoj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 manojdhakad MADHYANCHAL GRAMIN BANK(607232)
244 SHIVPURI MP-05-002-014-001/68-C
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291266 01/06/2023 ghanshyam dhakad 1705002014WL010648 ghanshyam dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 ghanshyamdhakad MADHYANCHAL GRAMIN BANK(607232)
245 SHIVPURI MP-05-002-014-002/106
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291267 01/06/2023 VIJAY 1705002014WL010648 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 VIJAY MADHYANCHAL GRAMIN BANK(607232)
246 SHIVPURI MP-05-002-014-002/120-A
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291270 01/06/2023 Mohansingh 1705002014WL010648 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Mohansingh FINO PAYMENTS BANK LTD(608001)
247 SHIVPURI MP-05-002-014-002/139-A
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291276 01/06/2023 Dileep jatav 1705002014WL010648 Dileep jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Dileepjatav FINO PAYMENTS BANK LTD(608001)
248 SHIVPURI MP-05-002-014-002/159
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291279 01/06/2023 Ramvati dhakad 1705002014WL010648 Ramvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Ramvatidhakad MADHYANCHAL GRAMIN BANK(607232)
249 SHIVPURI MP-05-002-014-002/160-A
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291280 01/06/2023 harishankar 1705002014WL010648 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 harishankar MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-014-002/162-A
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291283 01/06/2023 Malkhan 1705002014WL010648 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Malkhan MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-014-002/163
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291284 01/06/2023 Betal 1705002014WL010648 Betal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Betal MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-014-002/165
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291285 01/06/2023 Narendra 1705002014WL010648 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Narendra MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-014-002/165-A
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291286 01/06/2023 Raju 1705002014WL010648 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Raju MADHYANCHAL GRAMIN BANK(607232)
254 SHIVPURI MP-05-002-014-002/167
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291288 01/06/2023 Otari 1705002014WL010648 Otari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Otari INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHIVPURI MP-05-002-014-002/168
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291289 01/06/2023 Pista 1705002014WL010648 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Pista PUNJAB NATIONAL BANK(508568)
256 SHIVPURI MP-05-002-014-002/172
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291290 01/06/2023 Suman dhakad 1705002014WL010648 Suman dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Sumandhakad MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-014-002/173
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291291 01/06/2023 Rachna dhakad 1705002014WL010648 Rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Rachnadhakad MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-014-002/174
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291292 01/06/2023 Somvati dhakad 1705002014WL010648 Somvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Somvatidhakad MADHYANCHAL GRAMIN BANK(607232)
259 SHIVPURI MP-05-002-014-002/182
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291295 01/06/2023 labhsingh dhakad 1705002014WL010648 labhsingh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 labhsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHIVPURI MP-05-002-014-002/184
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291296 01/06/2023 kishori 1705002014WL010648 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 kishori MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-014-002/192
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291299 01/06/2023 rUKMANI dHAKAD 1705002014WL010648 rUKMANI dHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 rUKMANIdHAKAD MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-014-002/195
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291300 01/06/2023 Sukhdev dhakad 1705002014WL010648 Sukhdev dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Sukhdevdhakad MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-014-002/2
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291303 01/06/2023 Sabeer 1705002014WL010648 Sabeer 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Sabeer MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-014-002/203
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291305 01/06/2023 Vimla Dhakad 1705002014WL010648 Vimla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 VimlaDhakad MADHYANCHAL GRAMIN BANK(607232)
265 SHIVPURI MP-05-002-014-002/210
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291308 01/06/2023 Rachna dhakad 1705002014WL010648 Rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Rachnadhakad MADHYANCHAL GRAMIN BANK(607232)
266 SHIVPURI MP-05-002-014-002/211
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291309 01/06/2023 Kamla Dhakad 1705002014WL010648 Kamla Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 KamlaDhakad MADHYANCHAL GRAMIN BANK(607232)
267 SHIVPURI MP-05-002-014-002/212
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291310 01/06/2023 usha rathor 1705002014WL010648 usha rathor 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 usharathor MADHYANCHAL GRAMIN BANK(607232)
268 SHIVPURI MP-05-002-014-002/213-A
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291311 01/06/2023 Madhu Dhakad 1705002014WL010648 Madhu Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 MadhuDhakad MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-014-002/218
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291313 01/06/2023 Dhanti Jatav 1705002014WL010648 Dhanti Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 DhantiJatav MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-014-002/221
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291315 01/06/2023 Tara Jatav 1705002014WL010648 Tara Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 TaraJatav MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-014-002/222
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291316 01/06/2023 Santosh Jatav 1705002014WL010648 Santosh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 SantoshJatav MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-014-002/223
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291317 01/06/2023 Mithlesh Chidar 1705002014WL010648 Mithlesh Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 MithleshChidar FINO PAYMENTS BANK LTD(608001)
273 SHIVPURI MP-05-002-014-002/224
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291318 01/06/2023 Usha Dhakad 1705002014WL010648 Usha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 UshaDhakad MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-014-002/224-A
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291319 01/06/2023 Suman Dhakad 1705002014WL010648 Suman Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 SumanDhakad MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-014-002/226
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291321 01/06/2023 Rachna Dhakad 1705002014WL010648 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-014-002/227
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291322 01/06/2023 Leela Dhakad 1705002014WL010648 Leela Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 LeelaDhakad FINO PAYMENTS BANK LTD(608001)
277 SHIVPURI MP-05-002-014-002/228
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291323 01/06/2023 Raju Jatav 1705002014WL010648 Raju Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 RajuJatav MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-014-002/230
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291326 01/06/2023 Narayan Jatav 1705002014WL010648 Narayan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 NarayanJatav MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-014-002/231
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291327 01/06/2023 Rachna Dhakad 1705002014WL010648 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-014-002/232
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291328 01/06/2023 krishna Shakya 1705002014WL010648 krishna Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 krishnaShakya FINO PAYMENTS BANK LTD(608001)
281 SHIVPURI MP-05-002-014-002/233
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291329 01/06/2023 Kedari Ojha 1705002014WL010648 Kedari Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 KedariOjha MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-014-002/234
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291330 01/06/2023 Premlata Jatav 1705002014WL010648 Premlata Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 PremlataJatav STATE BANK OF INDIA(508548)
283 SHIVPURI MP-05-002-014-002/29
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291333 01/06/2023 Vijay Jatav 1705002014WL010648 Vijay Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 VijayJatav MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-014-002/31-B
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291335 01/06/2023 Hari jatav 1705002014WL010648 Hari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Harijatav MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-014-002/31-C
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291336 01/06/2023 arti jatav 1705002014WL010648 arti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 artijatav UCO BANK(607066)
286 SHIVPURI MP-05-002-014-002/35
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291337 01/06/2023 vishanu sain 1705002014WL010648 vishanu sain 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 vishanusain MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-014-002/43
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291338 01/06/2023 Raghuveer Ojha 1705002014WL010648 Raghuveer Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 RaghuveerOjha STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-014-002/54-A
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291342 01/06/2023 Manoj Jatav 1705002014WL010648 Manoj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 ManojJatav STATE BANK OF INDIA(508548)
289 SHIVPURI MP-05-002-014-002/63
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291347 01/06/2023 PARMAL 1705002014WL010648 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 PARMAL STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-014-002/64
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291351 01/06/2023 geeta 1705002014WL010648 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 geeta MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-014-002/64
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291350 01/06/2023 mansha 1705002014WL010648 mansha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 mansha MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-014-002/69
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291352 01/06/2023 preeti 1705002014WL010648 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 preeti MADHYANCHAL GRAMIN BANK(607232)
293 SHIVPURI MP-05-002-014-002/75
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291353 01/06/2023 Mukandi 1705002014WL010648 Mukandi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Mukandi MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-014-002/76
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291354 01/06/2023 hardayal 1705002014WL010648 hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 hardayal MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-014-002/77
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291355 01/06/2023 Kiran Dhakad 1705002014WL010648 Kiran Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 KiranDhakad MADHYANCHAL GRAMIN BANK(607232)
296 SHIVPURI MP-05-002-014-002/79
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291356 01/06/2023 Lila Jatav 1705002014WL010648 Lila Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 LilaJatav MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-014-002/88-A
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291358 01/06/2023 Murari Jatav 1705002014WL010648 Murari Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 MurariJatav MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-014-002/98-B
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291362 01/06/2023 Shisupal Dhakad 1705002014WL010648 Shisupal Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 ShisupalDhakad STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-016-001/52-A
(KARAIAHAMADPUR) 		1705002016NRG24010620230292231 01/06/2023 parikshat 1705002016WL010679 parikshat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 parikshat MADHYANCHAL GRAMIN BANK(607232)
300 SHIVPURI MP-05-002-016-001/52-B
(KARAIAHAMADPUR) 		1705002016NRG24010620230292233 01/06/2023 sonam 1705002016WL010679 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 sonam MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-016-001/52-C
(KARAIAHAMADPUR) 		1705002016NRG24010620230292234 01/06/2023 barjor 1705002016WL010679 barjor 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 barjor MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-016-001/71
(KARAIAHAMADPUR) 		1705002016NRG24010620230292235 01/06/2023 lakhan singh gurjar 1705002016WL010679 lakhan singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 lakhansinghgurjar MADHYANCHAL GRAMIN BANK(607232)
303 SHIVPURI MP-05-002-016-003/14
(KARAIAHAMADPUR) 		1705002000NRG24010620230293305 01/06/2023 Prakash 1705002WL010733 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 Prakash MADHYANCHAL GRAMIN BANK(607232)
304 SHIVPURI MP-05-002-016-003/18
(KARAIAHAMADPUR) 		1705002000NRG24010620230293308 01/06/2023 sunita adiwasi 1705002WL010733 sunita adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 sunitaadiwasi MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-016-003/18-A
(KARAIAHAMADPUR) 		1705002000NRG24010620230293309 01/06/2023 janik 1705002WL010733 janik 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 janik MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-016-003/19-A
(KARAIAHAMADPUR) 		1705002000NRG24010620230293310 01/06/2023 shishupal adiwasi 1705002WL010733 shishupal adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 shishupaladiwasi MADHYANCHAL GRAMIN BANK(607232)
307 SHIVPURI MP-05-002-016-003/21
(KARAIAHAMADPUR) 		1705002000NRG24010620230293311 01/06/2023 bharoshi 1705002WL010733 bharoshi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 bharoshi MADHYANCHAL GRAMIN BANK(607232)
308 SHIVPURI MP-05-002-016-003/21-B
(KARAIAHAMADPUR) 		1705002000NRG24010620230293313 01/06/2023 anil 1705002WL010733 anil 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 anil STATE BANK OF INDIA(508548)
309 SHIVPURI MP-05-002-016-003/28
(KARAIAHAMADPUR) 		1705002000NRG24010620230293314 01/06/2023 Kelashi adiwasi 1705002WL010733 Kelashi adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 Kelashiadiwasi STATE BANK OF INDIA(508548)
310 SHIVPURI MP-05-002-016-003/30
(KARAIAHAMADPUR) 		1705002000NRG24010620230293316 01/06/2023 SHRILAL 1705002WL010733 SHRILAL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHIVPURI MP-05-002-016-003/30-B
(KARAIAHAMADPUR) 		1705002000NRG24010620230293317 01/06/2023 suraj 1705002WL010733 suraj 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
312 SHIVPURI MP-05-002-016-003/32
(KARAIAHAMADPUR) 		1705002000NRG24010620230293318 01/06/2023 parsadi 1705002WL010733 parsadi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 parsadi MADHYANCHAL GRAMIN BANK(607232)
313 SHIVPURI MP-05-002-016-003/35
(KARAIAHAMADPUR) 		1705002000NRG24010620230293321 01/06/2023 gabber 1705002WL010733 gabber 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 gabber MADHYANCHAL GRAMIN BANK(607232)
314 SHIVPURI MP-05-002-016-003/46
(KARAIAHAMADPUR) 		1705002000NRG24010620230293322 01/06/2023 dataram gurjar 1705002WL010733 dataram gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 dataramgurjar MADHYANCHAL GRAMIN BANK(607232)
315 SHIVPURI MP-05-002-016-003/54
(KARAIAHAMADPUR) 		1705002000NRG24010620230293325 01/06/2023 Veeran singh 1705002WL010733 Veeran singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 Veeransingh MADHYANCHAL GRAMIN BANK(607232)
316 SHIVPURI MP-05-002-016-003/59
(KARAIAHAMADPUR) 		1705002000NRG24010620230293326 01/06/2023 rajaram gurjar 1705002WL010733 rajaram gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 rajaramgurjar INDIAN OVERSEAS BANK(508541)
317 SHIVPURI MP-05-002-016-003/60
(KARAIAHAMADPUR) 		1705002000NRG24010620230293329 01/06/2023 dulari 1705002WL010733 dulari 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 dulari MADHYANCHAL GRAMIN BANK(607232)
318 SHIVPURI MP-05-002-016-003/60
(KARAIAHAMADPUR) 		1705002000NRG24010620230293328 01/06/2023 kaptan 1705002WL010733 kaptan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 kaptan STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-016-003/61
(KARAIAHAMADPUR) 		1705002000NRG24010620230293331 01/06/2023 gudiya 1705002WL010733 gudiya 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 gudiya MADHYANCHAL GRAMIN BANK(607232)
320 SHIVPURI MP-05-002-016-003/71
(KARAIAHAMADPUR) 		1705002000NRG24010620230293333 01/06/2023 malkhan 1705002WL010733 malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 malkhan MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-016-003/71
(KARAIAHAMADPUR) 		1705002000NRG24010620230293332 01/06/2023 malkhan 1705002WL010733 malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 malkhan MADHYANCHAL GRAMIN BANK(607232)
322 SHIVPURI MP-05-002-016-003/72-A
(KARAIAHAMADPUR) 		1705002000NRG24010620230293335 01/06/2023 sobran 1705002WL010733 sobran 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 sobran MADHYANCHAL GRAMIN BANK(607232)
323 SHIVPURI MP-05-002-016-003/74
(KARAIAHAMADPUR) 		1705002000NRG24010620230293336 01/06/2023 GOPALSINGH 1705002WL010733 GOPALSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-016-003/84
(KARAIAHAMADPUR) 		1705002000NRG24010620230293338 01/06/2023 MAHEP SINGH 1705002WL010733 MAHEP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 MAHEPSINGH MADHYANCHAL GRAMIN BANK(607232)
325 SHIVPURI MP-05-002-016-003/84
(KARAIAHAMADPUR) 		1705002000NRG24010620230293339 01/06/2023 MAHEP SINGH 1705002WL010733 MAHEP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 MAHEPSINGH STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-016-003/85-A
(KARAIAHAMADPUR) 		1705002000NRG24010620230293340 01/06/2023 reena 1705002WL010733 reena 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 reena STATE BANK OF INDIA(508548)
327 SHIVPURI MP-05-002-016-003/87
(KARAIAHAMADPUR) 		1705002000NRG24010620230293344 01/06/2023 kamal 1705002WL010733 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 kamal MADHYANCHAL GRAMIN BANK(607232)
328 SHIVPURI MP-05-002-016-003/9
(KARAIAHAMADPUR) 		1705002000NRG24010620230293350 01/06/2023 Lalji adiwasi 1705002WL010733 Lalji adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 Laljiadiwasi MADHYANCHAL GRAMIN BANK(607232)
329 SHIVPURI MP-05-002-016-003/90-A
(KARAIAHAMADPUR) 		1705002000NRG24010620230293352 01/06/2023 brajmohan 1705002WL010733 brajmohan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 brajmohan MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-016-003/90-A
(KARAIAHAMADPUR) 		1705002000NRG24010620230293353 01/06/2023 shusheela 1705002WL010733 shusheela 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209319186 shusheela INDUSIND BANK(607189)
331 SHIVPURI MP-05-002-016-003/90-B
(KARAIAHAMADPUR) 		1705002000NRG24010620230293354 01/06/2023 kiran 1705002WL010733 kiran 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209319186 kiran MADHYANCHAL GRAMIN BANK(607232)
332 SHIVPURI MP-05-002-016-003/94
(KARAIAHAMADPUR) 		1705002000NRG24010620230293356 01/06/2023 kalllu 1705002WL010733 kalllu 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209319186 kalllu MADHYANCHAL GRAMIN BANK(607232)
333 SHIVPURI MP-05-002-016-003/94-B
(KARAIAHAMADPUR) 		1705002000NRG24010620230293357 01/06/2023 divan 1705002WL010733 divan 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209319186 divan MADHYANCHAL GRAMIN BANK(607232)
334 SHIVPURI MP-05-002-016-003/95
(KARAIAHAMADPUR) 		1705002000NRG24010620230293359 01/06/2023 panjab singh 1705002WL010733 panjab singh 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209319186 panjabsingh STATE BANK OF INDIA(508548)
335 SHIVPURI MP-05-002-016-003/95
(KARAIAHAMADPUR) 		1705002000NRG24010620230293358 01/06/2023 panjab singh 1705002WL010733 panjab singh 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209319186 panjabsingh MADHYANCHAL GRAMIN BANK(607232)
336 SHIVPURI MP-05-002-016-005/69-A
(KARAIAHAMADPUR) 		1705002016NRG24010620230292239 01/06/2023 jardan 1705002016WL010679 jardan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 jardan MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-016-005/69-A
(KARAIAHAMADPUR) 		1705002016NRG24010620230292240 01/06/2023 shanti 1705002016WL010679 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 shanti MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-016-005/69-C
(KARAIAHAMADPUR) 		1705002016NRG24010620230292241 01/06/2023 rambai gurjar 1705002016WL010679 rambai gurjar 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 209319186 Aadhaar Number not Mapped to Account Number
339 SHIVPURI MP-05-002-042-002/606
(GANGORA) 		1705002000NRG24010620230293247 01/06/2023 Raveena 1705002WL010729 Raveena 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 Raveena INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHIVPURI MP-05-002-042-002/606
(GANGORA) 		1705002000NRG24010620230293246 01/06/2023 Sanju 1705002WL010729 Sanju 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 209319186 Sanju UNION BANK OF INDIA(508500)
341 SHIVPURI MP-05-002-042-002/99
(GANGORA) 		1705002000NRG24010620230293259 01/06/2023 Jagan Nath 1705002WL010729 Jagan Nath 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 JaganNath STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-042-002/99
(GANGORA) 		1705002000NRG24010620230293258 01/06/2023 Jagan Nath 1705002WL010729 Jagan Nath 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209319186 JaganNath MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-063-005/11
(SUHARA) 		1705002063NRG24010620230293064 01/06/2023 Rikhlal 1705002063WL010719 Rikhlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Rikhlal BANK OF INDIA(508505)
344 SHIVPURI MP-05-002-063-005/11
(SUHARA) 		1705002063NRG24010620230293063 01/06/2023 Rikhlal 1705002063WL010719 Rikhlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Rikhlal MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-063-005/11
(SUHARA) 		1705002063NRG24010620230293062 01/06/2023 Rikhlal 1705002063WL010719 Rikhlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Rikhlal BANK OF INDIA(508505)
346 SHIVPURI MP-05-002-063-005/11
(SUHARA) 		1705002063NRG24010620230293061 01/06/2023 Rikhlal 1705002063WL010719 Rikhlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Rikhlal MADHYANCHAL GRAMIN BANK(607232)
347 SHIVPURI MP-05-002-063-005/17
(SUHARA) 		1705002063NRG24010620230293124 01/06/2023 dhanti 1705002063WL010719 dhanti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 dhanti BANK OF INDIA(508505)
348 SHIVPURI MP-05-002-063-005/17
(SUHARA) 		1705002063NRG24010620230293122 01/06/2023 dhanti 1705002063WL010719 dhanti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 dhanti BANK OF INDIA(508505)
349 SHIVPURI MP-05-002-063-005/33
(SUHARA) 		1705002063NRG24010620230293132 01/06/2023 Babu 1705002063WL010719 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Babu STATE BANK OF INDIA(508548)
350 SHIVPURI MP-05-002-063-005/33
(SUHARA) 		1705002063NRG24010620230293131 01/06/2023 Babu 1705002063WL010719 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Babu STATE BANK OF INDIA(508548)
351 SHIVPURI MP-05-002-063-005/43
(SUHARA) 		1705002063NRG24010620230293154 01/06/2023 Ramjeet 1705002063WL010719 Ramjeet 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Ramjeet PUNJAB & SIND BANK(607087)
352 SHIVPURI MP-05-002-063-005/43
(SUHARA) 		1705002063NRG24010620230293153 01/06/2023 Ramjeet 1705002063WL010719 Ramjeet 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Ramjeet PUNJAB & SIND BANK(607087)
353 SHIVPURI MP-05-002-063-005/47
(SUHARA) 		1705002063NRG24010620230293166 01/06/2023 Mohansingh 1705002063WL010719 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Mohansingh BANK OF INDIA(508505)
354 SHIVPURI MP-05-002-063-005/47
(SUHARA) 		1705002063NRG24010620230293165 01/06/2023 Mohansingh 1705002063WL010719 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Mohansingh BANK OF INDIA(508505)
355 SHIVPURI MP-05-002-063-005/47
(SUHARA) 		1705002063NRG24010620230293164 01/06/2023 Mohansingh 1705002063WL010719 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Mohansingh BANK OF INDIA(508505)
356 SHIVPURI MP-05-002-063-005/47
(SUHARA) 		1705002063NRG24010620230293163 01/06/2023 Mohansingh 1705002063WL010719 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Mohansingh BANK OF INDIA(508505)
357 SHIVPURI MP-05-002-063-005/5
(SUHARA) 		1705002063NRG24010620230293170 01/06/2023 Meghsingh 1705002063WL010719 Meghsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Meghsingh STATE BANK OF INDIA(508548)
358 SHIVPURI MP-05-002-063-005/5
(SUHARA) 		1705002063NRG24010620230293169 01/06/2023 Meghsingh 1705002063WL010719 Meghsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Meghsingh BANK OF INDIA(508505)
359 SHIVPURI MP-05-002-063-005/5
(SUHARA) 		1705002063NRG24010620230293168 01/06/2023 Meghsingh 1705002063WL010719 Meghsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Meghsingh STATE BANK OF INDIA(508548)
360 SHIVPURI MP-05-002-063-005/5
(SUHARA) 		1705002063NRG24010620230293167 01/06/2023 Meghsingh 1705002063WL010719 Meghsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 Meghsingh BANK OF INDIA(508505)
361 SHIVPURI MP-05-002-063-005/6
(SUHARA) 		1705002063NRG24010620230293175 01/06/2023 Feran Adiwasi 1705002063WL010719 Feran Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 FeranAdiwasi BANK OF INDIA(508505)
362 SHIVPURI MP-05-002-063-005/6
(SUHARA) 		1705002063NRG24010620230293177 01/06/2023 Feran Adiwasi 1705002063WL010719 Feran Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 FeranAdiwasi BANK OF INDIA(508505)
363 SHIVPURI MP-05-002-063-005/6
(SUHARA) 		1705002063NRG24010620230293176 01/06/2023 Frean Adiwasi 1705002063WL010719 Frean Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 FreanAdiwasi STATE BANK OF INDIA(508548)
364 SHIVPURI MP-05-002-063-005/6
(SUHARA) 		1705002063NRG24010620230293178 01/06/2023 Frean Adiwasi 1705002063WL010719 Frean Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 FreanAdiwasi STATE BANK OF INDIA(508548)
365 SHIVPURI MP-05-002-064-001/105
(VILOKALA) 		1705002064NRG24010620230293291 01/06/2023 GOVIND 1705002064WL010731 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHIVPURI MP-05-002-064-001/105
(VILOKALA) 		1705002064NRG24010620230293292 01/06/2023 HEMA 1705002064WL010731 HEMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209319186 HEMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 161551 161551
367 SHIVPURI MP-05-002-014-002/158-A
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291278 01/06/2023 Naresh Jatav 1705002014WL010648 Naresh Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209319186 NareshJatav FINO PAYMENTS BANK LTD(608001)
368 SHIVPURI MP-05-002-014-002/216
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291312 01/06/2023 Lekhraj dhakad 1705002014WL010648 Lekhraj dhakad 00688 FINO0001001 1326 1326 Processed 07/06/2023 209319186 Lekhrajdhakad CANARA BANK(508532)
369 SHIVPURI MP-05-002-014-002/218-A
(TENHATA HIMMATGAD) 		1705002014NRG24310520230291314 01/06/2023 Atar Singh Jatav 1705002014WL010648 Atar Singh Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209319186 AtarSinghJatav FINO PAYMENTS BANK LTD(608001)
370 SHIVPURI MP-05-002-024-006/26
(VILUPURA) 		1705002024NRG24010620230292485 01/06/2023 Gajendra 1705002024WL010684 Gajendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209319186 Gajendra FINO PAYMENTS BANK LTD(608001)
371 SHIVPURI MP-05-002-055-002/80-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293377 01/06/2023 NABAL 1705002WL010734 NABAL 00688 FINO0001001 1105 1105 Processed 07/06/2023 209319186 NABAL FINO PAYMENTS BANK LTD(608001)
372 SHIVPURI MP-05-002-055-002/80-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293378 01/06/2023 ravita kushwah 1705002WL010734 ravita kushwah 00688 FINO0001001 1105 1105 Processed 07/06/2023 209319186 ravitakushwah FINO PAYMENTS BANK LTD(608001)
373 SHIVPURI MP-05-002-055-002/90-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293382 01/06/2023 BHURIYA 1705002WL010734 BHURIYA 00688 FINO0001001 1105 1105 Processed 07/06/2023 209319186 BHURIYA FINO PAYMENTS BANK LTD(608001)
374 SHIVPURI MP-05-002-055-002/91-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293383 01/06/2023 PAPPU 1705002WL010734 PAPPU 00688 FINO0001001 663 663 Processed 07/06/2023 209319186 PAPPU FINO PAYMENTS BANK LTD(608001)
375 SHIVPURI MP-05-002-055-002/91-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293386 01/06/2023 LALI 1705002WL010734 LALI 00688 FINO0001001 1105 1105 Processed 07/06/2023 209319186 LALI FINO PAYMENTS BANK LTD(608001)
376 SHIVPURI MP-05-002-055-002/91-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293385 01/06/2023 MOHAN 1705002WL010734 MOHAN 00688 FINO0001001 1105 1105 Processed 07/06/2023 209319186 MOHAN FINO PAYMENTS BANK LTD(608001)
377 SHIVPURI MP-05-002-055-002/96-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24010620230293387 01/06/2023 RAVITA 1705002WL010734 RAVITA 00688 FINO0001001 1105 1105 Processed 07/06/2023 209319186 RAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
378 SHIVPURI MP-05-002-016-003/87-A
(KARAIAHAMADPUR) 		1705002000NRG24010620230293346 01/06/2023 Ansuiya Gurjar 1705002WL010733 Ansuiya Gurjar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209319186 AnsuiyaGurjar BANK OF BARODA(606985)
379 SHIVPURI MP-05-002-016-005/205
(KARAIAHAMADPUR) 		1705002016NRG24010620230292237 01/06/2023 tussa adiwasi 1705002016WL010679 tussa adiwasi 00691 IPOS0000001 221 221 Processed 07/06/2023 209319186 tussaadiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
380 SHIVPURI MP-05-002-016-001/47-A
(KARAIAHAMADPUR) 		1705002016NRG24010620230292230 01/06/2023 Ramnath gurjar 1705002016WL010679 Ramnath gurjar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209319186 Ramnathgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
381 SHIVPURI MP-05-002-016-003/106
(KARAIAHAMADPUR) 		1705002000NRG24010620230293303 01/06/2023 dulaari bai adiwasi 1705002WL010733 dulaari bai adiwasi 00703 AIRP0000001 1105 1105 Processed 07/06/2023 209319186 dulaaribaiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
382 SHIVPURI MP-05-002-016-005/307
(KARAIAHAMADPUR) 		1705002016NRG24010620230292238 01/06/2023 saroj 1705002016WL010679 saroj 00703 AIRP0000001 221 221 Processed 07/06/2023 209319186 saroj MADHYANCHAL GRAMIN BANK(607232)
383 SHIVPURI MP-05-002-016-005/71-B
(KARAIAHAMADPUR) 		1705002016NRG24010620230292242 01/06/2023 jandel 1705002016WL010679 jandel 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209319186 jandel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 482222 482222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_010623APB_FTO_67346 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_010623APB_FTO_67346 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 28509
3 SHIVPURI MP1705002_010623APB_FTO_67346 Bank of India BKID0008880 SHIVPURI 58344
4 SHIVPURI MP1705002_010623APB_FTO_67346 Central Bank Of India CBIN0280780 SHIVPURI 2652
5 SHIVPURI MP1705002_010623APB_FTO_67346 Indian Bank IDIB000S669 SHIVPURI 5304
6 SHIVPURI MP1705002_010623APB_FTO_67346 Indian Overseas Bank IOBA0002420 SHIVPURI 2431
7 SHIVPURI MP1705002_010623APB_FTO_67346 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
8 SHIVPURI MP1705002_010623APB_FTO_67346 Punjab National Bank PUNB0312700 SHIVPURI 75361
9 SHIVPURI MP1705002_010623APB_FTO_67346 State Bank of India SBIN0003215 SHIVPURI 20111
10 SHIVPURI MP1705002_010623APB_FTO_67346 State Bank of India SBIN0009525 DEHARWARA 23868
11 SHIVPURI MP1705002_010623APB_FTO_67346 State Bank of India SBIN0013215 MANDAMARRI 1326
12 SHIVPURI MP1705002_010623APB_FTO_67346 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 47515
13 SHIVPURI MP1705002_010623APB_FTO_67346 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 9282
14 SHIVPURI MP1705002_010623APB_FTO_67346 UCO Bank UCBA0002177 SHIVPURI 11934
15 SHIVPURI MP1705002_010623APB_FTO_67346 Union Bank of India UBIN0558311 PGV GWALIOR 1326
16 SHIVPURI MP1705002_010623APB_FTO_67346 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 12155
17 SHIVPURI MP1705002_010623APB_FTO_67346 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 31824
18 SHIVPURI MP1705002_010623APB_FTO_67346 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 4420
19 SHIVPURI MP1705002_010623APB_FTO_67346 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 43316
20 SHIVPURI MP1705002_010623APB_FTO_67346 Madhyanchal Gramin Bank SBIN0RRMBGB SATANWARA 1105
21 SHIVPURI MP1705002_010623APB_FTO_67346 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 80886
22 SHIVPURI MP1705002_010623APB_FTO_67346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
23 SHIVPURI MP1705002_010623APB_FTO_67346 India Post Payments Bank IPOS0000001 Shivpuri 1326
24 SHIVPURI MP1705002_010623APB_FTO_67346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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