Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_170224APB_FTO_466946
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-05-002-045-001/505
(HATOD) 		1705002045NRG24170220241372449 17/02/2024 SEVAKRAM 1705002045WL047234 SEVAKRAM 00032 UTIB0001022 1326 1326 Processed 12/04/2024 303137031 SEVAKRAM CENTRAL BANK OF INDIA(607115)
2 SHIVPURI MP-05-002-045-001/505
(HATOD) 		1705002045NRG24170220241372448 17/02/2024 SEVAKRAM 1705002045WL047234 SEVAKRAM 00032 UTIB0001022 1326 1326 Processed 13/04/2024 303137031 SEVAKRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-018-001/137-B
(KUNWARPUR) 		1705002018NRG24170220241370482 17/02/2024 Anar Singh Rajak 1705002018WL047148 Anar Singh Rajak 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 AnarSinghRajak BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-018-001/137-B
(KUNWARPUR) 		1705002018NRG24170220241370471 17/02/2024 Anar Singh Rajak 1705002018WL047147 Anar Singh Rajak 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 AnarSinghRajak BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-044-001/540
(KOTA) 		1705002044NRG24170220241371260 17/02/2024 SUKHRAM ADIVASI 1705002044WL047187 SUKHRAM ADIVASI 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 303137031 SUKHRAMADIVASI FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-044-001/614-B
(KOTA) 		1705002044NRG24170220241371265 17/02/2024 sapna 1705002044WL047189 sapna 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 sapna BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-044-001/615-A
(KOTA) 		1705002044NRG24170220241371252 17/02/2024 marang adivasi 1705002044WL047184 marang adivasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 marangadivasi BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-046-001/10-B
(NOHARIKALA) 		1705002046NRG24160220241369686 17/02/2024 fulsingh adiwasi 1705002046WL047082 fulsingh adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 fulsinghadiwasi BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-046-001/111-A
(NOHARIKALA) 		1705002046NRG24160220241369680 17/02/2024 pooran 1705002046WL047081 pooran 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 pooran BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-046-001/18-C
(NOHARIKALA) 		1705002046NRG24160220241369651 17/02/2024 manoj 1705002046WL047076 manoj 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 manoj BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-046-001/432-B
(NOHARIKALA) 		1705002046NRG24160220241369666 17/02/2024 poonam 1705002046WL047079 poonam 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 poonam BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-046-001/51-A
(NOHARIKALA) 		1705002046NRG24160220241369676 17/02/2024 amit 1705002046WL047080 amit 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 amit STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-046-001/51-A
(NOHARIKALA) 		1705002046NRG24160220241369677 17/02/2024 kirti adiwasi 1705002046WL047080 kirti adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 kirtiadiwasi BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-046-001/73
(NOHARIKALA) 		1705002046NRG24160220241369661 17/02/2024 raju 1705002046WL047078 raju 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 raju BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-046-001/754
(NOHARIKALA) 		1705002046NRG24160220241369678 17/02/2024 arti adiwasi 1705002046WL047080 arti adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 artiadiwasi BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-046-001/765
(NOHARIKALA) 		1705002046NRG24160220241369658 17/02/2024 hansraj 1705002046WL047077 hansraj 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 hansraj BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-046-001/765
(NOHARIKALA) 		1705002046NRG24160220241369659 17/02/2024 narmada adiwasi 1705002046WL047077 narmada adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 narmadaadiwasi BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-046-001/765-A
(NOHARIKALA) 		1705002046NRG24160220241369660 17/02/2024 rukmani 1705002046WL047077 rukmani 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 rukmani PUNJAB & SIND BANK(607087)
19 SHIVPURI MP-05-002-046-001/84-B
(NOHARIKALA) 		1705002046NRG24160220241369665 17/02/2024 atisha adiwasi 1705002046WL047078 atisha adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 atishaadiwasi BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-063-003/481
(SUHARA) 		1705002063NRG24170220241370088 17/02/2024 Janki Adiwasi 1705002063WL047107 Janki Adiwasi 00045 BARB0SHIVMP 1326 1326 Rejected 12/04/2024 303137031 invalid Bank Identifier
21 SHIVPURI MP-05-002-067-002/26-A
(SATERIYA) 		1705002067NRG24170220241372467 17/02/2024 Leela Adiwasi 1705002067WL047238 Leela Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 LeelaAdiwasi BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-067-002/38-A
(SATERIYA) 		1705002067NRG24170220241372457 17/02/2024 Anita Adiwasi 1705002067WL047236 Anita Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 AnitaAdiwasi BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-067-002/503-A
(SATERIYA) 		1705002067NRG24170220241372458 17/02/2024 Sukhiya Adiwasi 1705002067WL047236 Sukhiya Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 SukhiyaAdiwasi BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-069-001/231-C
(BADAGAON) 		1705002069NRG24170220241371161 17/02/2024 Balram 1705002069WL047174 Balram 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 Balram CENTRAL BANK OF INDIA(607115)
25 SHIVPURI MP-05-002-069-001/327-A
(BADAGAON) 		1705002000NRG24170220241372776 17/02/2024 Manisha adiwasi 1705002WL047260 Manisha adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 Manishaadiwasi BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-069-001/458-A
(BADAGAON) 		1705002069NRG24170220241371170 17/02/2024 Tarawati 1705002069WL047175 Tarawati 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 Tarawati BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-069-001/458-A
(BADAGAON) 		1705002000NRG24170220241372771 17/02/2024 Tarawati 1705002WL047259 Tarawati 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 Tarawati BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-069-001/458-D
(BADAGAON) 		1705002000NRG24170220241372772 17/02/2024 Gajraj Singh Adiwasi 1705002WL047259 Gajraj Singh Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 GajrajSinghAdiwasi BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-069-001/458-D
(BADAGAON) 		1705002000NRG24170220241372773 17/02/2024 Kusum Adiwasi 1705002WL047259 Kusum Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 KusumAdiwasi BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-069-001/53-A
(BADAGAON) 		1705002069NRG24170220241371175 17/02/2024 Kedar Singh Adiwasi 1705002069WL047176 Kedar Singh Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 KedarSinghAdiwasi BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-069-001/53-A
(BADAGAON) 		1705002069NRG24170220241371176 17/02/2024 Urmila 1705002069WL047176 Urmila 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 Urmila BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-069-001/54-C
(BADAGAON) 		1705002000NRG24170220241372665 17/02/2024 Sanjeeta Adiwasi 1705002WL047248 Sanjeeta Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 SanjeetaAdiwasi BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-069-001/54-D
(BADAGAON) 		1705002069NRG24170220241371173 17/02/2024 Gopal Adiwasi 1705002069WL047175 Gopal Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 GopalAdiwasi BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-069-001/59-C
(BADAGAON) 		1705002000NRG24170220241372765 17/02/2024 Fodaliya Adiwasi 1705002WL047258 Fodaliya Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 FodaliyaAdiwasi BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-069-001/59-C
(BADAGAON) 		1705002000NRG24170220241372763 17/02/2024 Fodaliya Adiwasi 1705002WL047258 Fodaliya Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 FodaliyaAdiwasi BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-069-001/59-C
(BADAGAON) 		1705002000NRG24170220241372764 17/02/2024 Rukma Bai Adiwasi 1705002WL047258 Rukma Bai Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 RukmaBaiAdiwasi BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-069-001/59-C
(BADAGAON) 		1705002000NRG24170220241372766 17/02/2024 Rukma Bai Adiwasi 1705002WL047258 Rukma Bai Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 RukmaBaiAdiwasi BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-072-001/155
(MOHANGAD) 		1705002072NRG24170220241370777 17/02/2024 LALARAM ADIWASI 1705002072WL047159 LALARAM ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 LALARAMADIWASI BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-072-001/84
(MOHANGAD) 		1705002072NRG24170220241370779 17/02/2024 Sangram 1705002072WL047159 Sangram 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 Sangram BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-072-002/55-A
(MOHANGAD) 		1705002072NRG24170220241370783 17/02/2024 Parmal Adiwasi 1705002072WL047159 Parmal Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303137031 ParmalAdiwasi BANK OF BARODA(606985)
SubTotal 50388 50388
41 SHIVPURI MP-05-002-007-001/315
(KALOTHARA) 		1705002007NRG24160220241369773 17/02/2024 Ranjit Adiwasi 1705002007WL047092 Ranjit Adiwasi 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 303137031 RanjitAdiwasi BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-036-001/183-A
(DONGAR) 		1705002000NRG24170220241372756 17/02/2024 Sahav Singh Adiwasi 1705002WL047257 Sahav Singh Adiwasi 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 303137031 SahavSinghAdiwasi BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-044-001/617
(KOTA) 		1705002044NRG24170220241371257 17/02/2024 SARUPA ADIWASI 1705002044WL047186 SARUPA ADIWASI 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 303137031 SARUPAADIWASI BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-046-001/113-A
(NOHARIKALA) 		1705002046NRG24140220241361480 17/02/2024 JAMUNA 1705002046WL046606 JAMUNA 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 303137031 JAMUNA BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-063-003/483
(SUHARA) 		1705002063NRG24170220241370090 17/02/2024 Devendra 1705002063WL047107 Devendra 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 303137031 Devendra BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-069-001/453-A
(BADAGAON) 		1705002000NRG24170220241372761 17/02/2024 Munni Adiwasi 1705002WL047258 Munni Adiwasi 00045 BARB0VJSHIP 221 221 Processed 12/04/2024 303137031 MunniAdiwasi BANK OF BARODA(606985)
SubTotal 6851 6851
47 SHIVPURI MP-05-002-014-002/165-C
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372607 17/02/2024 Rachna Shakya 1705002014WL047247 Rachna Shakya 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 RachnaShakya BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-014-002/210-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372619 17/02/2024 Pista Dhakad 1705002014WL047247 Pista Dhakad 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 PistaDhakad BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-014-002/48-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372655 17/02/2024 Ashish Dhakad 1705002014WL047247 Ashish Dhakad 00048 BKID0008880 1326 1326 Processed 13/04/2024 303137031 AshishDhakad FINO PAYMENTS BANK LTD(608001)
50 SHIVPURI MP-05-002-018-001/113
(KUNWARPUR) 		1705002018NRG24170220241370470 17/02/2024 sirnam 1705002018WL047147 sirnam 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 sirnam BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-018-001/113
(KUNWARPUR) 		1705002018NRG24170220241370481 17/02/2024 sirnam 1705002018WL047148 sirnam 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 sirnam BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-018-001/118
(KUNWARPUR) 		1705002018NRG24170220241370393 17/02/2024 LAXMI 1705002018WL047145 LAXMI 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 LAXMI BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-018-001/138
(KUNWARPUR) 		1705002018NRG24170220241370483 17/02/2024 babu 1705002018WL047148 babu 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 babu BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-018-001/138
(KUNWARPUR) 		1705002018NRG24170220241370472 17/02/2024 babu 1705002018WL047147 babu 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 babu BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-018-001/150-A
(KUNWARPUR) 		1705002018NRG24170220241370473 17/02/2024 Uttam 1705002018WL047147 Uttam 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 Uttam BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-018-001/150-A
(KUNWARPUR) 		1705002018NRG24170220241370484 17/02/2024 Uttam 1705002018WL047148 Uttam 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 Uttam BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-018-001/156
(KUNWARPUR) 		1705002018NRG24170220241370395 17/02/2024 BASU 1705002018WL047145 BASU 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 BASU BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-018-001/177
(KUNWARPUR) 		1705002018NRG24170220241370397 17/02/2024 Veeru 1705002018WL047145 Veeru 00048 BKID0008880 1326 1326 Processed 13/04/2024 303137031 Veeru INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHIVPURI MP-05-002-018-001/177
(KUNWARPUR) 		1705002018NRG24170220241370396 17/02/2024 veeru 1705002018WL047145 veeru 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 veeru BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-018-001/199
(KUNWARPUR) 		1705002018NRG24170220241370398 17/02/2024 Sitaram 1705002018WL047145 Sitaram 00048 BKID0008880 1326 1326 Processed 13/04/2024 303137031 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIVPURI MP-05-002-018-001/208-B
(KUNWARPUR) 		1705002018NRG24170220241370485 17/02/2024 Lotu 1705002018WL047148 Lotu 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 Lotu MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-018-001/208-B
(KUNWARPUR) 		1705002018NRG24170220241370474 17/02/2024 Lotu 1705002018WL047147 Lotu 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 Lotu MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-018-001/217
(KUNWARPUR) 		1705002018NRG24170220241370399 17/02/2024 SITARAM 1705002018WL047145 SITARAM 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 SITARAM BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-018-001/218
(KUNWARPUR) 		1705002018NRG24170220241370400 17/02/2024 khakhkha 1705002018WL047145 khakhkha 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 khakhkha BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-018-001/235
(KUNWARPUR) 		1705002018NRG24170220241370401 17/02/2024 GANESHI 1705002018WL047145 GANESHI 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 GANESHI BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-018-001/236
(KUNWARPUR) 		1705002018NRG24170220241370402 17/02/2024 krashna 1705002018WL047145 krashna 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 krashna BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-018-001/246-A
(KUNWARPUR) 		1705002018NRG24170220241370403 17/02/2024 renu 1705002018WL047145 renu 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 renu BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-018-001/246-B
(KUNWARPUR) 		1705002018NRG24170220241370404 17/02/2024 puja 1705002018WL047145 puja 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 puja BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-018-001/294
(KUNWARPUR) 		1705002018NRG24170220241370405 17/02/2024 vinod 1705002018WL047145 vinod 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 vinod BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-018-001/297
(KUNWARPUR) 		1705002018NRG24170220241370475 17/02/2024 DHARMA 1705002018WL047147 DHARMA 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 DHARMA BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-018-001/297
(KUNWARPUR) 		1705002018NRG24170220241370486 17/02/2024 DHARMA 1705002018WL047148 DHARMA 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 DHARMA BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-018-001/308-A
(KUNWARPUR) 		1705002018NRG24170220241370407 17/02/2024 Ramkishan 1705002018WL047145 Ramkishan 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 Ramkishan BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-018-001/308-A
(KUNWARPUR) 		1705002018NRG24170220241370406 17/02/2024 Ramkishan 1705002018WL047145 Ramkishan 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 Ramkishan BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-018-001/318-A
(KUNWARPUR) 		1705002018NRG24170220241370409 17/02/2024 Gopal 1705002018WL047145 Gopal 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 Gopal BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-018-001/318-A
(KUNWARPUR) 		1705002018NRG24170220241370408 17/02/2024 Gopal 1705002018WL047145 Gopal 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 Gopal BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-018-001/329-A
(KUNWARPUR) 		1705002018NRG24170220241370477 17/02/2024 Meena Jatav 1705002018WL047147 Meena Jatav 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 MeenaJatav BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-018-001/329-A
(KUNWARPUR) 		1705002018NRG24170220241370488 17/02/2024 Meena Jatav 1705002018WL047148 Meena Jatav 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 MeenaJatav BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-018-001/329-A
(KUNWARPUR) 		1705002018NRG24170220241370476 17/02/2024 Radhesyam jatav 1705002018WL047147 Radhesyam jatav 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 Radhesyamjatav BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-018-001/329-A
(KUNWARPUR) 		1705002018NRG24170220241370487 17/02/2024 Radhesyam jatav 1705002018WL047148 Radhesyam jatav 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 Radhesyamjatav BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-018-001/354-A
(KUNWARPUR) 		1705002018NRG24170220241370478 17/02/2024 Mahendra Jatav 1705002018WL047147 Mahendra Jatav 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 MahendraJatav BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-018-001/354-A
(KUNWARPUR) 		1705002018NRG24170220241370489 17/02/2024 Mahendra Jatav 1705002018WL047148 Mahendra Jatav 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 MahendraJatav BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-018-001/362
(KUNWARPUR) 		1705002018NRG24170220241370410 17/02/2024 lakhan 1705002018WL047145 lakhan 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 lakhan BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-018-001/413
(KUNWARPUR) 		1705002018NRG24170220241370411 17/02/2024 geeta 1705002018WL047145 geeta 00048 BKID0008880 1326 1326 Processed 13/04/2024 303137031 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHIVPURI MP-05-002-018-001/413-A
(KUNWARPUR) 		1705002018NRG24170220241370412 17/02/2024 Sonu Kushwah 1705002018WL047145 Sonu Kushwah 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 SonuKushwah BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-018-001/462
(KUNWARPUR) 		1705002018NRG24170220241370413 17/02/2024 Gopal 1705002018WL047145 Gopal 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 Gopal BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-018-001/463
(KUNWARPUR) 		1705002018NRG24170220241370414 17/02/2024 Ameen 1705002018WL047145 Ameen 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 Ameen BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-018-001/463
(KUNWARPUR) 		1705002018NRG24170220241370415 17/02/2024 Nisha 1705002018WL047145 Nisha 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 Nisha BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-018-001/470
(KUNWARPUR) 		1705002018NRG24170220241370416 17/02/2024 Nijam 1705002018WL047145 Nijam 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 Nijam BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-018-001/473
(KUNWARPUR) 		1705002018NRG24170220241370417 17/02/2024 kamarlal 1705002018WL047145 kamarlal 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 kamarlal BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-018-001/480
(KUNWARPUR) 		1705002018NRG24170220241370418 17/02/2024 GIRRAJ GUPTA 1705002018WL047145 GIRRAJ GUPTA 00048 BKID0008880 1326 1326 Processed 13/04/2024 303137031 GIRRAJGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHIVPURI MP-05-002-018-001/59
(KUNWARPUR) 		1705002018NRG24170220241370419 17/02/2024 Hari 1705002018WL047145 Hari 00048 BKID0008880 1326 1326 Processed 13/04/2024 303137031 Hari UNION BANK OF INDIA(508500)
92 SHIVPURI MP-05-002-018-001/74
(KUNWARPUR) 		1705002018NRG24170220241370479 17/02/2024 mishri 1705002018WL047147 mishri 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 mishri BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-018-001/74
(KUNWARPUR) 		1705002018NRG24170220241370490 17/02/2024 mishri 1705002018WL047148 mishri 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 mishri BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-018-001/82
(KUNWARPUR) 		1705002018NRG24170220241370420 17/02/2024 chutto 1705002018WL047145 chutto 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 chutto BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-018-001/83
(KUNWARPUR) 		1705002018NRG24170220241370421 17/02/2024 dulari 1705002018WL047145 dulari 00048 BKID0008880 1326 1326 Processed 13/04/2024 303137031 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHIVPURI MP-05-002-018-001/93-A
(KUNWARPUR) 		1705002018NRG24170220241370480 17/02/2024 BINDRA 1705002018WL047147 BINDRA 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 BINDRA BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-018-001/93-A
(KUNWARPUR) 		1705002018NRG24170220241370491 17/02/2024 BINDRA 1705002018WL047148 BINDRA 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 BINDRA BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-021-001/1-A
(KAPRANA) 		1705002021NRG24170220241372403 17/02/2024 PAPITA 1705002021WL047224 PAPITA 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 PAPITA BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-021-001/298
(KAPRANA) 		1705002021NRG24170220241372419 17/02/2024 LALITA 1705002021WL047224 LALITA 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 LALITA BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-021-001/41-B
(KAPRANA) 		1705002021NRG24170220241372422 17/02/2024 MATADIN 1705002021WL047224 MATADIN 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 MATADIN BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-021-001/71
(KAPRANA) 		1705002021NRG24170220241372423 17/02/2024 RAJ MAL 1705002021WL047224 RAJ MAL 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 RAJMAL BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-041-001/94-A
(SURVAYA) 		1705002000NRG24170220241372980 17/02/2024 Lalita 1705002WL047276 Lalita 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 Lalita BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-042-001/25
(GANGORA) 		1705002000NRG24170220241372749 17/02/2024 MOHAN 1705002WL047253 MOHAN 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 MOHAN BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-042-001/472
(GANGORA) 		1705002000NRG24170220241372679 17/02/2024 gabber 1705002WL047251 gabber 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 gabber BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-042-001/95
(GANGORA) 		1705002000NRG24170220241372755 17/02/2024 Shisupal 1705002WL047256 Shisupal 00048 BKID0008880 1326 1326 Processed 13/04/2024 303137031 Shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-044-001/540
(KOTA) 		1705002044NRG24170220241371261 17/02/2024 MANISHA 1705002044WL047187 MANISHA 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 MANISHA BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-044-001/614-B
(KOTA) 		1705002044NRG24170220241371264 17/02/2024 banti 1705002044WL047189 banti 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 banti CENTRAL BANK OF INDIA(607115)
108 SHIVPURI MP-05-002-044-001/615-D
(KOTA) 		1705002044NRG24170220241371256 17/02/2024 BATI 1705002044WL047185 BATI 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 BATI BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-045-001/460
(HATOD) 		1705002045NRG24170220241372451 17/02/2024 SURAJ 1705002045WL047235 SURAJ 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 SURAJ STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-045-001/460
(HATOD) 		1705002045NRG24170220241372450 17/02/2024 SURAJ ADIWASI 1705002045WL047235 SURAJ ADIWASI 00048 BKID0008880 1326 1326 Processed 13/04/2024 303137031 SURAJADIWASI FINO PAYMENTS BANK LTD(608001)
111 SHIVPURI MP-05-002-046-001/123-B
(NOHARIKALA) 		1705002046NRG24160220241369673 17/02/2024 rani 1705002046WL047080 rani 00048 BKID0008880 1326 1326 Processed 13/04/2024 303137031 rani INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-046-001/141
(NOHARIKALA) 		1705002046NRG24140220241361407 17/02/2024 RAMVATI 1705002046WL046604 RAMVATI 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 RAMVATI BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-046-001/21-A
(NOHARIKALA) 		1705002046NRG24160220241369681 17/02/2024 shishupal 1705002046WL047081 shishupal 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 shishupal CENTRAL BANK OF INDIA(607115)
114 SHIVPURI MP-05-002-046-001/751-A
(NOHARIKALA) 		1705002046NRG24160220241369653 17/02/2024 ramvati 1705002046WL047076 ramvati 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 ramvati BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-046-001/751-B
(NOHARIKALA) 		1705002046NRG24160220241369657 17/02/2024 suman 1705002046WL047077 suman 00048 BKID0008880 1326 1326 Processed 13/04/2024 303137031 suman INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-046-001/753
(NOHARIKALA) 		1705002046NRG24160220241369662 17/02/2024 ajeet adiwasi 1705002046WL047078 ajeet adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 ajeetadiwasi BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-046-001/755
(NOHARIKALA) 		1705002046NRG24160220241369663 17/02/2024 usha 1705002046WL047078 usha 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 usha BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-063-003/482
(SUHARA) 		1705002063NRG24170220241370089 17/02/2024 Biroo Adiwasi 1705002063WL047107 Biroo Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 BirooAdiwasi BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-063-004/17
(SUHARA) 		1705002063NRG24170220241370111 17/02/2024 SAHAB SINGH 1705002063WL047109 SAHAB SINGH 00048 BKID0008880 221 221 Processed 12/04/2024 303137031 SAHABSINGH BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-067-002/14-A
(SATERIYA) 		1705002067NRG24170220241372465 17/02/2024 Sonu Adiwasi 1705002067WL047238 Sonu Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 SonuAdiwasi BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-069-001/62-D
(BADAGAON) 		1705002000NRG24170220241372775 17/02/2024 Reena Adiwasi 1705002WL047259 Reena Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 303137031 ReenaAdiwasi BANK OF INDIA(508505)
SubTotal 98345 98345
122 SHIVPURI MP-05-002-014-002/232-C
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372637 17/02/2024 Sandeep Shakya 1705002014WL047247 Sandeep Shakya 00078 CNRB0004781 1326 1326 Processed 12/04/2024 303137031 SandeepShakya CANARA BANK(508532)
SubTotal 1326 1326
123 SHIVPURI MP-05-002-014-002/71
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372657 17/02/2024 Ragini Dhakad 1705002014WL047247 Ragini Dhakad 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 RaginiDhakad CENTRAL BANK OF INDIA(607115)
124 SHIVPURI MP-05-002-014-002/71-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372658 17/02/2024 Nirma Dhakad 1705002014WL047247 Nirma Dhakad 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 NirmaDhakad STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-021-001/186-D
(KAPRANA) 		1705002021NRG24170220241372415 17/02/2024 SAROJ 1705002021WL047224 SAROJ 00089 CBIN0280780 1326 1326 Processed 13/04/2024 303137031 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIVPURI MP-05-002-021-001/186-D
(KAPRANA) 		1705002021NRG24170220241372414 17/02/2024 SHIV JI 1705002021WL047224 SHIV JI 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 SHIVJI BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-021-001/186-D
(KAPRANA) 		1705002021NRG24170220241372416 17/02/2024 SHUSHILA 1705002021WL047224 SHUSHILA 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 SHUSHILA BANK OF BARODA(606985)
128 SHIVPURI MP-05-002-021-001/298
(KAPRANA) 		1705002021NRG24170220241372418 17/02/2024 SHISHUPAL 1705002021WL047224 SHISHUPAL 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 SHISHUPAL CENTRAL BANK OF INDIA(607115)
129 SHIVPURI MP-05-002-041-001/363-A
(SURVAYA) 		1705002000NRG24170220241372937 17/02/2024 Devendra Adiwasi 1705002WL047269 Devendra Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 DevendraAdiwasi CENTRAL BANK OF INDIA(607115)
130 SHIVPURI MP-05-002-041-001/363-A
(SURVAYA) 		1705002000NRG24170220241372938 17/02/2024 Kanchan Adiwasi 1705002WL047269 Kanchan Adiwasi 00089 CBIN0280780 1326 1326 Processed 13/04/2024 303137031 KanchanAdiwasi FINO PAYMENTS BANK LTD(608001)
131 SHIVPURI MP-05-002-042-001/215-A
(GANGORA) 		1705002000NRG24170220241372676 17/02/2024 RAJVEER 1705002WL047251 RAJVEER 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 RAJVEER CENTRAL BANK OF INDIA(607115)
132 SHIVPURI MP-05-002-046-001/174-B
(NOHARIKALA) 		1705002046NRG24160220241369674 17/02/2024 arjun adiwasi 1705002046WL047080 arjun adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 arjunadiwasi CENTRAL BANK OF INDIA(607115)
133 SHIVPURI MP-05-002-046-001/766-A
(NOHARIKALA) 		1705002046NRG24160220241369654 17/02/2024 danpal 1705002046WL047076 danpal 00089 CBIN0280780 1326 1326 Rejected 12/04/2024 303137031 Account closed
134 SHIVPURI MP-05-002-069-001/115-B
(BADAGAON) 		1705002000NRG24170220241372780 17/02/2024 Shanti Adiwasi 1705002WL047261 Shanti Adiwasi 00089 CBIN0280780 1326 1326 Processed 13/04/2024 303137031 ShantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHIVPURI MP-05-002-069-001/156-D
(BADAGAON) 		1705002069NRG24170220241371166 17/02/2024 Kamal Singh Adiwasi 1705002069WL047175 Kamal Singh Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 KamalSinghAdiwasi CENTRAL BANK OF INDIA(607115)
136 SHIVPURI MP-05-002-069-001/231-B
(BADAGAON) 		1705002069NRG24170220241371160 17/02/2024 Savina Adiwasi 1705002069WL047174 Savina Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 SavinaAdiwasi CENTRAL BANK OF INDIA(607115)
137 SHIVPURI MP-05-002-069-001/231-B
(BADAGAON) 		1705002069NRG24170220241371159 17/02/2024 Vijay Adiwasi 1705002069WL047174 Vijay Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 VijayAdiwasi CENTRAL BANK OF INDIA(607115)
138 SHIVPURI MP-05-002-069-001/235-A
(BADAGAON) 		1705002000NRG24170220241372759 17/02/2024 Karan Singh Adiwasi 1705002WL047258 Karan Singh Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 KaranSinghAdiwasi STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-069-001/235-A
(BADAGAON) 		1705002000NRG24170220241372760 17/02/2024 Maya Adiwasi 1705002WL047258 Maya Adiwasi 00089 CBIN0280780 1326 1326 Processed 13/04/2024 303137031 MayaAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
140 SHIVPURI MP-05-002-069-001/24-B
(BADAGAON) 		1705002069NRG24170220241371163 17/02/2024 Gabbar Adiwasi 1705002069WL047174 Gabbar Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 GabbarAdiwasi CENTRAL BANK OF INDIA(607115)
141 SHIVPURI MP-05-002-069-001/445-B
(BADAGAON) 		1705002000NRG24170220241372769 17/02/2024 BRAJESH 1705002WL047259 BRAJESH 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 BRAJESH CENTRAL BANK OF INDIA(607115)
142 SHIVPURI MP-05-002-069-001/445-B
(BADAGAON) 		1705002000NRG24170220241372768 17/02/2024 Raghuveer adivasi 1705002WL047259 Raghuveer adivasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 Raghuveeradivasi CENTRAL BANK OF INDIA(607115)
143 SHIVPURI MP-05-002-069-001/450-C
(BADAGAON) 		1705002000NRG24170220241372786 17/02/2024 Sanima Adiwasi 1705002WL047262 Sanima Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 SanimaAdiwasi CENTRAL BANK OF INDIA(607115)
144 SHIVPURI MP-05-002-069-001/451-D
(BADAGAON) 		1705002000NRG24170220241372781 17/02/2024 Dhanti adivasi 1705002WL047261 Dhanti adivasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 Dhantiadivasi CENTRAL BANK OF INDIA(607115)
145 SHIVPURI MP-05-002-069-001/453-A
(BADAGAON) 		1705002000NRG24170220241372782 17/02/2024 Raju adivasi 1705002WL047261 Raju adivasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 Rajuadivasi CENTRAL BANK OF INDIA(607115)
146 SHIVPURI MP-05-002-069-001/455-B
(BADAGAON) 		1705002000NRG24170220241372777 17/02/2024 Sunman Adiwasi 1705002WL047260 Sunman Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 SunmanAdiwasi CENTRAL BANK OF INDIA(607115)
147 SHIVPURI MP-05-002-069-001/457-D
(BADAGAON) 		1705002000NRG24170220241372762 17/02/2024 KAUSHA ADIWASI 1705002WL047258 KAUSHA ADIWASI 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 KAUSHAADIWASI CENTRAL BANK OF INDIA(607115)
148 SHIVPURI MP-05-002-069-001/458-A
(BADAGAON) 		1705002000NRG24170220241372770 17/02/2024 Lakhan Adivasee 1705002WL047259 Lakhan Adivasee 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 LakhanAdivasee CENTRAL BANK OF INDIA(607115)
149 SHIVPURI MP-05-002-069-001/458-A
(BADAGAON) 		1705002069NRG24170220241371169 17/02/2024 Lakhan Adivasee 1705002069WL047175 Lakhan Adivasee 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 LakhanAdivasee CENTRAL BANK OF INDIA(607115)
150 SHIVPURI MP-05-002-069-001/499-B
(BADAGAON) 		1705002000NRG24170220241372779 17/02/2024 Foollvati Adiwasi 1705002WL047260 Foollvati Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 FoollvatiAdiwasi CENTRAL BANK OF INDIA(607115)
151 SHIVPURI MP-05-002-069-001/54-C
(BADAGAON) 		1705002000NRG24170220241372664 17/02/2024 Rajpal Adiwasi 1705002WL047248 Rajpal Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 RajpalAdiwasi BANK OF BARODA(606985)
152 SHIVPURI MP-05-002-069-001/54-D
(BADAGAON) 		1705002069NRG24170220241371174 17/02/2024 Rajkumari Adiwasi 1705002069WL047175 Rajkumari Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 RajkumariAdiwasi CENTRAL BANK OF INDIA(607115)
153 SHIVPURI MP-05-002-069-001/62-D
(BADAGAON) 		1705002000NRG24170220241372774 17/02/2024 Ravi Adiwasi 1705002WL047259 Ravi Adiwasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 RaviAdiwasi STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-069-002/86
(BADAGAON) 		1705002069NRG24170220241371177 17/02/2024 Prabhu adivasi 1705002069WL047176 Prabhu adivasi 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 Prabhuadivasi CENTRAL BANK OF INDIA(607115)
155 SHIVPURI MP-05-002-072-001/28
(MOHANGAD) 		1705002072NRG24170220241370778 17/02/2024 MUKESH ADIWASI 1705002072WL047159 MUKESH ADIWASI 00089 CBIN0280780 1326 1326 Processed 12/04/2024 303137031 MUKESHADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 43758 43758
156 SHIVPURI MP-05-002-007-001/363
(KALOTHARA) 		1705002007NRG24160220241369775 17/02/2024 Anil Sahariya 1705002007WL047093 Anil Sahariya 00089 CBIN0281228 1326 1326 Processed 12/04/2024 303137031 AnilSahariya CENTRAL BANK OF INDIA(607115)
157 SHIVPURI MP-05-002-014-002/121-B
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372603 17/02/2024 Sarswati Dhakad 1705002014WL047247 Sarswati Dhakad 00089 CBIN0281228 1326 1326 Processed 13/04/2024 303137031 SarswatiDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
158 SHIVPURI MP-05-002-021-001/129-B
(KAPRANA) 		1705002021NRG24170220241372406 17/02/2024 BRAJMOHAN 1705002021WL047224 BRAJMOHAN 00176 IDIB000S669 1326 1326 Processed 13/04/2024 303137031 BRAJMOHAN INDIAN BANK(607105)
159 SHIVPURI MP-05-002-021-001/129-B
(KAPRANA) 		1705002021NRG24170220241372407 17/02/2024 SOMBATI 1705002021WL047224 SOMBATI 00176 IDIB000S669 1326 1326 Processed 13/04/2024 303137031 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHIVPURI MP-05-002-021-001/155-A
(KAPRANA) 		1705002021NRG24170220241372411 17/02/2024 BADAMI 1705002021WL047224 BADAMI 00176 IDIB000S669 1326 1326 Processed 13/04/2024 303137031 BADAMI INDIAN BANK(607105)
161 SHIVPURI MP-05-002-021-001/155-A
(KAPRANA) 		1705002021NRG24170220241372412 17/02/2024 HARIBALLABH 1705002021WL047224 HARIBALLABH 00176 IDIB000S669 1326 1326 Processed 13/04/2024 303137031 HARIBALLABH INDIAN BANK(607105)
162 SHIVPURI MP-05-002-021-001/155-A
(KAPRANA) 		1705002021NRG24170220241372413 17/02/2024 SHIBARAJ 1705002021WL047224 SHIBARAJ 00176 IDIB000S669 1326 1326 Processed 13/04/2024 303137031 SHIBARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
163 SHIVPURI MP-05-002-046-001/10-B
(NOHARIKALA) 		1705002046NRG24160220241369687 17/02/2024 kiran adiwasi 1705002046WL047082 kiran adiwasi 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 kiranadiwasi PUNJAB & SIND BANK(607087)
164 SHIVPURI MP-05-002-046-001/110-D
(NOHARIKALA) 		1705002046NRG24160220241369692 17/02/2024 ramkuwar 1705002046WL047084 ramkuwar 00349 PSIB0000492 1326 1326 Processed 13/04/2024 303137031 ramkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHIVPURI MP-05-002-046-001/12
(NOHARIKALA) 		1705002046NRG24140220241361403 17/02/2024 guddi 1705002046WL046603 guddi 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 guddi STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-046-001/12
(NOHARIKALA) 		1705002046NRG24140220241361402 17/02/2024 UTAM 1705002046WL046603 UTAM 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 UTAM BANK OF INDIA(508505)
167 SHIVPURI MP-05-002-046-001/123
(NOHARIKALA) 		1705002046NRG24160220241369693 17/02/2024 KALAWATI 1705002046WL047085 KALAWATI 00349 PSIB0000492 1326 1326 Processed 13/04/2024 303137031 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHIVPURI MP-05-002-046-001/141
(NOHARIKALA) 		1705002046NRG24160220241369688 17/02/2024 hari 1705002046WL047082 hari 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 hari PUNJAB & SIND BANK(607087)
169 SHIVPURI MP-05-002-046-001/165-B
(NOHARIKALA) 		1705002046NRG24160220241369690 17/02/2024 santosh 1705002046WL047082 santosh 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 santosh PUNJAB & SIND BANK(607087)
170 SHIVPURI MP-05-002-046-001/21-D
(NOHARIKALA) 		1705002046NRG24160220241369682 17/02/2024 jassa adiwasi 1705002046WL047081 jassa adiwasi 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 jassaadiwasi BANK OF BARODA(606985)
171 SHIVPURI MP-05-002-046-001/232-A
(NOHARIKALA) 		1705002046NRG24160220241369675 17/02/2024 SONO ADIWASI 1705002046WL047080 SONO ADIWASI 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 SONOADIWASI PUNJAB & SIND BANK(607087)
172 SHIVPURI MP-05-002-046-001/29-C
(NOHARIKALA) 		1705002046NRG24140220241361408 17/02/2024 balkishan 1705002046WL046604 balkishan 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 balkishan PUNJAB & SIND BANK(607087)
173 SHIVPURI MP-05-002-046-001/450
(NOHARIKALA) 		1705002046NRG24140220241361404 17/02/2024 VISHNU 1705002046WL046603 VISHNU 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 VISHNU PUNJAB & SIND BANK(607087)
174 SHIVPURI MP-05-002-046-001/453
(NOHARIKALA) 		1705002046NRG24140220241361410 17/02/2024 MOHAN 1705002046WL046604 MOHAN 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 MOHAN BANK OF BARODA(606985)
175 SHIVPURI MP-05-002-046-001/453
(NOHARIKALA) 		1705002046NRG24140220241361409 17/02/2024 MOHAN 1705002046WL046604 MOHAN 00349 PSIB0000492 1326 1326 Processed 13/04/2024 303137031 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHIVPURI MP-05-002-046-001/47
(NOHARIKALA) 		1705002046NRG24140220241361481 17/02/2024 KAILASH 1705002046WL046606 KAILASH 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 KAILASH PUNJAB & SIND BANK(607087)
177 SHIVPURI MP-05-002-046-001/48-A
(NOHARIKALA) 		1705002046NRG24140220241361406 17/02/2024 BINNI 1705002046WL046603 BINNI 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 BINNI PUNJAB & SIND BANK(607087)
178 SHIVPURI MP-05-002-046-001/52
(NOHARIKALA) 		1705002046NRG24160220241369667 17/02/2024 RUPO 1705002046WL047079 RUPO 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 RUPO BANK OF BARODA(606985)
179 SHIVPURI MP-05-002-046-001/7-C
(NOHARIKALA) 		1705002046NRG24160220241369656 17/02/2024 mano 1705002046WL047077 mano 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 mano PUNJAB & SIND BANK(607087)
180 SHIVPURI MP-05-002-046-001/756-A
(NOHARIKALA) 		1705002046NRG24160220241369668 17/02/2024 ravi 1705002046WL047079 ravi 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 ravi PUNJAB & SIND BANK(607087)
181 SHIVPURI MP-05-002-046-001/756-A
(NOHARIKALA) 		1705002046NRG24160220241369669 17/02/2024 simla adiwasi 1705002046WL047079 simla adiwasi 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 simlaadiwasi BANK OF BARODA(606985)
182 SHIVPURI MP-05-002-046-001/756-B
(NOHARIKALA) 		1705002046NRG24160220241369670 17/02/2024 rupvati 1705002046WL047079 rupvati 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 rupvati PUNJAB & SIND BANK(607087)
183 SHIVPURI MP-05-002-046-001/760-B
(NOHARIKALA) 		1705002046NRG24160220241369672 17/02/2024 bhavna adiwasi 1705002046WL047079 bhavna adiwasi 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 bhavnaadiwasi PUNJAB & SIND BANK(607087)
184 SHIVPURI MP-05-002-046-001/760-B
(NOHARIKALA) 		1705002046NRG24160220241369671 17/02/2024 choturam adiwasi 1705002046WL047079 choturam adiwasi 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 choturamadiwasi PUNJAB & SIND BANK(607087)
185 SHIVPURI MP-05-002-046-001/77
(NOHARIKALA) 		1705002046NRG24140220241361411 17/02/2024 RAMLAL 1705002046WL046604 RAMLAL 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 RAMLAL PUNJAB & SIND BANK(607087)
186 SHIVPURI MP-05-002-046-001/79-B
(NOHARIKALA) 		1705002046NRG24160220241369694 17/02/2024 soni 1705002046WL047085 soni 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 soni STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-046-001/80-A
(NOHARIKALA) 		1705002046NRG24160220241369691 17/02/2024 SANTA 1705002046WL047083 SANTA 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303137031 SANTA PUNJAB & SIND BANK(607087)
SubTotal 33150 33150
188 SHIVPURI MP-05-002-014-002/160-C
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372605 17/02/2024 Sanjay Dhakad 1705002014WL047247 Sanjay Dhakad 00354 PUNB0031610 1326 1326 Processed 12/04/2024 303137031 SanjayDhakad BANK OF BARODA(606985)
189 SHIVPURI MP-05-002-046-001/47
(NOHARIKALA) 		1705002046NRG24140220241361405 17/02/2024 SHAKHI 1705002046WL046603 SHAKHI 00354 PUNB0031610 1326 1326 Processed 12/04/2024 303137031 SHAKHI BANK OF BARODA(606985)
190 SHIVPURI MP-05-002-067-002/34-D
(SATERIYA) 		1705002067NRG24170220241372454 17/02/2024 Sandeep Adibasee 1705002067WL047236 Sandeep Adibasee 00354 PUNB0031610 1326 1326 Processed 13/04/2024 303137031 SandeepAdibasee FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
191 SHIVPURI MP-05-002-021-001/30-A
(KAPRANA) 		1705002021NRG24170220241372420 17/02/2024 malti 1705002021WL047224 malti 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303137031 malti STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-021-001/300
(KAPRANA) 		1705002021NRG24170220241372421 17/02/2024 poonam 1705002021WL047224 poonam 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303137031 poonam STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-041-001/361
(SURVAYA) 		1705002000NRG24170220241372940 17/02/2024 MACHLA 1705002WL047270 MACHLA 00354 PUNB0312700 1326 1326 Processed 13/04/2024 303137031 MACHLA INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHIVPURI MP-05-002-042-001/222-A
(GANGORA) 		1705002000NRG24170220241372677 17/02/2024 kaptan 1705002WL047251 kaptan 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303137031 kaptan BANK OF BARODA(606985)
195 SHIVPURI MP-05-002-042-001/223-A
(GANGORA) 		1705002000NRG24170220241372843 17/02/2024 avdesh 1705002WL047264 avdesh 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303137031 avdesh BANK OF BARODA(606985)
196 SHIVPURI MP-05-002-046-001/34-B
(NOHARIKALA) 		1705002046NRG24160220241369652 17/02/2024 badal 1705002046WL047076 badal 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303137031 badal PUNJAB NATIONAL BANK(508568)
197 SHIVPURI MP-05-002-046-001/78-B
(NOHARIKALA) 		1705002046NRG24160220241369655 17/02/2024 swati 1705002046WL047076 swati 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303137031 swati PUNJAB NATIONAL BANK(508568)
198 SHIVPURI MP-05-002-069-001/24-B
(BADAGAON) 		1705002069NRG24170220241371164 17/02/2024 Krishna 1705002069WL047174 Krishna 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303137031 Krishna BANK OF INDIA(508505)
199 SHIVPURI MP-05-002-069-001/4-C
(BADAGAON) 		1705002000NRG24170220241372784 17/02/2024 Lata Adiwasi 1705002WL047262 Lata Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303137031 LataAdiwasi BANK OF BARODA(606985)
200 SHIVPURI MP-05-002-069-001/4-C
(BADAGAON) 		1705002000NRG24170220241372783 17/02/2024 SUNNA ADIWASI 1705002WL047262 SUNNA ADIWASI 00354 PUNB0312700 1326 1326 Processed 13/04/2024 303137031 SUNNAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHIVPURI MP-05-002-069-001/450-C
(BADAGAON) 		1705002000NRG24170220241372785 17/02/2024 Pran Singh Adiwasi 1705002WL047262 Pran Singh Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303137031 PranSinghAdiwasi BANK OF BARODA(606985)
202 SHIVPURI MP-05-002-072-001/126-A
(MOHANGAD) 		1705002072NRG24170220241370776 17/02/2024 Gopal Rai 1705002072WL047159 Gopal Rai 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303137031 GopalRai PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
203 SHIVPURI MP-05-002-007-001/342
(KALOTHARA) 		1705002007NRG24170220241370150 17/02/2024 Ramdehi Adiwas 1705002007WL047122 Ramdehi Adiwas 00415 SBIN0003215 1326 1326 Processed 13/04/2024 303137031 RamdehiAdiwas INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIVPURI MP-05-002-007-001/360
(KALOTHARA) 		1705002007NRG24170220241370114 17/02/2024 Deevan Aadivashi 1705002007WL047112 Deevan Aadivashi 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 DeevanAadivashi STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-007-001/361
(KALOTHARA) 		1705002007NRG24170220241370115 17/02/2024 Bhogeeram Adivasi 1705002007WL047113 Bhogeeram Adivasi 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 BhogeeramAdivasi STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-014-001/127
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372565 17/02/2024 Vijaysingh 1705002014WL047247 Vijaysingh 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 Vijaysingh STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-014-001/36-B
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372575 17/02/2024 Ramprkash jatav 1705002014WL047247 Ramprkash jatav 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 Ramprkashjatav STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-014-001/36-C
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372576 17/02/2024 Kalyan jatav 1705002014WL047247 Kalyan jatav 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 Kalyanjatav STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-014-002/121-C
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372604 17/02/2024 Ramani Dhakad 1705002014WL047247 Ramani Dhakad 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 RamaniDhakad STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-014-002/161-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372606 17/02/2024 Ramprasad Dhakad 1705002014WL047247 Ramprasad Dhakad 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 RamprasadDhakad STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-014-002/187
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372616 17/02/2024 Urmila Chirad 1705002014WL047247 Urmila Chirad 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 UrmilaChirad STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-014-002/22-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372626 17/02/2024 Reena Chidar 1705002014WL047247 Reena Chidar 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 ReenaChidar STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-014-002/241
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372647 17/02/2024 Krishna Shakya 1705002014WL047247 Krishna Shakya 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 KrishnaShakya STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-014-002/63-B
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372656 17/02/2024 Girija Jatav 1705002014WL047247 Girija Jatav 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 GirijaJatav STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-021-001/141
(KAPRANA) 		1705002021NRG24170220241372410 17/02/2024 PREMNARAYAN 1705002021WL047224 PREMNARAYAN 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
216 SHIVPURI MP-05-002-042-001/21
(GANGORA) 		1705002000NRG24170220241372753 17/02/2024 ramkumar 1705002WL047254 ramkumar 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 ramkumar BANK OF BARODA(606985)
217 SHIVPURI MP-05-002-044-001/615-C
(KOTA) 		1705002044NRG24170220241371262 17/02/2024 genda adivasi 1705002044WL047188 genda adivasi 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 gendaadivasi STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-044-001/615-C
(KOTA) 		1705002044NRG24170220241371263 17/02/2024 rekha 1705002044WL047188 rekha 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 rekha STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-044-001/615-D
(KOTA) 		1705002044NRG24170220241371255 17/02/2024 SIDDAM 1705002044WL047185 SIDDAM 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 SIDDAM STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-045-001/450-B
(HATOD) 		1705002045NRG24170220241372430 17/02/2024 GOMTI ADIWASI 1705002045WL047227 GOMTI ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 GOMTIADIWASI STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-045-001/46
(HATOD) 		1705002045NRG24170220241372427 17/02/2024 MUNNI 1705002045WL047225 MUNNI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 MUNNI STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-045-001/468
(HATOD) 		1705002045NRG24170220241372431 17/02/2024 RAMSHRI 1705002045WL047228 RAMSHRI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 RAMSHRI STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-045-001/470
(HATOD) 		1705002045NRG24170220241372434 17/02/2024 KASTURI BAI ADIWASI 1705002045WL047230 KASTURI BAI ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 KASTURIBAIADIWASI STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-045-001/472
(HATOD) 		1705002045NRG24170220241372433 17/02/2024 VINOD ADIWASI 1705002045WL047229 VINOD ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 VINODADIWASI STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-045-001/472
(HATOD) 		1705002045NRG24170220241372432 17/02/2024 VINOD ADIWASI 1705002045WL047229 VINOD ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 VINODADIWASI STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-045-001/474
(HATOD) 		1705002045NRG24170220241372436 17/02/2024 USHA ADIWASI 1705002045WL047231 USHA ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 USHAADIWASI STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-045-001/494
(HATOD) 		1705002045NRG24170220241372447 17/02/2024 AJEET ADIWASI 1705002045WL047233 AJEET ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 AJEETADIWASI STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-045-001/496
(HATOD) 		1705002045NRG24170220241372429 17/02/2024 SAPNA BAI ADIWASI 1705002045WL047226 SAPNA BAI ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 SAPNABAIADIWASI STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-045-005/248
(HATOD) 		1705002045NRG24170220241372515 17/02/2024 ROOPVATI 1705002045WL047244 ROOPVATI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 ROOPVATI STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-046-001/10-A
(NOHARIKALA) 		1705002046NRG24160220241369685 17/02/2024 ravina 1705002046WL047082 ravina 00415 SBIN0003215 1326 1326 Processed 13/04/2024 303137031 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHIVPURI MP-05-002-046-001/234-C
(NOHARIKALA) 		1705002046NRG24160220241369683 17/02/2024 ranjit 1705002046WL047081 ranjit 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 ranjit STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-063-004/10-A
(SUHARA) 		1705002063NRG24170220241370110 17/02/2024 sanny 1705002063WL047109 sanny 00415 SBIN0003215 221 221 Processed 12/04/2024 303137031 sanny STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-067-002/32-D
(SATERIYA) 		1705002067NRG24170220241372461 17/02/2024 Rina Adiwasi 1705002067WL047237 Rina Adiwasi 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 RinaAdiwasi STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-069-001/156-D
(BADAGAON) 		1705002069NRG24170220241371167 17/02/2024 Kavita Adiwasi 1705002069WL047175 Kavita Adiwasi 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 KavitaAdiwasi STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-069-001/233-B
(BADAGAON) 		1705002069NRG24170220241371162 17/02/2024 Santan Adiwasi 1705002069WL047174 Santan Adiwasi 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303137031 SantanAdiwasi STATE BANK OF INDIA(508548)
SubTotal 42653 42653
236 SHIVPURI MP-05-002-014-002/242-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372650 17/02/2024 Payal Shakya 1705002014WL047247 Payal Shakya 00415 SBIN0010851 1326 1326 Processed 12/04/2024 303137031 PayalShakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
237 SHIVPURI MP-05-002-014-002/229-B
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372632 17/02/2024 Rameli Shakya 1705002014WL047247 Rameli Shakya 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303137031 RameliShakya FINO PAYMENTS BANK LTD(608001)
238 SHIVPURI MP-05-002-016-005/249
(KARAIAHAMADPUR) 		1705002016NRG24170220241370580 17/02/2024 prem adiwasi 1705002016WL047152 prem adiwasi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 premadiwasi STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-021-001/124
(KAPRANA) 		1705002021NRG24170220241372404 17/02/2024 PINKI 1705002021WL047224 PINKI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 PINKI STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-021-001/137-C
(KAPRANA) 		1705002021NRG24170220241372408 17/02/2024 Durgesh ojha 1705002021WL047224 Durgesh ojha 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 Durgeshojha STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-021-001/297
(KAPRANA) 		1705002021NRG24170220241372417 17/02/2024 RAVINA 1705002021WL047224 RAVINA 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303137031 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHIVPURI MP-05-002-036-001/48-A
(DONGAR) 		1705002000NRG24170220241372758 17/02/2024 RAMSAKHI ADIWASI 1705002WL047257 RAMSAKHI ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 RAMSAKHIADIWASI HDFC BANK LTD(607152)
243 SHIVPURI MP-05-002-036-001/48-A
(DONGAR) 		1705002000NRG24170220241372757 17/02/2024 Ramsakhi Adiwasi 1705002WL047257 Ramsakhi Adiwasi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 RamsakhiAdiwasi PUNJAB NATIONAL BANK(508568)
244 SHIVPURI MP-05-002-041-001/94
(SURVAYA) 		1705002000NRG24170220241372979 17/02/2024 Anandi 1705002WL047276 Anandi 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303137031 Anandi INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHIVPURI MP-05-002-041-001/94
(SURVAYA) 		1705002000NRG24170220241372978 17/02/2024 Pappu 1705002WL047276 Pappu 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 Pappu STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-042-001/135
(GANGORA) 		1705002000NRG24170220241372754 17/02/2024 pawan 1705002WL047255 pawan 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 pawan BANK OF BARODA(606985)
247 SHIVPURI MP-05-002-042-001/34-A
(GANGORA) 		1705002000NRG24170220241372678 17/02/2024 Raju 1705002WL047251 Raju 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 Raju BANK OF INDIA(508505)
248 SHIVPURI MP-05-002-042-001/513
(GANGORA) 		1705002000NRG24170220241372751 17/02/2024 tulsi 1705002WL047253 tulsi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 tulsi STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-042-001/59
(GANGORA) 		1705002000NRG24170220241372752 17/02/2024 MANOJ 1705002WL047253 MANOJ 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303137031 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHIVPURI MP-05-002-044-001/146
(KOTA) 		1705002044NRG24170220241371259 17/02/2024 Rajaram 1705002044WL047187 Rajaram 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303137031 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHIVPURI MP-05-002-044-001/230
(KOTA) 		1705002044NRG24170220241371254 17/02/2024 Kesho 1705002044WL047185 Kesho 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 Kesho BANK OF BARODA(606985)
252 SHIVPURI MP-05-002-044-001/251
(KOTA) 		1705002044NRG24170220241371250 17/02/2024 Vijay 1705002044WL047182 Vijay 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303137031 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHIVPURI MP-05-002-045-001/496
(HATOD) 		1705002045NRG24170220241372428 17/02/2024 Ranjeet Adiwasi 1705002045WL047226 Ranjeet Adiwasi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 RanjeetAdiwasi STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-046-001/110-C
(NOHARIKALA) 		1705002046NRG24160220241369679 17/02/2024 sewarani 1705002046WL047081 sewarani 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 sewarani STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-063-003/475
(SUHARA) 		1705002063NRG24170220241370087 17/02/2024 LAXMI ADIWASI 1705002063WL047107 LAXMI ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 LAXMIADIWASI STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-067-002/138-A
(SATERIYA) 		1705002067NRG24170220241372459 17/02/2024 Ravi Adiwasi 1705002067WL047237 Ravi Adiwasi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 RaviAdiwasi STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-067-002/139
(SATERIYA) 		1705002067NRG24170220241372453 17/02/2024 Sakhi Adiwasi 1705002067WL047236 Sakhi Adiwasi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 SakhiAdiwasi STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-067-002/26-A
(SATERIYA) 		1705002067NRG24170220241372466 17/02/2024 Munesh Adiwasi 1705002067WL047238 Munesh Adiwasi 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303137031 MuneshAdiwasi FINO PAYMENTS BANK LTD(608001)
259 SHIVPURI MP-05-002-067-002/36
(SATERIYA) 		1705002067NRG24170220241372463 17/02/2024 Banti Adiwasi 1705002067WL047237 Banti Adiwasi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 BantiAdiwasi STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-067-002/36
(SATERIYA) 		1705002067NRG24170220241372464 17/02/2024 Pammi Adiwasi 1705002067WL047237 Pammi Adiwasi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 PammiAdiwasi STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-069-001/198
(BADAGAON) 		1705002069NRG24170220241372519 17/02/2024 Sughar Singh 1705002069WL047245 Sughar Singh 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 SugharSingh BANK OF BARODA(606985)
262 SHIVPURI MP-05-002-069-001/198
(BADAGAON) 		1705002069NRG24170220241372518 17/02/2024 Sughar Singh 1705002069WL047245 Sughar Singh 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 SugharSingh STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-069-001/198
(BADAGAON) 		1705002069NRG24170220241372517 17/02/2024 Sughar Singh 1705002069WL047245 Sughar Singh 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 SugharSingh BANK OF BARODA(606985)
264 SHIVPURI MP-05-002-069-001/198
(BADAGAON) 		1705002069NRG24170220241372516 17/02/2024 Sughar Singh 1705002069WL047245 Sughar Singh 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 SugharSingh STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-069-001/455-B
(BADAGAON) 		1705002000NRG24170220241372778 17/02/2024 Tulsa 1705002WL047260 Tulsa 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 Tulsa STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-069-002/86
(BADAGAON) 		1705002069NRG24170220241371178 17/02/2024 Manisha 1705002069WL047176 Manisha 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 Manisha STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-072-002/31
(MOHANGAD) 		1705002072NRG24170220241370780 17/02/2024 pooran Adiwasi 1705002072WL047159 pooran Adiwasi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 pooranAdiwasi CENTRAL BANK OF INDIA(607115)
268 SHIVPURI MP-05-002-072-002/43
(MOHANGAD) 		1705002072NRG24170220241370781 17/02/2024 tunda 1705002072WL047159 tunda 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 tunda STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-072-002/55
(MOHANGAD) 		1705002072NRG24170220241370782 17/02/2024 sirnam 1705002072WL047159 sirnam 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 sirnam STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-072-003/15
(MOHANGAD) 		1705002072NRG24170220241370176 17/02/2024 bitto 1705002072WL047140 bitto 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 bitto CENTRAL BANK OF INDIA(607115)
271 SHIVPURI MP-05-002-072-003/15
(MOHANGAD) 		1705002072NRG24170220241370174 17/02/2024 bitto 1705002072WL047140 bitto 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 bitto CENTRAL BANK OF INDIA(607115)
272 SHIVPURI MP-05-002-072-003/15
(MOHANGAD) 		1705002072NRG24170220241370175 17/02/2024 bohra 1705002072WL047140 bohra 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 bohra CENTRAL BANK OF INDIA(607115)
273 SHIVPURI MP-05-002-072-003/15
(MOHANGAD) 		1705002072NRG24170220241370177 17/02/2024 bohra 1705002072WL047140 bohra 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 bohra CENTRAL BANK OF INDIA(607115)
274 SHIVPURI MP-05-002-072-003/5
(MOHANGAD) 		1705002072NRG24170220241370179 17/02/2024 DHILLAM 1705002072WL047140 DHILLAM 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 DHILLAM CENTRAL BANK OF INDIA(607115)
275 SHIVPURI MP-05-002-072-003/5
(MOHANGAD) 		1705002072NRG24170220241370178 17/02/2024 dhillan 1705002072WL047140 dhillan 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303137031 dhillan IDBI BANK(607095)
SubTotal 51714 51714
276 SHIVPURI MP-05-002-067-002/138
(SATERIYA) 		1705002067NRG24170220241372452 17/02/2024 Kalla Adiwasi 1705002067WL047236 Kalla Adiwasi 00415 SBIN0030087 1326 1326 Processed 12/04/2024 303137031 KallaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
277 SHIVPURI MP-05-002-021-001/124
(KAPRANA) 		1705002021NRG24170220241372405 17/02/2024 KAMAR 1705002021WL047224 KAMAR 00415 SBIN0030118 1326 1326 Processed 12/04/2024 303137031 KAMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
278 SHIVPURI MP-05-002-046-001/165-A
(NOHARIKALA) 		1705002046NRG24160220241369689 17/02/2024 krishna 1705002046WL047082 krishna 00415 SBIN0030120 1326 1326 Processed 12/04/2024 303137031 krishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
279 SHIVPURI MP-05-002-014-002/242-B
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372651 17/02/2024 Krishna Shakya 1705002014WL047247 Krishna Shakya 00415 SBIN0030132 1326 1326 Processed 12/04/2024 303137031 KrishnaShakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
280 SHIVPURI MP-05-002-007-001/370
(KALOTHARA) 		1705002007NRG24170220241370112 17/02/2024 Shayamlal Adiwasi 1705002007WL047110 Shayamlal Adiwasi 00415 SBIN0030137 1326 1326 Rejected 12/04/2024 303137031 Account closed
SubTotal 1326 1326
281 SHIVPURI MP-05-002-021-001/95-B
(KAPRANA) 		1705002021NRG24170220241372426 17/02/2024 Laxmi 1705002021WL047224 Laxmi 00462 UCBA0001139 1326 1326 Processed 12/04/2024 303137031 Laxmi UCO BANK(607066)
SubTotal 1326 1326
282 SHIVPURI MP-05-002-041-001/363
(SURVAYA) 		1705002000NRG24170220241372935 17/02/2024 JAGDISH ADIWASI 1705002WL047269 JAGDISH ADIWASI 00462 UCBA0002177 1326 1326 Processed 12/04/2024 303137031 JAGDISHADIWASI UCO BANK(607066)
283 SHIVPURI MP-05-002-041-001/68
(SURVAYA) 		1705002000NRG24170220241372939 17/02/2024 Guddi 1705002WL047269 Guddi 00462 UCBA0002177 1326 1326 Processed 12/04/2024 303137031 Guddi UCO BANK(607066)
284 SHIVPURI MP-05-002-042-001/1
(GANGORA) 		1705002000NRG24170220241372748 17/02/2024 KARAN 1705002WL047253 KARAN 00462 UCBA0002177 1326 1326 Processed 12/04/2024 303137031 KARAN UCO BANK(607066)
285 SHIVPURI MP-05-002-042-001/210-A
(GANGORA) 		1705002000NRG24170220241372675 17/02/2024 DEEPAK 1705002WL047251 DEEPAK 00462 UCBA0002177 1326 1326 Processed 12/04/2024 303137031 DEEPAK BANK OF BARODA(606985)
286 SHIVPURI MP-05-002-042-001/43
(GANGORA) 		1705002000NRG24170220241372750 17/02/2024 mahendra 1705002WL047253 mahendra 00462 UCBA0002177 1326 1326 Processed 12/04/2024 303137031 mahendra STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-069-001/233-C
(BADAGAON) 		1705002000NRG24170220241372767 17/02/2024 Chaudan Adiwasi 1705002WL047259 Chaudan Adiwasi 00462 UCBA0002177 1326 1326 Processed 12/04/2024 303137031 ChaudanAdiwasi UCO BANK(607066)
288 SHIVPURI MP-05-002-069-001/233-C
(BADAGAON) 		1705002069NRG24170220241371168 17/02/2024 Chaudan Adiwasi 1705002069WL047175 Chaudan Adiwasi 00462 UCBA0002177 1326 1326 Processed 12/04/2024 303137031 ChaudanAdiwasi UCO BANK(607066)
289 SHIVPURI MP-05-002-069-001/52-A
(BADAGAON) 		1705002069NRG24170220241371171 17/02/2024 Mahiya adivasi 1705002069WL047175 Mahiya adivasi 00462 UCBA0002177 1326 1326 Processed 12/04/2024 303137031 Mahiyaadivasi UCO BANK(607066)
SubTotal 10608 10608
290 SHIVPURI MP-05-002-014-002/224-B
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372628 17/02/2024 Baisram Dhakad 1705002014WL047247 Baisram Dhakad 00468 UBIN0561321 1326 1326 Processed 13/04/2024 303137031 BaisramDhakad UNION BANK OF INDIA(508500)
291 SHIVPURI MP-05-002-021-001/137-C
(KAPRANA) 		1705002021NRG24170220241372409 17/02/2024 Mamta 1705002021WL047224 Mamta 00468 UBIN0561321 1326 1326 Processed 12/04/2024 303137031 Mamta STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-046-001/10-A
(NOHARIKALA) 		1705002046NRG24160220241369684 17/02/2024 balram 1705002046WL047082 balram 00468 UBIN0561321 1326 1326 Processed 13/04/2024 303137031 balram UNION BANK OF INDIA(508500)
SubTotal 3978 3978
293 SHIVPURI MP-05-002-007-001/105
(KALOTHARA) 		1705002007NRG24170220241370169 17/02/2024 Bharosi Adiwasi 1705002007WL047135 Bharosi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 BharosiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-007-001/109
(KALOTHARA) 		1705002007NRG24160220241369774 17/02/2024 Ramesh 1705002007WL047093 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 Ramesh MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-007-001/135
(KALOTHARA) 		1705002007NRG24170220241370170 17/02/2024 BHURI 1705002007WL047136 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 BHURI MADHYANCHAL GRAMIN BANK(607232)
296 SHIVPURI MP-05-002-007-001/149
(KALOTHARA) 		1705002007NRG24160220241369594 17/02/2024 Rama 1705002007WL047067 Rama 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 Rama MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-007-001/217
(KALOTHARA) 		1705002007NRG24160220241369595 17/02/2024 Ravi Adiwasi 1705002007WL047068 Ravi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 RaviAdiwasi MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-007-001/225
(KALOTHARA) 		1705002007NRG24170220241370171 17/02/2024 neelam 1705002007WL047137 neelam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 neelam MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-007-001/242
(KALOTHARA) 		1705002007NRG24170220241370166 17/02/2024 gendalal 1705002007WL047132 gendalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 gendalal MADHYANCHAL GRAMIN BANK(607232)
300 SHIVPURI MP-05-002-007-001/246
(KALOTHARA) 		1705002007NRG24160220241369593 17/02/2024 pooja 1705002007WL047066 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 pooja CENTRAL BANK OF INDIA(607115)
301 SHIVPURI MP-05-002-007-001/248
(KALOTHARA) 		1705002007NRG24170220241370160 17/02/2024 MAYA 1705002007WL047126 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 MAYA MADHYANCHAL GRAMIN BANK(607232)
302 SHIVPURI MP-05-002-007-001/268
(KALOTHARA) 		1705002007NRG24160220241369597 17/02/2024 sumitra 1705002007WL047070 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 sumitra MADHYANCHAL GRAMIN BANK(607232)
303 SHIVPURI MP-05-002-007-001/269
(KALOTHARA) 		1705002007NRG24160220241369346 17/02/2024 ramdulari 1705002007WL047055 ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 ramdulari MADHYANCHAL GRAMIN BANK(607232)
304 SHIVPURI MP-05-002-007-001/270
(KALOTHARA) 		1705002007NRG24160220241369343 17/02/2024 premvati 1705002007WL047052 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 premvati MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-007-001/273
(KALOTHARA) 		1705002007NRG24170220241370136 17/02/2024 Sahab Singh Adiwasi 1705002007WL047118 Sahab Singh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 SahabSinghAdiwasi MADHYANCHAL GRAMIN BANK(607232)
306 SHIVPURI MP-05-002-007-001/277
(KALOTHARA) 		1705002007NRG24170220241370165 17/02/2024 rekha 1705002007WL047131 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 rekha MADHYANCHAL GRAMIN BANK(607232)
307 SHIVPURI MP-05-002-007-001/302
(KALOTHARA) 		1705002007NRG24170220241370137 17/02/2024 Anguri Adiwasi 1705002007WL047119 Anguri Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 AnguriAdiwasi MADHYANCHAL GRAMIN BANK(607232)
308 SHIVPURI MP-05-002-007-001/303
(KALOTHARA) 		1705002007NRG24170220241370149 17/02/2024 Somvati Adiwasi 1705002007WL047121 Somvati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303137031 SomvatiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHIVPURI MP-05-002-007-001/306
(KALOTHARA) 		1705002007NRG24170220241370173 17/02/2024 Vindra Adiwasi 1705002007WL047139 Vindra Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 VindraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
310 SHIVPURI MP-05-002-007-001/307
(KALOTHARA) 		1705002007NRG24160220241369646 17/02/2024 Prem 1705002007WL047072 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303137031 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHIVPURI MP-05-002-007-001/311
(KALOTHARA) 		1705002007NRG24170220241370172 17/02/2024 Sukha Sahariya 1705002007WL047138 Sukha Sahariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 SukhaSahariya MADHYANCHAL GRAMIN BANK(607232)
312 SHIVPURI MP-05-002-007-001/316
(KALOTHARA) 		1705002007NRG24160220241369344 17/02/2024 Rachna Adiwasi 1705002007WL047053 Rachna Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303137031 RachnaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHIVPURI MP-05-002-007-001/323
(KALOTHARA) 		1705002007NRG24160220241369596 17/02/2024 Ranjit Adiwasi 1705002007WL047069 Ranjit Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303137031 RanjitAdiwasi FINO PAYMENTS BANK LTD(608001)
314 SHIVPURI MP-05-002-007-001/324
(KALOTHARA) 		1705002007NRG24170220241370163 17/02/2024 Radha 1705002007WL047129 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303137031 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHIVPURI MP-05-002-007-001/332
(KALOTHARA) 		1705002007NRG24170220241370164 17/02/2024 Vimla Adiwasi 1705002007WL047130 Vimla Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 VimlaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
316 SHIVPURI MP-05-002-007-001/343
(KALOTHARA) 		1705002007NRG24170220241370113 17/02/2024 Tulsi Adiwasi 1705002007WL047111 Tulsi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303137031 TulsiAdiwasi FINO PAYMENTS BANK LTD(608001)
317 SHIVPURI MP-05-002-007-001/345
(KALOTHARA) 		1705002007NRG24170220241370168 17/02/2024 Mamta 1705002007WL047134 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 Mamta MADHYANCHAL GRAMIN BANK(607232)
318 SHIVPURI MP-05-002-007-001/359
(KALOTHARA) 		1705002007NRG24170220241370159 17/02/2024 Sanjana Aadiwasi 1705002007WL047125 Sanjana Aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 SanjanaAadiwasi CENTRAL BANK OF INDIA(607115)
319 SHIVPURI MP-05-002-007-001/364
(KALOTHARA) 		1705002007NRG24170220241370167 17/02/2024 Ramdhar Adiwasi 1705002007WL047133 Ramdhar Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 RamdharAdiwasi MADHYANCHAL GRAMIN BANK(607232)
320 SHIVPURI MP-05-002-007-001/368
(KALOTHARA) 		1705002007NRG24170220241370158 17/02/2024 Basanti Adiwasi 1705002007WL047124 Basanti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 BasantiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-007-001/375
(KALOTHARA) 		1705002007NRG24160220241369341 17/02/2024 Kallu Adiwasi 1705002007WL047050 Kallu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 KalluAdiwasi MADHYANCHAL GRAMIN BANK(607232)
322 SHIVPURI MP-05-002-007-001/379
(KALOTHARA) 		1705002007NRG24170220241370124 17/02/2024 Ajay Sahariya 1705002007WL047116 Ajay Sahariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 AjaySahariya MADHYANCHAL GRAMIN BANK(607232)
323 SHIVPURI MP-05-002-007-001/386
(KALOTHARA) 		1705002007NRG24170220241370162 17/02/2024 Deepak Adiwasi 1705002007WL047128 Deepak Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 DeepakAdiwasi MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-007-001/390
(KALOTHARA) 		1705002007NRG24170220241370161 17/02/2024 Muskan Adiwasi 1705002007WL047127 Muskan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 MuskanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
325 SHIVPURI MP-05-002-007-001/397
(KALOTHARA) 		1705002007NRG24170220241370116 17/02/2024 Pradeep Adiwasi 1705002007WL047114 Pradeep Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 PradeepAdiwasi MADHYANCHAL GRAMIN BANK(607232)
326 SHIVPURI MP-05-002-007-001/45
(KALOTHARA) 		1705002007NRG24160220241369345 17/02/2024 Sajjo Adiwasi 1705002007WL047054 Sajjo Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 SajjoAdiwasi MADHYANCHAL GRAMIN BANK(607232)
327 SHIVPURI MP-05-002-014-001/104
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372559 17/02/2024 Laccho Adiwasi 1705002014WL047247 Laccho Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 LacchoAdiwasi MADHYANCHAL GRAMIN BANK(607232)
328 SHIVPURI MP-05-002-014-001/106
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372560 17/02/2024 Jagannath 1705002014WL047247 Jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 Jagannath MADHYANCHAL GRAMIN BANK(607232)
329 SHIVPURI MP-05-002-014-001/109
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372561 17/02/2024 munni adiwasi 1705002014WL047247 munni adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 munniadiwasi MADHYANCHAL GRAMIN BANK(607232)
330 SHIVPURI MP-05-002-014-001/113
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372562 17/02/2024 Bhavati adiwasi 1705002014WL047247 Bhavati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 Bhavatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
331 SHIVPURI MP-05-002-014-001/118-B
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372563 17/02/2024 Vindra Adiwasi 1705002014WL047247 Vindra Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 VindraAdiwasi STATE BANK OF INDIA(508548)
332 SHIVPURI MP-05-002-014-001/120-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372564 17/02/2024 meena adiwasi 1705002014WL047247 meena adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 meenaadiwasi MADHYANCHAL GRAMIN BANK(607232)
333 SHIVPURI MP-05-002-014-001/128-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372566 17/02/2024 Dhanti Adiwasi 1705002014WL047247 Dhanti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 DhantiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
334 SHIVPURI MP-05-002-014-001/132
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372567 17/02/2024 Ramveti Adiwasi 1705002014WL047247 Ramveti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 RamvetiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
335 SHIVPURI MP-05-002-014-001/133
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372568 17/02/2024 Santosh 1705002014WL047247 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 Santosh MADHYANCHAL GRAMIN BANK(607232)
336 SHIVPURI MP-05-002-014-001/138
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372569 17/02/2024 ramsakhi adiwasi 1705002014WL047247 ramsakhi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 ramsakhiadiwasi MADHYANCHAL GRAMIN BANK(607232)
337 SHIVPURI MP-05-002-014-001/151
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372570 17/02/2024 Kamlesh Adiwasi 1705002014WL047247 Kamlesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 KamleshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-014-001/152
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372571 17/02/2024 foolwati adiwasi 1705002014WL047247 foolwati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 foolwatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
339 SHIVPURI MP-05-002-014-001/168
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372572 17/02/2024 Mamta dhakad 1705002014WL047247 Mamta dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 Mamtadhakad MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-014-001/170-B
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372573 17/02/2024 Vishambhar Dhakad 1705002014WL047247 Vishambhar Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 VishambharDhakad MADHYANCHAL GRAMIN BANK(607232)
341 SHIVPURI MP-05-002-014-001/2
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372574 17/02/2024 SUGRIM JATAV 1705002014WL047247 SUGRIM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 SUGRIMJATAV STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-014-001/40
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372577 17/02/2024 jasram 1705002014WL047247 jasram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 jasram MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-014-001/44
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372578 17/02/2024 Shobha Adiwasi 1705002014WL047247 Shobha Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 ShobhaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
344 SHIVPURI MP-05-002-014-001/44-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372579 17/02/2024 kinta adiwasi 1705002014WL047247 kinta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 kintaadiwasi MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-014-001/45
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372580 17/02/2024 BHURI ADIWASI 1705002014WL047247 BHURI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 BHURIADIWASI MADHYANCHAL GRAMIN BANK(607232)
346 SHIVPURI MP-05-002-014-001/45-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372581 17/02/2024 Laxmi 1705002014WL047247 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 Laxmi MADHYANCHAL GRAMIN BANK(607232)
347 SHIVPURI MP-05-002-014-001/49
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372582 17/02/2024 gomti 1705002014WL047247 gomti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 gomti MADHYANCHAL GRAMIN BANK(607232)
348 SHIVPURI MP-05-002-014-001/49-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372583 17/02/2024 Shimla adiwasi 1705002014WL047247 Shimla adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 Shimlaadiwasi MADHYANCHAL GRAMIN BANK(607232)
349 SHIVPURI MP-05-002-014-001/49-B
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372584 17/02/2024 Rani Adiwasi 1705002014WL047247 Rani Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 RaniAdiwasi MADHYANCHAL GRAMIN BANK(607232)
350 SHIVPURI MP-05-002-014-001/51
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372585 17/02/2024 Kapuri 1705002014WL047247 Kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 Kapuri MADHYANCHAL GRAMIN BANK(607232)
351 SHIVPURI MP-05-002-014-001/53
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372586 17/02/2024 Ramdei Adiwasi 1705002014WL047247 Ramdei Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 RamdeiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
352 SHIVPURI MP-05-002-014-001/61
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372587 17/02/2024 rambabu 1705002014WL047247 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 rambabu STATE BANK OF INDIA(508548)
353 SHIVPURI MP-05-002-014-001/62-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372588 17/02/2024 NETA ADIWASI 1705002014WL047247 NETA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303137031 NETAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
354 SHIVPURI MP-05-002-014-001/64
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372589 17/02/2024 Vinod adiwasi 1705002014WL047247 Vinod adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 Vinodadiwasi STATE BANK OF INDIA(508548)
355 SHIVPURI MP-05-002-014-001/65
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372590 17/02/2024 Nathiya Adiwasi 1705002014WL047247 Nathiya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 NathiyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
356 SHIVPURI MP-05-002-014-001/69-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372591 17/02/2024 Satyname Adiwasi 1705002014WL047247 Satyname Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 SatynameAdiwasi MADHYANCHAL GRAMIN BANK(607232)
357 SHIVPURI MP-05-002-014-001/73-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372592 17/02/2024 BHURI 1705002014WL047247 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 BHURI STATE BANK OF INDIA(508548)
358 SHIVPURI MP-05-002-014-001/74-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372593 17/02/2024 Dileep 1705002014WL047247 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303137031 Dileep AIRTEL PAYMENTS BANK LIMITED(990288)
359 SHIVPURI MP-05-002-014-001/77
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372594 17/02/2024 LEELA 1705002014WL047247 LEELA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 LEELA MADHYANCHAL GRAMIN BANK(607232)
360 SHIVPURI MP-05-002-014-001/77-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372595 17/02/2024 Rajkumari 1705002014WL047247 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
361 SHIVPURI MP-05-002-014-001/86
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372596 17/02/2024 Bhanta 1705002014WL047247 Bhanta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 Bhanta MADHYANCHAL GRAMIN BANK(607232)
362 SHIVPURI MP-05-002-014-001/90
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372597 17/02/2024 Somwati 1705002014WL047247 Somwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 Somwati MADHYANCHAL GRAMIN BANK(607232)
363 SHIVPURI MP-05-002-014-001/90-B
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372598 17/02/2024 FOOLWATI 1705002014WL047247 FOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 FOOLWATI MADHYANCHAL GRAMIN BANK(607232)
364 SHIVPURI MP-05-002-014-001/91
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372599 17/02/2024 CHUNNI 1705002014WL047247 CHUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 CHUNNI STATE BANK OF INDIA(508548)
365 SHIVPURI MP-05-002-014-001/91-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372600 17/02/2024 GIRJA 1705002014WL047247 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 GIRJA MADHYANCHAL GRAMIN BANK(607232)
366 SHIVPURI MP-05-002-014-001/98-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372601 17/02/2024 ramveer adiwasi 1705002014WL047247 ramveer adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 ramveeradiwasi MADHYANCHAL GRAMIN BANK(607232)
367 SHIVPURI MP-05-002-014-002/101-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372602 17/02/2024 Shashi Verma 1705002014WL047247 Shashi Verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 ShashiVerma MADHYANCHAL GRAMIN BANK(607232)
368 SHIVPURI MP-05-002-014-002/174-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372608 17/02/2024 VEERENDRA DHAKAD 1705002014WL047247 VEERENDRA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 VEERENDRADHAKAD CENTRAL BANK OF INDIA(607115)
369 SHIVPURI MP-05-002-014-002/176
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372609 17/02/2024 ruvi dhakad 1705002014WL047247 ruvi dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 ruvidhakad MADHYANCHAL GRAMIN BANK(607232)
370 SHIVPURI MP-05-002-014-002/177
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372610 17/02/2024 rajkumari dhakad 1705002014WL047247 rajkumari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 rajkumaridhakad MADHYANCHAL GRAMIN BANK(607232)
371 SHIVPURI MP-05-002-014-002/178
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372611 17/02/2024 rampyari dhakad 1705002014WL047247 rampyari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 rampyaridhakad MADHYANCHAL GRAMIN BANK(607232)
372 SHIVPURI MP-05-002-014-002/182-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372613 17/02/2024 Mahesh Dhakad 1705002014WL047247 Mahesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303137031 MaheshDhakad INDIAN OVERSEAS BANK(508541)
373 SHIVPURI MP-05-002-014-002/184-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372614 17/02/2024 Ankita Dhakad 1705002014WL047247 Ankita Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 AnkitaDhakad PUNJAB NATIONAL BANK(508568)
374 SHIVPURI MP-05-002-014-002/185
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372615 17/02/2024 Ramkali dhakad 1705002014WL047247 Ramkali dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303137031 Ramkalidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHIVPURI MP-05-002-014-002/195-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372617 17/02/2024 Ramgopal Dhakad 1705002014WL047247 Ramgopal Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 RamgopalDhakad MADHYANCHAL GRAMIN BANK(607232)
376 SHIVPURI MP-05-002-014-002/198
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372618 17/02/2024 Leelavati Dhakad 1705002014WL047247 Leelavati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 LeelavatiDhakad MADHYANCHAL GRAMIN BANK(607232)
377 SHIVPURI MP-05-002-014-002/212-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372620 17/02/2024 Usha Rathore 1705002014WL047247 Usha Rathore 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 UshaRathore MADHYANCHAL GRAMIN BANK(607232)
378 SHIVPURI MP-05-002-014-002/213
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372622 17/02/2024 Geeta Dhakad 1705002014WL047247 Geeta Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 GeetaDhakad MADHYANCHAL GRAMIN BANK(607232)
379 SHIVPURI MP-05-002-014-002/22
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372625 17/02/2024 VIDYARAM 1705002014WL047247 VIDYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 VIDYARAM MADHYANCHAL GRAMIN BANK(607232)
380 SHIVPURI MP-05-002-014-002/223-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372627 17/02/2024 Ritik Chidar 1705002014WL047247 Ritik Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 RitikChidar STATE BANK OF INDIA(508548)
381 SHIVPURI MP-05-002-014-002/226-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372630 17/02/2024 Murari Dhakad 1705002014WL047247 Murari Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 MurariDhakad CENTRAL BANK OF INDIA(607115)
382 SHIVPURI MP-05-002-014-002/228-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372631 17/02/2024 Manoj Jatav 1705002014WL047247 Manoj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303137031 ManojJatav FINO PAYMENTS BANK LTD(608001)
383 SHIVPURI MP-05-002-014-002/229-C
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372633 17/02/2024 Varsha Shakya 1705002014WL047247 Varsha Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 VarshaShakya MADHYANCHAL GRAMIN BANK(607232)
384 SHIVPURI MP-05-002-014-002/231-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372634 17/02/2024 Gayanwati Dhakad 1705002014WL047247 Gayanwati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303137031 GayanwatiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHIVPURI MP-05-002-014-002/232-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372635 17/02/2024 Pavan Shakya 1705002014WL047247 Pavan Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 PavanShakya MADHYANCHAL GRAMIN BANK(607232)
386 SHIVPURI MP-05-002-014-002/236
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372638 17/02/2024 Sapna Pal 1705002014WL047247 Sapna Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 SapnaPal STATE BANK OF INDIA(508548)
387 SHIVPURI MP-05-002-014-002/236-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372639 17/02/2024 Rani Pal 1705002014WL047247 Rani Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303137031 RaniPal FINO PAYMENTS BANK LTD(608001)
388 SHIVPURI MP-05-002-014-002/236-B
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372640 17/02/2024 Jamuna 1705002014WL047247 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 Jamuna MADHYANCHAL GRAMIN BANK(607232)
389 SHIVPURI MP-05-002-014-002/237
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372642 17/02/2024 Krashna Dhakad 1705002014WL047247 Krashna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303137031 KrashnaDhakad FINO PAYMENTS BANK LTD(608001)
390 SHIVPURI MP-05-002-014-002/238-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372643 17/02/2024 Govind Shakya 1705002014WL047247 Govind Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 GovindShakya MADHYANCHAL GRAMIN BANK(607232)
391 SHIVPURI MP-05-002-014-002/238-B
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372644 17/02/2024 Kabero Bai Shakya 1705002014WL047247 Kabero Bai Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 KaberoBaiShakya CENTRAL BANK OF INDIA(607115)
392 SHIVPURI MP-05-002-014-002/239-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372645 17/02/2024 Ramshri Jatav 1705002014WL047247 Ramshri Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 RamshriJatav MADHYANCHAL GRAMIN BANK(607232)
393 SHIVPURI MP-05-002-014-002/240
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372646 17/02/2024 Vishambhar Dhakad 1705002014WL047247 Vishambhar Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 VishambharDhakad MADHYANCHAL GRAMIN BANK(607232)
394 SHIVPURI MP-05-002-014-002/242
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372649 17/02/2024 Narayani Shakya 1705002014WL047247 Narayani Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303137031 NarayaniShakya AIRTEL PAYMENTS BANK LIMITED(990288)
395 SHIVPURI MP-05-002-014-002/31-D
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372652 17/02/2024 Guddi Jatav 1705002014WL047247 Guddi Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 GuddiJatav MADHYANCHAL GRAMIN BANK(607232)
396 SHIVPURI MP-05-002-014-002/35-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372653 17/02/2024 Rani Sen 1705002014WL047247 Rani Sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303137031 RaniSen CHHATTISGARH GRAMIN BANK(607214)
397 SHIVPURI MP-05-002-014-002/35-B
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372654 17/02/2024 Reena Sen 1705002014WL047247 Reena Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 ReenaSen STATE BANK OF INDIA(508548)
398 SHIVPURI MP-05-002-014-002/71-B
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372659 17/02/2024 Meena Dhakad 1705002014WL047247 Meena Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 MeenaDhakad MADHYANCHAL GRAMIN BANK(607232)
399 SHIVPURI MP-05-002-014-002/88-B
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372660 17/02/2024 Pushpa Jatav 1705002014WL047247 Pushpa Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 PushpaJatav MADHYANCHAL GRAMIN BANK(607232)
400 SHIVPURI MP-05-002-014-002/88-C
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372661 17/02/2024 Tituriya Jatav 1705002014WL047247 Tituriya Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303137031 TituriyaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHIVPURI MP-05-002-014-002/95
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372662 17/02/2024 bhagwati 1705002014WL047247 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 bhagwati MADHYANCHAL GRAMIN BANK(607232)
402 SHIVPURI MP-05-002-014-002/98
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372663 17/02/2024 Kamlesh 1705002014WL047247 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
403 SHIVPURI MP-05-002-016-005/249
(KARAIAHAMADPUR) 		1705002016NRG24170220241370579 17/02/2024 ajay adiwasi 1705002016WL047152 ajay adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 ajayadiwasi MADHYANCHAL GRAMIN BANK(607232)
404 SHIVPURI MP-05-002-016-005/254
(KARAIAHAMADPUR) 		1705002016NRG24170220241370581 17/02/2024 ramdulhari adiwasi 1705002016WL047152 ramdulhari adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 ramdulhariadiwasi MADHYANCHAL GRAMIN BANK(607232)
405 SHIVPURI MP-05-002-016-005/294
(KARAIAHAMADPUR) 		1705002016NRG24170220241370582 17/02/2024 gayatri 1705002016WL047152 gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 gayatri MADHYANCHAL GRAMIN BANK(607232)
406 SHIVPURI MP-05-002-021-001/81-A
(KAPRANA) 		1705002021NRG24170220241372424 17/02/2024 Versha 1705002021WL047224 Versha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 Versha INDUSIND BANK(607189)
407 SHIVPURI MP-05-002-041-001/363
(SURVAYA) 		1705002000NRG24170220241372936 17/02/2024 LAXMI BAI 1705002WL047269 LAXMI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303137031 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
408 SHIVPURI MP-05-002-044-001/614-C
(KOTA) 		1705002044NRG24170220241371251 17/02/2024 janki lal 1705002044WL047183 janki lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303137031 jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHIVPURI MP-05-002-046-001/766
(NOHARIKALA) 		1705002046NRG24160220241369664 17/02/2024 maida bai adiwasi 1705002046WL047078 maida bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303137031 maidabaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155142 155142
410 SHIVPURI MP-05-002-014-002/213-B
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372623 17/02/2024 Chhotu Dhakad 1705002014WL047247 Chhotu Dhakad 00662 BDBL0001373 1326 1326 Processed 12/04/2024 303137031 ChhotuDhakad BANK OF INDIA(508505)
SubTotal 1326 1326
411 SHIVPURI MP-05-002-014-002/225-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372629 17/02/2024 Vidhyavati 1705002014WL047247 Vidhyavati 00688 FINO0001001 1326 1326 Processed 13/04/2024 303137031 Vidhyavati FINO PAYMENTS BANK LTD(608001)
412 SHIVPURI MP-05-002-014-002/232-B
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372636 17/02/2024 Suraksha Shakya 1705002014WL047247 Suraksha Shakya 00688 FINO0001001 1326 1326 Processed 13/04/2024 303137031 SurakshaShakya FINO PAYMENTS BANK LTD(608001)
413 SHIVPURI MP-05-002-041-001/94-B
(SURVAYA) 		1705002000NRG24170220241372981 17/02/2024 RAVI ADIWASI 1705002WL047276 RAVI ADIWASI 00688 FINO0001001 1326 1326 Processed 13/04/2024 303137031 RAVIADIWASI FINO PAYMENTS BANK LTD(608001)
414 SHIVPURI MP-05-002-044-001/615-A
(KOTA) 		1705002044NRG24170220241371253 17/02/2024 sunita 1705002044WL047184 sunita 00688 FINO0001001 1326 1326 Processed 13/04/2024 303137031 sunita FINO PAYMENTS BANK LTD(608001)
415 SHIVPURI MP-05-002-044-001/617
(KOTA) 		1705002044NRG24170220241371258 17/02/2024 RAMDE 1705002044WL047186 RAMDE 00688 FINO0001001 1326 1326 Processed 13/04/2024 303137031 RAMDE FINO PAYMENTS BANK LTD(608001)
416 SHIVPURI MP-05-002-067-002/32-D
(SATERIYA) 		1705002067NRG24170220241372460 17/02/2024 Pran Singh Adibasee 1705002067WL047237 Pran Singh Adibasee 00688 FINO0001001 1326 1326 Processed 13/04/2024 303137031 PranSinghAdibasee FINO PAYMENTS BANK LTD(608001)
417 SHIVPURI MP-05-002-067-002/34-C
(SATERIYA) 		1705002067NRG24170220241372462 17/02/2024 Virendra Adiwasi 1705002067WL047237 Virendra Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303137031 VirendraAdiwasi FINO PAYMENTS BANK LTD(608001)
418 SHIVPURI MP-05-002-067-002/37
(SATERIYA) 		1705002067NRG24170220241372455 17/02/2024 Moharu 1705002067WL047236 Moharu 00688 FINO0001001 1326 1326 Processed 12/04/2024 303137031 Moharu BANK OF INDIA(508505)
419 SHIVPURI MP-05-002-067-002/38-A
(SATERIYA) 		1705002067NRG24170220241372456 17/02/2024 Mangal Adiwasi 1705002067WL047236 Mangal Adiwasi 00688 FINO0001001 1326 1326 Processed 12/04/2024 303137031 MangalAdiwasi BANK OF BARODA(606985)
SubTotal 11934 11934
420 SHIVPURI MP-05-002-014-002/218-B
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372624 17/02/2024 Rajendra Jatav 1705002014WL047247 Rajendra Jatav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303137031 RajendraJatav FINO PAYMENTS BANK LTD(608001)
421 SHIVPURI MP-05-002-014-002/236-C
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372641 17/02/2024 Roobi Pal 1705002014WL047247 Roobi Pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303137031 RoobiPal FINO PAYMENTS BANK LTD(608001)
422 SHIVPURI MP-05-002-045-001/474
(HATOD) 		1705002045NRG24170220241372435 17/02/2024 RAJKUMAR ADIWASI 1705002045WL047231 RAJKUMAR ADIWASI 00688 FINO0001446 1326 1326 Processed 12/04/2024 303137031 RAJKUMARADIWASI STATE BANK OF INDIA(508548)
423 SHIVPURI MP-05-002-069-001/52-A
(BADAGAON) 		1705002069NRG24170220241371172 17/02/2024 Kranti 1705002069WL047175 Kranti 00688 FINO0001446 1326 1326 Processed 13/04/2024 303137031 Kranti FINO PAYMENTS BANK LTD(608001)
424 SHIVPURI MP-05-002-074-001/725
(DABIYA) 		1705002000NRG24170220241372666 17/02/2024 Chaitu Adiwasi 1705002WL047249 Chaitu Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303137031 ChaituAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
425 SHIVPURI MP-05-002-014-002/181-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372612 17/02/2024 Akash Dhakad 1705002014WL047247 Akash Dhakad 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303137031 AkashDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHIVPURI MP-05-002-014-002/212-B
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372621 17/02/2024 Sapna Rathore 1705002014WL047247 Sapna Rathore 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303137031 SapnaRathore CANARA BANK(508532)
427 SHIVPURI MP-05-002-014-002/241-A
(TENHATA HIMMATGAD) 		1705002014NRG24170220241372648 17/02/2024 Kiran Shakya 1705002014WL047247 Kiran Shakya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303137031 KiranShakya INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHIVPURI MP-05-002-021-001/81-B
(KAPRANA) 		1705002021NRG24170220241372425 17/02/2024 Lovekush 1705002021WL047224 Lovekush 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303137031 Lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
429 SHIVPURI MP-05-002-069-001/284-D
(BADAGAON) 		1705002069NRG24170220241371165 17/02/2024 Kusum 1705002069WL047174 Kusum 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303137031 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
430 SHIVPURI MP-05-002-018-001/119-C
(KUNWARPUR) 		1705002018NRG24170220241370394 17/02/2024 Raghuraj Singh Yadav 1705002018WL047145 Raghuraj Singh Yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303137031 RaghurajSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 566865 566865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170224APB_FTO_466946 AXIS BANK UTIB0001022 SHIVPURI 2652
2 SHIVPURI MP1705002_170224APB_FTO_466946 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 50388
3 SHIVPURI MP1705002_170224APB_FTO_466946 Bank of Baroda BARB0VJSHIP SHIVPURI 6851
4 SHIVPURI MP1705002_170224APB_FTO_466946 Bank of India BKID0008880 SHIVPURI 98345
5 SHIVPURI MP1705002_170224APB_FTO_466946 Canara Bank CNRB0004781 SHIVPURI 1326
6 SHIVPURI MP1705002_170224APB_FTO_466946 Central Bank Of India CBIN0280780 SHIVPURI 43758
7 SHIVPURI MP1705002_170224APB_FTO_466946 Central Bank Of India CBIN0281228 MOHANA 2652
8 SHIVPURI MP1705002_170224APB_FTO_466946 Indian Bank IDIB000S669 SHIVPURI 6630
9 SHIVPURI MP1705002_170224APB_FTO_466946 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 33150
10 SHIVPURI MP1705002_170224APB_FTO_466946 Punjab National Bank PUNB0031610 Shivpuri 3978
11 SHIVPURI MP1705002_170224APB_FTO_466946 Punjab National Bank PUNB0312700 SHIVPURI 15912
12 SHIVPURI MP1705002_170224APB_FTO_466946 State Bank of India SBIN0003215 SHIVPURI 42653
13 SHIVPURI MP1705002_170224APB_FTO_466946 State Bank of India SBIN0010851 PICHHORE 1326
14 SHIVPURI MP1705002_170224APB_FTO_466946 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 51714
15 SHIVPURI MP1705002_170224APB_FTO_466946 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
16 SHIVPURI MP1705002_170224APB_FTO_466946 State Bank of India SBIN0030118 POHRI 1326
17 SHIVPURI MP1705002_170224APB_FTO_466946 State Bank of India SBIN0030120 BADARWAS 1326
18 SHIVPURI MP1705002_170224APB_FTO_466946 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
19 SHIVPURI MP1705002_170224APB_FTO_466946 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
20 SHIVPURI MP1705002_170224APB_FTO_466946 UCO Bank UCBA0001139 BAIRAD 1326
21 SHIVPURI MP1705002_170224APB_FTO_466946 UCO Bank UCBA0002177 SHIVPURI 10608
22 SHIVPURI MP1705002_170224APB_FTO_466946 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
23 SHIVPURI MP1705002_170224APB_FTO_466946 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
24 SHIVPURI MP1705002_170224APB_FTO_466946 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
25 SHIVPURI MP1705002_170224APB_FTO_466946 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3978
26 SHIVPURI MP1705002_170224APB_FTO_466946 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 145860
27 SHIVPURI MP1705002_170224APB_FTO_466946 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
28 SHIVPURI MP1705002_170224APB_FTO_466946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
29 SHIVPURI MP1705002_170224APB_FTO_466946 Fino Payments Bank Ltd FINO0001446 MP RO 6630
30 SHIVPURI MP1705002_170224APB_FTO_466946 India Post Payments Bank IPOS0000001 Shivpuri 6630
31 SHIVPURI MP1705002_170224APB_FTO_466946 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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