Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:44:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_210524APB_FTO_42084
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-033-001/615
(KANKAR) 		1705002033NRG25210520240244190 21/05/2024 Hasmukhi Adiwasi 1705002033WL010902 Hasmukhi Adiwasi 00032 UTIB0001022 1458 1458 Processed 24/05/2024 061136490 HasmukhiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-033-001/619
(KANKAR) 		1705002033NRG25210520240244185 21/05/2024 BHAGWATI NADIWASI 1705002033WL010901 BHAGWATI NADIWASI 00032 UTIB0001022 1458 1458 Processed 24/05/2024 061136490 BHAGWATINADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
3 SHIVPURI MP-05-002-010-001/633
(PADARKHEDA) 		1705002010NRG25210520240244181 21/05/2024 Saravati Adiwasi 1705002010WL010899 Saravati Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 SaravatiAdiwasi BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-019-004/29-A
(SUND) 		1705002019NRG25210520240245004 21/05/2024 Rajni 1705002019WL010955 Rajni 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 Rajni BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-019-004/59
(SUND) 		1705002019NRG25210520240245121 21/05/2024 parvati 1705002019WL010961 parvati 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 parvati BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-019-004/64
(SUND) 		1705002019NRG25210520240244987 21/05/2024 SUKHVATI 1705002019WL010953 SUKHVATI 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 SUKHVATI BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-019-004/72
(SUND) 		1705002019NRG25210520240245133 21/05/2024 Jamuna 1705002019WL010962 Jamuna 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 Jamuna BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-027-001/575-A
(MUDERI) 		1705002027NRG25210520240244676 21/05/2024 MEHRVAN 1705002027WL010922 MEHRVAN 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 MEHRVAN BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-028-001/124-C
(GUGARIPURA) 		1705002028NRG25210520240243583 21/05/2024 MANOJ JATAV 1705002028WL010884 MANOJ JATAV 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 MANOJJATAV BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-028-001/134
(GUGARIPURA) 		1705002028NRG25210520240243719 21/05/2024 Ganeshi 1705002028WL010886 Ganeshi 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-028-001/146
(GUGARIPURA) 		1705002028NRG25210520240243587 21/05/2024 AJMEER KUSHWAH 1705002028WL010884 AJMEER KUSHWAH 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 AJMEERKUSHWAH BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-028-001/149-B
(GUGARIPURA) 		1705002028NRG25210520240243592 21/05/2024 dharamveer kushwah 1705002028WL010884 dharamveer kushwah 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 dharamveerkushwah BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-028-001/158
(GUGARIPURA) 		1705002028NRG25210520240243599 21/05/2024 Tussa 1705002028WL010884 Tussa 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 Tussa BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-028-001/162-D
(GUGARIPURA) 		1705002028NRG25210520240243601 21/05/2024 UTTAM 1705002028WL010884 UTTAM 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 UTTAM BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-028-001/171-A
(GUGARIPURA) 		1705002028NRG25210520240243604 21/05/2024 MANSINGH 1705002028WL010884 MANSINGH 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 MANSINGH BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-028-001/176-C
(GUGARIPURA) 		1705002028NRG25210520240243609 21/05/2024 KALLU 1705002028WL010884 KALLU 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 KALLU BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-028-001/176-C
(GUGARIPURA) 		1705002028NRG25210520240243610 21/05/2024 SAPNA 1705002028WL010884 SAPNA 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 SAPNA BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-028-001/178-A
(GUGARIPURA) 		1705002028NRG25210520240243612 21/05/2024 Manisha 1705002028WL010884 Manisha 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 Manisha BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-028-001/187-A
(GUGARIPURA) 		1705002028NRG25210520240243622 21/05/2024 kamlesh rawat 1705002028WL010884 kamlesh rawat 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 kamleshrawat BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-028-001/187-A
(GUGARIPURA) 		1705002028NRG25210520240243621 21/05/2024 mahendra rawat 1705002028WL010884 mahendra rawat 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 mahendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-028-001/192
(GUGARIPURA) 		1705002028NRG25210520240243623 21/05/2024 chandrabhan 1705002028WL010884 chandrabhan 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 chandrabhan BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-028-001/192
(GUGARIPURA) 		1705002028NRG25210520240243624 21/05/2024 vati 1705002028WL010884 vati 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 vati BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-028-001/200-A
(GUGARIPURA) 		1705002028NRG25210520240243723 21/05/2024 Pancham 1705002028WL010886 Pancham 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 Pancham BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-028-001/200-A
(GUGARIPURA) 		1705002028NRG25210520240243724 21/05/2024 rekha jatav 1705002028WL010886 rekha jatav 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 rekhajatav PUNJAB & SIND BANK(607087)
25 SHIVPURI MP-05-002-028-001/211-A
(GUGARIPURA) 		1705002028NRG25210520240243627 21/05/2024 rajendra pal 1705002028WL010884 rajendra pal 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 rajendrapal BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-028-001/223-A
(GUGARIPURA) 		1705002028NRG25210520240243633 21/05/2024 bharat 1705002028WL010884 bharat 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 bharat INDIAN BANK(607105)
27 SHIVPURI MP-05-002-028-001/223-A
(GUGARIPURA) 		1705002028NRG25210520240243634 21/05/2024 tara 1705002028WL010884 tara 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 tara BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-028-001/238
(GUGARIPURA) 		1705002028NRG25210520240243637 21/05/2024 Purusottam 1705002028WL010884 Purusottam 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 Purusottam STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-028-001/239
(GUGARIPURA) 		1705002028NRG25210520240243639 21/05/2024 kedari kushwah 1705002028WL010884 kedari kushwah 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 kedarikushwah BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-028-001/239
(GUGARIPURA) 		1705002028NRG25210520240243640 21/05/2024 sombati kushwah 1705002028WL010884 sombati kushwah 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 sombatikushwah BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-028-001/239-A
(GUGARIPURA) 		1705002028NRG25210520240243641 21/05/2024 siddam kushwah 1705002028WL010884 siddam kushwah 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 siddamkushwah BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-028-001/239-B
(GUGARIPURA) 		1705002028NRG25210520240243643 21/05/2024 SUNEEL 1705002028WL010884 SUNEEL 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 SUNEEL BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-028-001/250-A
(GUGARIPURA) 		1705002028NRG25210520240243644 21/05/2024 uday singh 1705002028WL010884 uday singh 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 udaysingh BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-028-001/250-B
(GUGARIPURA) 		1705002028NRG25210520240243645 21/05/2024 naval singh pal 1705002028WL010884 naval singh pal 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 navalsinghpal BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-028-001/26
(GUGARIPURA) 		1705002028NRG25210520240243649 21/05/2024 meena 1705002028WL010884 meena 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 meena BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-028-001/309-A
(GUGARIPURA) 		1705002028NRG25210520240243656 21/05/2024 Ramhet pal 1705002028WL010884 Ramhet pal 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 Ramhetpal BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-028-001/309-A
(GUGARIPURA) 		1705002028NRG25210520240243657 21/05/2024 Ramvati pal 1705002028WL010884 Ramvati pal 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 Ramvatipal BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-028-001/45-C
(GUGARIPURA) 		1705002028NRG25210520240243662 21/05/2024 pramod rawat 1705002028WL010885 pramod rawat 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 pramodrawat BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-028-001/594
(GUGARIPURA) 		1705002028NRG25210520240243671 21/05/2024 narendra rawat 1705002028WL010885 narendra rawat 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 narendrarawat BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-028-001/93-A
(GUGARIPURA) 		1705002028NRG25210520240243673 21/05/2024 SOMBATI 1705002028WL010885 SOMBATI 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 SOMBATI BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-028-001/93-A
(GUGARIPURA) 		1705002028NRG25210520240243672 21/05/2024 SURESH 1705002028WL010885 SURESH 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 SURESH PUNJAB & SIND BANK(607087)
42 SHIVPURI MP-05-002-028-001/955
(GUGARIPURA) 		1705002028NRG25210520240243678 21/05/2024 madho rawat 1705002028WL010885 madho rawat 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 madhorawat BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-028-001/957-C
(GUGARIPURA) 		1705002028NRG25210520240243683 21/05/2024 Balvant Parihar 1705002028WL010885 Balvant Parihar 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 BalvantParihar BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-028-001/957-D
(GUGARIPURA) 		1705002028NRG25210520240243685 21/05/2024 Somvati Jatav 1705002028WL010885 Somvati Jatav 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 SomvatiJatav BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-028-001/958-C
(GUGARIPURA) 		1705002028NRG25210520240243687 21/05/2024 Aashs Bai 1705002028WL010885 Aashs Bai 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 AashsBai BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-028-001/958-C
(GUGARIPURA) 		1705002028NRG25210520240243686 21/05/2024 Jitendra Jatav 1705002028WL010885 Jitendra Jatav 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 JitendraJatav BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-028-001/959
(GUGARIPURA) 		1705002028NRG25210520240243691 21/05/2024 Varsha Jatav 1705002028WL010885 Varsha Jatav 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 VarshaJatav BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-028-001/959
(GUGARIPURA) 		1705002028NRG25210520240243690 21/05/2024 Vinod Jatav 1705002028WL010885 Vinod Jatav 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 VinodJatav BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-028-002/11-C
(GUGARIPURA) 		1705002028NRG25210520240243747 21/05/2024 innam singh kushwah 1705002028WL010887 innam singh kushwah 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 innamsinghkushwah BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-028-002/112-A
(GUGARIPURA) 		1705002028NRG25210520240243753 21/05/2024 kakesh 1705002028WL010887 kakesh 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 kakesh BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-028-002/71-A
(GUGARIPURA) 		1705002028NRG25210520240243712 21/05/2024 kiran jatav 1705002028WL010885 kiran jatav 00045 BARB0SHIVMP 1215 1215 Processed 24/05/2024 061136490 kiranjatav STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-033-001/700-A
(KANKAR) 		1705002033NRG25210520240244418 21/05/2024 Pavan Adiwasi 1705002033WL010913 Pavan Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 PavanAdiwasi BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-058-001/384-B
(TANPUR) 		1705002058NRG25210520240242948 21/05/2024 Radhe 1705002058WL010857 Radhe 00045 BARB0SHIVMP 243 243 Processed 24/05/2024 061136490 Radhe BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-067-001/1-A
(SATERIYA) 		1705002067NRG25210520240242412 21/05/2024 ravi jatav 1705002067WL010842 ravi jatav 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 ravijatav FINO PAYMENTS BANK LTD(608001)
55 SHIVPURI MP-05-002-067-002/503-A
(SATERIYA) 		1705002067NRG25210520240242527 21/05/2024 Sukhiya Adiwasi 1705002067WL010846 Sukhiya Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 24/05/2024 061136490 SukhiyaAdiwasi BANK OF BARODA(606985)
SubTotal 68526 68526
56 SHIVPURI MP-05-002-019-004/160
(SUND) 		1705002019NRG25210520240244789 21/05/2024 neeraj adivasi 1705002019WL010930 neeraj adivasi 00045 BARB0VJSHIP 1458 1458 Processed 24/05/2024 061136490 neerajadivasi BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-028-001/112-A
(GUGARIPURA) 		1705002028NRG25210520240243582 21/05/2024 Pavan rawat 1705002028WL010884 Pavan rawat 00045 BARB0VJSHIP 1458 1458 Processed 24/05/2024 061136490 Pavanrawat BANK OF BARODA(606985)
58 SHIVPURI MP-05-002-028-001/136
(GUGARIPURA) 		1705002028NRG25210520240243585 21/05/2024 meena 1705002028WL010884 meena 00045 BARB0VJSHIP 1458 1458 Processed 24/05/2024 061136490 meena UNION BANK OF INDIA(508500)
59 SHIVPURI MP-05-002-028-001/186-D
(GUGARIPURA) 		1705002028NRG25210520240243619 21/05/2024 santan pal 1705002028WL010884 santan pal 00045 BARB0VJSHIP 1215 1215 Processed 24/05/2024 061136490 santanpal BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-028-001/260-B
(GUGARIPURA) 		1705002028NRG25210520240243650 21/05/2024 mamta rawat 1705002028WL010884 mamta rawat 00045 BARB0VJSHIP 1215 1215 Processed 24/05/2024 061136490 mamtarawat BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-028-002/113-B
(GUGARIPURA) 		1705002028NRG25210520240243731 21/05/2024 Laxmi jatav 1705002028WL010886 Laxmi jatav 00045 BARB0VJSHIP 1458 1458 Processed 24/05/2024 061136490 Laxmijatav BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-028-002/25-D
(GUGARIPURA) 		1705002028NRG25210520240243700 21/05/2024 gopal 1705002028WL010885 gopal 00045 BARB0VJSHIP 1215 1215 Processed 24/05/2024 061136490 gopal BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-028-002/25-D
(GUGARIPURA) 		1705002028NRG25210520240243701 21/05/2024 pooja 1705002028WL010885 pooja 00045 BARB0VJSHIP 1215 1215 Processed 24/05/2024 061136490 pooja BANK OF BARODA(606985)
64 SHIVPURI MP-05-002-028-002/7-A
(GUGARIPURA) 		1705002028NRG25210520240243737 21/05/2024 DEVENDRA KUSHWAH 1705002028WL010886 DEVENDRA KUSHWAH 00045 BARB0VJSHIP 1458 1458 Processed 24/05/2024 061136490 DEVENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-028-002/7-C
(GUGARIPURA) 		1705002028NRG25210520240243740 21/05/2024 JULI 1705002028WL010886 JULI 00045 BARB0VJSHIP 1458 1458 Processed 24/05/2024 061136490 JULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13608 13608
66 SHIVPURI MP-05-002-018-001/66-A
(KUNWARPUR) 		1705002018NRG25210520240245134 21/05/2024 Naresh Adiwasi 1705002018WL010963 Naresh Adiwasi 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 NareshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-019-002/94
(SUND) 		1705002019NRG25210520240244784 21/05/2024 LACHCHHO ADIWASI 1705002019WL010930 LACHCHHO ADIWASI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 LACHCHHOADIWASI BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-019-002/94
(SUND) 		1705002019NRG25210520240244783 21/05/2024 LAKHAN SINGH 1705002019WL010930 LAKHAN SINGH 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 LAKHANSINGH BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-019-004/1
(SUND) 		1705002019NRG25210520240244981 21/05/2024 ramcharan 1705002019WL010953 ramcharan 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 ramcharan BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-019-004/11
(SUND) 		1705002019NRG25210520240244794 21/05/2024 LAKHAN 1705002019WL010931 LAKHAN 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-019-004/11
(SUND) 		1705002019NRG25210520240244795 21/05/2024 LAXMI 1705002019WL010931 LAXMI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 LAXMI BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-019-004/120
(SUND) 		1705002019NRG25210520240244982 21/05/2024 MAHENDRA 1705002019WL010953 MAHENDRA 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 MAHENDRA BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-019-004/120
(SUND) 		1705002019NRG25210520240244983 21/05/2024 RAMDULARI 1705002019WL010953 RAMDULARI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 RAMDULARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-019-004/121
(SUND) 		1705002019NRG25210520240244797 21/05/2024 gaytri 1705002019WL010931 gaytri 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 gaytri BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-019-004/121
(SUND) 		1705002019NRG25210520240244796 21/05/2024 munna 1705002019WL010931 munna 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 munna BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-019-004/128
(SUND) 		1705002019NRG25210520240245114 21/05/2024 NARENDRA 1705002019WL010961 NARENDRA 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-019-004/13
(SUND) 		1705002019NRG25210520240245095 21/05/2024 ANANDI ADIWASI 1705002019WL010959 ANANDI ADIWASI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 ANANDIADIWASI BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-019-004/13
(SUND) 		1705002019NRG25210520240245094 21/05/2024 NARAYAN ADIWASI 1705002019WL010959 NARAYAN ADIWASI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 NARAYANADIWASI BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-019-004/142
(SUND) 		1705002019NRG25210520240244985 21/05/2024 Jasoda 1705002019WL010953 Jasoda 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 Jasoda BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-019-004/142
(SUND) 		1705002019NRG25210520240244984 21/05/2024 PANCHAM 1705002019WL010953 PANCHAM 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 PANCHAM BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-019-004/142-A
(SUND) 		1705002019NRG25210520240245000 21/05/2024 Manisha Adiwasi 1705002019WL010955 Manisha Adiwasi 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 ManishaAdiwasi BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-019-004/145
(SUND) 		1705002019NRG25210520240245096 21/05/2024 Jagdish Adiwasi 1705002019WL010959 Jagdish Adiwasi 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 JagdishAdiwasi BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-019-004/145
(SUND) 		1705002019NRG25210520240245097 21/05/2024 Mithlesh Adiwasi 1705002019WL010959 Mithlesh Adiwasi 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 MithleshAdiwasi BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-019-004/155
(SUND) 		1705002019NRG25210520240244787 21/05/2024 SHARDA 1705002019WL010930 SHARDA 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 SHARDA BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-019-004/157-A
(SUND) 		1705002019NRG25210520240244788 21/05/2024 kamar singh 1705002019WL010930 kamar singh 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 kamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIVPURI MP-05-002-019-004/16
(SUND) 		1705002019NRG25210520240244819 21/05/2024 BRIJMOHAN 1705002019WL010935 BRIJMOHAN 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 BRIJMOHAN BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-019-004/16
(SUND) 		1705002019NRG25210520240244820 21/05/2024 PREMBATI 1705002019WL010935 PREMBATI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 PREMBATI BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-019-004/161
(SUND) 		1705002019NRG25210520240245125 21/05/2024 Anarvati Adiwasi 1705002019WL010962 Anarvati Adiwasi 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 AnarvatiAdiwasi BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-019-004/161
(SUND) 		1705002019NRG25210520240245124 21/05/2024 rajendra Adiwasi 1705002019WL010962 rajendra Adiwasi 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 rajendraAdiwasi PUNJAB & SIND BANK(607087)
90 SHIVPURI MP-05-002-019-004/17
(SUND) 		1705002019NRG25210520240244804 21/05/2024 rajkumari 1705002019WL010931 rajkumari 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 rajkumari BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-019-004/2
(SUND) 		1705002019NRG25210520240244822 21/05/2024 NATHIYA 1705002019WL010935 NATHIYA 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIVPURI MP-05-002-019-004/2
(SUND) 		1705002019NRG25210520240244821 21/05/2024 PRITAM 1705002019WL010935 PRITAM 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 PRITAM BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-019-004/25
(SUND) 		1705002019NRG25210520240244824 21/05/2024 krishna adiwasi 1705002019WL010935 krishna adiwasi 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 krishnaadiwasi BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-019-004/25
(SUND) 		1705002019NRG25210520240244823 21/05/2024 manshingh 1705002019WL010935 manshingh 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 manshingh BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-019-004/28
(SUND) 		1705002019NRG25210520240245115 21/05/2024 suresh 1705002019WL010961 suresh 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 suresh BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-019-004/28
(SUND) 		1705002019NRG25210520240245116 21/05/2024 SURESH 1705002019WL010961 SURESH 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 SURESH BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-019-004/29
(SUND) 		1705002019NRG25210520240245001 21/05/2024 ATARSINGH 1705002019WL010955 ATARSINGH 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 ATARSINGH BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-019-004/29
(SUND) 		1705002019NRG25210520240245002 21/05/2024 JAMVATI 1705002019WL010955 JAMVATI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 JAMVATI BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-019-004/36
(SUND) 		1705002019NRG25210520240245118 21/05/2024 JANKI 1705002019WL010961 JANKI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 JANKI BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-019-004/36
(SUND) 		1705002019NRG25210520240245117 21/05/2024 VIJAY 1705002019WL010961 VIJAY 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 VIJAY BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-019-004/42
(SUND) 		1705002019NRG25210520240245119 21/05/2024 REENA 1705002019WL010961 REENA 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 REENA BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-019-004/45
(SUND) 		1705002019NRG25210520240245102 21/05/2024 hasina 1705002019WL010959 hasina 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 hasina BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-019-004/47
(SUND) 		1705002019NRG25210520240245103 21/05/2024 kalyan 1705002019WL010959 kalyan 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 kalyan FINO PAYMENTS BANK LTD(608001)
104 SHIVPURI MP-05-002-019-004/48
(SUND) 		1705002019NRG25210520240245006 21/05/2024 RAMBATI 1705002019WL010955 RAMBATI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 RAMBATI BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-019-004/48
(SUND) 		1705002019NRG25210520240245005 21/05/2024 ramvati 1705002019WL010955 ramvati 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 ramvati BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-019-004/49
(SUND) 		1705002019NRG25210520240245126 21/05/2024 MANGAL 1705002019WL010962 MANGAL 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 MANGAL BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-019-004/49
(SUND) 		1705002019NRG25210520240245127 21/05/2024 RUMALI 1705002019WL010962 RUMALI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 RUMALI BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-019-004/51
(SUND) 		1705002019NRG25210520240244826 21/05/2024 LACHHI 1705002019WL010935 LACHHI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 LACHHI BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-019-004/51
(SUND) 		1705002019NRG25210520240244825 21/05/2024 ROSHAN 1705002019WL010935 ROSHAN 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 ROSHAN BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-019-004/59
(SUND) 		1705002019NRG25210520240245120 21/05/2024 murari 1705002019WL010961 murari 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 murari INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-019-004/59-A
(SUND) 		1705002019NRG25210520240245129 21/05/2024 MALTI 1705002019WL010962 MALTI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 MALTI BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-019-004/59-A
(SUND) 		1705002019NRG25210520240245128 21/05/2024 MALTI ADIWASI 1705002019WL010962 MALTI ADIWASI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 MALTIADIWASI BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-019-004/60-A
(SUND) 		1705002019NRG25210520240244986 21/05/2024 RAVI ADIWASI 1705002019WL010953 RAVI ADIWASI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 RAVIADIWASI BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-019-004/61
(SUND) 		1705002019NRG25210520240245007 21/05/2024 NANDKISHOR 1705002019WL010955 NANDKISHOR 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 NANDKISHOR BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-019-004/61
(SUND) 		1705002019NRG25210520240245008 21/05/2024 RAMDEHI 1705002019WL010955 RAMDEHI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 RAMDEHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-019-004/62-A
(SUND) 		1705002019NRG25210520240245130 21/05/2024 AJMER 1705002019WL010962 AJMER 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 AJMER BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-019-004/62-A
(SUND) 		1705002019NRG25210520240245131 21/05/2024 MANISHA ADIWASI 1705002019WL010962 MANISHA ADIWASI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 MANISHAADIWASI BANK OF BARODA(606985)
118 SHIVPURI MP-05-002-019-004/64-A
(SUND) 		1705002019NRG25210520240244988 21/05/2024 kajal 1705002019WL010953 kajal 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 kajal BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-019-004/71
(SUND) 		1705002019NRG25210520240244827 21/05/2024 MITTI 1705002019WL010935 MITTI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 MITTI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-019-004/72
(SUND) 		1705002019NRG25210520240245132 21/05/2024 Ramdayal 1705002019WL010962 Ramdayal 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 Ramdayal BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-019-004/72-A
(SUND) 		1705002019NRG25210520240244791 21/05/2024 LAJVATI ADIWASI 1705002019WL010930 LAJVATI ADIWASI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 LAJVATIADIWASI BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-019-004/72-B
(SUND) 		1705002019NRG25210520240244792 21/05/2024 NARESH ADIWASI 1705002019WL010930 NARESH ADIWASI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 NARESHADIWASI BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-019-004/9
(SUND) 		1705002019NRG25210520240245123 21/05/2024 PISTA 1705002019WL010961 PISTA 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 PISTA BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-019-004/9
(SUND) 		1705002019NRG25210520240245122 21/05/2024 SHIVNARAYAN 1705002019WL010961 SHIVNARAYAN 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 SHIVNARAYAN BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-023-001/10-A
(KHORGHAR) 		1705002023NRG25210520240243344 21/05/2024 Akash 1705002023WL010873 Akash 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 Akash BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-023-001/105-C
(KHORGHAR) 		1705002023NRG25210520240243348 21/05/2024 naresh 1705002023WL010873 naresh 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 naresh CANARA BANK(508532)
127 SHIVPURI MP-05-002-023-001/115-C
(KHORGHAR) 		1705002023NRG25210520240243363 21/05/2024 udaybhan 1705002023WL010873 udaybhan 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 udaybhan BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-023-001/130
(KHORGHAR) 		1705002023NRG25210520240243367 21/05/2024 kamlesh 1705002023WL010873 kamlesh 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 kamlesh BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-023-001/130
(KHORGHAR) 		1705002023NRG25210520240243366 21/05/2024 munshi 1705002023WL010873 munshi 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 munshi BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-023-001/231
(KHORGHAR) 		1705002023NRG25210520240243314 21/05/2024 sanjay 1705002023WL010872 sanjay 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 sanjay BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-023-001/268-D
(KHORGHAR) 		1705002023NRG25210520240243321 21/05/2024 SANDHYA 1705002023WL010872 SANDHYA 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 SANDHYA BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-023-002/296-A
(KHORGHAR) 		1705002023NRG25210520240243380 21/05/2024 bharti 1705002023WL010874 bharti 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 bharti BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-023-002/296-A
(KHORGHAR) 		1705002023NRG25210520240243379 21/05/2024 devendra 1705002023WL010874 devendra 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 devendra BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-023-002/40
(KHORGHAR) 		1705002023NRG25210520240243383 21/05/2024 vrindra 1705002023WL010874 vrindra 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 vrindra BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-023-003/51
(KHORGHAR) 		1705002023NRG25210520240243342 21/05/2024 jitendra 1705002023WL010872 jitendra 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHIVPURI MP-05-002-027-001/131
(MUDERI) 		1705002027NRG25210520240244671 21/05/2024 GUDDI 1705002027WL010922 GUDDI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 GUDDI BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-027-001/131
(MUDERI) 		1705002027NRG25210520240244670 21/05/2024 SUGHAR 1705002027WL010922 SUGHAR 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 SUGHAR BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-027-001/131-B
(MUDERI) 		1705002027NRG25210520240244672 21/05/2024 surja 1705002027WL010922 surja 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 surja BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-027-001/15
(MUDERI) 		1705002027NRG25210520240244673 21/05/2024 Mangal 1705002027WL010922 Mangal 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHIVPURI MP-05-002-027-001/575-A
(MUDERI) 		1705002027NRG25210520240244677 21/05/2024 ramvati 1705002027WL010922 ramvati 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 ramvati BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-028-001/11-C
(GUGARIPURA) 		1705002028NRG25210520240243580 21/05/2024 daansingh 1705002028WL010884 daansingh 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 daansingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHIVPURI MP-05-002-028-001/124-C
(GUGARIPURA) 		1705002028NRG25210520240243584 21/05/2024 BHAVNA JATAV 1705002028WL010884 BHAVNA JATAV 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 BHAVNAJATAV BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-028-001/146-A
(GUGARIPURA) 		1705002028NRG25210520240243589 21/05/2024 dhanti kushwah 1705002028WL010884 dhanti kushwah 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 dhantikushwah BANK OF INDIA(508505)
144 SHIVPURI MP-05-002-028-001/148-C
(GUGARIPURA) 		1705002028NRG25210520240243590 21/05/2024 gajendra kushwah 1705002028WL010884 gajendra kushwah 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 gajendrakushwah BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-028-001/148-C
(GUGARIPURA) 		1705002028NRG25210520240243591 21/05/2024 rajkumari 1705002028WL010884 rajkumari 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 rajkumari BANK OF INDIA(508505)
146 SHIVPURI MP-05-002-028-001/149-B
(GUGARIPURA) 		1705002028NRG25210520240243593 21/05/2024 sunita 1705002028WL010884 sunita 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 sunita BANK OF INDIA(508505)
147 SHIVPURI MP-05-002-028-001/153-B
(GUGARIPURA) 		1705002028NRG25210520240243595 21/05/2024 basanti 1705002028WL010884 basanti 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 basanti BANK OF INDIA(508505)
148 SHIVPURI MP-05-002-028-001/175-C
(GUGARIPURA) 		1705002028NRG25210520240243722 21/05/2024 SONU 1705002028WL010886 SONU 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 SONU BANK OF INDIA(508505)
149 SHIVPURI MP-05-002-028-001/176-A
(GUGARIPURA) 		1705002028NRG25210520240243608 21/05/2024 CHANDNI 1705002028WL010884 CHANDNI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 CHANDNI BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-028-001/176-A
(GUGARIPURA) 		1705002028NRG25210520240243607 21/05/2024 SWDEAH 1705002028WL010884 SWDEAH 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 SWDEAH UNION BANK OF INDIA(508500)
151 SHIVPURI MP-05-002-028-001/176-D
(GUGARIPURA) 		1705002028NRG25210520240243611 21/05/2024 RACHNA 1705002028WL010884 RACHNA 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 RACHNA BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-028-001/182-A
(GUGARIPURA) 		1705002028NRG25210520240243613 21/05/2024 bhuri shakya 1705002028WL010884 bhuri shakya 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 bhurishakya BANK OF INDIA(508505)
153 SHIVPURI MP-05-002-028-001/185-D
(GUGARIPURA) 		1705002028NRG25210520240243616 21/05/2024 rameshwar rawat 1705002028WL010884 rameshwar rawat 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 rameshwarrawat BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-028-001/186-A
(GUGARIPURA) 		1705002028NRG25210520240243617 21/05/2024 deewan pal 1705002028WL010884 deewan pal 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 deewanpal BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-028-001/186-A
(GUGARIPURA) 		1705002028NRG25210520240243618 21/05/2024 suman pal 1705002028WL010884 suman pal 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 sumanpal BANK OF INDIA(508505)
156 SHIVPURI MP-05-002-028-001/186-D
(GUGARIPURA) 		1705002028NRG25210520240243620 21/05/2024 reena baghel 1705002028WL010884 reena baghel 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 reenabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHIVPURI MP-05-002-028-001/195
(GUGARIPURA) 		1705002028NRG25210520240243625 21/05/2024 NARESH 1705002028WL010884 NARESH 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 NARESH INDIAN OVERSEAS BANK(508541)
158 SHIVPURI MP-05-002-028-001/195
(GUGARIPURA) 		1705002028NRG25210520240243626 21/05/2024 saroj 1705002028WL010884 saroj 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 saroj BANK OF INDIA(508505)
159 SHIVPURI MP-05-002-028-001/213-A
(GUGARIPURA) 		1705002028NRG25210520240243632 21/05/2024 HEMLATA 1705002028WL010884 HEMLATA 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 HEMLATA BANK OF INDIA(508505)
160 SHIVPURI MP-05-002-028-001/227
(GUGARIPURA) 		1705002028NRG25210520240243636 21/05/2024 kamlesh 1705002028WL010884 kamlesh 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 kamlesh BANK OF INDIA(508505)
161 SHIVPURI MP-05-002-028-001/227
(GUGARIPURA) 		1705002028NRG25210520240243635 21/05/2024 videsh 1705002028WL010884 videsh 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 videsh MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-028-001/238
(GUGARIPURA) 		1705002028NRG25210520240243638 21/05/2024 raj kumari jatav 1705002028WL010884 raj kumari jatav 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 rajkumarijatav BANK OF INDIA(508505)
163 SHIVPURI MP-05-002-028-001/239-A
(GUGARIPURA) 		1705002028NRG25210520240243642 21/05/2024 rekha 1705002028WL010884 rekha 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 rekha BANK OF INDIA(508505)
164 SHIVPURI MP-05-002-028-001/292-B
(GUGARIPURA) 		1705002028NRG25210520240243652 21/05/2024 veeransingh 1705002028WL010884 veeransingh 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 veeransingh BANK OF INDIA(508505)
165 SHIVPURI MP-05-002-028-001/292-B
(GUGARIPURA) 		1705002028NRG25210520240243653 21/05/2024 veeransingh 1705002028WL010884 veeransingh 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 veeransingh BANK OF INDIA(508505)
166 SHIVPURI MP-05-002-028-001/3
(GUGARIPURA) 		1705002028NRG25210520240243655 21/05/2024 nirtap shakya 1705002028WL010884 nirtap shakya 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 nirtapshakya BANK OF INDIA(508505)
167 SHIVPURI MP-05-002-028-001/3
(GUGARIPURA) 		1705002028NRG25210520240243654 21/05/2024 shakuntala 1705002028WL010884 shakuntala 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 shakuntala BANK OF INDIA(508505)
168 SHIVPURI MP-05-002-028-001/45-C
(GUGARIPURA) 		1705002028NRG25210520240243663 21/05/2024 joyti rawat 1705002028WL010885 joyti rawat 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 joytirawat BANK OF INDIA(508505)
169 SHIVPURI MP-05-002-028-001/590
(GUGARIPURA) 		1705002028NRG25210520240243665 21/05/2024 shika 1705002028WL010885 shika 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 shika BANK OF INDIA(508505)
170 SHIVPURI MP-05-002-028-001/591
(GUGARIPURA) 		1705002028NRG25210520240243666 21/05/2024 jaypaal 1705002028WL010885 jaypaal 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 jaypaal BANK OF INDIA(508505)
171 SHIVPURI MP-05-002-028-001/591
(GUGARIPURA) 		1705002028NRG25210520240243667 21/05/2024 rajkumari 1705002028WL010885 rajkumari 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 rajkumari BANK OF INDIA(508505)
172 SHIVPURI MP-05-002-028-001/592
(GUGARIPURA) 		1705002028NRG25210520240243668 21/05/2024 pista 1705002028WL010885 pista 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 pista UNION BANK OF INDIA(508500)
173 SHIVPURI MP-05-002-028-001/592-C
(GUGARIPURA) 		1705002028NRG25210520240243669 21/05/2024 dharmendra 1705002028WL010885 dharmendra 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHIVPURI MP-05-002-028-001/592-C
(GUGARIPURA) 		1705002028NRG25210520240243670 21/05/2024 dharmendra 1705002028WL010885 dharmendra 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 dharmendra UNION BANK OF INDIA(508500)
175 SHIVPURI MP-05-002-028-001/954-C
(GUGARIPURA) 		1705002028NRG25210520240243677 21/05/2024 MAMTA 1705002028WL010885 MAMTA 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 MAMTA BANK OF INDIA(508505)
176 SHIVPURI MP-05-002-028-001/955
(GUGARIPURA) 		1705002028NRG25210520240243679 21/05/2024 bhagvati rawat 1705002028WL010885 bhagvati rawat 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 bhagvatirawat BANK OF INDIA(508505)
177 SHIVPURI MP-05-002-028-001/957-A
(GUGARIPURA) 		1705002028NRG25210520240243681 21/05/2024 Hema Bai 1705002028WL010885 Hema Bai 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 HemaBai BANK OF INDIA(508505)
178 SHIVPURI MP-05-002-028-001/957-C
(GUGARIPURA) 		1705002028NRG25210520240243684 21/05/2024 Kamlesh Parihar 1705002028WL010885 Kamlesh Parihar 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 KamleshParihar BANK OF INDIA(508505)
179 SHIVPURI MP-05-002-028-001/958-D
(GUGARIPURA) 		1705002028NRG25210520240243689 21/05/2024 Krishna Jatav 1705002028WL010885 Krishna Jatav 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 KrishnaJatav BANK OF INDIA(508505)
180 SHIVPURI MP-05-002-028-001/960
(GUGARIPURA) 		1705002028NRG25210520240243693 21/05/2024 Rampyari 1705002028WL010885 Rampyari 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 Rampyari BANK OF INDIA(508505)
181 SHIVPURI MP-05-002-028-002/101-D
(GUGARIPURA) 		1705002028NRG25210520240243728 21/05/2024 Kalyan Kushwah 1705002028WL010886 Kalyan Kushwah 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 KalyanKushwah BANK OF INDIA(508505)
182 SHIVPURI MP-05-002-028-002/101-D
(GUGARIPURA) 		1705002028NRG25210520240243729 21/05/2024 Nathiya Kushwah 1705002028WL010886 Nathiya Kushwah 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 NathiyaKushwah BANK OF INDIA(508505)
183 SHIVPURI MP-05-002-028-002/102-A
(GUGARIPURA) 		1705002028NRG25210520240243742 21/05/2024 sarbadi kushwah 1705002028WL010887 sarbadi kushwah 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 sarbadikushwah BANK OF INDIA(508505)
184 SHIVPURI MP-05-002-028-002/102-D
(GUGARIPURA) 		1705002028NRG25210520240243743 21/05/2024 ravil kushwah 1705002028WL010887 ravil kushwah 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 ravilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHIVPURI MP-05-002-028-002/11-B
(GUGARIPURA) 		1705002028NRG25210520240243746 21/05/2024 manisha kushwah 1705002028WL010887 manisha kushwah 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 manishakushwah BANK OF INDIA(508505)
186 SHIVPURI MP-05-002-028-002/11-C
(GUGARIPURA) 		1705002028NRG25210520240243748 21/05/2024 sampat kushwah 1705002028WL010887 sampat kushwah 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 sampatkushwah BANK OF INDIA(508505)
187 SHIVPURI MP-05-002-028-002/11-D
(GUGARIPURA) 		1705002028NRG25210520240243749 21/05/2024 santo kushwah 1705002028WL010887 santo kushwah 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 santokushwah BANK OF INDIA(508505)
188 SHIVPURI MP-05-002-028-002/110-C
(GUGARIPURA) 		1705002028NRG25210520240243751 21/05/2024 Pista 1705002028WL010887 Pista 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 Pista MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-028-002/110-D
(GUGARIPURA) 		1705002028NRG25210520240243752 21/05/2024 jasvant kushwah 1705002028WL010887 jasvant kushwah 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 jasvantkushwah UNION BANK OF INDIA(508500)
190 SHIVPURI MP-05-002-028-002/112-C
(GUGARIPURA) 		1705002028NRG25210520240243755 21/05/2024 kamlesh kushwah 1705002028WL010887 kamlesh kushwah 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 kamleshkushwah BANK OF INDIA(508505)
191 SHIVPURI MP-05-002-028-002/113-B
(GUGARIPURA) 		1705002028NRG25210520240243730 21/05/2024 Hari jatav 1705002028WL010886 Hari jatav 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 Harijatav BANK OF BARODA(606985)
192 SHIVPURI MP-05-002-028-002/12-D
(GUGARIPURA) 		1705002028NRG25210520240243757 21/05/2024 vimla kushwah 1705002028WL010887 vimla kushwah 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 vimlakushwah BANK OF INDIA(508505)
193 SHIVPURI MP-05-002-028-002/122-A
(GUGARIPURA) 		1705002028NRG25210520240243760 21/05/2024 kasumal kushwah 1705002028WL010887 kasumal kushwah 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 kasumalkushwah BANK OF INDIA(508505)
194 SHIVPURI MP-05-002-028-002/127
(GUGARIPURA) 		1705002028NRG25210520240243762 21/05/2024 reena jatav 1705002028WL010887 reena jatav 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 reenajatav BANK OF INDIA(508505)
195 SHIVPURI MP-05-002-028-002/127
(GUGARIPURA) 		1705002028NRG25210520240243761 21/05/2024 sahab singh 1705002028WL010887 sahab singh 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 sahabsingh BANK OF INDIA(508505)
196 SHIVPURI MP-05-002-028-002/134
(GUGARIPURA) 		1705002028NRG25210520240243732 21/05/2024 gangaram 1705002028WL010886 gangaram 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 gangaram UNION BANK OF INDIA(508500)
197 SHIVPURI MP-05-002-028-002/153
(GUGARIPURA) 		1705002028NRG25210520240243768 21/05/2024 radha shakya 1705002028WL010887 radha shakya 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 radhashakya BANK OF INDIA(508505)
198 SHIVPURI MP-05-002-028-002/2-B
(GUGARIPURA) 		1705002028NRG25210520240243772 21/05/2024 seema 1705002028WL010887 seema 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 seema BANK OF INDIA(508505)
199 SHIVPURI MP-05-002-028-002/2-C
(GUGARIPURA) 		1705002028NRG25210520240243774 21/05/2024 girja 1705002028WL010887 girja 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 girja BANK OF INDIA(508505)
200 SHIVPURI MP-05-002-028-002/24-A
(GUGARIPURA) 		1705002028NRG25210520240243776 21/05/2024 Ramshri 1705002028WL010887 Ramshri 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 Ramshri BANK OF INDIA(508505)
201 SHIVPURI MP-05-002-028-002/24-C
(GUGARIPURA) 		1705002028NRG25210520240243695 21/05/2024 gajadhar 1705002028WL010885 gajadhar 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 gajadhar BANK OF INDIA(508505)
202 SHIVPURI MP-05-002-028-002/24-C
(GUGARIPURA) 		1705002028NRG25210520240243696 21/05/2024 laxmi 1705002028WL010885 laxmi 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 laxmi BANK OF INDIA(508505)
203 SHIVPURI MP-05-002-028-002/248-C
(GUGARIPURA) 		1705002028NRG25210520240243699 21/05/2024 harishankar 1705002028WL010885 harishankar 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIVPURI MP-05-002-028-002/3-A
(GUGARIPURA) 		1705002028NRG25210520240243733 21/05/2024 lami 1705002028WL010886 lami 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 lami UNION BANK OF INDIA(508500)
205 SHIVPURI MP-05-002-028-002/3-B
(GUGARIPURA) 		1705002028NRG25210520240243706 21/05/2024 dharmemdra 1705002028WL010885 dharmemdra 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 dharmemdra UNION BANK OF INDIA(508500)
206 SHIVPURI MP-05-002-028-002/3-B
(GUGARIPURA) 		1705002028NRG25210520240243707 21/05/2024 rashmi 1705002028WL010885 rashmi 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 rashmi BANK OF INDIA(508505)
207 SHIVPURI MP-05-002-028-002/3-D
(GUGARIPURA) 		1705002028NRG25210520240243734 21/05/2024 saish kushwah 1705002028WL010886 saish kushwah 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 saishkushwah UNION BANK OF INDIA(508500)
208 SHIVPURI MP-05-002-028-002/4-D
(GUGARIPURA) 		1705002028NRG25210520240243735 21/05/2024 somvati 1705002028WL010886 somvati 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 somvati UNION BANK OF INDIA(508500)
209 SHIVPURI MP-05-002-028-002/5-C
(GUGARIPURA) 		1705002028NRG25210520240243708 21/05/2024 naval singh 1705002028WL010885 naval singh 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 navalsingh BANK OF INDIA(508505)
210 SHIVPURI MP-05-002-028-002/7-A
(GUGARIPURA) 		1705002028NRG25210520240243738 21/05/2024 LAXMI 1705002028WL010886 LAXMI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHIVPURI MP-05-002-028-002/9-A
(GUGARIPURA) 		1705002028NRG25210520240243715 21/05/2024 Ravita 1705002028WL010885 Ravita 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 Ravita BANK OF INDIA(508505)
212 SHIVPURI MP-05-002-028-002/9-B
(GUGARIPURA) 		1705002028NRG25210520240243717 21/05/2024 DHANTI 1705002028WL010885 DHANTI 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 DHANTI BANK OF INDIA(508505)
213 SHIVPURI MP-05-002-028-002/99-C
(GUGARIPURA) 		1705002028NRG25210520240243718 21/05/2024 Kallu kushwah 1705002028WL010885 Kallu kushwah 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 Kallukushwah UNION BANK OF INDIA(508500)
214 SHIVPURI MP-05-002-033-001/651
(KANKAR) 		1705002033NRG25210520240244200 21/05/2024 VISHAL ADIWASI 1705002033WL010904 VISHAL ADIWASI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 VISHALADIWASI BANK OF INDIA(508505)
215 SHIVPURI MP-05-002-058-001/101
(TANPUR) 		1705002058NRG25210520240242942 21/05/2024 Anantsingh jatav 1705002058WL010857 Anantsingh jatav 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 Anantsinghjatav BANK OF INDIA(508505)
216 SHIVPURI MP-05-002-067-001/14-A
(SATERIYA) 		1705002067NRG25210520240242417 21/05/2024 Shalakram sen 1705002067WL010842 Shalakram sen 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 Shalakramsen CENTRAL BANK OF INDIA(607115)
217 SHIVPURI MP-05-002-067-002/36-C
(SATERIYA) 		1705002067NRG25210520240242526 21/05/2024 Budhiya Adiwasi 1705002067WL010846 Budhiya Adiwasi 00048 BKID0008880 243 243 Processed 24/05/2024 061136490 BudhiyaAdiwasi BANK OF INDIA(508505)
218 SHIVPURI MP-05-002-068-001/-4-A
(BANSKHEDI) 		1705002068NRG25210520240241270 21/05/2024 Rani Adiwasi 1705002068WL010816 Rani Adiwasi 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 RaniAdiwasi BANK OF INDIA(508505)
219 SHIVPURI MP-05-002-068-001/105
(BANSKHEDI) 		1705002068NRG25210520240241853 21/05/2024 Khaima 1705002068WL010830 Khaima 00048 BKID0008880 972 972 Processed 24/05/2024 061136490 Khaima BANK OF INDIA(508505)
220 SHIVPURI MP-05-002-068-001/125-B
(BANSKHEDI) 		1705002068NRG25210520240241291 21/05/2024 Parmal Adiwasi 1705002068WL010821 Parmal Adiwasi 00048 BKID0008880 972 972 Processed 24/05/2024 061136490 ParmalAdiwasi PUNJAB & SIND BANK(607087)
221 SHIVPURI MP-05-002-068-001/133-A
(BANSKHEDI) 		1705002068NRG25210520240241380 21/05/2024 Mithun Adiwasi 1705002068WL010824 Mithun Adiwasi 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 MithunAdiwasi BANK OF INDIA(508505)
222 SHIVPURI MP-05-002-068-001/134
(BANSKHEDI) 		1705002068NRG25210520240241254 21/05/2024 GAJRAJ ADIWASI 1705002068WL010813 GAJRAJ ADIWASI 00048 BKID0008880 729 729 Processed 24/05/2024 061136490 GAJRAJADIWASI BANK OF INDIA(508505)
223 SHIVPURI MP-05-002-068-001/134-A
(BANSKHEDI) 		1705002068NRG25210520240241251 21/05/2024 Kiranti Adiwasi 1705002068WL010812 Kiranti Adiwasi 00048 BKID0008880 729 729 Processed 24/05/2024 061136490 KirantiAdiwasi BANK OF INDIA(508505)
224 SHIVPURI MP-05-002-068-001/136-A
(BANSKHEDI) 		1705002068NRG25210520240241255 21/05/2024 VEER SINGH ADIWASI 1705002068WL010813 VEER SINGH ADIWASI 00048 BKID0008880 729 729 Processed 24/05/2024 061136490 VEERSINGHADIWASI BANK OF INDIA(508505)
225 SHIVPURI MP-05-002-068-001/190-A
(BANSKHEDI) 		1705002068NRG25210520240241858 21/05/2024 rachna rajpoot 1705002068WL010830 rachna rajpoot 00048 BKID0008880 972 972 Processed 24/05/2024 061136490 rachnarajpoot STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-068-001/221-C
(BANSKHEDI) 		1705002068NRG25210520240241860 21/05/2024 Pankaj Parihar 1705002068WL010830 Pankaj Parihar 00048 BKID0008880 972 972 Processed 24/05/2024 061136490 PankajParihar BANK OF INDIA(508505)
227 SHIVPURI MP-05-002-068-001/231-B
(BANSKHEDI) 		1705002068NRG25210520240241256 21/05/2024 Ramnivash Adiwasi 1705002068WL010813 Ramnivash Adiwasi 00048 BKID0008880 729 729 Processed 24/05/2024 061136490 RamnivashAdiwasi BANK OF INDIA(508505)
228 SHIVPURI MP-05-002-068-001/232-A
(BANSKHEDI) 		1705002068NRG25210520240241282 21/05/2024 Sima 1705002068WL010818 Sima 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 Sima BANK OF INDIA(508505)
229 SHIVPURI MP-05-002-068-001/235-B
(BANSKHEDI) 		1705002068NRG25210520240241865 21/05/2024 Harpreet Singh 1705002068WL010830 Harpreet Singh 00048 BKID0008880 1215 1215 Processed 24/05/2024 061136490 HarpreetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHIVPURI MP-05-002-068-001/3-A
(BANSKHEDI) 		1705002068NRG25210520240241295 21/05/2024 LALITA 1705002068WL010821 LALITA 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 LALITA BANK OF INDIA(508505)
231 SHIVPURI MP-05-002-068-001/36
(BANSKHEDI) 		1705002068NRG25210520240241283 21/05/2024 MAHESH 1705002068WL010818 MAHESH 00048 BKID0008880 729 729 Processed 24/05/2024 061136490 MAHESH BANK OF INDIA(508505)
232 SHIVPURI MP-05-002-068-001/61
(BANSKHEDI) 		1705002068NRG25210520240241257 21/05/2024 Laxmi 1705002068WL010813 Laxmi 00048 BKID0008880 729 729 Processed 24/05/2024 061136490 Laxmi BANK OF INDIA(508505)
233 SHIVPURI MP-05-002-068-001/7-B
(BANSKHEDI) 		1705002068NRG25210520240241281 21/05/2024 Mulayam Adiwasi 1705002068WL010817 Mulayam Adiwasi 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 MulayamAdiwasi BANK OF INDIA(508505)
234 SHIVPURI MP-05-002-068-001/75-A
(BANSKHEDI) 		1705002068NRG25210520240241261 21/05/2024 shivdhyal adiwasi 1705002068WL010814 shivdhyal adiwasi 00048 BKID0008880 729 729 Processed 24/05/2024 061136490 shivdhyaladiwasi STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-068-001/85
(BANSKHEDI) 		1705002068NRG25210520240241285 21/05/2024 JANKI ADIWASI 1705002068WL010818 JANKI ADIWASI 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 JANKIADIWASI BANK OF INDIA(508505)
236 SHIVPURI MP-05-002-068-001/85-B
(BANSKHEDI) 		1705002068NRG25210520240241286 21/05/2024 Pawan Adiwasi 1705002068WL010818 Pawan Adiwasi 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 PawanAdiwasi BANK OF INDIA(508505)
237 SHIVPURI MP-05-002-068-001/86-A
(BANSKHEDI) 		1705002068NRG25210520240241268 21/05/2024 Halkee Adeewasi 1705002068WL010815 Halkee Adeewasi 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 HalkeeAdeewasi BANK OF INDIA(508505)
238 SHIVPURI MP-05-002-068-001/90-C
(BANSKHEDI) 		1705002068NRG25210520240241287 21/05/2024 krishna adiwasi 1705002068WL010818 krishna adiwasi 00048 BKID0008880 1458 1458 Processed 24/05/2024 061136490 krishnaadiwasi BANK OF INDIA(508505)
SubTotal 231579 231579
239 SHIVPURI MP-05-002-028-001/146-A
(GUGARIPURA) 		1705002028NRG25210520240243588 21/05/2024 yasvant kushwah 1705002028WL010884 yasvant kushwah 00078 CNRB0004781 1458 1458 Processed 24/05/2024 061136490 yasvantkushwah CANARA BANK(508532)
SubTotal 1458 1458
240 SHIVPURI MP-05-002-019-004/29-A
(SUND) 		1705002019NRG25210520240245003 21/05/2024 shyam Adiwasi 1705002019WL010955 shyam Adiwasi 00089 CBIN0280780 1458 1458 Processed 24/05/2024 061136490 shyamAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHIVPURI MP-05-002-019-004/64-B
(SUND) 		1705002019NRG25210520240244989 21/05/2024 rajendra 1705002019WL010953 rajendra 00089 CBIN0280780 1458 1458 Processed 24/05/2024 061136490 rajendra FINO PAYMENTS BANK LTD(608001)
242 SHIVPURI MP-05-002-019-004/72-B
(SUND) 		1705002019NRG25210520240244793 21/05/2024 BHAGVATI ADIWAASI 1705002019WL010930 BHAGVATI ADIWAASI 00089 CBIN0280780 1458 1458 Processed 24/05/2024 061136490 BHAGVATIADIWAASI STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-023-002/40
(KHORGHAR) 		1705002023NRG25210520240243381 21/05/2024 sombati 1705002023WL010874 sombati 00089 CBIN0280780 1458 1458 Processed 24/05/2024 061136490 sombati BANK OF INDIA(508505)
244 SHIVPURI MP-05-002-028-002/102-D
(GUGARIPURA) 		1705002028NRG25210520240243744 21/05/2024 malti kushwah 1705002028WL010887 malti kushwah 00089 CBIN0280780 1215 1215 Processed 24/05/2024 061136490 maltikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
245 SHIVPURI MP-05-002-028-002/153
(GUGARIPURA) 		1705002028NRG25210520240243767 21/05/2024 udaysingh 1705002028WL010887 udaysingh 00089 CBIN0280780 1215 1215 Processed 24/05/2024 061136490 udaysingh PUNJAB & SIND BANK(607087)
246 SHIVPURI MP-05-002-028-002/9-C
(GUGARIPURA) 		1705002028NRG25210520240243741 21/05/2024 Baijanti 1705002028WL010886 Baijanti 00089 CBIN0280780 1458 1458 Processed 24/05/2024 061136490 Baijanti CENTRAL BANK OF INDIA(607115)
247 SHIVPURI MP-05-002-058-001/101
(TANPUR) 		1705002058NRG25210520240242943 21/05/2024 Jhandel 1705002058WL010857 Jhandel 00089 CBIN0280780 1458 1458 Processed 24/05/2024 061136490 Jhandel CENTRAL BANK OF INDIA(607115)
248 SHIVPURI MP-05-002-067-001/134
(SATERIYA) 		1705002067NRG25210520240242416 21/05/2024 karan singh jatav 1705002067WL010842 karan singh jatav 00089 CBIN0280780 1458 1458 Processed 24/05/2024 061136490 karansinghjatav FINO PAYMENTS BANK LTD(608001)
249 SHIVPURI MP-05-002-068-001/122
(BANSKHEDI) 		1705002068NRG25210520240241855 21/05/2024 NEERU 1705002068WL010830 NEERU 00089 CBIN0280780 972 972 Processed 24/05/2024 061136490 NEERU CENTRAL BANK OF INDIA(607115)
250 SHIVPURI MP-05-002-068-001/141
(BANSKHEDI) 		1705002068NRG25210520240241259 21/05/2024 KAPTAN ADIWASI 1705002068WL010814 KAPTAN ADIWASI 00089 CBIN0280780 729 729 Processed 24/05/2024 061136490 KAPTANADIWASI CENTRAL BANK OF INDIA(607115)
251 SHIVPURI MP-05-002-068-001/37
(BANSKHEDI) 		1705002068NRG25210520240241260 21/05/2024 HETA ADIWASI 1705002068WL010814 HETA ADIWASI 00089 CBIN0280780 729 729 Processed 24/05/2024 061136490 HETAADIWASI CENTRAL BANK OF INDIA(607115)
252 SHIVPURI MP-05-002-068-001/97-A
(BANSKHEDI) 		1705002068NRG25210520240241288 21/05/2024 KIRAN 1705002068WL010818 KIRAN 00089 CBIN0280780 1458 1458 Processed 24/05/2024 061136490 KIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 16524 16524
253 SHIVPURI MP-05-002-028-001/136
(GUGARIPURA) 		1705002028NRG25210520240243586 21/05/2024 mahendra 1705002028WL010884 mahendra 00152 HDFC0000907 1215 1215 Processed 24/05/2024 061136490 mahendra BANK OF BARODA(606985)
SubTotal 1215 1215
254 SHIVPURI MP-05-002-023-001/212
(KHORGHAR) 		1705002023NRG25210520240243304 21/05/2024 ramesh 1705002023WL010872 ramesh 00168 ICIC0001449 1458 1458 Processed 24/05/2024 061136490 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
255 SHIVPURI MP-05-002-023-001/10-A
(KHORGHAR) 		1705002023NRG25210520240243345 21/05/2024 meenu 1705002023WL010873 meenu 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 meenu INDIAN BANK(607105)
256 SHIVPURI MP-05-002-023-001/105
(KHORGHAR) 		1705002023NRG25210520240243346 21/05/2024 Laxmi 1705002023WL010873 Laxmi 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 Laxmi INDIAN BANK(607105)
257 SHIVPURI MP-05-002-023-001/105-B
(KHORGHAR) 		1705002023NRG25210520240243347 21/05/2024 rajjo 1705002023WL010873 rajjo 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 rajjo INDIAN BANK(607105)
258 SHIVPURI MP-05-002-023-001/105-C
(KHORGHAR) 		1705002023NRG25210520240243349 21/05/2024 channo 1705002023WL010873 channo 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 channo INDIAN BANK(607105)
259 SHIVPURI MP-05-002-023-001/106
(KHORGHAR) 		1705002023NRG25210520240243350 21/05/2024 bhato 1705002023WL010873 bhato 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 bhato INDIAN BANK(607105)
260 SHIVPURI MP-05-002-023-001/106
(KHORGHAR) 		1705002023NRG25210520240243351 21/05/2024 nathai 1705002023WL010873 nathai 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 nathai INDIAN BANK(607105)
261 SHIVPURI MP-05-002-023-001/108-C
(KHORGHAR) 		1705002023NRG25210520240243353 21/05/2024 pooja 1705002023WL010873 pooja 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 pooja INDIAN BANK(607105)
262 SHIVPURI MP-05-002-023-001/108-C
(KHORGHAR) 		1705002023NRG25210520240243352 21/05/2024 satendra 1705002023WL010873 satendra 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 satendra INDIAN BANK(607105)
263 SHIVPURI MP-05-002-023-001/110-A
(KHORGHAR) 		1705002023NRG25210520240243354 21/05/2024 SUNDAR 1705002023WL010873 SUNDAR 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 SUNDAR INDIAN BANK(607105)
264 SHIVPURI MP-05-002-023-001/111-A
(KHORGHAR) 		1705002023NRG25210520240243356 21/05/2024 dulari 1705002023WL010873 dulari 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 dulari INDIAN BANK(607105)
265 SHIVPURI MP-05-002-023-001/111-B
(KHORGHAR) 		1705002023NRG25210520240243357 21/05/2024 hirdesh 1705002023WL010873 hirdesh 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 hirdesh INDIAN BANK(607105)
266 SHIVPURI MP-05-002-023-001/111-C
(KHORGHAR) 		1705002023NRG25210520240243358 21/05/2024 dileep 1705002023WL010873 dileep 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 dileep INDIAN BANK(607105)
267 SHIVPURI MP-05-002-023-001/113
(KHORGHAR) 		1705002023NRG25210520240243360 21/05/2024 aasha 1705002023WL010873 aasha 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 aasha INDIAN BANK(607105)
268 SHIVPURI MP-05-002-023-001/113
(KHORGHAR) 		1705002023NRG25210520240243359 21/05/2024 DHARMENDRA 1705002023WL010873 DHARMENDRA 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 DHARMENDRA INDIAN BANK(607105)
269 SHIVPURI MP-05-002-023-001/115-A
(KHORGHAR) 		1705002023NRG25210520240243362 21/05/2024 reena 1705002023WL010873 reena 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 reena INDIAN BANK(607105)
270 SHIVPURI MP-05-002-023-001/115-A
(KHORGHAR) 		1705002023NRG25210520240243361 21/05/2024 santosh 1705002023WL010873 santosh 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 santosh INDIAN BANK(607105)
271 SHIVPURI MP-05-002-023-001/123
(KHORGHAR) 		1705002023NRG25210520240243364 21/05/2024 mandakini 1705002023WL010873 mandakini 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 mandakini INDIAN BANK(607105)
272 SHIVPURI MP-05-002-023-001/127
(KHORGHAR) 		1705002023NRG25210520240243365 21/05/2024 vejanti 1705002023WL010873 vejanti 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 vejanti INDIAN BANK(607105)
273 SHIVPURI MP-05-002-023-001/140
(KHORGHAR) 		1705002023NRG25210520240243368 21/05/2024 mamta 1705002023WL010873 mamta 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 mamta INDIAN BANK(607105)
274 SHIVPURI MP-05-002-023-001/140-A
(KHORGHAR) 		1705002023NRG25210520240243369 21/05/2024 Rampyari 1705002023WL010873 Rampyari 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 Rampyari INDIAN BANK(607105)
275 SHIVPURI MP-05-002-023-001/144
(KHORGHAR) 		1705002023NRG25210520240243370 21/05/2024 sarvati 1705002023WL010873 sarvati 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 sarvati INDIAN BANK(607105)
276 SHIVPURI MP-05-002-023-001/146
(KHORGHAR) 		1705002023NRG25210520240243371 21/05/2024 julii 1705002023WL010873 julii 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 julii INDIAN BANK(607105)
277 SHIVPURI MP-05-002-023-001/158-A
(KHORGHAR) 		1705002023NRG25210520240243372 21/05/2024 ASHOK 1705002023WL010873 ASHOK 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 ASHOK INDIAN BANK(607105)
278 SHIVPURI MP-05-002-023-001/158-A
(KHORGHAR) 		1705002023NRG25210520240243373 21/05/2024 hakki 1705002023WL010873 hakki 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 hakki INDIAN BANK(607105)
279 SHIVPURI MP-05-002-023-001/197
(KHORGHAR) 		1705002023NRG25210520240243293 21/05/2024 dhaniya 1705002023WL010872 dhaniya 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 dhaniya INDIAN BANK(607105)
280 SHIVPURI MP-05-002-023-001/2-A
(KHORGHAR) 		1705002023NRG25210520240243295 21/05/2024 PONAM 1705002023WL010872 PONAM 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 PONAM INDIAN BANK(607105)
281 SHIVPURI MP-05-002-023-001/20
(KHORGHAR) 		1705002023NRG25210520240243296 21/05/2024 triveni 1705002023WL010872 triveni 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 triveni INDIAN BANK(607105)
282 SHIVPURI MP-05-002-023-001/20-B
(KHORGHAR) 		1705002023NRG25210520240243297 21/05/2024 budiya 1705002023WL010872 budiya 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 budiya INDIAN BANK(607105)
283 SHIVPURI MP-05-002-023-001/200
(KHORGHAR) 		1705002023NRG25210520240243298 21/05/2024 ashok 1705002023WL010872 ashok 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHIVPURI MP-05-002-023-001/203-A
(KHORGHAR) 		1705002023NRG25210520240243299 21/05/2024 Deepak 1705002023WL010872 Deepak 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 Deepak INDIAN BANK(607105)
285 SHIVPURI MP-05-002-023-001/203-A
(KHORGHAR) 		1705002023NRG25210520240243300 21/05/2024 Suneeta 1705002023WL010872 Suneeta 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 Suneeta INDIAN BANK(607105)
286 SHIVPURI MP-05-002-023-001/21-C
(KHORGHAR) 		1705002023NRG25210520240243301 21/05/2024 prem 1705002023WL010872 prem 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 prem INDIAN BANK(607105)
287 SHIVPURI MP-05-002-023-001/210
(KHORGHAR) 		1705002023NRG25210520240243302 21/05/2024 RANI 1705002023WL010872 RANI 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 RANI INDIAN BANK(607105)
288 SHIVPURI MP-05-002-023-001/211
(KHORGHAR) 		1705002023NRG25210520240243303 21/05/2024 saki 1705002023WL010872 saki 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 saki INDIAN BANK(607105)
289 SHIVPURI MP-05-002-023-001/22-B
(KHORGHAR) 		1705002023NRG25210520240243305 21/05/2024 bhavna 1705002023WL010872 bhavna 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 bhavna INDIAN BANK(607105)
290 SHIVPURI MP-05-002-023-001/222
(KHORGHAR) 		1705002023NRG25210520240243306 21/05/2024 meena 1705002023WL010872 meena 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 meena INDIAN BANK(607105)
291 SHIVPURI MP-05-002-023-001/223-A
(KHORGHAR) 		1705002023NRG25210520240243307 21/05/2024 Vishnu 1705002023WL010872 Vishnu 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 Vishnu INDIAN BANK(607105)
292 SHIVPURI MP-05-002-023-001/224
(KHORGHAR) 		1705002023NRG25210520240243309 21/05/2024 JMUNA 1705002023WL010872 JMUNA 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 JMUNA INDIAN BANK(607105)
293 SHIVPURI MP-05-002-023-001/224
(KHORGHAR) 		1705002023NRG25210520240243308 21/05/2024 VIKKY 1705002023WL010872 VIKKY 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 VIKKY INDIAN BANK(607105)
294 SHIVPURI MP-05-002-023-001/227
(KHORGHAR) 		1705002023NRG25210520240243311 21/05/2024 rachna 1705002023WL010872 rachna 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 rachna INDIAN BANK(607105)
295 SHIVPURI MP-05-002-023-001/227
(KHORGHAR) 		1705002023NRG25210520240243310 21/05/2024 Sultan 1705002023WL010872 Sultan 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 Sultan INDIAN BANK(607105)
296 SHIVPURI MP-05-002-023-001/23
(KHORGHAR) 		1705002023NRG25210520240243312 21/05/2024 sukhdev 1705002023WL010872 sukhdev 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 sukhdev BANK OF INDIA(508505)
297 SHIVPURI MP-05-002-023-001/230
(KHORGHAR) 		1705002023NRG25210520240243313 21/05/2024 mohit 1705002023WL010872 mohit 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHIVPURI MP-05-002-023-001/243
(KHORGHAR) 		1705002023NRG25210520240243316 21/05/2024 kiran rawat 1705002023WL010872 kiran rawat 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 kiranrawat INDIAN BANK(607105)
299 SHIVPURI MP-05-002-023-001/243
(KHORGHAR) 		1705002023NRG25210520240243315 21/05/2024 sunil rawat 1705002023WL010872 sunil rawat 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 sunilrawat INDIAN BANK(607105)
300 SHIVPURI MP-05-002-023-001/26
(KHORGHAR) 		1705002023NRG25210520240243317 21/05/2024 ramdash 1705002023WL010872 ramdash 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 ramdash INDIAN BANK(607105)
301 SHIVPURI MP-05-002-023-001/264
(KHORGHAR) 		1705002023NRG25210520240243318 21/05/2024 SAPNA 1705002023WL010872 SAPNA 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 SAPNA INDIAN BANK(607105)
302 SHIVPURI MP-05-002-023-001/268-A
(KHORGHAR) 		1705002023NRG25210520240243319 21/05/2024 CHHAYA 1705002023WL010872 CHHAYA 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 CHHAYA INDIAN BANK(607105)
303 SHIVPURI MP-05-002-023-001/268-D
(KHORGHAR) 		1705002023NRG25210520240243320 21/05/2024 VIPIN PARIHAR 1705002023WL010872 VIPIN PARIHAR 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 VIPINPARIHAR INDIAN BANK(607105)
304 SHIVPURI MP-05-002-023-001/28
(KHORGHAR) 		1705002023NRG25210520240243322 21/05/2024 suman 1705002023WL010872 suman 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 suman INDIAN BANK(607105)
305 SHIVPURI MP-05-002-023-001/281
(KHORGHAR) 		1705002023NRG25210520240243323 21/05/2024 golu mirdha 1705002023WL010872 golu mirdha 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 golumirdha INDIAN BANK(607105)
306 SHIVPURI MP-05-002-023-001/295-A
(KHORGHAR) 		1705002023NRG25210520240243374 21/05/2024 sughar singh 1705002023WL010874 sughar singh 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 sugharsingh INDIAN BANK(607105)
307 SHIVPURI MP-05-002-023-001/30
(KHORGHAR) 		1705002023NRG25210520240243325 21/05/2024 anita 1705002023WL010872 anita 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 anita INDIAN BANK(607105)
308 SHIVPURI MP-05-002-023-001/44
(KHORGHAR) 		1705002023NRG25210520240243326 21/05/2024 rajkumari 1705002023WL010872 rajkumari 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 rajkumari INDIAN BANK(607105)
309 SHIVPURI MP-05-002-023-001/58
(KHORGHAR) 		1705002023NRG25210520240243327 21/05/2024 RACHANA 1705002023WL010872 RACHANA 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 RACHANA INDIAN BANK(607105)
310 SHIVPURI MP-05-002-023-001/59
(KHORGHAR) 		1705002023NRG25210520240243329 21/05/2024 haseena 1705002023WL010872 haseena 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 haseena INDIAN BANK(607105)
311 SHIVPURI MP-05-002-023-001/59
(KHORGHAR) 		1705002023NRG25210520240243328 21/05/2024 Sanjay 1705002023WL010872 Sanjay 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 Sanjay INDIAN BANK(607105)
312 SHIVPURI MP-05-002-023-001/71
(KHORGHAR) 		1705002023NRG25210520240243330 21/05/2024 manisha 1705002023WL010872 manisha 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 manisha INDIAN BANK(607105)
313 SHIVPURI MP-05-002-023-001/75-A
(KHORGHAR) 		1705002023NRG25210520240243332 21/05/2024 Aarti 1705002023WL010872 Aarti 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 Aarti INDIAN BANK(607105)
314 SHIVPURI MP-05-002-023-001/75-A
(KHORGHAR) 		1705002023NRG25210520240243331 21/05/2024 santosh 1705002023WL010872 santosh 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 santosh INDIAN BANK(607105)
315 SHIVPURI MP-05-002-023-001/80-A
(KHORGHAR) 		1705002023NRG25210520240243333 21/05/2024 rubey 1705002023WL010872 rubey 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 rubey STATE BANK OF INDIA(508548)
316 SHIVPURI MP-05-002-023-001/83
(KHORGHAR) 		1705002023NRG25210520240243335 21/05/2024 dulari 1705002023WL010872 dulari 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 dulari INDIAN BANK(607105)
317 SHIVPURI MP-05-002-023-001/83
(KHORGHAR) 		1705002023NRG25210520240243334 21/05/2024 ramswroop 1705002023WL010872 ramswroop 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHIVPURI MP-05-002-023-001/93
(KHORGHAR) 		1705002023NRG25210520240243336 21/05/2024 bhagirat 1705002023WL010872 bhagirat 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 bhagirat INDIAN BANK(607105)
319 SHIVPURI MP-05-002-023-001/93
(KHORGHAR) 		1705002023NRG25210520240243337 21/05/2024 binita 1705002023WL010872 binita 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 binita INDIAN BANK(607105)
320 SHIVPURI MP-05-002-023-001/98-A
(KHORGHAR) 		1705002023NRG25210520240243339 21/05/2024 Dhanvanti 1705002023WL010872 Dhanvanti 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 Dhanvanti INDIAN BANK(607105)
321 SHIVPURI MP-05-002-023-001/99
(KHORGHAR) 		1705002023NRG25210520240243340 21/05/2024 foolvati 1705002023WL010872 foolvati 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 foolvati INDIAN BANK(607105)
322 SHIVPURI MP-05-002-023-002/110
(KHORGHAR) 		1705002023NRG25210520240243376 21/05/2024 chameli rawat 1705002023WL010874 chameli rawat 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 chamelirawat INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHIVPURI MP-05-002-023-002/110
(KHORGHAR) 		1705002023NRG25210520240243375 21/05/2024 moharsingh rawat 1705002023WL010874 moharsingh rawat 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 moharsinghrawat INDIAN BANK(607105)
324 SHIVPURI MP-05-002-023-003/34
(KHORGHAR) 		1705002023NRG25210520240243341 21/05/2024 ramkli 1705002023WL010872 ramkli 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 ramkli INDIAN BANK(607105)
325 SHIVPURI MP-05-002-023-003/52
(KHORGHAR) 		1705002023NRG25210520240243343 21/05/2024 mayabati 1705002023WL010872 mayabati 00176 IDIB000S669 1458 1458 Processed 24/05/2024 061136490 mayabati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103518 103518
326 SHIVPURI MP-05-002-028-001/259-A
(GUGARIPURA) 		1705002028NRG25210520240243647 21/05/2024 naresh 1705002028WL010884 naresh 00177 IOBA0002420 1215 1215 Processed 24/05/2024 061136490 naresh PUNJAB & SIND BANK(607087)
327 SHIVPURI MP-05-002-028-001/259-A
(GUGARIPURA) 		1705002028NRG25210520240243648 21/05/2024 naresh 1705002028WL010884 naresh 00177 IOBA0002420 1215 1215 Processed 24/05/2024 061136490 naresh BANK OF INDIA(508505)
SubTotal 2430 2430
328 SHIVPURI MP-05-002-027-001/177
(MUDERI) 		1705002027NRG25210520240244675 21/05/2024 ASHOK 1705002027WL010922 ASHOK 00349 PSIB0000492 1458 1458 Processed 24/05/2024 061136490 ASHOK PUNJAB & SIND BANK(607087)
329 SHIVPURI MP-05-002-027-001/177
(MUDERI) 		1705002027NRG25210520240244674 21/05/2024 ATARSINGH 1705002027WL010922 ATARSINGH 00349 PSIB0000492 1458 1458 Processed 24/05/2024 061136490 ATARSINGH PUNJAB & SIND BANK(607087)
330 SHIVPURI MP-05-002-028-001/112-A
(GUGARIPURA) 		1705002028NRG25210520240243581 21/05/2024 sahab singh 1705002028WL010884 sahab singh 00349 PSIB0000492 1458 1458 Processed 24/05/2024 061136490 sahabsingh PUNJAB & SIND BANK(607087)
331 SHIVPURI MP-05-002-028-001/152
(GUGARIPURA) 		1705002028NRG25210520240243720 21/05/2024 bhagvandas 1705002028WL010886 bhagvandas 00349 PSIB0000492 1458 1458 Processed 24/05/2024 061136490 bhagvandas PUNJAB & SIND BANK(607087)
332 SHIVPURI MP-05-002-028-001/153-B
(GUGARIPURA) 		1705002028NRG25210520240243594 21/05/2024 RAMNIWAS 1705002028WL010884 RAMNIWAS 00349 PSIB0000492 1458 1458 Processed 24/05/2024 061136490 RAMNIWAS PUNJAB & SIND BANK(607087)
333 SHIVPURI MP-05-002-028-001/158
(GUGARIPURA) 		1705002028NRG25210520240243598 21/05/2024 KALLARAM 1705002028WL010884 KALLARAM 00349 PSIB0000492 1458 1458 Processed 24/05/2024 061136490 KALLARAM BANK OF BARODA(606985)
334 SHIVPURI MP-05-002-028-001/171
(GUGARIPURA) 		1705002028NRG25210520240243603 21/05/2024 RAGHUWAR 1705002028WL010884 RAGHUWAR 00349 PSIB0000492 1458 1458 Processed 24/05/2024 061136490 RAGHUWAR PUNJAB & SIND BANK(607087)
335 SHIVPURI MP-05-002-028-001/176
(GUGARIPURA) 		1705002028NRG25210520240243606 21/05/2024 ATARSINGH 1705002028WL010884 ATARSINGH 00349 PSIB0000492 1458 1458 Processed 24/05/2024 061136490 ATARSINGH PUNJAB & SIND BANK(607087)
336 SHIVPURI MP-05-002-028-001/209
(GUGARIPURA) 		1705002028NRG25210520240243725 21/05/2024 BRIJPAL 1705002028WL010886 BRIJPAL 00349 PSIB0000492 1458 1458 Processed 24/05/2024 061136490 BRIJPAL BANK OF BARODA(606985)
337 SHIVPURI MP-05-002-028-001/213
(GUGARIPURA) 		1705002028NRG25210520240243631 21/05/2024 MUNNI 1705002028WL010884 MUNNI 00349 PSIB0000492 1215 1215 Processed 24/05/2024 061136490 MUNNI STATE BANK OF INDIA(508548)
338 SHIVPURI MP-05-002-028-001/223-B
(GUGARIPURA) 		1705002028NRG25210520240243726 21/05/2024 utaam 1705002028WL010886 utaam 00349 PSIB0000492 1458 1458 Processed 24/05/2024 061136490 utaam PUNJAB & SIND BANK(607087)
339 SHIVPURI MP-05-002-028-001/223-B
(GUGARIPURA) 		1705002028NRG25210520240243727 21/05/2024 vidaya 1705002028WL010886 vidaya 00349 PSIB0000492 1458 1458 Processed 24/05/2024 061136490 vidaya BANK OF INDIA(508505)
340 SHIVPURI MP-05-002-028-001/34
(GUGARIPURA) 		1705002028NRG25210520240243660 21/05/2024 SUBHASH 1705002028WL010885 SUBHASH 00349 PSIB0000492 1215 1215 Processed 24/05/2024 061136490 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHIVPURI MP-05-002-028-001/34
(GUGARIPURA) 		1705002028NRG25210520240243661 21/05/2024 Subhash 1705002028WL010885 Subhash 00349 PSIB0000492 1215 1215 Processed 24/05/2024 061136490 Subhash BANK OF INDIA(508505)
342 SHIVPURI MP-05-002-028-001/54
(GUGARIPURA) 		1705002028NRG25210520240243664 21/05/2024 PARMAL 1705002028WL010885 PARMAL 00349 PSIB0000492 1215 1215 Processed 24/05/2024 061136490 PARMAL PUNJAB & SIND BANK(607087)
343 SHIVPURI MP-05-002-028-001/958-D
(GUGARIPURA) 		1705002028NRG25210520240243688 21/05/2024 Brajmohan Jatav 1705002028WL010885 Brajmohan Jatav 00349 PSIB0000492 1215 1215 Processed 24/05/2024 061136490 BrajmohanJatav FINO PAYMENTS BANK LTD(608001)
344 SHIVPURI MP-05-002-028-002/112-C
(GUGARIPURA) 		1705002028NRG25210520240243754 21/05/2024 ramdyaan kushwah 1705002028WL010887 ramdyaan kushwah 00349 PSIB0000492 1215 1215 Processed 24/05/2024 061136490 ramdyaankushwah PUNJAB & SIND BANK(607087)
345 SHIVPURI MP-05-002-028-002/121-C
(GUGARIPURA) 		1705002028NRG25210520240243758 21/05/2024 shukiya kushwah 1705002028WL010887 shukiya kushwah 00349 PSIB0000492 1215 1215 Processed 24/05/2024 061136490 shukiyakushwah PUNJAB & SIND BANK(607087)
346 SHIVPURI MP-05-002-028-002/148-D
(GUGARIPURA) 		1705002028NRG25210520240243765 21/05/2024 komal singh 1705002028WL010887 komal singh 00349 PSIB0000492 1215 1215 Processed 24/05/2024 061136490 komalsingh PUNJAB & SIND BANK(607087)
347 SHIVPURI MP-05-002-028-002/2-B
(GUGARIPURA) 		1705002028NRG25210520240243771 21/05/2024 mukesh kushwah 1705002028WL010887 mukesh kushwah 00349 PSIB0000492 1215 1215 Processed 24/05/2024 061136490 mukeshkushwah PUNJAB & SIND BANK(607087)
348 SHIVPURI MP-05-002-028-002/261-B
(GUGARIPURA) 		1705002028NRG25210520240243704 21/05/2024 Pillu Kushwah 1705002028WL010885 Pillu Kushwah 00349 PSIB0000492 1215 1215 Processed 24/05/2024 061136490 PilluKushwah PUNJAB & SIND BANK(607087)
349 SHIVPURI MP-05-002-028-002/71
(GUGARIPURA) 		1705002028NRG25210520240243710 21/05/2024 PHOOLSINGH 1705002028WL010885 PHOOLSINGH 00349 PSIB0000492 1215 1215 Processed 24/05/2024 061136490 PHOOLSINGH PUNJAB & SIND BANK(607087)
350 SHIVPURI MP-05-002-028-002/71
(GUGARIPURA) 		1705002028NRG25210520240243711 21/05/2024 PHOOLSINGH 1705002028WL010885 PHOOLSINGH 00349 PSIB0000492 1215 1215 Processed 24/05/2024 061136490 PHOOLSINGH STATE BANK OF INDIA(508548)
SubTotal 30618 30618
351 SHIVPURI MP-05-002-027-001/702-A
(MUDERI) 		1705002027NRG25210520240244678 21/05/2024 anita 1705002027WL010922 anita 00354 PUNB0031610 1458 1458 Processed 24/05/2024 061136490 anita BANK OF INDIA(508505)
352 SHIVPURI MP-05-002-068-001/2-A
(BANSKHEDI) 		1705002068NRG25210520240241276 21/05/2024 Laser Adeewasi 1705002068WL010817 Laser Adeewasi 00354 PUNB0031610 1458 1458 Processed 24/05/2024 061136490 LaserAdeewasi BANK OF INDIA(508505)
353 SHIVPURI MP-05-002-068-001/235-A
(BANSKHEDI) 		1705002068NRG25210520240241864 21/05/2024 Baljindar kaur 1705002068WL010830 Baljindar kaur 00354 PUNB0031610 1215 1215 Processed 24/05/2024 061136490 Baljindarkaur PUNJAB NATIONAL BANK(508568)
354 SHIVPURI MP-05-002-068-001/235-B
(BANSKHEDI) 		1705002068NRG25210520240241866 21/05/2024 Rajprit Kaur 1705002068WL010830 Rajprit Kaur 00354 PUNB0031610 1215 1215 Processed 24/05/2024 061136490 RajpritKaur BANK OF INDIA(508505)
355 SHIVPURI MP-05-002-068-001/235-C
(BANSKHEDI) 		1705002068NRG25210520240241868 21/05/2024 rajdeep kour 1705002068WL010830 rajdeep kour 00354 PUNB0031610 1215 1215 Processed 24/05/2024 061136490 rajdeepkour BANK OF INDIA(508505)
356 SHIVPURI MP-05-002-068-001/25-A
(BANSKHEDI) 		1705002068NRG25210520240241272 21/05/2024 Neeraj Adiwasi 1705002068WL010816 Neeraj Adiwasi 00354 PUNB0031610 1458 1458 Processed 24/05/2024 061136490 NeerajAdiwasi BANK OF INDIA(508505)
357 SHIVPURI MP-05-002-068-001/62-A
(BANSKHEDI) 		1705002068NRG25210520240241296 21/05/2024 Manisha Adiwasi 1705002068WL010821 Manisha Adiwasi 00354 PUNB0031610 1458 1458 Processed 24/05/2024 061136490 ManishaAdiwasi STATE BANK OF INDIA(508548)
358 SHIVPURI MP-05-002-068-001/91-A
(BANSKHEDI) 		1705002068NRG25210520240241382 21/05/2024 Varsha Adiwasi 1705002068WL010824 Varsha Adiwasi 00354 PUNB0031610 1458 1458 Processed 24/05/2024 061136490 VarshaAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 10935 10935
359 SHIVPURI MP-05-002-019-004/147
(SUND) 		1705002019NRG25210520240244798 21/05/2024 Ramdeen Adiwasi 1705002019WL010931 Ramdeen Adiwasi 00354 PUNB0312700 1458 1458 Processed 24/05/2024 061136490 RamdeenAdiwasi BANK OF INDIA(508505)
360 SHIVPURI MP-05-002-019-004/147-A
(SUND) 		1705002019NRG25210520240244799 21/05/2024 Ramroop Adiwasi 1705002019WL010931 Ramroop Adiwasi 00354 PUNB0312700 1458 1458 Processed 24/05/2024 061136490 RamroopAdiwasi PUNJAB NATIONAL BANK(508568)
361 SHIVPURI MP-05-002-019-004/150
(SUND) 		1705002019NRG25210520240244786 21/05/2024 Kari Bai Adiwasi 1705002019WL010930 Kari Bai Adiwasi 00354 PUNB0312700 1458 1458 Processed 24/05/2024 061136490 KariBaiAdiwasi PUNJAB NATIONAL BANK(508568)
362 SHIVPURI MP-05-002-019-004/150
(SUND) 		1705002019NRG25210520240244785 21/05/2024 Ramkishan Adiwasi 1705002019WL010930 Ramkishan Adiwasi 00354 PUNB0312700 1458 1458 Processed 24/05/2024 061136490 RamkishanAdiwasi BANK OF INDIA(508505)
363 SHIVPURI MP-05-002-019-004/151
(SUND) 		1705002019NRG25210520240244800 21/05/2024 Bharat Adiwasi 1705002019WL010931 Bharat Adiwasi 00354 PUNB0312700 1458 1458 Processed 24/05/2024 061136490 BharatAdiwasi CANARA BANK(508532)
364 SHIVPURI MP-05-002-019-004/151
(SUND) 		1705002019NRG25210520240244801 21/05/2024 Ramkali Adiwasi 1705002019WL010931 Ramkali Adiwasi 00354 PUNB0312700 1458 1458 Processed 24/05/2024 061136490 RamkaliAdiwasi BANK OF INDIA(508505)
365 SHIVPURI MP-05-002-019-004/157
(SUND) 		1705002019NRG25210520240244802 21/05/2024 Ammi Bai Adiwasi 1705002019WL010931 Ammi Bai Adiwasi 00354 PUNB0312700 1458 1458 Processed 24/05/2024 061136490 AmmiBaiAdiwasi BANK OF INDIA(508505)
366 SHIVPURI MP-05-002-019-004/159
(SUND) 		1705002019NRG25210520240244803 21/05/2024 Sarvan Adiwasi 1705002019WL010931 Sarvan Adiwasi 00354 PUNB0312700 1458 1458 Processed 24/05/2024 061136490 SarvanAdiwasi BANK OF INDIA(508505)
367 SHIVPURI MP-05-002-019-004/273-B
(SUND) 		1705002019NRG25210520240245099 21/05/2024 Parvati Adivasi 1705002019WL010959 Parvati Adivasi 00354 PUNB0312700 1458 1458 Processed 24/05/2024 061136490 ParvatiAdivasi PUNJAB NATIONAL BANK(508568)
368 SHIVPURI MP-05-002-019-004/273-B
(SUND) 		1705002019NRG25210520240245098 21/05/2024 Shani Dev Adiwasi 1705002019WL010959 Shani Dev Adiwasi 00354 PUNB0312700 1458 1458 Processed 24/05/2024 061136490 ShaniDevAdiwasi BANK OF INDIA(508505)
369 SHIVPURI MP-05-002-019-004/275-A
(SUND) 		1705002019NRG25210520240244790 21/05/2024 Sandeep Adiwasi 1705002019WL010930 Sandeep Adiwasi 00354 PUNB0312700 1458 1458 Processed 24/05/2024 061136490 SandeepAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
370 SHIVPURI MP-05-002-028-001/155-A
(GUGARIPURA) 		1705002028NRG25210520240243596 21/05/2024 MOHARSINGH 1705002028WL010884 MOHARSINGH 00354 PUNB0312700 1458 1458 Processed 24/05/2024 061136490 MOHARSINGH PUNJAB NATIONAL BANK(508568)
371 SHIVPURI MP-05-002-058-001/329
(TANPUR) 		1705002058NRG25210520240242944 21/05/2024 ASHOK JATAV 1705002058WL010857 ASHOK JATAV 00354 PUNB0312700 1458 1458 Processed 24/05/2024 061136490 ASHOKJATAV PUNJAB NATIONAL BANK(508568)
372 SHIVPURI MP-05-002-058-001/384-B
(TANPUR) 		1705002058NRG25210520240242949 21/05/2024 Gangaram 1705002058WL010857 Gangaram 00354 PUNB0312700 1458 1458 Processed 24/05/2024 061136490 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHIVPURI MP-05-002-068-001/215
(BANSKHEDI) 		1705002068NRG25210520240241859 21/05/2024 Bhupendra Singh 1705002068WL010830 Bhupendra Singh 00354 PUNB0312700 972 972 Processed 24/05/2024 061136490 BhupendraSingh STATE BANK OF INDIA(508548)
374 SHIVPURI MP-05-002-068-001/235
(BANSKHEDI) 		1705002068NRG25210520240241863 21/05/2024 Baljeet Kour 1705002068WL010830 Baljeet Kour 00354 PUNB0312700 1215 1215 Processed 24/05/2024 061136490 BaljeetKour PUNJAB NATIONAL BANK(508568)
375 SHIVPURI MP-05-002-068-001/86-A
(BANSKHEDI) 		1705002068NRG25210520240241269 21/05/2024 Sishupal Adeewasi 1705002068WL010815 Sishupal Adeewasi 00354 PUNB0312700 972 972 Processed 24/05/2024 061136490 SishupalAdeewasi BANK OF INDIA(508505)
SubTotal 23571 23571
376 SHIVPURI MP-05-002-023-001/110-C
(KHORGHAR) 		1705002023NRG25210520240243355 21/05/2024 Bandana Parihar 1705002023WL010873 Bandana Parihar 00415 SBIN0003215 1458 1458 Processed 24/05/2024 061136490 BandanaParihar PUNJAB NATIONAL BANK(508568)
377 SHIVPURI MP-05-002-028-002/100
(GUGARIPURA) 		1705002028NRG25210520240243694 21/05/2024 savita kushwah 1705002028WL010885 savita kushwah 00415 SBIN0003215 1215 1215 Processed 24/05/2024 061136490 savitakushwah STATE BANK OF INDIA(508548)
378 SHIVPURI MP-05-002-028-002/11-D
(GUGARIPURA) 		1705002028NRG25210520240243750 21/05/2024 kushwah ram prasad 1705002028WL010887 kushwah ram prasad 00415 SBIN0003215 1215 1215 Processed 24/05/2024 061136490 kushwahramprasad STATE BANK OF INDIA(508548)
379 SHIVPURI MP-05-002-028-002/148-D
(GUGARIPURA) 		1705002028NRG25210520240243766 21/05/2024 usha 1705002028WL010887 usha 00415 SBIN0003215 1215 1215 Processed 24/05/2024 061136490 usha STATE BANK OF INDIA(508548)
380 SHIVPURI MP-05-002-028-002/6-D
(GUGARIPURA) 		1705002028NRG25210520240243736 21/05/2024 MANOJ KUSHWAH 1705002028WL010886 MANOJ KUSHWAH 00415 SBIN0003215 1458 1458 Processed 24/05/2024 061136490 MANOJKUSHWAH STATE BANK OF INDIA(508548)
381 SHIVPURI MP-05-002-028-002/7-C
(GUGARIPURA) 		1705002028NRG25210520240243739 21/05/2024 RAJBHIHARI 1705002028WL010886 RAJBHIHARI 00415 SBIN0003215 1458 1458 Processed 24/05/2024 061136490 RAJBHIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHIVPURI MP-05-002-028-002/9-B
(GUGARIPURA) 		1705002028NRG25210520240243716 21/05/2024 PRAHLAD 1705002028WL010885 PRAHLAD 00415 SBIN0003215 1215 1215 Processed 24/05/2024 061136490 PRAHLAD STATE BANK OF INDIA(508548)
SubTotal 9234 9234
383 SHIVPURI MP-05-002-023-001/284
(KHORGHAR) 		1705002023NRG25210520240243324 21/05/2024 bhawana 1705002023WL010872 bhawana 00415 SBIN0008283 1458 1458 Processed 24/05/2024 061136490 bhawana STATE BANK OF INDIA(508548)
SubTotal 1458 1458
384 SHIVPURI MP-05-002-010-001/394
(PADARKHEDA) 		1705002010NRG25210520240244179 21/05/2024 Rajkumar Adiwasi 1705002010WL010898 Rajkumar Adiwasi 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 RajkumarAdiwasi STATE BANK OF INDIA(508548)
385 SHIVPURI MP-05-002-010-001/597
(PADARKHEDA) 		1705002010NRG25210520240244143 21/05/2024 Shakuntala Adiwasi 1705002010WL010895 Shakuntala Adiwasi 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 ShakuntalaAdiwasi STATE BANK OF INDIA(508548)
386 SHIVPURI MP-05-002-010-001/614
(PADARKHEDA) 		1705002010NRG25210520240244145 21/05/2024 Kusumal Adiwasi 1705002010WL010895 Kusumal Adiwasi 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 KusumalAdiwasi STATE BANK OF INDIA(508548)
387 SHIVPURI MP-05-002-010-001/627
(PADARKHEDA) 		1705002010NRG25210520240244180 21/05/2024 Narayani Adiwasi 1705002010WL010898 Narayani Adiwasi 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 NarayaniAdiwasi STATE BANK OF INDIA(508548)
388 SHIVPURI MP-05-002-010-001/629
(PADARKHEDA) 		1705002010NRG25210520240244146 21/05/2024 Bhagvati Adiwasi 1705002010WL010895 Bhagvati Adiwasi 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 BhagvatiAdiwasi STATE BANK OF INDIA(508548)
389 SHIVPURI MP-05-002-010-001/671
(PADARKHEDA) 		1705002010NRG25210520240244147 21/05/2024 Meda Adiwasi 1705002010WL010895 Meda Adiwasi 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 MedaAdiwasi PUNJAB NATIONAL BANK(508568)
390 SHIVPURI MP-05-002-010-001/672
(PADARKHEDA) 		1705002010NRG25210520240244178 21/05/2024 Lalai Adiwasi 1705002010WL010897 Lalai Adiwasi 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 LalaiAdiwasi STATE BANK OF INDIA(508548)
391 SHIVPURI MP-05-002-019-004/45
(SUND) 		1705002019NRG25210520240245101 21/05/2024 Girraj 1705002019WL010959 Girraj 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHIVPURI MP-05-002-023-001/98
(KHORGHAR) 		1705002023NRG25210520240243338 21/05/2024 ajmer 1705002023WL010872 ajmer 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 ajmer STATE BANK OF INDIA(508548)
393 SHIVPURI MP-05-002-023-002/291-B
(KHORGHAR) 		1705002023NRG25210520240243377 21/05/2024 madan rawat 1705002023WL010874 madan rawat 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 madanrawat STATE BANK OF INDIA(508548)
394 SHIVPURI MP-05-002-023-002/40
(KHORGHAR) 		1705002023NRG25210520240243382 21/05/2024 diwan 1705002023WL010874 diwan 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 diwan STATE BANK OF INDIA(508548)
395 SHIVPURI MP-05-002-028-001/155-A
(GUGARIPURA) 		1705002028NRG25210520240243597 21/05/2024 SUNITA 1705002028WL010884 SUNITA 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 SUNITA STATE BANK OF INDIA(508548)
396 SHIVPURI MP-05-002-028-001/175-B
(GUGARIPURA) 		1705002028NRG25210520240243605 21/05/2024 BHAGBAAN SINGH 1705002028WL010884 BHAGBAAN SINGH 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 BHAGBAANSINGH BANK OF INDIA(508505)
397 SHIVPURI MP-05-002-028-001/211-A
(GUGARIPURA) 		1705002028NRG25210520240243628 21/05/2024 revti pal 1705002028WL010884 revti pal 00415 SBIN0030086 1215 1215 Processed 24/05/2024 061136490 revtipal STATE BANK OF INDIA(508548)
398 SHIVPURI MP-05-002-028-001/211-B
(GUGARIPURA) 		1705002028NRG25210520240243630 21/05/2024 kiran pal 1705002028WL010884 kiran pal 00415 SBIN0030086 1215 1215 Processed 24/05/2024 061136490 kiranpal STATE BANK OF INDIA(508548)
399 SHIVPURI MP-05-002-028-001/250-B
(GUGARIPURA) 		1705002028NRG25210520240243646 21/05/2024 ram bai pal 1705002028WL010884 ram bai pal 00415 SBIN0030086 1215 1215 Processed 24/05/2024 061136490 rambaipal STATE BANK OF INDIA(508548)
400 SHIVPURI MP-05-002-028-001/292-A
(GUGARIPURA) 		1705002028NRG25210520240243651 21/05/2024 shisupal 1705002028WL010884 shisupal 00415 SBIN0030086 1215 1215 Processed 24/05/2024 061136490 shisupal BANK OF BARODA(606985)
401 SHIVPURI MP-05-002-028-002/13-B
(GUGARIPURA) 		1705002028NRG25210520240243763 21/05/2024 rajni kushwah 1705002028WL010887 rajni kushwah 00415 SBIN0030086 1215 1215 Processed 24/05/2024 061136490 rajnikushwah STATE BANK OF INDIA(508548)
402 SHIVPURI MP-05-002-028-002/6-B
(GUGARIPURA) 		1705002028NRG25210520240243709 21/05/2024 ANIL 1705002028WL010885 ANIL 00415 SBIN0030086 1215 1215 Processed 24/05/2024 061136490 ANIL STATE BANK OF INDIA(508548)
403 SHIVPURI MP-05-002-033-001/169-B
(KANKAR) 		1705002033NRG25210520240244188 21/05/2024 SHEELA ADIWASI 1705002033WL010902 SHEELA ADIWASI 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 SHEELAADIWASI STATE BANK OF INDIA(508548)
404 SHIVPURI MP-05-002-033-001/169-B
(KANKAR) 		1705002033NRG25210520240244189 21/05/2024 SHEELA ADIWASI 1705002033WL010902 SHEELA ADIWASI 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 SHEELAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
405 SHIVPURI MP-05-002-033-001/193
(KANKAR) 		1705002033NRG25210520240244403 21/05/2024 JAMVATI 1705002033WL010910 JAMVATI 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 JAMVATI STATE BANK OF INDIA(508548)
406 SHIVPURI MP-05-002-033-001/496-A
(KANKAR) 		1705002033NRG25210520240244410 21/05/2024 GAYTRI 1705002033WL010911 GAYTRI 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHIVPURI MP-05-002-033-001/496-A
(KANKAR) 		1705002033NRG25210520240244411 21/05/2024 GAYTRI 1705002033WL010911 GAYTRI 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 GAYTRI STATE BANK OF INDIA(508548)
408 SHIVPURI MP-05-002-033-001/502
(KANKAR) 		1705002033NRG25210520240244424 21/05/2024 laxmi 1705002033WL010915 laxmi 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 laxmi MADHYANCHAL GRAMIN BANK(607232)
409 SHIVPURI MP-05-002-033-001/506
(KANKAR) 		1705002033NRG25210520240244193 21/05/2024 RAVI 1705002033WL010903 RAVI 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 RAVI MADHYANCHAL GRAMIN BANK(607232)
410 SHIVPURI MP-05-002-033-001/51-A
(KANKAR) 		1705002033NRG25210520240244184 21/05/2024 DEEPAK 1705002033WL010901 DEEPAK 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 DEEPAK HDFC BANK LTD(607152)
411 SHIVPURI MP-05-002-033-001/627-A
(KANKAR) 		1705002033NRG25210520240244186 21/05/2024 SANJAY ADIWASI 1705002033WL010901 SANJAY ADIWASI 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 SANJAYADIWASI STATE BANK OF INDIA(508548)
412 SHIVPURI MP-05-002-033-001/630
(KANKAR) 		1705002033NRG25210520240244192 21/05/2024 ANNANDI ADIWASI 1705002033WL010902 ANNANDI ADIWASI 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 ANNANDIADIWASI STATE BANK OF INDIA(508548)
413 SHIVPURI MP-05-002-033-001/640
(KANKAR) 		1705002033NRG25210520240244406 21/05/2024 Gita Adiwasi 1705002033WL010910 Gita Adiwasi 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 GitaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
414 SHIVPURI MP-05-002-033-001/66
(KANKAR) 		1705002033NRG25210520240244407 21/05/2024 sunil 1705002033WL010910 sunil 00415 SBIN0030086 243 243 Processed 24/05/2024 061136490 sunil MADHYANCHAL GRAMIN BANK(607232)
415 SHIVPURI MP-05-002-033-001/677
(KANKAR) 		1705002033NRG25210520240244197 21/05/2024 Viddya Adiwasi 1705002033WL010903 Viddya Adiwasi 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 ViddyaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHIVPURI MP-05-002-033-001/708
(KANKAR) 		1705002033NRG25210520240244421 21/05/2024 Rukmani Adiwasi 1705002033WL010914 Rukmani Adiwasi 00415 SBIN0030086 243 243 Processed 24/05/2024 061136490 RukmaniAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHIVPURI MP-05-002-068-001/111-A
(BANSKHEDI) 		1705002068NRG25210520240241253 21/05/2024 RAMKISHAN ADIWASI 1705002068WL010813 RAMKISHAN ADIWASI 00415 SBIN0030086 729 729 Processed 24/05/2024 061136490 RAMKISHANADIWASI HDFC BANK LTD(607152)
418 SHIVPURI MP-05-002-068-001/121
(BANSKHEDI) 		1705002068NRG25210520240241248 21/05/2024 ramdayal 1705002068WL010812 ramdayal 00415 SBIN0030086 729 729 Processed 24/05/2024 061136490 ramdayal BANK OF INDIA(508505)
419 SHIVPURI MP-05-002-068-001/121-B
(BANSKHEDI) 		1705002068NRG25210520240241249 21/05/2024 Suneeta 1705002068WL010812 Suneeta 00415 SBIN0030086 729 729 Processed 24/05/2024 061136490 Suneeta STATE BANK OF INDIA(508548)
420 SHIVPURI MP-05-002-068-001/125
(BANSKHEDI) 		1705002068NRG25210520240241379 21/05/2024 Pahalvan Adiwasi 1705002068WL010824 Pahalvan Adiwasi 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 PahalvanAdiwasi STATE BANK OF INDIA(508548)
421 SHIVPURI MP-05-002-068-001/125
(BANSKHEDI) 		1705002068NRG25210520240241378 21/05/2024 surasiya 1705002068WL010824 surasiya 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 surasiya STATE BANK OF INDIA(508548)
422 SHIVPURI MP-05-002-068-001/128-B
(BANSKHEDI) 		1705002068NRG25210520240241292 21/05/2024 Rukmani adiwai 1705002068WL010821 Rukmani adiwai 00415 SBIN0030086 729 729 Processed 24/05/2024 061136490 Rukmaniadiwai STATE BANK OF INDIA(508548)
423 SHIVPURI MP-05-002-068-001/132-A
(BANSKHEDI) 		1705002068NRG25210520240241271 21/05/2024 VIJAY ADIWASI 1705002068WL010816 VIJAY ADIWASI 00415 SBIN0030086 1215 1215 Processed 24/05/2024 061136490 VIJAYADIWASI STATE BANK OF INDIA(508548)
424 SHIVPURI MP-05-002-068-001/133-B
(BANSKHEDI) 		1705002068NRG25210520240241258 21/05/2024 Jitendra Adwasi 1705002068WL010814 Jitendra Adwasi 00415 SBIN0030086 972 972 Processed 24/05/2024 061136490 JitendraAdwasi STATE BANK OF INDIA(508548)
425 SHIVPURI MP-05-002-068-001/163-C
(BANSKHEDI) 		1705002068NRG25210520240241857 21/05/2024 LAKHAN 1705002068WL010830 LAKHAN 00415 SBIN0030086 972 972 Processed 24/05/2024 061136490 LAKHAN BANK OF INDIA(508505)
426 SHIVPURI MP-05-002-068-001/20
(BANSKHEDI) 		1705002068NRG25210520240241277 21/05/2024 Shripat 1705002068WL010817 Shripat 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 Shripat STATE BANK OF INDIA(508548)
427 SHIVPURI MP-05-002-068-001/20
(BANSKHEDI) 		1705002068NRG25210520240241278 21/05/2024 SHRIPAT 1705002068WL010817 SHRIPAT 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 SHRIPAT BANK OF INDIA(508505)
428 SHIVPURI MP-05-002-068-001/227
(BANSKHEDI) 		1705002068NRG25210520240241381 21/05/2024 SOMVATI ADIWASI 1705002068WL010824 SOMVATI ADIWASI 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 SOMVATIADIWASI STATE BANK OF INDIA(508548)
429 SHIVPURI MP-05-002-068-001/233
(BANSKHEDI) 		1705002068NRG25210520240241862 21/05/2024 Anita 1705002068WL010830 Anita 00415 SBIN0030086 1215 1215 Processed 24/05/2024 061136490 Anita BANK OF INDIA(508505)
430 SHIVPURI MP-05-002-068-001/4
(BANSKHEDI) 		1705002068NRG25210520240241252 21/05/2024 GOPAL 1705002068WL010812 GOPAL 00415 SBIN0030086 729 729 Processed 24/05/2024 061136490 GOPAL BANK OF INDIA(508505)
431 SHIVPURI MP-05-002-068-001/41
(BANSKHEDI) 		1705002068NRG25210520240241273 21/05/2024 lakhan 1705002068WL010816 lakhan 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 lakhan BANK OF INDIA(508505)
432 SHIVPURI MP-05-002-068-001/7
(BANSKHEDI) 		1705002068NRG25210520240241279 21/05/2024 pachko 1705002068WL010817 pachko 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 pachko BANK OF INDIA(508505)
433 SHIVPURI MP-05-002-068-001/84
(BANSKHEDI) 		1705002068NRG25210520240241274 21/05/2024 sindhram 1705002068WL010816 sindhram 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 sindhram BANK OF INDIA(508505)
434 SHIVPURI MP-05-002-068-001/84
(BANSKHEDI) 		1705002068NRG25210520240241275 21/05/2024 sindhram 1705002068WL010816 sindhram 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 sindhram STATE BANK OF INDIA(508548)
435 SHIVPURI MP-05-002-068-001/85
(BANSKHEDI) 		1705002068NRG25210520240241284 21/05/2024 gulab 1705002068WL010818 gulab 00415 SBIN0030086 1458 1458 Processed 24/05/2024 061136490 gulab BANK OF INDIA(508505)
436 SHIVPURI MP-05-002-068-001/97
(BANSKHEDI) 		1705002068NRG25210520240241262 21/05/2024 pamma 1705002068WL010814 pamma 00415 SBIN0030086 729 729 Processed 24/05/2024 061136490 pamma BANK OF INDIA(508505)
437 SHIVPURI MP-05-002-068-002/206
(BANSKHEDI) 		1705002068NRG25210520240241870 21/05/2024 SAHAB SINGH PARIHAR 1705002068WL010830 SAHAB SINGH PARIHAR 00415 SBIN0030086 1215 1215 Processed 24/05/2024 061136490 SAHABSINGHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 68769 68769
438 SHIVPURI MP-05-002-067-002/138
(SATERIYA) 		1705002067NRG25210520240242524 21/05/2024 Kalla Adiwasi 1705002067WL010846 Kalla Adiwasi 00415 SBIN0030087 1458 1458 Processed 24/05/2024 061136490 KallaAdiwasi STATE BANK OF INDIA(508548)
439 SHIVPURI MP-05-002-067-002/148
(SATERIYA) 		1705002067NRG25210520240242525 21/05/2024 LAKHAN 1705002067WL010846 LAKHAN 00415 SBIN0030087 729 729 Processed 24/05/2024 061136490 LAKHAN STATE BANK OF INDIA(508548)
440 SHIVPURI MP-05-002-068-001/109
(BANSKHEDI) 		1705002068NRG25210520240241854 21/05/2024 hari adiwasi 1705002068WL010830 hari adiwasi 00415 SBIN0030087 972 972 Processed 24/05/2024 061136490 hariadiwasi STATE BANK OF INDIA(508548)
441 SHIVPURI MP-05-002-068-001/124-C
(BANSKHEDI) 		1705002068NRG25210520240241856 21/05/2024 Mina Adiwasi 1705002068WL010830 Mina Adiwasi 00415 SBIN0030087 972 972 Processed 24/05/2024 061136490 MinaAdiwasi STATE BANK OF INDIA(508548)
442 SHIVPURI MP-05-002-068-001/25
(BANSKHEDI) 		1705002068NRG25210520240241294 21/05/2024 sombati adiwasi 1705002068WL010821 sombati adiwasi 00415 SBIN0030087 1458 1458 Processed 24/05/2024 061136490 sombatiadiwasi BANK OF INDIA(508505)
443 SHIVPURI MP-05-002-068-001/39-C
(BANSKHEDI) 		1705002068NRG25210520240241263 21/05/2024 Agyapal Advashi 1705002068WL010815 Agyapal Advashi 00415 SBIN0030087 1458 1458 Processed 24/05/2024 061136490 AgyapalAdvashi STATE BANK OF INDIA(508548)
444 SHIVPURI MP-05-002-068-001/7-A
(BANSKHEDI) 		1705002068NRG25210520240241280 21/05/2024 Bhag singh 1705002068WL010817 Bhag singh 00415 SBIN0030087 1458 1458 Processed 24/05/2024 061136490 Bhagsingh CENTRAL BANK OF INDIA(607115)
445 SHIVPURI MP-05-002-068-001/73
(BANSKHEDI) 		1705002068NRG25210520240241265 21/05/2024 RAMKUAR ADIWASI 1705002068WL010815 RAMKUAR ADIWASI 00415 SBIN0030087 1458 1458 Processed 24/05/2024 061136490 RAMKUARADIWASI STATE BANK OF INDIA(508548)
446 SHIVPURI MP-05-002-068-001/75
(BANSKHEDI) 		1705002068NRG25210520240241266 21/05/2024 surjiya 1705002068WL010815 surjiya 00415 SBIN0030087 972 972 Processed 24/05/2024 061136490 surjiya STATE BANK OF INDIA(508548)
447 SHIVPURI MP-05-002-068-001/86
(BANSKHEDI) 		1705002068NRG25210520240241267 21/05/2024 nabbo 1705002068WL010815 nabbo 00415 SBIN0030087 1458 1458 Processed 24/05/2024 061136490 nabbo STATE BANK OF INDIA(508548)
SubTotal 12393 12393
448 SHIVPURI MP-05-002-028-001/163-A
(GUGARIPURA) 		1705002028NRG25210520240243602 21/05/2024 moharsingh kushwah 1705002028WL010884 moharsingh kushwah 00415 SBIN0030517 1458 1458 Processed 24/05/2024 061136490 moharsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1458 1458
449 SHIVPURI MP-05-002-068-001/221-C
(BANSKHEDI) 		1705002068NRG25210520240241861 21/05/2024 Preeti Parihar 1705002068WL010830 Preeti Parihar 00462 UCBA0002177 1215 1215 Processed 24/05/2024 061136490 PreetiParihar UCO BANK(607066)
450 SHIVPURI MP-05-002-068-001/25
(BANSKHEDI) 		1705002068NRG25210520240241293 21/05/2024 KAMAR SINGH ADIWASI 1705002068WL010821 KAMAR SINGH ADIWASI 00462 UCBA0002177 1458 1458 Processed 24/05/2024 061136490 KAMARSINGHADIWASI UCO BANK(607066)
SubTotal 2673 2673
451 SHIVPURI MP-05-002-028-001/162-A
(GUGARIPURA) 		1705002028NRG25210520240243600 21/05/2024 Hokam 1705002028WL010884 Hokam 00468 UBIN0561321 1458 1458 Processed 24/05/2024 061136490 Hokam BANK OF BARODA(606985)
452 SHIVPURI MP-05-002-028-001/312-A
(GUGARIPURA) 		1705002028NRG25210520240243659 21/05/2024 rajvati 1705002028WL010885 rajvati 00468 UBIN0561321 1215 1215 Processed 24/05/2024 061136490 rajvati UNION BANK OF INDIA(508500)
453 SHIVPURI MP-05-002-028-001/312-A
(GUGARIPURA) 		1705002028NRG25210520240243658 21/05/2024 vijendra rawat 1705002028WL010885 vijendra rawat 00468 UBIN0561321 1215 1215 Processed 24/05/2024 061136490 vijendrarawat UNION BANK OF INDIA(508500)
454 SHIVPURI MP-05-002-028-002/12-D
(GUGARIPURA) 		1705002028NRG25210520240243756 21/05/2024 dhaniram kushwah 1705002028WL010887 dhaniram kushwah 00468 UBIN0561321 1215 1215 Processed 24/05/2024 061136490 dhaniramkushwah UNION BANK OF INDIA(508500)
455 SHIVPURI MP-05-002-028-002/18-A
(GUGARIPURA) 		1705002028NRG25210520240243769 21/05/2024 ishwarlal kushwah 1705002028WL010887 ishwarlal kushwah 00468 UBIN0561321 1215 1215 Processed 24/05/2024 061136490 ishwarlalkushwah PUNJAB & SIND BANK(607087)
456 SHIVPURI MP-05-002-028-002/18-A
(GUGARIPURA) 		1705002028NRG25210520240243770 21/05/2024 sumitra 1705002028WL010887 sumitra 00468 UBIN0561321 1215 1215 Processed 24/05/2024 061136490 sumitra BANK OF INDIA(508505)
457 SHIVPURI MP-05-002-028-002/244-A
(GUGARIPURA) 		1705002028NRG25210520240243697 21/05/2024 ummeda kushwah 1705002028WL010885 ummeda kushwah 00468 UBIN0561321 1215 1215 Processed 24/05/2024 061136490 ummedakushwah UNION BANK OF INDIA(508500)
458 SHIVPURI MP-05-002-028-002/248-A
(GUGARIPURA) 		1705002028NRG25210520240243698 21/05/2024 Damodar 1705002028WL010885 Damodar 00468 UBIN0561321 1215 1215 Processed 24/05/2024 061136490 Damodar UNION BANK OF INDIA(508500)
459 SHIVPURI MP-05-002-028-002/260
(GUGARIPURA) 		1705002028NRG25210520240243702 21/05/2024 Rajveer Kushwah 1705002028WL010885 Rajveer Kushwah 00468 UBIN0561321 1215 1215 Processed 24/05/2024 061136490 RajveerKushwah UNION BANK OF INDIA(508500)
460 SHIVPURI MP-05-002-028-002/260
(GUGARIPURA) 		1705002028NRG25210520240243703 21/05/2024 Rambai 1705002028WL010885 Rambai 00468 UBIN0561321 1215 1215 Processed 24/05/2024 061136490 Rambai UNION BANK OF INDIA(508500)
461 SHIVPURI MP-05-002-033-001/636
(KANKAR) 		1705002033NRG25210520240244405 21/05/2024 Vimal Adiwasi 1705002033WL010910 Vimal Adiwasi 00468 UBIN0561321 1458 1458 Processed 24/05/2024 061136490 VimalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
462 SHIVPURI MP-05-002-033-001/636
(KANKAR) 		1705002033NRG25210520240244415 21/05/2024 Vimal Adiwasi 1705002033WL010913 Vimal Adiwasi 00468 UBIN0561321 1458 1458 Processed 24/05/2024 061136490 VimalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHIVPURI MP-05-002-068-001/79-A
(BANSKHEDI) 		1705002068NRG25210520240241869 21/05/2024 Malaku Singh 1705002068WL010830 Malaku Singh 00468 UBIN0561321 1215 1215 Processed 24/05/2024 061136490 MalakuSingh UNION BANK OF INDIA(508500)
SubTotal 16524 16524
464 SHIVPURI MP-05-002-033-001/655-A
(KANKAR) 		1705002033NRG25210520240244544 21/05/2024 NARESH ADIWASI 1705002033WL010918 NARESH ADIWASI 00553 INDB0000485 1458 1458 Processed 24/05/2024 061136490 NARESHADIWASI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
465 SHIVPURI MP-05-002-004-001/133
(KARSENA) 		1705002004NRG25210520240245239 21/05/2024 Anita 1705002004WL010977 Anita 00602 SBIN0RRMBGB 972 972 Processed 24/05/2024 061136490 Anita STATE BANK OF INDIA(508548)
466 SHIVPURI MP-05-002-004-001/133
(KARSENA) 		1705002004NRG25210520240245237 21/05/2024 Kaliya 1705002004WL010977 Kaliya 00602 SBIN0RRMBGB 972 972 Processed 24/05/2024 061136490 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
467 SHIVPURI MP-05-002-004-001/133
(KARSENA) 		1705002004NRG25210520240245238 21/05/2024 SANTAN 1705002004WL010977 SANTAN 00602 SBIN0RRMBGB 972 972 Processed 24/05/2024 061136490 SANTAN MADHYANCHAL GRAMIN BANK(607232)
468 SHIVPURI MP-05-002-004-001/133-B
(KARSENA) 		1705002004NRG25210520240245240 21/05/2024 Halka 1705002004WL010978 Halka 00602 SBIN0RRMBGB 972 972 Processed 24/05/2024 061136490 Halka INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHIVPURI MP-05-002-004-001/133-B
(KARSENA) 		1705002004NRG25210520240245241 21/05/2024 ROOPO 1705002004WL010978 ROOPO 00602 SBIN0RRMBGB 972 972 Processed 24/05/2024 061136490 ROOPO INDIA POST PAYMENTS BANK LIMITED(508528)
470 SHIVPURI MP-05-002-004-001/19-A
(KARSENA) 		1705002004NRG25210520240245246 21/05/2024 Guddi Adivashi 1705002004WL010979 Guddi Adivashi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 GuddiAdivashi MADHYANCHAL GRAMIN BANK(607232)
471 SHIVPURI MP-05-002-004-001/44-A
(KARSENA) 		1705002004NRG25210520240245247 21/05/2024 jaspal 1705002004WL010979 jaspal 00602 SBIN0RRMBGB 972 972 Processed 24/05/2024 061136490 jaspal MADHYANCHAL GRAMIN BANK(607232)
472 SHIVPURI MP-05-002-004-001/44-A
(KARSENA) 		1705002004NRG25210520240245248 21/05/2024 kushma 1705002004WL010979 kushma 00602 SBIN0RRMBGB 972 972 Processed 24/05/2024 061136490 kushma MADHYANCHAL GRAMIN BANK(607232)
473 SHIVPURI MP-05-002-004-001/44-B
(KARSENA) 		1705002004NRG25210520240245242 21/05/2024 kamlesh 1705002004WL010978 kamlesh 00602 SBIN0RRMBGB 972 972 Processed 24/05/2024 061136490 kamlesh STATE BANK OF INDIA(508548)
474 SHIVPURI MP-05-002-004-001/44-B
(KARSENA) 		1705002004NRG25210520240245243 21/05/2024 kamlesh 1705002004WL010978 kamlesh 00602 SBIN0RRMBGB 972 972 Processed 24/05/2024 061136490 kamlesh MADHYANCHAL GRAMIN BANK(607232)
475 SHIVPURI MP-05-002-004-001/626
(KARSENA) 		1705002004NRG25210520240245249 21/05/2024 deepu 1705002004WL010979 deepu 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 deepu MADHYANCHAL GRAMIN BANK(607232)
476 SHIVPURI MP-05-002-004-001/709-B
(KARSENA) 		1705002004NRG25210520240245244 21/05/2024 Sunita Adiwasi 1705002004WL010978 Sunita Adiwasi 00602 SBIN0RRMBGB 972 972 Processed 24/05/2024 061136490 SunitaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
477 SHIVPURI MP-05-002-004-001/713
(KARSENA) 		1705002004NRG25210520240245236 21/05/2024 lokendra 1705002004WL010976 lokendra 00602 SBIN0RRMBGB 972 972 Processed 24/05/2024 061136490 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
478 SHIVPURI MP-05-002-004-001/714
(KARSENA) 		1705002004NRG25210520240245250 21/05/2024 shelu adiwasi 1705002004WL010979 shelu adiwasi 00602 SBIN0RRMBGB 972 972 Processed 24/05/2024 061136490 sheluadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
479 SHIVPURI MP-05-002-004-001/715
(KARSENA) 		1705002004NRG25210520240245251 21/05/2024 deepak Adivasi 1705002004WL010979 deepak Adivasi 00602 SBIN0RRMBGB 972 972 Processed 24/05/2024 061136490 deepakAdivasi BANK OF INDIA(508505)
480 SHIVPURI MP-05-002-004-001/715
(KARSENA) 		1705002004NRG25210520240245252 21/05/2024 Rinki Adiwasi 1705002004WL010979 Rinki Adiwasi 00602 SBIN0RRMBGB 972 972 Processed 24/05/2024 061136490 RinkiAdiwasi STATE BANK OF INDIA(508548)
481 SHIVPURI MP-05-002-004-001/717
(KARSENA) 		1705002004NRG25210520240245245 21/05/2024 Sujjuvati 1705002004WL010978 Sujjuvati 00602 SBIN0RRMBGB 972 972 Processed 24/05/2024 061136490 Sujjuvati MADHYANCHAL GRAMIN BANK(607232)
482 SHIVPURI MP-05-002-007-001/109
(KALOTHARA) 		1705002007NRG25210520240242928 21/05/2024 Ramesh 1705002007WL010855 Ramesh 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Ramesh MADHYANCHAL GRAMIN BANK(607232)
483 SHIVPURI MP-05-002-007-001/119
(KALOTHARA) 		1705002007NRG25210520240243007 21/05/2024 Rajabeti 1705002007WL010863 Rajabeti 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Rajabeti MADHYANCHAL GRAMIN BANK(607232)
484 SHIVPURI MP-05-002-007-001/123
(KALOTHARA) 		1705002007NRG25210520240242992 21/05/2024 Murari 1705002007WL010861 Murari 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Murari MADHYANCHAL GRAMIN BANK(607232)
485 SHIVPURI MP-05-002-007-001/123
(KALOTHARA) 		1705002007NRG25210520240242993 21/05/2024 murari 1705002007WL010861 murari 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 murari MADHYANCHAL GRAMIN BANK(607232)
486 SHIVPURI MP-05-002-007-001/125
(KALOTHARA) 		1705002007NRG25210520240243033 21/05/2024 KAILASHI 1705002007WL010869 KAILASHI 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 KAILASHI MADHYANCHAL GRAMIN BANK(607232)
487 SHIVPURI MP-05-002-007-001/128
(KALOTHARA) 		1705002007NRG25210520240242922 21/05/2024 babalu 1705002007WL010854 babalu 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 babalu MADHYANCHAL GRAMIN BANK(607232)
488 SHIVPURI MP-05-002-007-001/128
(KALOTHARA) 		1705002007NRG25210520240242923 21/05/2024 Babalu 1705002007WL010854 Babalu 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Babalu STATE BANK OF INDIA(508548)
489 SHIVPURI MP-05-002-007-001/130
(KALOTHARA) 		1705002007NRG25210520240242637 21/05/2024 GUDDI 1705002007WL010848 GUDDI 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 GUDDI MADHYANCHAL GRAMIN BANK(607232)
490 SHIVPURI MP-05-002-007-001/135
(KALOTHARA) 		1705002007NRG25210520240242994 21/05/2024 BHURI 1705002007WL010861 BHURI 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 BHURI MADHYANCHAL GRAMIN BANK(607232)
491 SHIVPURI MP-05-002-007-001/138
(KALOTHARA) 		1705002007NRG25210520240242652 21/05/2024 Baisram 1705002007WL010850 Baisram 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Baisram MADHYANCHAL GRAMIN BANK(607232)
492 SHIVPURI MP-05-002-007-001/138
(KALOTHARA) 		1705002007NRG25210520240243000 21/05/2024 Baisram 1705002007WL010862 Baisram 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Baisram MADHYANCHAL GRAMIN BANK(607232)
493 SHIVPURI MP-05-002-007-001/15
(KALOTHARA) 		1705002007NRG25210520240242995 21/05/2024 Bhag Chand Adivasi 1705002007WL010861 Bhag Chand Adivasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 BhagChandAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
494 SHIVPURI MP-05-002-007-001/205
(KALOTHARA) 		1705002007NRG25210520240242639 21/05/2024 santo 1705002007WL010848 santo 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 santo MADHYANCHAL GRAMIN BANK(607232)
495 SHIVPURI MP-05-002-007-001/205
(KALOTHARA) 		1705002007NRG25210520240242638 21/05/2024 sovran 1705002007WL010848 sovran 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 sovran MADHYANCHAL GRAMIN BANK(607232)
496 SHIVPURI MP-05-002-007-001/21
(KALOTHARA) 		1705002007NRG25210520240242996 21/05/2024 BEERO 1705002007WL010861 BEERO 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 BEERO MADHYANCHAL GRAMIN BANK(607232)
497 SHIVPURI MP-05-002-007-001/21
(KALOTHARA) 		1705002007NRG25210520240242997 21/05/2024 BEERO 1705002007WL010861 BEERO 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 BEERO MADHYANCHAL GRAMIN BANK(607232)
498 SHIVPURI MP-05-002-007-001/218
(KALOTHARA) 		1705002007NRG25210520240242933 21/05/2024 ramdas 1705002007WL010856 ramdas 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 ramdas MADHYANCHAL GRAMIN BANK(607232)
499 SHIVPURI MP-05-002-007-001/218
(KALOTHARA) 		1705002007NRG25210520240242934 21/05/2024 ramdas 1705002007WL010856 ramdas 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 ramdas MADHYANCHAL GRAMIN BANK(607232)
500 SHIVPURI MP-05-002-007-001/222
(KALOTHARA) 		1705002007NRG25210520240243001 21/05/2024 KALLO 1705002007WL010862 KALLO 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 KALLO MADHYANCHAL GRAMIN BANK(607232)
501 SHIVPURI MP-05-002-007-001/225
(KALOTHARA) 		1705002007NRG25210520240242955 21/05/2024 Ajaypal Sahariya 1705002007WL010859 Ajaypal Sahariya 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 AjaypalSahariya MADHYANCHAL GRAMIN BANK(607232)
502 SHIVPURI MP-05-002-007-001/225
(KALOTHARA) 		1705002007NRG25210520240242956 21/05/2024 neelam 1705002007WL010859 neelam 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 neelam MADHYANCHAL GRAMIN BANK(607232)
503 SHIVPURI MP-05-002-007-001/227
(KALOTHARA) 		1705002007NRG25210520240242929 21/05/2024 varsha 1705002007WL010855 varsha 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 varsha MADHYANCHAL GRAMIN BANK(607232)
504 SHIVPURI MP-05-002-007-001/232
(KALOTHARA) 		1705002007NRG25210520240242998 21/05/2024 kavita 1705002007WL010861 kavita 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 kavita MADHYANCHAL GRAMIN BANK(607232)
505 SHIVPURI MP-05-002-007-001/233
(KALOTHARA) 		1705002007NRG25210520240242924 21/05/2024 rajani 1705002007WL010854 rajani 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 rajani MADHYANCHAL GRAMIN BANK(607232)
506 SHIVPURI MP-05-002-007-001/237
(KALOTHARA) 		1705002007NRG25210520240242950 21/05/2024 Dipu Adiwasi 1705002007WL010858 Dipu Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 DipuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
507 SHIVPURI MP-05-002-007-001/239
(KALOTHARA) 		1705002007NRG25210520240242957 21/05/2024 parvati 1705002007WL010859 parvati 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 parvati MADHYANCHAL GRAMIN BANK(607232)
508 SHIVPURI MP-05-002-007-001/240
(KALOTHARA) 		1705002007NRG25210520240242935 21/05/2024 SAGUN 1705002007WL010856 SAGUN 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 SAGUN MADHYANCHAL GRAMIN BANK(607232)
509 SHIVPURI MP-05-002-007-001/240
(KALOTHARA) 		1705002007NRG25210520240242936 21/05/2024 Satish 1705002007WL010856 Satish 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Satish MADHYANCHAL GRAMIN BANK(607232)
510 SHIVPURI MP-05-002-007-001/241
(KALOTHARA) 		1705002007NRG25210520240242958 21/05/2024 Uttam Adiwasi 1705002007WL010859 Uttam Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 UttamAdiwasi MADHYANCHAL GRAMIN BANK(607232)
511 SHIVPURI MP-05-002-007-001/248
(KALOTHARA) 		1705002007NRG25210520240242653 21/05/2024 MAYA 1705002007WL010850 MAYA 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 MAYA MADHYANCHAL GRAMIN BANK(607232)
512 SHIVPURI MP-05-002-007-001/253
(KALOTHARA) 		1705002007NRG25210520240242645 21/05/2024 narottam 1705002007WL010849 narottam 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 narottam PUNJAB & SIND BANK(607087)
513 SHIVPURI MP-05-002-007-001/257
(KALOTHARA) 		1705002007NRG25210520240243002 21/05/2024 manoj 1705002007WL010862 manoj 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 manoj MADHYANCHAL GRAMIN BANK(607232)
514 SHIVPURI MP-05-002-007-001/258
(KALOTHARA) 		1705002007NRG25210520240242925 21/05/2024 soma 1705002007WL010854 soma 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 soma INDUSIND BANK(607189)
515 SHIVPURI MP-05-002-007-001/263
(KALOTHARA) 		1705002007NRG25210520240242959 21/05/2024 amresh 1705002007WL010859 amresh 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 amresh CENTRAL BANK OF INDIA(607115)
516 SHIVPURI MP-05-002-007-001/266
(KALOTHARA) 		1705002007NRG25210520240243009 21/05/2024 Jandel Adiwasi 1705002007WL010863 Jandel Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 JandelAdiwasi MADHYANCHAL GRAMIN BANK(607232)
517 SHIVPURI MP-05-002-007-001/266
(KALOTHARA) 		1705002007NRG25210520240243008 21/05/2024 reena 1705002007WL010863 reena 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 reena MADHYANCHAL GRAMIN BANK(607232)
518 SHIVPURI MP-05-002-007-001/270
(KALOTHARA) 		1705002007NRG25210520240243034 21/05/2024 premvati 1705002007WL010869 premvati 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 premvati MADHYANCHAL GRAMIN BANK(607232)
519 SHIVPURI MP-05-002-007-001/271
(KALOTHARA) 		1705002007NRG25210520240242930 21/05/2024 pista 1705002007WL010855 pista 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 pista MADHYANCHAL GRAMIN BANK(607232)
520 SHIVPURI MP-05-002-007-001/272
(KALOTHARA) 		1705002007NRG25210520240242951 21/05/2024 manisha 1705002007WL010858 manisha 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 manisha MADHYANCHAL GRAMIN BANK(607232)
521 SHIVPURI MP-05-002-007-001/276
(KALOTHARA) 		1705002007NRG25210520240242646 21/05/2024 kalpna 1705002007WL010849 kalpna 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 kalpna MADHYANCHAL GRAMIN BANK(607232)
522 SHIVPURI MP-05-002-007-001/276
(KALOTHARA) 		1705002007NRG25210520240242647 21/05/2024 Manoj Adiwasi 1705002007WL010849 Manoj Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 ManojAdiwasi MADHYANCHAL GRAMIN BANK(607232)
523 SHIVPURI MP-05-002-007-001/277
(KALOTHARA) 		1705002007NRG25210520240242858 21/05/2024 rekha 1705002007WL010852 rekha 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 rekha MADHYANCHAL GRAMIN BANK(607232)
524 SHIVPURI MP-05-002-007-001/279
(KALOTHARA) 		1705002007NRG25210520240242937 21/05/2024 poonam 1705002007WL010856 poonam 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 poonam MADHYANCHAL GRAMIN BANK(607232)
525 SHIVPURI MP-05-002-007-001/282
(KALOTHARA) 		1705002007NRG25210520240242952 21/05/2024 Brajesh Adiwasi 1705002007WL010858 Brajesh Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 BrajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
526 SHIVPURI MP-05-002-007-001/283
(KALOTHARA) 		1705002007NRG25210520240243003 21/05/2024 Sonu Adiwasi 1705002007WL010862 Sonu Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 SonuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
527 SHIVPURI MP-05-002-007-001/295
(KALOTHARA) 		1705002007NRG25210520240243004 21/05/2024 Urmila 1705002007WL010862 Urmila 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
528 SHIVPURI MP-05-002-007-001/297
(KALOTHARA) 		1705002007NRG25210520240243010 21/05/2024 Chandrabhan 1705002007WL010863 Chandrabhan 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
529 SHIVPURI MP-05-002-007-001/300
(KALOTHARA) 		1705002007NRG25210520240243028 21/05/2024 Laxmi Adivasi 1705002007WL010868 Laxmi Adivasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 LaxmiAdivasi MADHYANCHAL GRAMIN BANK(607232)
530 SHIVPURI MP-05-002-007-001/302
(KALOTHARA) 		1705002007NRG25210520240242960 21/05/2024 Anguri Adiwasi 1705002007WL010859 Anguri Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 AnguriAdiwasi MADHYANCHAL GRAMIN BANK(607232)
531 SHIVPURI MP-05-002-007-001/307
(KALOTHARA) 		1705002007NRG25210520240242953 21/05/2024 Prem 1705002007WL010858 Prem 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
532 SHIVPURI MP-05-002-007-001/309
(KALOTHARA) 		1705002007NRG25210520240242931 21/05/2024 Ramveer 1705002007WL010855 Ramveer 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
533 SHIVPURI MP-05-002-007-001/312
(KALOTHARA) 		1705002007NRG25210520240242654 21/05/2024 Sukhdev 1705002007WL010850 Sukhdev 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
534 SHIVPURI MP-05-002-007-001/316
(KALOTHARA) 		1705002007NRG25210520240243030 21/05/2024 Rachna Adiwasi 1705002007WL010868 Rachna Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 RachnaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
535 SHIVPURI MP-05-002-007-001/316
(KALOTHARA) 		1705002007NRG25210520240243029 21/05/2024 Suraj Sahariya 1705002007WL010868 Suraj Sahariya 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 SurajSahariya MADHYANCHAL GRAMIN BANK(607232)
536 SHIVPURI MP-05-002-007-001/326
(KALOTHARA) 		1705002007NRG25210520240242655 21/05/2024 Uma 1705002007WL010850 Uma 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHIVPURI MP-05-002-007-001/33
(KALOTHARA) 		1705002007NRG25210520240242656 21/05/2024 guddi 1705002007WL010850 guddi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 guddi MADHYANCHAL GRAMIN BANK(607232)
538 SHIVPURI MP-05-002-007-001/331
(KALOTHARA) 		1705002007NRG25210520240242648 21/05/2024 Kranti 1705002007WL010849 Kranti 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHIVPURI MP-05-002-007-001/332
(KALOTHARA) 		1705002007NRG25210520240242859 21/05/2024 Vimla Adiwasi 1705002007WL010852 Vimla Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 VimlaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
540 SHIVPURI MP-05-002-007-001/335
(KALOTHARA) 		1705002007NRG25210520240242649 21/05/2024 Raghuveer 1705002007WL010849 Raghuveer 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
541 SHIVPURI MP-05-002-007-001/338
(KALOTHARA) 		1705002007NRG25210520240242651 21/05/2024 Damyanti Adiwasi 1705002007WL010849 Damyanti Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 DamyantiAdiwasi BANK OF BARODA(606985)
542 SHIVPURI MP-05-002-007-001/338
(KALOTHARA) 		1705002007NRG25210520240242650 21/05/2024 Rajkumar 1705002007WL010849 Rajkumar 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
543 SHIVPURI MP-05-002-007-001/344
(KALOTHARA) 		1705002007NRG25210520240243035 21/05/2024 Rajkumari 1705002007WL010869 Rajkumari 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
544 SHIVPURI MP-05-002-007-001/345
(KALOTHARA) 		1705002007NRG25210520240242932 21/05/2024 Mamta 1705002007WL010855 Mamta 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Mamta MADHYANCHAL GRAMIN BANK(607232)
545 SHIVPURI MP-05-002-007-001/348
(KALOTHARA) 		1705002007NRG25210520240242938 21/05/2024 Jitendra Adiwasi 1705002007WL010856 Jitendra Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 JitendraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
546 SHIVPURI MP-05-002-007-001/348
(KALOTHARA) 		1705002007NRG25210520240242939 21/05/2024 Rani Adiwasi 1705002007WL010856 Rani Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 RaniAdiwasi MADHYANCHAL GRAMIN BANK(607232)
547 SHIVPURI MP-05-002-007-001/35
(KALOTHARA) 		1705002007NRG25210520240243012 21/05/2024 bhoori 1705002007WL010863 bhoori 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 bhoori MADHYANCHAL GRAMIN BANK(607232)
548 SHIVPURI MP-05-002-007-001/35
(KALOTHARA) 		1705002007NRG25210520240243011 21/05/2024 RAMPRAKASH 1705002007WL010863 RAMPRAKASH 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
549 SHIVPURI MP-05-002-007-001/350
(KALOTHARA) 		1705002007NRG25210520240242940 21/05/2024 Sunil Adivasi 1705002007WL010856 Sunil Adivasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 SunilAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
550 SHIVPURI MP-05-002-007-001/353
(KALOTHARA) 		1705002007NRG25210520240242860 21/05/2024 Kunwar Singh 1705002007WL010852 Kunwar Singh 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 KunwarSingh MADHYANCHAL GRAMIN BANK(607232)
551 SHIVPURI MP-05-002-007-001/353
(KALOTHARA) 		1705002007NRG25210520240242861 21/05/2024 Rashmi Adiwasi 1705002007WL010852 Rashmi Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 RashmiAdiwasi STATE BANK OF INDIA(508548)
552 SHIVPURI MP-05-002-007-001/373
(KALOTHARA) 		1705002007NRG25210520240242941 21/05/2024 Mahendra Adiwasi 1705002007WL010856 Mahendra Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 MahendraAdiwasi BANK OF INDIA(508505)
553 SHIVPURI MP-05-002-007-001/378
(KALOTHARA) 		1705002007NRG25210520240243037 21/05/2024 Anil Adiwasi 1705002007WL010870 Anil Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 AnilAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
554 SHIVPURI MP-05-002-007-001/381
(KALOTHARA) 		1705002007NRG25210520240242862 21/05/2024 Jyoti Adiwasi 1705002007WL010852 Jyoti Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 JyotiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
555 SHIVPURI MP-05-002-007-001/382
(KALOTHARA) 		1705002007NRG25210520240242640 21/05/2024 Priyanka Adiwasi 1705002007WL010848 Priyanka Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 PriyankaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
556 SHIVPURI MP-05-002-007-001/384
(KALOTHARA) 		1705002007NRG25210520240242641 21/05/2024 Kavita Adiwasi 1705002007WL010848 Kavita Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 KavitaAdiwasi CENTRAL BANK OF INDIA(607115)
557 SHIVPURI MP-05-002-007-001/390
(KALOTHARA) 		1705002007NRG25210520240242657 21/05/2024 Muskan Adiwasi 1705002007WL010850 Muskan Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 MuskanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
558 SHIVPURI MP-05-002-007-001/393
(KALOTHARA) 		1705002007NRG25210520240242954 21/05/2024 Rajkupur Adiwasi 1705002007WL010858 Rajkupur Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 RajkupurAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
559 SHIVPURI MP-05-002-007-001/397
(KALOTHARA) 		1705002007NRG25210520240242642 21/05/2024 Pradeep Adiwasi 1705002007WL010848 Pradeep Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 PradeepAdiwasi MADHYANCHAL GRAMIN BANK(607232)
560 SHIVPURI MP-05-002-007-001/398
(KALOTHARA) 		1705002007NRG25210520240242999 21/05/2024 Deepak Adiwasi 1705002007WL010861 Deepak Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 DeepakAdiwasi STATE BANK OF INDIA(508548)
561 SHIVPURI MP-05-002-007-001/406
(KALOTHARA) 		1705002007NRG25210520240242926 21/05/2024 Sunil Adiwasi 1705002007WL010854 Sunil Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 SunilAdiwasi FINO PAYMENTS BANK LTD(608001)
562 SHIVPURI MP-05-002-007-001/44
(KALOTHARA) 		1705002007NRG25210520240242863 21/05/2024 kusum 1705002007WL010852 kusum 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
563 SHIVPURI MP-05-002-007-001/44
(KALOTHARA) 		1705002007NRG25210520240242864 21/05/2024 Mithlesh Adiwasi 1705002007WL010852 Mithlesh Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 MithleshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
564 SHIVPURI MP-05-002-007-001/45
(KALOTHARA) 		1705002007NRG25210520240243013 21/05/2024 Sajjo Adiwasi 1705002007WL010863 Sajjo Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 SajjoAdiwasi MADHYANCHAL GRAMIN BANK(607232)
565 SHIVPURI MP-05-002-007-001/67
(KALOTHARA) 		1705002007NRG25210520240242927 21/05/2024 Geeta Adiwasi 1705002007WL010854 Geeta Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 GeetaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
566 SHIVPURI MP-05-002-007-001/82
(KALOTHARA) 		1705002007NRG25210520240243036 21/05/2024 Rampyari 1705002007WL010869 Rampyari 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Rampyari MADHYANCHAL GRAMIN BANK(607232)
567 SHIVPURI MP-05-002-007-001/82
(KALOTHARA) 		1705002007NRG25210520240243038 21/05/2024 rampyari 1705002007WL010870 rampyari 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 rampyari MADHYANCHAL GRAMIN BANK(607232)
568 SHIVPURI MP-05-002-007-001/96
(KALOTHARA) 		1705002007NRG25210520240243005 21/05/2024 Murari Adivasi 1705002007WL010862 Murari Adivasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 MurariAdivasi MADHYANCHAL GRAMIN BANK(607232)
569 SHIVPURI MP-05-002-007-001/96
(KALOTHARA) 		1705002007NRG25210520240243006 21/05/2024 shivkali Adivasi 1705002007WL010862 shivkali Adivasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 shivkaliAdivasi MADHYANCHAL GRAMIN BANK(607232)
570 SHIVPURI MP-05-002-007-002/123
(KALOTHARA) 		1705002007NRG25210520240243031 21/05/2024 Kamlesh 1705002007WL010868 Kamlesh 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
571 SHIVPURI MP-05-002-007-002/143
(KALOTHARA) 		1705002007NRG25210520240243032 21/05/2024 Kallu Adiwasi 1705002007WL010868 Kallu Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 KalluAdiwasi UCO BANK(607066)
572 SHIVPURI MP-05-002-007-002/265
(KALOTHARA) 		1705002007NRG25210520240242643 21/05/2024 Anil Adiwasi 1705002007WL010848 Anil Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 AnilAdiwasi MADHYANCHAL GRAMIN BANK(607232)
573 SHIVPURI MP-05-002-007-002/265
(KALOTHARA) 		1705002007NRG25210520240242644 21/05/2024 Kiran Adiwasi 1705002007WL010848 Kiran Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 KiranAdiwasi MADHYANCHAL GRAMIN BANK(607232)
574 SHIVPURI MP-05-002-023-002/291-B
(KHORGHAR) 		1705002023NRG25210520240243378 21/05/2024 susheela 1705002023WL010874 susheela 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 susheela MADHYANCHAL GRAMIN BANK(607232)
575 SHIVPURI MP-05-002-028-001/11-A
(GUGARIPURA) 		1705002028NRG25210520240243579 21/05/2024 BAISRAM 1705002028WL010884 BAISRAM 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 BAISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
576 SHIVPURI MP-05-002-028-001/954-C
(GUGARIPURA) 		1705002028NRG25210520240243676 21/05/2024 surajsingh 1705002028WL010885 surajsingh 00602 SBIN0RRMBGB 1215 1215 Processed 24/05/2024 061136490 surajsingh BANK OF BARODA(606985)
577 SHIVPURI MP-05-002-028-002/11-B
(GUGARIPURA) 		1705002028NRG25210520240243745 21/05/2024 Sugarsingh 1705002028WL010887 Sugarsingh 00602 SBIN0RRMBGB 1215 1215 Processed 24/05/2024 061136490 Sugarsingh MADHYANCHAL GRAMIN BANK(607232)
578 SHIVPURI MP-05-002-028-002/121-D
(GUGARIPURA) 		1705002028NRG25210520240243759 21/05/2024 bavita 1705002028WL010887 bavita 00602 SBIN0RRMBGB 1215 1215 Processed 24/05/2024 061136490 bavita MADHYANCHAL GRAMIN BANK(607232)
579 SHIVPURI MP-05-002-028-002/134-A
(GUGARIPURA) 		1705002028NRG25210520240243764 21/05/2024 hemlata ojha 1705002028WL010887 hemlata ojha 00602 SBIN0RRMBGB 1215 1215 Processed 24/05/2024 061136490 hemlataojha MADHYANCHAL GRAMIN BANK(607232)
580 SHIVPURI MP-05-002-028-002/2-C
(GUGARIPURA) 		1705002028NRG25210520240243773 21/05/2024 ajveer singh kushwah 1705002028WL010887 ajveer singh kushwah 00602 SBIN0RRMBGB 1215 1215 Processed 24/05/2024 061136490 ajveersinghkushwah BANK OF INDIA(508505)
581 SHIVPURI MP-05-002-028-002/24-A
(GUGARIPURA) 		1705002028NRG25210520240243775 21/05/2024 Pancham 1705002028WL010887 Pancham 00602 SBIN0RRMBGB 1215 1215 Processed 24/05/2024 061136490 Pancham MADHYANCHAL GRAMIN BANK(607232)
582 SHIVPURI MP-05-002-033-001/131
(KANKAR) 		1705002033NRG25210520240244414 21/05/2024 KAPTAN 1705002033WL010912 KAPTAN 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 KAPTAN HDFC BANK LTD(607152)
583 SHIVPURI MP-05-002-033-001/173
(KANKAR) 		1705002033NRG25210520240244408 21/05/2024 eshverdee 1705002033WL010911 eshverdee 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 eshverdee STATE BANK OF INDIA(508548)
584 SHIVPURI MP-05-002-033-001/40-A
(KANKAR) 		1705002033NRG25210520240244404 21/05/2024 MALKHAN 1705002033WL010910 MALKHAN 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 MALKHAN STATE BANK OF INDIA(508548)
585 SHIVPURI MP-05-002-033-001/40-A
(KANKAR) 		1705002033NRG25210520240244183 21/05/2024 MALKHAN 1705002033WL010901 MALKHAN 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
586 SHIVPURI MP-05-002-033-001/404-A
(KANKAR) 		1705002033NRG25210520240244409 21/05/2024 mithlesh 1705002033WL010911 mithlesh 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 mithlesh BANK OF BARODA(606985)
587 SHIVPURI MP-05-002-033-001/50
(KANKAR) 		1705002033NRG25210520240244198 21/05/2024 RAJENDRA 1705002033WL010904 RAJENDRA 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 RAJENDRA STATE BANK OF INDIA(508548)
588 SHIVPURI MP-05-002-033-001/504
(KANKAR) 		1705002033NRG25210520240244781 21/05/2024 REENA 1705002033WL010928 REENA 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 REENA MADHYANCHAL GRAMIN BANK(607232)
589 SHIVPURI MP-05-002-033-001/616
(KANKAR) 		1705002033NRG25210520240244191 21/05/2024 Ramkuwar Adiwasi 1705002033WL010902 Ramkuwar Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 RamkuwarAdiwasi MADHYANCHAL GRAMIN BANK(607232)
590 SHIVPURI MP-05-002-033-001/617
(KANKAR) 		1705002033NRG25210520240244194 21/05/2024 Daroga Adiwasi 1705002033WL010903 Daroga Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 DarogaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
591 SHIVPURI MP-05-002-033-001/623
(KANKAR) 		1705002033NRG25210520240244412 21/05/2024 Lohi Adivasi 1705002033WL010911 Lohi Adivasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 LohiAdivasi MADHYANCHAL GRAMIN BANK(607232)
592 SHIVPURI MP-05-002-033-001/627
(KANKAR) 		1705002033NRG25210520240244199 21/05/2024 Gumma Adiwasi 1705002033WL010904 Gumma Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 GummaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
593 SHIVPURI MP-05-002-033-001/631
(KANKAR) 		1705002033NRG25210520240244195 21/05/2024 Kala Adiwasi 1705002033WL010903 Kala Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 KalaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
594 SHIVPURI MP-05-002-033-001/636-A
(KANKAR) 		1705002033NRG25210520240244416 21/05/2024 Soma 1705002033WL010913 Soma 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Soma FINO PAYMENTS BANK LTD(608001)
595 SHIVPURI MP-05-002-033-001/639
(KANKAR) 		1705002033NRG25210520240244782 21/05/2024 kALLO aDIWASI 1705002033WL010929 kALLO aDIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 kALLOaDIWASI MADHYANCHAL GRAMIN BANK(607232)
596 SHIVPURI MP-05-002-033-001/653
(KANKAR) 		1705002033NRG25210520240244201 21/05/2024 Rajaveti Adiwasi 1705002033WL010904 Rajaveti Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 RajavetiAdiwasi CENTRAL BANK OF INDIA(607115)
597 SHIVPURI MP-05-002-033-001/654
(KANKAR) 		1705002033NRG25210520240244413 21/05/2024 Paro Adiwasi 1705002033WL010911 Paro Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 ParoAdiwasi MADHYANCHAL GRAMIN BANK(607232)
598 SHIVPURI MP-05-002-033-001/658
(KANKAR) 		1705002033NRG25210520240244187 21/05/2024 Jasiya Adiwasi 1705002033WL010901 Jasiya Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 JasiyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
599 SHIVPURI MP-05-002-033-001/673
(KANKAR) 		1705002033NRG25210520240244203 21/05/2024 Kailash Adiwasi 1705002033WL010904 Kailash Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 KailashAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
600 SHIVPURI MP-05-002-033-001/674
(KANKAR) 		1705002033NRG25210520240244196 21/05/2024 Shanti Adiwasi 1705002033WL010903 Shanti Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 ShantiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
601 SHIVPURI MP-05-002-033-001/708-A
(KANKAR) 		1705002033NRG25210520240244423 21/05/2024 Kamlesh Adiwasi 1705002033WL010914 Kamlesh Adiwasi 00602 SBIN0RRMBGB 243 243 Processed 24/05/2024 061136490 KamleshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
602 SHIVPURI MP-05-002-033-001/708-A
(KANKAR) 		1705002033NRG25210520240244422 21/05/2024 Prakash Adiwasi 1705002033WL010914 Prakash Adiwasi 00602 SBIN0RRMBGB 243 243 Processed 24/05/2024 061136490 PrakashAdiwasi STATE BANK OF INDIA(508548)
603 SHIVPURI MP-05-002-033-001/739
(KANKAR) 		1705002033NRG25210520240244419 21/05/2024 Abhy Singh Adiwasi 1705002033WL010913 Abhy Singh Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 AbhySinghAdiwasi BANK OF INDIA(508505)
604 SHIVPURI MP-05-002-058-001/329
(TANPUR) 		1705002058NRG25210520240242945 21/05/2024 Somvati jatav 1705002058WL010857 Somvati jatav 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Somvatijatav PUNJAB NATIONAL BANK(508568)
605 SHIVPURI MP-05-002-058-001/340-A
(TANPUR) 		1705002058NRG25210520240242946 21/05/2024 Badri rawat 1705002058WL010857 Badri rawat 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Badrirawat MADHYANCHAL GRAMIN BANK(607232)
606 SHIVPURI MP-05-002-058-001/346
(TANPUR) 		1705002058NRG25210520240242947 21/05/2024 Sirdar 1705002058WL010857 Sirdar 00602 SBIN0RRMBGB 1458 1458 Processed 24/05/2024 061136490 Sirdar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 195858 195858
607 SHIVPURI MP-05-002-068-001/235-C
(BANSKHEDI) 		1705002068NRG25210520240241867 21/05/2024 Vimal Deep Singh 1705002068WL010830 Vimal Deep Singh 00662 BDBL0001373 1215 1215 Processed 24/05/2024 061136490 VimalDeepSingh STATE BANK OF INDIA(508548)
SubTotal 1215 1215
608 SHIVPURI MP-05-002-033-001/708
(KANKAR) 		1705002033NRG25210520240244420 21/05/2024 Suraj Adiwasi 1705002033WL010914 Suraj Adiwasi 00688 FINO0001001 243 243 Processed 24/05/2024 061136490 SurajAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
609 SHIVPURI MP-05-002-067-001/119-A
(SATERIYA) 		1705002067NRG25210520240242413 21/05/2024 Jyotiraj jatav 1705002067WL010842 Jyotiraj jatav 00688 FINO0001001 1458 1458 Processed 24/05/2024 061136490 Jyotirajjatav BANK OF INDIA(508505)
610 SHIVPURI MP-05-002-067-001/132-C
(SATERIYA) 		1705002067NRG25210520240242414 21/05/2024 rinkesh jatav 1705002067WL010842 rinkesh jatav 00688 FINO0001001 1458 1458 Processed 24/05/2024 061136490 rinkeshjatav FINO PAYMENTS BANK LTD(608001)
611 SHIVPURI MP-05-002-067-001/132-D
(SATERIYA) 		1705002067NRG25210520240242415 21/05/2024 Mithun jatav 1705002067WL010842 Mithun jatav 00688 FINO0001001 1458 1458 Processed 24/05/2024 061136490 Mithunjatav BANK OF INDIA(508505)
612 SHIVPURI MP-05-002-067-001/14-B
(SATERIYA) 		1705002067NRG25210520240242418 21/05/2024 pradeep sen 1705002067WL010842 pradeep sen 00688 FINO0001001 1458 1458 Processed 24/05/2024 061136490 pradeepsen FINO PAYMENTS BANK LTD(608001)
613 SHIVPURI MP-05-002-067-001/15-B
(SATERIYA) 		1705002067NRG25210520240242419 21/05/2024 rajkumar jatav 1705002067WL010842 rajkumar jatav 00688 FINO0001001 1458 1458 Processed 24/05/2024 061136490 rajkumarjatav FINO PAYMENTS BANK LTD(608001)
614 SHIVPURI MP-05-002-067-001/151-A
(SATERIYA) 		1705002067NRG25210520240242420 21/05/2024 Sourabh Sharma 1705002067WL010842 Sourabh Sharma 00688 FINO0001001 1458 1458 Processed 24/05/2024 061136490 SourabhSharma STATE BANK OF INDIA(508548)
615 SHIVPURI MP-05-002-067-001/151-B
(SATERIYA) 		1705002067NRG25210520240242421 21/05/2024 Sourabh Sharma 1705002067WL010842 Sourabh Sharma 00688 FINO0001001 1458 1458 Processed 24/05/2024 061136490 SourabhSharma BANK OF BARODA(606985)
616 SHIVPURI MP-05-002-067-001/155-A
(SATERIYA) 		1705002067NRG25210520240242422 21/05/2024 Rajoo Rawat 1705002067WL010842 Rajoo Rawat 00688 FINO0001001 1458 1458 Processed 24/05/2024 061136490 RajooRawat FINO PAYMENTS BANK LTD(608001)
617 SHIVPURI MP-05-002-067-001/158-A
(SATERIYA) 		1705002067NRG25210520240242423 21/05/2024 visbjeet rawat 1705002067WL010842 visbjeet rawat 00688 FINO0001001 1458 1458 Processed 24/05/2024 061136490 visbjeetrawat FINO PAYMENTS BANK LTD(608001)
618 SHIVPURI MP-05-002-067-001/173-A
(SATERIYA) 		1705002067NRG25210520240242424 21/05/2024 akash jatav 1705002067WL010842 akash jatav 00688 FINO0001001 1458 1458 Processed 24/05/2024 061136490 akashjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 14823 14823
619 SHIVPURI MP-05-002-010-001/609
(PADARKHEDA) 		1705002010NRG25210520240244144 21/05/2024 Barsha Adiwasi 1705002010WL010895 Barsha Adiwasi 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061136490 BarshaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
620 SHIVPURI MP-05-002-023-001/199
(KHORGHAR) 		1705002023NRG25210520240243294 21/05/2024 GAYATRI 1705002023WL010872 GAYATRI 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061136490 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
621 SHIVPURI MP-05-002-028-001/157
(GUGARIPURA) 		1705002028NRG25210520240243721 21/05/2024 CHANDNI JATAV 1705002028WL010886 CHANDNI JATAV 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061136490 CHANDNIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
622 SHIVPURI MP-05-002-028-001/185-B
(GUGARIPURA) 		1705002028NRG25210520240243615 21/05/2024 LATA PAL 1705002028WL010884 LATA PAL 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061136490 LATAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
623 SHIVPURI MP-05-002-028-001/185-B
(GUGARIPURA) 		1705002028NRG25210520240243614 21/05/2024 meharbaan pal 1705002028WL010884 meharbaan pal 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061136490 meharbaanpal INDIA POST PAYMENTS BANK LIMITED(508528)
624 SHIVPURI MP-05-002-028-001/211-B
(GUGARIPURA) 		1705002028NRG25210520240243629 21/05/2024 Ramratan pal 1705002028WL010884 Ramratan pal 00691 IPOS0000001 1215 1215 Processed 24/05/2024 061136490 Ramratanpal INDIA POST PAYMENTS BANK LIMITED(508528)
625 SHIVPURI MP-05-002-028-001/93-C
(GUGARIPURA) 		1705002028NRG25210520240243674 21/05/2024 patiram rajak 1705002028WL010885 patiram rajak 00691 IPOS0000001 1215 1215 Processed 24/05/2024 061136490 patiramrajak INDIA POST PAYMENTS BANK LIMITED(508528)
626 SHIVPURI MP-05-002-028-001/93-C
(GUGARIPURA) 		1705002028NRG25210520240243675 21/05/2024 seema rajak 1705002028WL010885 seema rajak 00691 IPOS0000001 1215 1215 Processed 24/05/2024 061136490 seemarajak INDIA POST PAYMENTS BANK LIMITED(508528)
627 SHIVPURI MP-05-002-028-001/955-C
(GUGARIPURA) 		1705002028NRG25210520240243680 21/05/2024 Maneesha Kushwah 1705002028WL010885 Maneesha Kushwah 00691 IPOS0000001 1215 1215 Processed 24/05/2024 061136490 ManeeshaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
628 SHIVPURI MP-05-002-028-001/957-B
(GUGARIPURA) 		1705002028NRG25210520240243682 21/05/2024 Bharat Singh 1705002028WL010885 Bharat Singh 00691 IPOS0000001 1215 1215 Processed 24/05/2024 061136490 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
629 SHIVPURI MP-05-002-028-001/959-B
(GUGARIPURA) 		1705002028NRG25210520240243692 21/05/2024 Mangleshwari 1705002028WL010885 Mangleshwari 00691 IPOS0000001 1215 1215 Processed 24/05/2024 061136490 Mangleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
630 SHIVPURI MP-05-002-028-002/261-B
(GUGARIPURA) 		1705002028NRG25210520240243705 21/05/2024 Dulari Kushwah 1705002028WL010885 Dulari Kushwah 00691 IPOS0000001 1215 1215 Processed 24/05/2024 061136490 DulariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
631 SHIVPURI MP-05-002-028-002/88-C
(GUGARIPURA) 		1705002028NRG25210520240243713 21/05/2024 girraj kushwah 1705002028WL010885 girraj kushwah 00691 IPOS0000001 1215 1215 Processed 24/05/2024 061136490 girrajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
632 SHIVPURI MP-05-002-028-002/88-C
(GUGARIPURA) 		1705002028NRG25210520240243714 21/05/2024 nandkishor 1705002028WL010885 nandkishor 00691 IPOS0000001 1215 1215 Processed 24/05/2024 061136490 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
633 SHIVPURI MP-05-002-033-001/656
(KANKAR) 		1705002033NRG25210520240244202 21/05/2024 Mahendra Adiwasi 1705002033WL010904 Mahendra Adiwasi 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061136490 MahendraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
634 SHIVPURI MP-05-002-068-001/128-D
(BANSKHEDI) 		1705002068NRG25210520240241250 21/05/2024 Rinki Adiwasi 1705002068WL010812 Rinki Adiwasi 00691 IPOS0000001 729 729 Processed 24/05/2024 061136490 RinkiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
635 SHIVPURI MP-05-002-068-001/39-C
(BANSKHEDI) 		1705002068NRG25210520240241264 21/05/2024 Sandhya Adiwasi 1705002068WL010815 Sandhya Adiwasi 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061136490 SandhyaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21870 21870
636 SHIVPURI MP-05-002-033-001/645
(KANKAR) 		1705002033NRG25210520240244417 21/05/2024 Prem 1705002033WL010913 Prem 00703 AIRP0000001 1458 1458 Processed 24/05/2024 061136490 Prem AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 857547 857547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_210524APB_FTO_42084 AXIS BANK UTIB0001022 SHIVPURI 2916
2 SHIVPURI MP1705002_210524APB_FTO_42084 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 68526
3 SHIVPURI MP1705002_210524APB_FTO_42084 Bank of Baroda BARB0VJSHIP SHIVPURI 13608
4 SHIVPURI MP1705002_210524APB_FTO_42084 Bank of India BKID0008880 SHIVPURI 231579
5 SHIVPURI MP1705002_210524APB_FTO_42084 Canara Bank CNRB0004781 SHIVPURI 1458
6 SHIVPURI MP1705002_210524APB_FTO_42084 Central Bank Of India CBIN0280780 SHIVPURI 16524
7 SHIVPURI MP1705002_210524APB_FTO_42084 HDFC bank HDFC0000907 SHIVPURI 1215
8 SHIVPURI MP1705002_210524APB_FTO_42084 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1458
9 SHIVPURI MP1705002_210524APB_FTO_42084 Indian Bank IDIB000S669 SHIVPURI 103518
10 SHIVPURI MP1705002_210524APB_FTO_42084 Indian Overseas Bank IOBA0002420 SHIVPURI 2430
11 SHIVPURI MP1705002_210524APB_FTO_42084 Punjab & Sind Bank PSIB0000492 Shivpuri 5832
12 SHIVPURI MP1705002_210524APB_FTO_42084 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 24786
13 SHIVPURI MP1705002_210524APB_FTO_42084 Punjab National Bank PUNB0031610 Shivpuri 10935
14 SHIVPURI MP1705002_210524APB_FTO_42084 Punjab National Bank PUNB0312700 SHIVPURI 23571
15 SHIVPURI MP1705002_210524APB_FTO_42084 State Bank of India SBIN0003215 SHIVPURI 9234
16 SHIVPURI MP1705002_210524APB_FTO_42084 State Bank of India SBIN0008283 PITHAMPUR 1458
17 SHIVPURI MP1705002_210524APB_FTO_42084 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 68769
18 SHIVPURI MP1705002_210524APB_FTO_42084 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 12393
19 SHIVPURI MP1705002_210524APB_FTO_42084 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1458
20 SHIVPURI MP1705002_210524APB_FTO_42084 UCO Bank UCBA0002177 SHIVPURI 2673
21 SHIVPURI MP1705002_210524APB_FTO_42084 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 16524
22 SHIVPURI MP1705002_210524APB_FTO_42084 IndusInd Bank Ltd. INDB0000485 KHURERI 1458
23 SHIVPURI MP1705002_210524APB_FTO_42084 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1215
24 SHIVPURI MP1705002_210524APB_FTO_42084 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 10692
25 SHIVPURI MP1705002_210524APB_FTO_42084 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1215
26 SHIVPURI MP1705002_210524APB_FTO_42084 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 31104
27 SHIVPURI MP1705002_210524APB_FTO_42084 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 151632
28 SHIVPURI MP1705002_210524APB_FTO_42084 Bandhan Bank Limited BDBL0001373 SHIVPURI 1215
29 SHIVPURI MP1705002_210524APB_FTO_42084 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14823
30 SHIVPURI MP1705002_210524APB_FTO_42084 India Post Payments Bank IPOS0000001 Shivpuri 21870
31 SHIVPURI MP1705002_210524APB_FTO_42084 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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