Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:10:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_120623APB_FTO_85365
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-05-002-072-001/118
(MOHANGAD) 		1705002072NRG24110620230358269 12/06/2023 Rampyari 1705002072WL012763 Rampyari 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364585807 Rampyari BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-072-002/31-C
(MOHANGAD) 		1705002072NRG24110620230358966 12/06/2023 Sheela 1705002072WL012793 Sheela 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364585807 Sheela BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-072-002/50
(MOHANGAD) 		1705002072NRG24110620230358972 12/06/2023 SHAYAM 1705002072WL012793 SHAYAM 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364585807 SHAYAM BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-072-002/55-B
(MOHANGAD) 		1705002072NRG24110620230358976 12/06/2023 Gopi 1705002072WL012793 Gopi 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364585807 Gopi BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-072-002/55-B
(MOHANGAD) 		1705002072NRG24110620230358975 12/06/2023 gopi adiwasi 1705002072WL012793 gopi adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364585807 gopiadiwasi BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-072-002/9
(MOHANGAD) 		1705002072NRG24110620230358978 12/06/2023 Saroj 1705002072WL012793 Saroj 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364585807 Saroj BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-072-003/87-A
(MOHANGAD) 		1705002072NRG24110620230358275 12/06/2023 kala gurjar 1705002072WL012763 kala gurjar 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364585807 kalagurjar BANK OF BARODA(606985)
SubTotal 9282 9282
8 SHIVPURI MP-05-002-040-001/496
(KHUTELA) 		1705002040NRG24110620230358344 12/06/2023 Kuldeep 1705002040WL012764 Kuldeep 00045 BARB0VJSHIP 1326 1326 Processed 15/06/2023 364585807 Kuldeep BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-040-001/512
(KHUTELA) 		1705002040NRG24110620230358355 12/06/2023 Vijaysingh 1705002040WL012764 Vijaysingh 00045 BARB0VJSHIP 1326 1326 Processed 15/06/2023 364585807 Vijaysingh BANK OF BARODA(606985)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-009-001/107-D
(MAHESHPUR) 		1705002009NRG24110620230358722 12/06/2023 Sumant 1705002009WL012790 Sumant 00048 BKID0008880 1326 1326 Processed 15/06/2023 364585807 Sumant BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-009-001/111-B
(MAHESHPUR) 		1705002009NRG24110620230358727 12/06/2023 deepu 1705002009WL012790 deepu 00048 BKID0008880 1326 1326 Processed 15/06/2023 364585807 deepu BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-009-001/112-A
(MAHESHPUR) 		1705002009NRG24110620230358731 12/06/2023 manoj 1705002009WL012790 manoj 00048 BKID0008880 1326 1326 Processed 15/06/2023 364585807 manoj BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-009-001/122-C
(MAHESHPUR) 		1705002009NRG24110620230358737 12/06/2023 rajendra 1705002009WL012790 rajendra 00048 BKID0008880 1326 1326 Processed 15/06/2023 364585807 rajendra STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-016-003/51-A
(KARAIAHAMADPUR) 		1705002016NRG24110620230357486 12/06/2023 ramvaran 1705002016WL012722 ramvaran 00048 BKID0008880 884 884 Processed 15/06/2023 364585807 ramvaran PUNJAB NATIONAL BANK(508568)
15 SHIVPURI MP-05-002-016-003/59
(KARAIAHAMADPUR) 		1705002016NRG24110620230357492 12/06/2023 geeta 1705002016WL012722 geeta 00048 BKID0008880 884 884 Processed 15/06/2023 364585807 geeta BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-016-003/85-C
(KARAIAHAMADPUR) 		1705002016NRG24110620230357508 12/06/2023 somvati 1705002016WL012722 somvati 00048 BKID0008880 1105 1105 Processed 15/06/2023 364585807 somvati BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-016-003/93-A
(KARAIAHAMADPUR) 		1705002016NRG24110620230357522 12/06/2023 virendra 1705002016WL012722 virendra 00048 BKID0008880 1105 1105 Processed 15/06/2023 364585807 virendra MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-023-001/105-A
(KHORGHAR) 		1705002023NRG24070620230335515 12/06/2023 deua 1705002023WL012087 deua 00048 BKID0008880 1326 1326 Processed 15/06/2023 364585807 deua BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-023-001/13
(KHORGHAR) 		1705002023NRG24120620230360717 12/06/2023 Harsh 1705002023WL012876 Harsh 00048 BKID0008880 1326 1326 Processed 15/06/2023 364585807 Harsh BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-023-001/40
(KHORGHAR) 		1705002023NRG24120620230360712 12/06/2023 somvati 1705002023WL012874 somvati 00048 BKID0008880 1326 1326 Processed 15/06/2023 364585807 somvati INDIAN BANK(607105)
21 SHIVPURI MP-05-002-023-003/116
(KHORGHAR) 		1705002023NRG24120620230360709 12/06/2023 harisingh 1705002023WL012872 harisingh 00048 BKID0008880 1326 1326 Processed 15/06/2023 364585807 harisingh BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-023-003/131
(KHORGHAR) 		1705002023NRG24120620230360940 12/06/2023 ankit 1705002023WL012883 ankit 00048 BKID0008880 1326 1326 Processed 15/06/2023 364585807 ankit BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-039-003/108
() 		1705002040NRG24110620230358279 12/06/2023 Hakim 1705002040WL012764 Hakim 00048 BKID0008880 1326 1326 Processed 15/06/2023 364585807 Hakim STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-040-001/44
(KHUTELA) 		1705002040NRG24110620230358331 12/06/2023 Madhav 1705002040WL012764 Madhav 00048 BKID0008880 1326 1326 Processed 15/06/2023 364585807 Madhav STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-040-001/46
(KHUTELA) 		1705002040NRG24110620230358336 12/06/2023 pahalvan 1705002040WL012764 pahalvan 00048 BKID0008880 1326 1326 Processed 15/06/2023 364585807 pahalvan FINO PAYMENTS BANK LTD(608001)
26 SHIVPURI MP-05-002-040-001/520
(KHUTELA) 		1705002040NRG24110620230358357 12/06/2023 Kallu 1705002040WL012764 Kallu 00048 BKID0008880 1326 1326 Processed 15/06/2023 364585807 Kallu BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-040-001/65
(KHUTELA) 		1705002040NRG24110620230358367 12/06/2023 IMRAT 1705002040WL012764 IMRAT 00048 BKID0008880 1326 1326 Processed 15/06/2023 364585807 IMRAT FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
28 SHIVPURI MP-05-002-004-001/230
(KARSENA) 		1705002004NRG24120620230362022 12/06/2023 manoj 1705002004WL012906 manoj 00078 CNRB0004781 1326 1326 Processed 15/06/2023 364585807 manoj CENTRAL BANK OF INDIA(607115)
29 SHIVPURI MP-05-002-023-003/131
(KHORGHAR) 		1705002023NRG24120620230360938 12/06/2023 mahendra 1705002023WL012883 mahendra 00078 CNRB0004781 1326 1326 Processed 15/06/2023 364585807 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-023-003/149
(KHORGHAR) 		1705002023NRG24120620230360724 12/06/2023 BHADUR 1705002023WL012881 BHADUR 00078 CNRB0004781 1326 1326 Processed 15/06/2023 364585807 BHADUR CANARA BANK(508532)
31 SHIVPURI MP-05-002-023-003/149
(KHORGHAR) 		1705002023NRG24120620230360725 12/06/2023 rajbati 1705002023WL012881 rajbati 00078 CNRB0004781 1326 1326 Processed 15/06/2023 364585807 rajbati INDIAN BANK(607105)
SubTotal 5304 5304
32 SHIVPURI MP-05-002-004-003/126
(KARSENA) 		1705002004NRG24120620230362058 12/06/2023 veer singh 1705002004WL012906 veer singh 00078 CNRB0006472 1326 1326 Processed 15/06/2023 364585807 veersingh CANARA BANK(508532)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-004-003/146
(KARSENA) 		1705002004NRG24120620230362061 12/06/2023 mahesh 1705002004WL012906 mahesh 00089 CBIN0280780 1326 1326 Processed 15/06/2023 364585807 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-009-001/10
(MAHESHPUR) 		1705002009NRG24110620230358716 12/06/2023 Rambai 1705002009WL012790 Rambai 00089 CBIN0280780 1326 1326 Processed 15/06/2023 364585807 Rambai CENTRAL BANK OF INDIA(607115)
35 SHIVPURI MP-05-002-072-001/28
(MOHANGAD) 		1705002072NRG24110620230358963 12/06/2023 MUKESH ADIWASI 1705002072WL012793 MUKESH ADIWASI 00089 CBIN0280780 1326 1326 Processed 15/06/2023 364585807 MUKESHADIWASI CENTRAL BANK OF INDIA(607115)
36 SHIVPURI MP-05-002-072-002/14
(MOHANGAD) 		1705002072NRG24110620230358273 12/06/2023 janko 1705002072WL012763 janko 00089 CBIN0280780 1326 1326 Processed 15/06/2023 364585807 janko BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-072-003/173-A
(MOHANGAD) 		1705002072NRG24110620230358274 12/06/2023 Jasram Gurjar 1705002072WL012763 Jasram Gurjar 00089 CBIN0280780 1326 1326 Processed 15/06/2023 364585807 JasramGurjar CENTRAL BANK OF INDIA(607115)
38 SHIVPURI MP-05-002-072-003/87-A
(MOHANGAD) 		1705002072NRG24110620230358276 12/06/2023 Raguveer Gurjar 1705002072WL012763 Raguveer Gurjar 00089 CBIN0280780 1326 1326 Processed 15/06/2023 364585807 RaguveerGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
39 SHIVPURI MP-05-002-004-003/118
(KARSENA) 		1705002004NRG24120620230362053 12/06/2023 satnam 1705002004WL012906 satnam 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364585807 satnam CENTRAL BANK OF INDIA(607115)
40 SHIVPURI MP-05-002-009-001/141-B
(MAHESHPUR) 		1705002009NRG24110620230358742 12/06/2023 Bharti 1705002009WL012790 Bharti 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364585807 Bharti CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
41 SHIVPURI MP-05-002-009-001/112-A
(MAHESHPUR) 		1705002009NRG24110620230358730 12/06/2023 manojh 1705002009WL012790 manojh 00168 ICIC0001449 1326 1326 Processed 15/06/2023 364585807 manojh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
42 SHIVPURI MP-05-002-023-001/105-A
(KHORGHAR) 		1705002023NRG24070620230335516 12/06/2023 anega 1705002023WL012087 anega 00176 IDIB000S669 1326 1326 Processed 15/06/2023 364585807 anega INDIAN BANK(607105)
43 SHIVPURI MP-05-002-023-001/109
(KHORGHAR) 		1705002023NRG24120620230360718 12/06/2023 gote 1705002023WL012877 gote 00176 IDIB000S669 1326 1326 Processed 15/06/2023 364585807 gote INDIAN BANK(607105)
44 SHIVPURI MP-05-002-023-001/109
(KHORGHAR) 		1705002023NRG24120620230360720 12/06/2023 saroj 1705002023WL012877 saroj 00176 IDIB000S669 1326 1326 Processed 15/06/2023 364585807 saroj INDIAN BANK(607105)
45 SHIVPURI MP-05-002-023-001/192
(KHORGHAR) 		1705002023NRG24070620230335520 12/06/2023 purusotam 1705002023WL012090 purusotam 00176 IDIB000S669 1326 1326 Processed 15/06/2023 364585807 purusotam INDIAN BANK(607105)
46 SHIVPURI MP-05-002-023-001/22
(KHORGHAR) 		1705002023NRG24120620230360721 12/06/2023 rambai 1705002023WL012878 rambai 00176 IDIB000S669 1326 1326 Processed 15/06/2023 364585807 rambai FINO PAYMENTS BANK LTD(608001)
47 SHIVPURI MP-05-002-023-001/40
(KHORGHAR) 		1705002023NRG24120620230360711 12/06/2023 Kelash 1705002023WL012874 Kelash 00176 IDIB000S669 1326 1326 Processed 15/06/2023 364585807 Kelash INDIAN BANK(607105)
48 SHIVPURI MP-05-002-023-001/41
(KHORGHAR) 		1705002023NRG24120620230360706 12/06/2023 janki 1705002023WL012871 janki 00176 IDIB000S669 1326 1326 Processed 15/06/2023 364585807 janki PUNJAB & SIND BANK(607087)
49 SHIVPURI MP-05-002-023-001/66
(KHORGHAR) 		1705002023NRG24120620230360723 12/06/2023 misri 1705002023WL012880 misri 00176 IDIB000S669 1326 1326 Processed 15/06/2023 364585807 misri INDIAN BANK(607105)
50 SHIVPURI MP-05-002-023-001/87
(KHORGHAR) 		1705002023NRG24120620230360715 12/06/2023 anil 1705002023WL012875 anil 00176 IDIB000S669 1326 1326 Processed 15/06/2023 364585807 anil INDIAN BANK(607105)
51 SHIVPURI MP-05-002-023-001/87
(KHORGHAR) 		1705002023NRG24120620230360713 12/06/2023 kashiram 1705002023WL012875 kashiram 00176 IDIB000S669 1326 1326 Processed 15/06/2023 364585807 kashiram INDIAN BANK(607105)
52 SHIVPURI MP-05-002-023-001/87
(KHORGHAR) 		1705002023NRG24120620230360714 12/06/2023 pista 1705002023WL012875 pista 00176 IDIB000S669 1326 1326 Processed 15/06/2023 364585807 pista INDIAN BANK(607105)
53 SHIVPURI MP-05-002-023-003/131
(KHORGHAR) 		1705002023NRG24120620230360939 12/06/2023 mamta 1705002023WL012883 mamta 00176 IDIB000S669 1326 1326 Processed 15/06/2023 364585807 mamta INDIAN BANK(607105)
54 SHIVPURI MP-05-002-023-003/44
(KHORGHAR) 		1705002023NRG24070620230335512 12/06/2023 trvedi 1705002023WL012085 trvedi 00176 IDIB000S669 1326 1326 Processed 15/06/2023 364585807 trvedi INDIAN BANK(607105)
SubTotal 17238 17238
55 SHIVPURI MP-05-002-040-001/494
(KHUTELA) 		1705002040NRG24110620230358343 12/06/2023 panjab sinh 1705002040WL012764 panjab sinh 00349 PSIB0000492 1326 1326 Processed 15/06/2023 364585807 panjabsinh PUNJAB & SIND BANK(607087)
56 SHIVPURI MP-05-002-040-001/79
(KHUTELA) 		1705002040NRG24110620230358371 12/06/2023 sonu gurjar 1705002040WL012764 sonu gurjar 00349 PSIB0000492 1326 1326 Processed 15/06/2023 364585807 sonugurjar PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
57 SHIVPURI MP-05-002-004-001/34-A
(KARSENA) 		1705002004NRG24120620230362032 12/06/2023 lata 1705002004WL012906 lata 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364585807 lata STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-009-001/111-C
(MAHESHPUR) 		1705002009NRG24110620230358729 12/06/2023 Uday 1705002009WL012790 Uday 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364585807 Uday BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-009-001/111-C
(MAHESHPUR) 		1705002009NRG24110620230358728 12/06/2023 udhay 1705002009WL012790 udhay 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364585807 udhay FINO PAYMENTS BANK LTD(608001)
60 SHIVPURI MP-05-002-023-001/166
(KHORGHAR) 		1705002023NRG24120620230360941 12/06/2023 ghansiyam 1705002023WL012884 ghansiyam 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364585807 ghansiyam STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-039-003/93
() 		1705002040NRG24110620230358304 12/06/2023 BRIJMOHAN 1705002040WL012764 BRIJMOHAN 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364585807 BRIJMOHAN STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-040-001/104
(KHUTELA) 		1705002040NRG24110620230358307 12/06/2023 rajendra 1705002040WL012764 rajendra 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364585807 rajendra STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-040-001/135
(KHUTELA) 		1705002040NRG24110620230358313 12/06/2023 rambeer 1705002040WL012764 rambeer 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364585807 rambeer STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-040-001/73
(KHUTELA) 		1705002040NRG24110620230358370 12/06/2023 bhura 1705002040WL012764 bhura 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364585807 bhura STATE BANK OF INDIA(508548)
SubTotal 10608 10608
65 SHIVPURI MP-05-002-009-001/141-A
(MAHESHPUR) 		1705002009NRG24110620230358741 12/06/2023 sugharsingh 1705002009WL012790 sugharsingh 00415 SBIN0008283 1326 1326 Processed 15/06/2023 364585807 sugharsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 SHIVPURI MP-05-002-009-001/101-A
(MAHESHPUR) 		1705002009NRG24110620230358718 12/06/2023 dharmendra 1705002009WL012790 dharmendra 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 dharmendra STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-009-001/103-A
(MAHESHPUR) 		1705002009NRG24110620230358719 12/06/2023 pinky 1705002009WL012790 pinky 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 pinky STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-009-001/107-B
(MAHESHPUR) 		1705002009NRG24110620230358721 12/06/2023 meena 1705002009WL012790 meena 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 meena BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-009-001/109-A
(MAHESHPUR) 		1705002009NRG24110620230358723 12/06/2023 heera 1705002009WL012790 heera 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 heera STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-009-001/122-A
(MAHESHPUR) 		1705002009NRG24110620230358734 12/06/2023 harvilash 1705002009WL012790 harvilash 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 harvilash STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-009-001/122-B
(MAHESHPUR) 		1705002009NRG24110620230358735 12/06/2023 rekha 1705002009WL012790 rekha 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 rekha STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-009-001/123-A
(MAHESHPUR) 		1705002009NRG24110620230358738 12/06/2023 jagdeesh 1705002009WL012790 jagdeesh 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 jagdeesh STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-009-001/126-A
(MAHESHPUR) 		1705002009NRG24110620230358740 12/06/2023 soneram 1705002009WL012790 soneram 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 soneram MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-009-001/126-A
(MAHESHPUR) 		1705002009NRG24110620230358739 12/06/2023 soneram 1705002009WL012790 soneram 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 soneram STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-009-001/141-C
(MAHESHPUR) 		1705002009NRG24110620230358744 12/06/2023 Anil 1705002009WL012790 Anil 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 Anil MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-009-001/143-A
(MAHESHPUR) 		1705002009NRG24110620230358745 12/06/2023 mahendra 1705002009WL012790 mahendra 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 mahendra STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-009-001/143-D
(MAHESHPUR) 		1705002009NRG24110620230358746 12/06/2023 anita 1705002009WL012790 anita 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 anita STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-009-001/185-D
(MAHESHPUR) 		1705002009NRG24110620230358747 12/06/2023 Krishnan Dhakad 1705002009WL012790 Krishnan Dhakad 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 KrishnanDhakad STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-009-001/196-B
(MAHESHPUR) 		1705002009NRG24110620230358751 12/06/2023 girja 1705002009WL012790 girja 00415 SBIN0030086 1326 1326 Processed 16/06/2023 364585807 girja AIRTEL PAYMENTS BANK LIMITED(990288)
80 SHIVPURI MP-05-002-009-001/196-B
(MAHESHPUR) 		1705002009NRG24110620230358750 12/06/2023 Girja 1705002009WL012790 Girja 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 Girja STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-009-001/202-A
(MAHESHPUR) 		1705002009NRG24110620230358756 12/06/2023 neelam 1705002009WL012790 neelam 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 neelam FINO PAYMENTS BANK LTD(608001)
82 SHIVPURI MP-05-002-009-001/202-A
(MAHESHPUR) 		1705002009NRG24110620230358755 12/06/2023 neelam 1705002009WL012790 neelam 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 neelam STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-009-001/203-A
(MAHESHPUR) 		1705002009NRG24110620230358758 12/06/2023 ramesh 1705002009WL012790 ramesh 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 ramesh STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-009-001/203-A
(MAHESHPUR) 		1705002009NRG24110620230358757 12/06/2023 ramesh 1705002009WL012790 ramesh 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 ramesh STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-009-001/21
(MAHESHPUR) 		1705002009NRG24110620230358759 12/06/2023 soneram 1705002009WL012790 soneram 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 soneram STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-009-001/21-B
(MAHESHPUR) 		1705002009NRG24110620230358761 12/06/2023 SONERAM 1705002009WL012790 SONERAM 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 SONERAM STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-009-001/21-B
(MAHESHPUR) 		1705002009NRG24110620230358760 12/06/2023 SONERAM 1705002009WL012790 SONERAM 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 SONERAM MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-009-001/213-A
(MAHESHPUR) 		1705002009NRG24110620230358763 12/06/2023 leela 1705002009WL012790 leela 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 leela STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-009-001/213-A
(MAHESHPUR) 		1705002009NRG24110620230358762 12/06/2023 leela 1705002009WL012790 leela 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 leela STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-016-003/85-B
(KARAIAHAMADPUR) 		1705002016NRG24110620230357507 12/06/2023 janki 1705002016WL012722 janki 00415 SBIN0030086 1105 1105 Processed 15/06/2023 364585807 janki STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-023-001/166
(KHORGHAR) 		1705002023NRG24120620230360942 12/06/2023 SONM 1705002023WL012884 SONM 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 SONM STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-023-001/192
(KHORGHAR) 		1705002023NRG24070620230335521 12/06/2023 mamta 1705002023WL012090 mamta 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 mamta INDIAN BANK(607105)
93 SHIVPURI MP-05-002-023-003/146
(KHORGHAR) 		1705002023NRG24070620230335510 12/06/2023 ANITA 1705002023WL012085 ANITA 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 ANITA STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-023-003/79
(KHORGHAR) 		1705002023NRG24120620230360689 12/06/2023 prakash 1705002023WL012867 prakash 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 prakash STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-023-003/79
(KHORGHAR) 		1705002023NRG24120620230360690 12/06/2023 ramshree 1705002023WL012867 ramshree 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 ramshree STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-033-001/551-A
(KANKAR) 		1705002033NRG24090620230344512 12/06/2023 GEETA RAWAT 1705002033WL012374 GEETA RAWAT 00415 SBIN0030086 1105 1105 Processed 15/06/2023 364585807 GEETARAWAT MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-033-001/591
(KANKAR) 		1705002033NRG24090620230344514 12/06/2023 BRAKHBHAN 1705002033WL012374 BRAKHBHAN 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 BRAKHBHAN STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-033-001/591
(KANKAR) 		1705002033NRG24090620230344516 12/06/2023 CHHAMTA 1705002033WL012374 CHHAMTA 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 CHHAMTA STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-033-001/591
(KANKAR) 		1705002033NRG24090620230344515 12/06/2023 RAMJANKI 1705002033WL012374 RAMJANKI 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 RAMJANKI STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-039-003/107
() 		1705002040NRG24110620230358278 12/06/2023 rajaram adiwasi 1705002040WL012764 rajaram adiwasi 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
101 SHIVPURI MP-05-002-039-003/37
() 		1705002040NRG24110620230358285 12/06/2023 Bhagirath 1705002040WL012764 Bhagirath 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 Bhagirath STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-039-003/512
() 		1705002040NRG24110620230358291 12/06/2023 kalbant adiwasi 1705002040WL012764 kalbant adiwasi 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 kalbantadiwasi FINO PAYMENTS BANK LTD(608001)
103 SHIVPURI MP-05-002-039-003/69
() 		1705002040NRG24110620230358299 12/06/2023 Ashok 1705002040WL012764 Ashok 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 Ashok FINO PAYMENTS BANK LTD(608001)
104 SHIVPURI MP-05-002-039-003/72
() 		1705002040NRG24110620230358301 12/06/2023 ghanshyam 1705002040WL012764 ghanshyam 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 ghanshyam STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-039-003/80
() 		1705002040NRG24110620230358303 12/06/2023 toran 1705002040WL012764 toran 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 toran STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-039-003/95
() 		1705002040NRG24110620230358305 12/06/2023 MANGAL 1705002040WL012764 MANGAL 00415 SBIN0030086 1105 1105 Processed 15/06/2023 364585807 MANGAL STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-040-001/116-A
(KHUTELA) 		1705002040NRG24110620230358309 12/06/2023 kallu 1705002040WL012764 kallu 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 kallu STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-040-001/116-B
(KHUTELA) 		1705002040NRG24110620230358310 12/06/2023 ragvind adiwasi 1705002040WL012764 ragvind adiwasi 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 ragvindadiwasi STATE BANK OF INDIA(508548)
109 SHIVPURI MP-05-002-040-001/141
(KHUTELA) 		1705002040NRG24110620230358314 12/06/2023 harkishan 1705002040WL012764 harkishan 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 harkishan STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-040-001/144
(KHUTELA) 		1705002040NRG24110620230358315 12/06/2023 veerendra 1705002040WL012764 veerendra 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 veerendra STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-040-001/166
(KHUTELA) 		1705002040NRG24110620230358316 12/06/2023 jasram 1705002040WL012764 jasram 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 jasram BANK OF BARODA(606985)
112 SHIVPURI MP-05-002-040-001/170
(KHUTELA) 		1705002040NRG24110620230358317 12/06/2023 shishupal 1705002040WL012764 shishupal 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 shishupal STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-040-001/205
(KHUTELA) 		1705002040NRG24110620230358318 12/06/2023 ramvaran 1705002040WL012764 ramvaran 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 ramvaran STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-040-001/207-A
(KHUTELA) 		1705002040NRG24110620230358319 12/06/2023 Simla jatav 1705002040WL012764 Simla jatav 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 Simlajatav STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-040-001/219-A
(KHUTELA) 		1705002040NRG24110620230358322 12/06/2023 Dinesh 1705002040WL012764 Dinesh 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 Dinesh FINO PAYMENTS BANK LTD(608001)
116 SHIVPURI MP-05-002-040-001/221-A
(KHUTELA) 		1705002040NRG24110620230358323 12/06/2023 BHARTI GURJAR 1705002040WL012764 BHARTI GURJAR 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 BHARTIGURJAR STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-040-001/222
(KHUTELA) 		1705002040NRG24110620230358324 12/06/2023 dhanti 1705002040WL012764 dhanti 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 dhanti STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-040-001/226
(KHUTELA) 		1705002040NRG24110620230358325 12/06/2023 Vaijanti 1705002040WL012764 Vaijanti 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 Vaijanti STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-040-001/228
(KHUTELA) 		1705002040NRG24110620230358326 12/06/2023 ramavatar 1705002040WL012764 ramavatar 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 ramavatar FINO PAYMENTS BANK LTD(608001)
120 SHIVPURI MP-05-002-040-001/230
(KHUTELA) 		1705002040NRG24110620230358327 12/06/2023 gaura 1705002040WL012764 gaura 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 gaura STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-040-001/43
(KHUTELA) 		1705002040NRG24110620230358330 12/06/2023 bhuri 1705002040WL012764 bhuri 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 bhuri STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-040-001/45
(KHUTELA) 		1705002040NRG24110620230358334 12/06/2023 chatur singh 1705002040WL012764 chatur singh 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 chatursingh STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-040-001/47
(KHUTELA) 		1705002040NRG24110620230358337 12/06/2023 savdha 1705002040WL012764 savdha 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 savdha STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-040-001/48
(KHUTELA) 		1705002040NRG24110620230358338 12/06/2023 anantram 1705002040WL012764 anantram 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 anantram STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-040-001/491
(KHUTELA) 		1705002040NRG24110620230358341 12/06/2023 RAJPAL 1705002040WL012764 RAJPAL 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 RAJPAL STATE BANK OF INDIA(508548)
126 SHIVPURI MP-05-002-040-001/492-A
(KHUTELA) 		1705002040NRG24110620230358342 12/06/2023 GHANSHYAM 1705002040WL012764 GHANSHYAM 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 GHANSHYAM STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-040-001/500
(KHUTELA) 		1705002040NRG24110620230358347 12/06/2023 toran adiwasi 1705002040WL012764 toran adiwasi 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 toranadiwasi FINO PAYMENTS BANK LTD(608001)
128 SHIVPURI MP-05-002-040-001/502
(KHUTELA) 		1705002040NRG24110620230358349 12/06/2023 aniket jatav 1705002040WL012764 aniket jatav 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 aniketjatav BANK OF BARODA(606985)
129 SHIVPURI MP-05-002-040-001/517
(KHUTELA) 		1705002040NRG24110620230358356 12/06/2023 Mangilal jatav 1705002040WL012764 Mangilal jatav 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 Mangilaljatav STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-040-001/524
(KHUTELA) 		1705002040NRG24110620230358358 12/06/2023 Brajmohan 1705002040WL012764 Brajmohan 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 Brajmohan STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-040-001/57
(KHUTELA) 		1705002040NRG24110620230358362 12/06/2023 suresh 1705002040WL012764 suresh 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 suresh STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-040-001/61
(KHUTELA) 		1705002040NRG24110620230358363 12/06/2023 kishanlal 1705002040WL012764 kishanlal 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 kishanlal STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-040-001/63
(KHUTELA) 		1705002040NRG24110620230358365 12/06/2023 jalma 1705002040WL012764 jalma 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 jalma STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-040-001/63-A
(KHUTELA) 		1705002040NRG24110620230358366 12/06/2023 chhatrapal 1705002040WL012764 chhatrapal 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 chhatrapal STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-040-001/65-A
(KHUTELA) 		1705002040NRG24110620230358368 12/06/2023 brajmohan 1705002040WL012764 brajmohan 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 brajmohan FINO PAYMENTS BANK LTD(608001)
136 SHIVPURI MP-05-002-040-001/66
(KHUTELA) 		1705002040NRG24110620230358369 12/06/2023 santram 1705002040WL012764 santram 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 santram STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-040-001/80
(KHUTELA) 		1705002040NRG24110620230358372 12/06/2023 durgaprasad 1705002040WL012764 durgaprasad 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 durgaprasad STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-040-002/64
(KHUTELA) 		1705002040NRG24110620230358377 12/06/2023 Ramavtar 1705002040WL012764 Ramavtar 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHIVPURI MP-05-002-072-001/28
(MOHANGAD) 		1705002072NRG24110620230358964 12/06/2023 shanti 1705002072WL012793 shanti 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 shanti BANK OF BARODA(606985)
140 SHIVPURI MP-05-002-072-002/11
(MOHANGAD) 		1705002072NRG24110620230358270 12/06/2023 vinod 1705002072WL012763 vinod 00415 SBIN0030086 442 442 Processed 15/06/2023 364585807 vinod STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-072-002/11
(MOHANGAD) 		1705002072NRG24110620230358271 12/06/2023 Viyo 1705002072WL012763 Viyo 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 Viyo INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHIVPURI MP-05-002-072-002/14
(MOHANGAD) 		1705002072NRG24110620230358272 12/06/2023 Mr.mehram 1705002072WL012763 Mr.mehram 00415 SBIN0030086 663 663 Processed 15/06/2023 364585807 Mr.mehram STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-072-002/31
(MOHANGAD) 		1705002072NRG24110620230358965 12/06/2023 pooran Adiwasi 1705002072WL012793 pooran Adiwasi 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 pooranAdiwasi CENTRAL BANK OF INDIA(607115)
144 SHIVPURI MP-05-002-072-002/43
(MOHANGAD) 		1705002072NRG24110620230358967 12/06/2023 tunda 1705002072WL012793 tunda 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 tunda STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-072-002/49
(MOHANGAD) 		1705002072NRG24110620230358971 12/06/2023 SEVARAM 1705002072WL012793 SEVARAM 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 SEVARAM BANK OF BARODA(606985)
146 SHIVPURI MP-05-002-072-002/49
(MOHANGAD) 		1705002072NRG24110620230358970 12/06/2023 sewaram 1705002072WL012793 sewaram 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 sewaram STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-072-002/50
(MOHANGAD) 		1705002072NRG24110620230358973 12/06/2023 SHYAM 1705002072WL012793 SHYAM 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 SHYAM STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-072-002/55
(MOHANGAD) 		1705002072NRG24110620230358974 12/06/2023 sirnam 1705002072WL012793 sirnam 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 sirnam STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-072-002/9
(MOHANGAD) 		1705002072NRG24110620230358977 12/06/2023 Lakhan adiwasi 1705002072WL012793 Lakhan adiwasi 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364585807 Lakhanadiwasi STATE BANK OF INDIA(508548)
SubTotal 109174 109174
150 SHIVPURI MP-05-002-009-001/107-A
(MAHESHPUR) 		1705002009NRG24110620230358720 12/06/2023 Mukesh Pal 1705002009WL012790 Mukesh Pal 00415 SBIN0030118 1326 1326 Processed 16/06/2023 364585807 MukeshPal AIRTEL PAYMENTS BANK LIMITED(990288)
151 SHIVPURI MP-05-002-009-001/112-C
(MAHESHPUR) 		1705002009NRG24110620230358732 12/06/2023 ballab 1705002009WL012790 ballab 00415 SBIN0030118 1326 1326 Processed 15/06/2023 364585807 ballab INDUSIND BANK(607189)
152 SHIVPURI MP-05-002-009-001/112-C
(MAHESHPUR) 		1705002009NRG24110620230358733 12/06/2023 manisha 1705002009WL012790 manisha 00415 SBIN0030118 1326 1326 Processed 15/06/2023 364585807 manisha STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-009-001/20
(MAHESHPUR) 		1705002009NRG24110620230358752 12/06/2023 MUNNALAL 1705002009WL012790 MUNNALAL 00415 SBIN0030118 1326 1326 Processed 15/06/2023 364585807 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
154 SHIVPURI MP-05-002-009-001/201-A
(MAHESHPUR) 		1705002009NRG24110620230358753 12/06/2023 shribati 1705002009WL012790 shribati 00462 UCBA0001139 1326 1326 Processed 15/06/2023 364585807 shribati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
155 SHIVPURI MP-05-002-004-001/177
(KARSENA) 		1705002004NRG24120620230362021 12/06/2023 Santosh 1705002004WL012906 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 Santosh MADHYANCHAL GRAMIN BANK(607232)
156 SHIVPURI MP-05-002-004-001/177
(KARSENA) 		1705002004NRG24120620230362020 12/06/2023 santosh 1705002004WL012906 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 santosh MADHYANCHAL GRAMIN BANK(607232)
157 SHIVPURI MP-05-002-004-001/304-C
(KARSENA) 		1705002004NRG24120620230362025 12/06/2023 shrilal 1705002004WL012906 shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 shrilal NARMADA JHABUA GRAMIN BANK(508515)
158 SHIVPURI MP-05-002-004-001/326
(KARSENA) 		1705002004NRG24120620230362026 12/06/2023 bharti 1705002004WL012906 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 bharti MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-004-001/326
(KARSENA) 		1705002004NRG24120620230362027 12/06/2023 Shivam 1705002004WL012906 Shivam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHIVPURI MP-05-002-004-001/328
(KARSENA) 		1705002004NRG24120620230362029 12/06/2023 jyoti 1705002004WL012906 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHIVPURI MP-05-002-004-001/34
(KARSENA) 		1705002004NRG24120620230362030 12/06/2023 patram 1705002004WL012906 patram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 patram MADHYANCHAL GRAMIN BANK(607232)
162 SHIVPURI MP-05-002-004-001/34-A
(KARSENA) 		1705002004NRG24120620230362031 12/06/2023 raju 1705002004WL012906 raju 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 raju INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHIVPURI MP-05-002-004-001/371
(KARSENA) 		1705002004NRG24120620230362033 12/06/2023 Indra 1705002004WL012906 Indra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 Indra MADHYANCHAL GRAMIN BANK(607232)
164 SHIVPURI MP-05-002-004-001/380
(KARSENA) 		1705002004NRG24120620230362034 12/06/2023 Bhole 1705002004WL012906 Bhole 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 Bhole MADHYANCHAL GRAMIN BANK(607232)
165 SHIVPURI MP-05-002-004-001/419
(KARSENA) 		1705002004NRG24120620230362037 12/06/2023 kusum 1705002004WL012906 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 kusum MADHYANCHAL GRAMIN BANK(607232)
166 SHIVPURI MP-05-002-004-001/42
(KARSENA) 		1705002004NRG24120620230362039 12/06/2023 Aneeta 1705002004WL012906 Aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 Aneeta MADHYANCHAL GRAMIN BANK(607232)
167 SHIVPURI MP-05-002-004-001/42
(KARSENA) 		1705002004NRG24120620230362038 12/06/2023 MUNNA 1705002004WL012906 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHIVPURI MP-05-002-004-001/435
(KARSENA) 		1705002004NRG24120620230362040 12/06/2023 MOHAN BATHAM 1705002004WL012906 MOHAN BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 MOHANBATHAM UNION BANK OF INDIA(508500)
169 SHIVPURI MP-05-002-004-001/44-B
(KARSENA) 		1705002004NRG24120620230362041 12/06/2023 kamlesh 1705002004WL012906 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 kamlesh STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-004-001/646
(KARSENA) 		1705002004NRG24120620230362044 12/06/2023 arti 1705002004WL012906 arti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 arti CANARA BANK(508532)
171 SHIVPURI MP-05-002-004-001/646
(KARSENA) 		1705002004NRG24120620230362043 12/06/2023 bhura 1705002004WL012906 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 bhura CANARA BANK(508532)
172 SHIVPURI MP-05-002-004-003/106-A
(KARSENA) 		1705002004NRG24120620230362045 12/06/2023 satish 1705002004WL012906 satish 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 satish MADHYANCHAL GRAMIN BANK(607232)
173 SHIVPURI MP-05-002-004-003/108
(KARSENA) 		1705002004NRG24120620230362047 12/06/2023 navab singh 1705002004WL012906 navab singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 navabsingh MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-004-003/108
(KARSENA) 		1705002004NRG24120620230362048 12/06/2023 raja rawat 1705002004WL012906 raja rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 rajarawat MADHYANCHAL GRAMIN BANK(607232)
175 SHIVPURI MP-05-002-004-003/111
(KARSENA) 		1705002004NRG24120620230362050 12/06/2023 dhanno 1705002004WL012906 dhanno 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 dhanno MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-004-003/113
(KARSENA) 		1705002004NRG24120620230362051 12/06/2023 harichand 1705002004WL012906 harichand 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 harichand MADHYANCHAL GRAMIN BANK(607232)
177 SHIVPURI MP-05-002-004-003/124
(KARSENA) 		1705002004NRG24120620230362055 12/06/2023 sarabjeet 1705002004WL012906 sarabjeet 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 sarabjeet MADHYANCHAL GRAMIN BANK(607232)
178 SHIVPURI MP-05-002-004-003/125
(KARSENA) 		1705002004NRG24120620230362057 12/06/2023 Rekha 1705002004WL012906 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 Rekha MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-004-003/125
(KARSENA) 		1705002004NRG24120620230362056 12/06/2023 Rekha 1705002004WL012906 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIVPURI MP-05-002-004-003/126
(KARSENA) 		1705002004NRG24120620230362059 12/06/2023 savita 1705002004WL012906 savita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 savita MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-004-003/167
(KARSENA) 		1705002004NRG24120620230362063 12/06/2023 saroj 1705002004WL012906 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 saroj MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-004-003/167
(KARSENA) 		1705002004NRG24120620230362062 12/06/2023 saroj 1705002004WL012906 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHIVPURI MP-05-002-004-003/173
(KARSENA) 		1705002004NRG24120620230362064 12/06/2023 lalmun 1705002004WL012906 lalmun 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 lalmun MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-004-003/181
(KARSENA) 		1705002004NRG24120620230362067 12/06/2023 gyavati 1705002004WL012906 gyavati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 gyavati MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-004-003/181
(KARSENA) 		1705002004NRG24120620230362066 12/06/2023 raghuvir 1705002004WL012906 raghuvir 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 raghuvir MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-004-003/190
(KARSENA) 		1705002004NRG24120620230362068 12/06/2023 parmal 1705002004WL012906 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 parmal MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-009-001/10
(MAHESHPUR) 		1705002009NRG24110620230358715 12/06/2023 Jagdeesh 1705002009WL012790 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-009-001/11
(MAHESHPUR) 		1705002009NRG24110620230358724 12/06/2023 Kailash 1705002009WL012790 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 Kailash BANK OF BARODA(606985)
189 SHIVPURI MP-05-002-009-001/19
(MAHESHPUR) 		1705002009NRG24110620230358749 12/06/2023 RAMSWAROOP 1705002009WL012790 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 RAMSWAROOP STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-009-001/19
(MAHESHPUR) 		1705002009NRG24110620230358748 12/06/2023 ramswaroop 1705002009WL012790 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 ramswaroop STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-009-001/235-C
(MAHESHPUR) 		1705002009NRG24110620230358765 12/06/2023 shiv singh 1705002009WL012790 shiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 shivsingh STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-016-003/14
(KARAIAHAMADPUR) 		1705002016NRG24110620230357462 12/06/2023 Prakash 1705002016WL012722 Prakash 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 Prakash MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-016-003/18
(KARAIAHAMADPUR) 		1705002016NRG24110620230357465 12/06/2023 sunita adiwasi 1705002016WL012722 sunita adiwasi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 sunitaadiwasi MADHYANCHAL GRAMIN BANK(607232)
194 SHIVPURI MP-05-002-016-003/18-A
(KARAIAHAMADPUR) 		1705002016NRG24110620230357466 12/06/2023 janik 1705002016WL012722 janik 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 janik MADHYANCHAL GRAMIN BANK(607232)
195 SHIVPURI MP-05-002-016-003/19-A
(KARAIAHAMADPUR) 		1705002016NRG24110620230357467 12/06/2023 shishupal adiwasi 1705002016WL012722 shishupal adiwasi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 shishupaladiwasi MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-016-003/21
(KARAIAHAMADPUR) 		1705002016NRG24110620230357468 12/06/2023 bharoshi 1705002016WL012722 bharoshi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 bharoshi MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-016-003/30
(KARAIAHAMADPUR) 		1705002016NRG24110620230357471 12/06/2023 SHRILAL 1705002016WL012722 SHRILAL 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHIVPURI MP-05-002-016-003/30-B
(KARAIAHAMADPUR) 		1705002016NRG24110620230357472 12/06/2023 suraj 1705002016WL012722 suraj 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 364585807 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
199 SHIVPURI MP-05-002-016-003/32
(KARAIAHAMADPUR) 		1705002016NRG24110620230357473 12/06/2023 parsadi 1705002016WL012722 parsadi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 parsadi MADHYANCHAL GRAMIN BANK(607232)
200 SHIVPURI MP-05-002-016-003/34-A
(KARAIAHAMADPUR) 		1705002016NRG24110620230357475 12/06/2023 satish adiwasi 1705002016WL012722 satish adiwasi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 satishadiwasi BANK OF BARODA(606985)
201 SHIVPURI MP-05-002-016-003/35
(KARAIAHAMADPUR) 		1705002016NRG24110620230357477 12/06/2023 gabber 1705002016WL012722 gabber 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 gabber MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-016-003/39
(KARAIAHAMADPUR) 		1705002016NRG24110620230357479 12/06/2023 gulabo 1705002016WL012722 gulabo 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 gulabo MADHYANCHAL GRAMIN BANK(607232)
203 SHIVPURI MP-05-002-016-003/39
(KARAIAHAMADPUR) 		1705002016NRG24110620230357478 12/06/2023 mitthu 1705002016WL012722 mitthu 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 mitthu MADHYANCHAL GRAMIN BANK(607232)
204 SHIVPURI MP-05-002-016-003/40
(KARAIAHAMADPUR) 		1705002016NRG24110620230357480 12/06/2023 Kalavati adiwasi 1705002016WL012722 Kalavati adiwasi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 Kalavatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
205 SHIVPURI MP-05-002-016-003/46
(KARAIAHAMADPUR) 		1705002016NRG24110620230357483 12/06/2023 dataram gurjar 1705002016WL012722 dataram gurjar 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 dataramgurjar MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-016-003/47
(KARAIAHAMADPUR) 		1705002016NRG24110620230357485 12/06/2023 durg singh 1705002016WL012722 durg singh 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 durgsingh MADHYANCHAL GRAMIN BANK(607232)
207 SHIVPURI MP-05-002-016-003/47
(KARAIAHAMADPUR) 		1705002016NRG24110620230357484 12/06/2023 durg singh 1705002016WL012722 durg singh 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 durgsingh MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-016-003/54
(KARAIAHAMADPUR) 		1705002016NRG24110620230357488 12/06/2023 Veeran singh 1705002016WL012722 Veeran singh 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 Veeransingh MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-016-003/56
(KARAIAHAMADPUR) 		1705002016NRG24110620230357490 12/06/2023 ANITA GURJAR 1705002016WL012722 ANITA GURJAR 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 ANITAGURJAR MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-016-003/59
(KARAIAHAMADPUR) 		1705002016NRG24110620230357491 12/06/2023 rajaram gurjar 1705002016WL012722 rajaram gurjar 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 rajaramgurjar INDIAN OVERSEAS BANK(508541)
211 SHIVPURI MP-05-002-016-003/60
(KARAIAHAMADPUR) 		1705002016NRG24110620230357494 12/06/2023 dulari 1705002016WL012722 dulari 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 dulari MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-016-003/60
(KARAIAHAMADPUR) 		1705002016NRG24110620230357493 12/06/2023 kaptan 1705002016WL012722 kaptan 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 kaptan STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-016-003/61
(KARAIAHAMADPUR) 		1705002016NRG24110620230357496 12/06/2023 gudiya 1705002016WL012722 gudiya 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 gudiya MADHYANCHAL GRAMIN BANK(607232)
214 SHIVPURI MP-05-002-016-003/71
(KARAIAHAMADPUR) 		1705002016NRG24110620230357498 12/06/2023 malkhan 1705002016WL012722 malkhan 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 malkhan MADHYANCHAL GRAMIN BANK(607232)
215 SHIVPURI MP-05-002-016-003/71
(KARAIAHAMADPUR) 		1705002016NRG24110620230357497 12/06/2023 malkhan 1705002016WL012722 malkhan 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 malkhan MADHYANCHAL GRAMIN BANK(607232)
216 SHIVPURI MP-05-002-016-003/72-A
(KARAIAHAMADPUR) 		1705002016NRG24110620230357499 12/06/2023 sobran 1705002016WL012722 sobran 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 sobran MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-016-003/74
(KARAIAHAMADPUR) 		1705002016NRG24110620230357500 12/06/2023 GOPALSINGH 1705002016WL012722 GOPALSINGH 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
218 SHIVPURI MP-05-002-016-003/84
(KARAIAHAMADPUR) 		1705002016NRG24110620230357504 12/06/2023 MAHEP SINGH 1705002016WL012722 MAHEP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364585807 MAHEPSINGH MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-016-003/84
(KARAIAHAMADPUR) 		1705002016NRG24110620230357505 12/06/2023 MAHEP SINGH 1705002016WL012722 MAHEP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364585807 MAHEPSINGH STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-016-003/85-A
(KARAIAHAMADPUR) 		1705002016NRG24110620230357506 12/06/2023 reena 1705002016WL012722 reena 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364585807 reena STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-016-003/87
(KARAIAHAMADPUR) 		1705002016NRG24110620230357510 12/06/2023 kamal 1705002016WL012722 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364585807 kamal MADHYANCHAL GRAMIN BANK(607232)
222 SHIVPURI MP-05-002-016-003/9
(KARAIAHAMADPUR) 		1705002016NRG24110620230357516 12/06/2023 Lalji adiwasi 1705002016WL012722 Lalji adiwasi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 Laljiadiwasi MADHYANCHAL GRAMIN BANK(607232)
223 SHIVPURI MP-05-002-016-003/9-B
(KARAIAHAMADPUR) 		1705002016NRG24110620230357518 12/06/2023 nandlal 1705002016WL012722 nandlal 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 nandlal MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-016-003/90-A
(KARAIAHAMADPUR) 		1705002016NRG24110620230357519 12/06/2023 brajmohan 1705002016WL012722 brajmohan 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364585807 brajmohan MADHYANCHAL GRAMIN BANK(607232)
225 SHIVPURI MP-05-002-016-003/90-A
(KARAIAHAMADPUR) 		1705002016NRG24110620230357520 12/06/2023 shusheela 1705002016WL012722 shusheela 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364585807 shusheela INDUSIND BANK(607189)
226 SHIVPURI MP-05-002-016-003/90-B
(KARAIAHAMADPUR) 		1705002016NRG24110620230357521 12/06/2023 kiran 1705002016WL012722 kiran 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364585807 kiran MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-016-003/94
(KARAIAHAMADPUR) 		1705002016NRG24110620230357523 12/06/2023 kalllu 1705002016WL012722 kalllu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364585807 kalllu MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-016-003/94-B
(KARAIAHAMADPUR) 		1705002016NRG24110620230357524 12/06/2023 divan 1705002016WL012722 divan 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364585807 divan MADHYANCHAL GRAMIN BANK(607232)
229 SHIVPURI MP-05-002-016-003/95
(KARAIAHAMADPUR) 		1705002016NRG24110620230357526 12/06/2023 panjab singh 1705002016WL012722 panjab singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364585807 panjabsingh STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-016-003/95
(KARAIAHAMADPUR) 		1705002016NRG24110620230357525 12/06/2023 panjab singh 1705002016WL012722 panjab singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364585807 panjabsingh MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-039-003/106
() 		1705002040NRG24110620230358277 12/06/2023 indar adiwasi 1705002040WL012764 indar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 indaradiwasi MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-039-003/25
() 		1705002040NRG24110620230358282 12/06/2023 PURAN 1705002040WL012764 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 PURAN MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-039-003/56
() 		1705002040NRG24110620230358296 12/06/2023 DEVILAL 1705002040WL012764 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 DEVILAL STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-040-001/219
(KHUTELA) 		1705002040NRG24110620230358321 12/06/2023 Sirdar 1705002040WL012764 Sirdar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364585807 Sirdar STATE BANK OF INDIA(508548)
SubTotal 91052 91052
235 SHIVPURI MP-05-002-023-003/131
(KHORGHAR) 		1705002023NRG24120620230360937 12/06/2023 rajesh 1705002023WL012883 rajesh 00662 BDBL0001373 1326 1326 Processed 15/06/2023 364585807 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
236 SHIVPURI MP-05-002-009-001/110-B
(MAHESHPUR) 		1705002009NRG24110620230358726 12/06/2023 Vishal 1705002009WL012790 Vishal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364585807 Vishal STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-009-001/110-B
(MAHESHPUR) 		1705002009NRG24110620230358725 12/06/2023 Vishal 1705002009WL012790 Vishal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364585807 Vishal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
238 SHIVPURI MP-05-002-039-003/109
() 		1705002040NRG24110620230358280 12/06/2023 SURENDRA ADIWASI 1705002040WL012764 SURENDRA ADIWASI 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 SURENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
239 SHIVPURI MP-05-002-039-003/2
() 		1705002040NRG24110620230358281 12/06/2023 Nattha 1705002040WL012764 Nattha 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Nattha FINO PAYMENTS BANK LTD(608001)
240 SHIVPURI MP-05-002-039-003/35-A
() 		1705002040NRG24110620230358284 12/06/2023 Santosh 1705002040WL012764 Santosh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Santosh FINO PAYMENTS BANK LTD(608001)
241 SHIVPURI MP-05-002-039-003/45
() 		1705002040NRG24110620230358286 12/06/2023 Kalyan 1705002040WL012764 Kalyan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Kalyan FINO PAYMENTS BANK LTD(608001)
242 SHIVPURI MP-05-002-039-003/50
() 		1705002040NRG24110620230358287 12/06/2023 Mahesh 1705002040WL012764 Mahesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Mahesh FINO PAYMENTS BANK LTD(608001)
243 SHIVPURI MP-05-002-039-003/51
() 		1705002040NRG24110620230358288 12/06/2023 buddhu adiwasi 1705002040WL012764 buddhu adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 buddhuadiwasi FINO PAYMENTS BANK LTD(608001)
244 SHIVPURI MP-05-002-039-003/510
() 		1705002040NRG24110620230358289 12/06/2023 janbed adiwasi 1705002040WL012764 janbed adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 janbedadiwasi FINO PAYMENTS BANK LTD(608001)
245 SHIVPURI MP-05-002-039-003/511
() 		1705002040NRG24110620230358290 12/06/2023 Rajesh 1705002040WL012764 Rajesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Rajesh FINO PAYMENTS BANK LTD(608001)
246 SHIVPURI MP-05-002-039-003/513
() 		1705002040NRG24110620230358292 12/06/2023 Rishi 1705002040WL012764 Rishi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Rishi FINO PAYMENTS BANK LTD(608001)
247 SHIVPURI MP-05-002-039-003/515
() 		1705002040NRG24110620230358293 12/06/2023 Bharat 1705002040WL012764 Bharat 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Bharat FINO PAYMENTS BANK LTD(608001)
248 SHIVPURI MP-05-002-039-003/519
() 		1705002040NRG24110620230358294 12/06/2023 Asharam 1705002040WL012764 Asharam 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Asharam FINO PAYMENTS BANK LTD(608001)
249 SHIVPURI MP-05-002-039-003/522
() 		1705002040NRG24110620230358295 12/06/2023 Harnam 1705002040WL012764 Harnam 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Harnam FINO PAYMENTS BANK LTD(608001)
250 SHIVPURI MP-05-002-039-003/66
() 		1705002040NRG24110620230358298 12/06/2023 bhajan 1705002040WL012764 bhajan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 bhajan FINO PAYMENTS BANK LTD(608001)
251 SHIVPURI MP-05-002-039-003/71-A
() 		1705002040NRG24110620230358300 12/06/2023 Hukam 1705002040WL012764 Hukam 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Hukam FINO PAYMENTS BANK LTD(608001)
252 SHIVPURI MP-05-002-040-001/1-A
(KHUTELA) 		1705002040NRG24110620230358306 12/06/2023 Rakesh 1705002040WL012764 Rakesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Rakesh FINO PAYMENTS BANK LTD(608001)
253 SHIVPURI MP-05-002-040-001/116
(KHUTELA) 		1705002040NRG24110620230358308 12/06/2023 Asaram 1705002040WL012764 Asaram 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Asaram FINO PAYMENTS BANK LTD(608001)
254 SHIVPURI MP-05-002-040-001/13-A
(KHUTELA) 		1705002040NRG24110620230358311 12/06/2023 Brajmohan 1705002040WL012764 Brajmohan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Brajmohan FINO PAYMENTS BANK LTD(608001)
255 SHIVPURI MP-05-002-040-001/13-B
(KHUTELA) 		1705002040NRG24110620230358312 12/06/2023 Jagdeesh 1705002040WL012764 Jagdeesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Jagdeesh FINO PAYMENTS BANK LTD(608001)
256 SHIVPURI MP-05-002-040-001/208
(KHUTELA) 		1705002040NRG24110620230358320 12/06/2023 Mahendar 1705002040WL012764 Mahendar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Mahendar FINO PAYMENTS BANK LTD(608001)
257 SHIVPURI MP-05-002-040-001/36-B
(KHUTELA) 		1705002040NRG24110620230358328 12/06/2023 Kalla 1705002040WL012764 Kalla 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Kalla FINO PAYMENTS BANK LTD(608001)
258 SHIVPURI MP-05-002-040-001/42
(KHUTELA) 		1705002040NRG24110620230358329 12/06/2023 Parmal 1705002040WL012764 Parmal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Parmal FINO PAYMENTS BANK LTD(608001)
259 SHIVPURI MP-05-002-040-001/44-B
(KHUTELA) 		1705002040NRG24110620230358333 12/06/2023 sanjay adiwasi 1705002040WL012764 sanjay adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 sanjayadiwasi FINO PAYMENTS BANK LTD(608001)
260 SHIVPURI MP-05-002-040-001/45-A
(KHUTELA) 		1705002040NRG24110620230358335 12/06/2023 brajmohan 1705002040WL012764 brajmohan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 brajmohan FINO PAYMENTS BANK LTD(608001)
261 SHIVPURI MP-05-002-040-001/498
(KHUTELA) 		1705002040NRG24110620230358346 12/06/2023 rakesh 1705002040WL012764 rakesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 rakesh FINO PAYMENTS BANK LTD(608001)
262 SHIVPURI MP-05-002-040-001/503
(KHUTELA) 		1705002040NRG24110620230358350 12/06/2023 Arjun 1705002040WL012764 Arjun 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Arjun FINO PAYMENTS BANK LTD(608001)
263 SHIVPURI MP-05-002-040-001/504
(KHUTELA) 		1705002040NRG24110620230358351 12/06/2023 Munesh 1705002040WL012764 Munesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Munesh FINO PAYMENTS BANK LTD(608001)
264 SHIVPURI MP-05-002-040-001/505
(KHUTELA) 		1705002040NRG24110620230358352 12/06/2023 Indar 1705002040WL012764 Indar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Indar FINO PAYMENTS BANK LTD(608001)
265 SHIVPURI MP-05-002-040-001/508
(KHUTELA) 		1705002040NRG24110620230358353 12/06/2023 Mohan 1705002040WL012764 Mohan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Mohan FINO PAYMENTS BANK LTD(608001)
266 SHIVPURI MP-05-002-040-001/509
(KHUTELA) 		1705002040NRG24110620230358354 12/06/2023 Rajkumar 1705002040WL012764 Rajkumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Rajkumar FINO PAYMENTS BANK LTD(608001)
267 SHIVPURI MP-05-002-040-001/549
(KHUTELA) 		1705002040NRG24110620230358360 12/06/2023 Vinod 1705002040WL012764 Vinod 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Vinod FINO PAYMENTS BANK LTD(608001)
268 SHIVPURI MP-05-002-040-001/550
(KHUTELA) 		1705002040NRG24110620230358361 12/06/2023 Kalyan 1705002040WL012764 Kalyan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Kalyan FINO PAYMENTS BANK LTD(608001)
269 SHIVPURI MP-05-002-040-001/61-A
(KHUTELA) 		1705002040NRG24110620230358364 12/06/2023 Suraj 1705002040WL012764 Suraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Suraj FINO PAYMENTS BANK LTD(608001)
270 SHIVPURI MP-05-002-040-001/87
(KHUTELA) 		1705002040NRG24110620230358373 12/06/2023 ratiram adiwasi 1705002040WL012764 ratiram adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 ratiramadiwasi FINO PAYMENTS BANK LTD(608001)
271 SHIVPURI MP-05-002-040-001/89-A
(KHUTELA) 		1705002040NRG24110620230358374 12/06/2023 Dharmendra 1705002040WL012764 Dharmendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Dharmendra FINO PAYMENTS BANK LTD(608001)
272 SHIVPURI MP-05-002-040-001/90
(KHUTELA) 		1705002040NRG24110620230358375 12/06/2023 Radhe 1705002040WL012764 Radhe 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Radhe FINO PAYMENTS BANK LTD(608001)
273 SHIVPURI MP-05-002-040-001/90-A
(KHUTELA) 		1705002040NRG24110620230358376 12/06/2023 Siyaram 1705002040WL012764 Siyaram 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585807 Siyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
274 SHIVPURI MP-05-002-016-003/87-A
(KARAIAHAMADPUR) 		1705002016NRG24110620230357512 12/06/2023 Ansuiya Gurjar 1705002016WL012722 Ansuiya Gurjar 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364585807 AnsuiyaGurjar BANK OF BARODA(606985)
SubTotal 1105 1105
275 SHIVPURI MP-05-002-016-003/106
(KARAIAHAMADPUR) 		1705002016NRG24110620230357459 12/06/2023 dulaari bai adiwasi 1705002016WL012722 dulaari bai adiwasi 00703 AIRP0000001 884 884 Processed 16/06/2023 364585807 dulaaribaiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
276 SHIVPURI MP-05-002-016-003/113
(KARAIAHAMADPUR) 		1705002016NRG24110620230357460 12/06/2023 veeru adiwasi 1705002016WL012722 veeru adiwasi 00703 AIRP0000001 884 884 Processed 16/06/2023 364585807 veeruadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
277 SHIVPURI MP-05-002-016-003/42-A
(KARAIAHAMADPUR) 		1705002016NRG24110620230357482 12/06/2023 ganga adiwasi 1705002016WL012722 ganga adiwasi 00703 AIRP0000001 884 884 Processed 15/06/2023 364585807 gangaadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 347191 347191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_120623APB_FTO_85365 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9282
2 SHIVPURI MP1705002_120623APB_FTO_85365 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_120623APB_FTO_85365 Bank of India BKID0008880 SHIVPURI 22542
4 SHIVPURI MP1705002_120623APB_FTO_85365 Canara Bank CNRB0004781 SHIVPURI 5304
5 SHIVPURI MP1705002_120623APB_FTO_85365 Canara Bank CNRB0006472 MOHNA 1326
6 SHIVPURI MP1705002_120623APB_FTO_85365 Central Bank Of India CBIN0280780 SHIVPURI 7956
7 SHIVPURI MP1705002_120623APB_FTO_85365 Central Bank Of India CBIN0281228 MOHANA 2652
8 SHIVPURI MP1705002_120623APB_FTO_85365 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1326
9 SHIVPURI MP1705002_120623APB_FTO_85365 Indian Bank IDIB000S669 SHIVPURI 17238
10 SHIVPURI MP1705002_120623APB_FTO_85365 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
11 SHIVPURI MP1705002_120623APB_FTO_85365 State Bank of India SBIN0003215 SHIVPURI 10608
12 SHIVPURI MP1705002_120623APB_FTO_85365 State Bank of India SBIN0008283 PITHAMPUR 1326
13 SHIVPURI MP1705002_120623APB_FTO_85365 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 109174
14 SHIVPURI MP1705002_120623APB_FTO_85365 State Bank of India SBIN0030118 POHRI 5304
15 SHIVPURI MP1705002_120623APB_FTO_85365 UCO Bank UCBA0001139 BAIRAD 1326
16 SHIVPURI MP1705002_120623APB_FTO_85365 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1326
17 SHIVPURI MP1705002_120623APB_FTO_85365 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3978
18 SHIVPURI MP1705002_120623APB_FTO_85365 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
19 SHIVPURI MP1705002_120623APB_FTO_85365 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 35802
20 SHIVPURI MP1705002_120623APB_FTO_85365 Madhyanchal Gramin Bank SBIN0RRMBGB SATANWARA 884
21 SHIVPURI MP1705002_120623APB_FTO_85365 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 47736
22 SHIVPURI MP1705002_120623APB_FTO_85365 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
23 SHIVPURI MP1705002_120623APB_FTO_85365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
24 SHIVPURI MP1705002_120623APB_FTO_85365 Fino Payments Bank Ltd FINO0001446 MP RO 47736
25 SHIVPURI MP1705002_120623APB_FTO_85365 India Post Payments Bank IPOS0000001 Shivpuri 1105
26 SHIVPURI MP1705002_120623APB_FTO_85365 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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