Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:08:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_280424APB_FTO_21294
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-045-001/505
(HATOD) 		1705002045NRG25280420240115279 28/04/2024 SEVAKRAM 1705002045WL004095 SEVAKRAM 00032 UTIB0001022 1458 1458 Processed 01/05/2024 591965218 SEVAKRAM FINO PAYMENTS BANK LTD(608001)
2 SHIVPURI MP-05-002-045-001/505
(HATOD) 		1705002045NRG25280420240115280 28/04/2024 SEVAKRAM 1705002045WL004095 SEVAKRAM 00032 UTIB0001022 1458 1458 Processed 01/05/2024 591965218 SEVAKRAM CENTRAL BANK OF INDIA(607115)
3 SHIVPURI MP-05-002-045-001/523
(HATOD) 		1705002045NRG25280420240115380 28/04/2024 Imratlal Adiwasi 1705002045WL004132 Imratlal Adiwasi 00032 UTIB0001022 1458 1458 Processed 01/05/2024 591965218 ImratlalAdiwasi STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-045-001/523
(HATOD) 		1705002045NRG25280420240115381 28/04/2024 Imratlal Adiwasi 1705002045WL004132 Imratlal Adiwasi 00032 UTIB0001022 1458 1458 Processed 01/05/2024 591965218 ImratlalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-045-001/531
(HATOD) 		1705002045NRG25280420240115334 28/04/2024 AMAR ADIWASI 1705002045WL004118 AMAR ADIWASI 00032 UTIB0001022 1458 1458 Processed 01/05/2024 591965218 AMARADIWASI FINO PAYMENTS BANK LTD(608001)
6 SHIVPURI MP-05-002-066-001/259-C
(RAISHRI) 		1705002066NRG25280420240112679 28/04/2024 virendra 1705002066WL003923 virendra 00032 UTIB0001022 1215 1215 Processed 01/05/2024 591965218 virendra BANK OF INDIA(508505)
SubTotal 8505 8505
7 SHIVPURI MP-05-002-019-004/80-A
(SUND) 		1705002000NRG25280420240115464 28/04/2024 SIRNAM RAWAT 1705002WL004151 SIRNAM RAWAT 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 SIRNAMRAWAT BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-025-003/642
(KHAJURI) 		1705002025NRG25280420240115556 28/04/2024 sarita 1705002025WL004153 sarita 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 sarita BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-030-001/225
(CHANDANPURA) 		1705002030NRG25270420240111865 28/04/2024 Avtar 1705002030WL003878 Avtar 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 Avtar STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-030-001/225
(CHANDANPURA) 		1705002030NRG25270420240111866 28/04/2024 Sunil 1705002030WL003878 Sunil 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 Sunil STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-030-001/368
(CHANDANPURA) 		1705002030NRG25270420240111894 28/04/2024 Manoj 1705002030WL003881 Manoj 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 Manoj BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-030-002/375-B
(CHANDANPURA) 		1705002030NRG25270420240111872 28/04/2024 dinesh adiwasi 1705002030WL003878 dinesh adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 dineshadiwasi BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-030-002/376
(CHANDANPURA) 		1705002030NRG25270420240111878 28/04/2024 tara adiwasi 1705002030WL003879 tara adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 taraadiwasi PUNJAB & SIND BANK(607087)
14 SHIVPURI MP-05-002-030-002/377-B
(CHANDANPURA) 		1705002030NRG25270420240111854 28/04/2024 rajni adiwsi 1705002030WL003876 rajni adiwsi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 rajniadiwsi BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-045-001/22
(HATOD) 		1705002045NRG25280420240115366 28/04/2024 GANGARAM ADIVASI 1705002045WL004126 GANGARAM ADIVASI 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 GANGARAMADIVASI STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-045-001/481
(HATOD) 		1705002045NRG25280420240115388 28/04/2024 RAMAVTAR ADIVASI 1705002045WL004135 RAMAVTAR ADIVASI 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 RAMAVTARADIVASI BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-045-001/529
(HATOD) 		1705002045NRG25280420240115338 28/04/2024 RAMPAL ADIVASI 1705002045WL004120 RAMPAL ADIVASI 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 RAMPALADIVASI STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-045-001/536
(HATOD) 		1705002045NRG25280420240115384 28/04/2024 Rati Adiwasi 1705002045WL004133 Rati Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 RatiAdiwasi BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-046-001/10-B
(NOHARIKALA) 		1705002046NRG25280420240115139 28/04/2024 fulsingh adiwasi 1705002046WL004071 fulsingh adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 fulsinghadiwasi BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-046-001/111-A
(NOHARIKALA) 		1705002046NRG25280420240115240 28/04/2024 pooran 1705002046WL004082 pooran 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 pooran BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-046-001/12-B
(NOHARIKALA) 		1705002046NRG25280420240115213 28/04/2024 Mamta 1705002046WL004077 Mamta 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 Mamta BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-046-001/174-B
(NOHARIKALA) 		1705002046NRG25280420240115226 28/04/2024 rambeti adiwasi 1705002046WL004079 rambeti adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 rambetiadiwasi STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-046-001/21-A
(NOHARIKALA) 		1705002046NRG25280420240115217 28/04/2024 malti 1705002046WL004077 malti 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 malti BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-046-001/234-B
(NOHARIKALA) 		1705002046NRG25280420240115246 28/04/2024 mahesh 1705002046WL004083 mahesh 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 mahesh BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-046-001/234-B
(NOHARIKALA) 		1705002046NRG25280420240115247 28/04/2024 Seeta adiwasi 1705002046WL004083 Seeta adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 Seetaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-046-001/33-B
(NOHARIKALA) 		1705002046NRG25280420240115255 28/04/2024 Kavita 1705002046WL004084 Kavita 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 Kavita BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-046-001/47-A
(NOHARIKALA) 		1705002046NRG25280420240115234 28/04/2024 laxmi 1705002046WL004081 laxmi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 laxmi BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-046-001/51-A
(NOHARIKALA) 		1705002046NRG25280420240115243 28/04/2024 kirti adiwasi 1705002046WL004082 kirti adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 kirtiadiwasi BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-046-001/73
(NOHARIKALA) 		1705002046NRG25280420240115304 28/04/2024 raju 1705002046WL004102 raju 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 raju BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-046-001/752-A
(NOHARIKALA) 		1705002046NRG25280420240115143 28/04/2024 balveer adiwasi 1705002046WL004071 balveer adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 balveeradiwasi BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-046-001/752-A
(NOHARIKALA) 		1705002046NRG25280420240115144 28/04/2024 sonam adiwasi 1705002046WL004071 sonam adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 sonamadiwasi BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-046-001/754
(NOHARIKALA) 		1705002046NRG25280420240115190 28/04/2024 arti adiwasi 1705002046WL004073 arti adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 artiadiwasi BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-046-001/758
(NOHARIKALA) 		1705002046NRG25280420240115068 28/04/2024 rajkumari 1705002046WL004067 rajkumari 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 rajkumari BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-046-001/764-A
(NOHARIKALA) 		1705002046NRG25280420240115318 28/04/2024 Deepa adiwasi 1705002046WL004107 Deepa adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 Deepaadiwasi BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-046-001/765
(NOHARIKALA) 		1705002046NRG25280420240115340 28/04/2024 narmada adiwasi 1705002046WL004121 narmada adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 narmadaadiwasi BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-046-001/765-A
(NOHARIKALA) 		1705002046NRG25280420240115295 28/04/2024 rukmani 1705002046WL004100 rukmani 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 rukmani PUNJAB & SIND BANK(607087)
37 SHIVPURI MP-05-002-046-001/77
(NOHARIKALA) 		1705002046NRG25280420240115270 28/04/2024 MAHENDRA 1705002046WL004090 MAHENDRA 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 MAHENDRA BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-046-001/770
(NOHARIKALA) 		1705002046NRG25280420240115071 28/04/2024 maya 1705002046WL004067 maya 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 maya BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-046-001/79-D
(NOHARIKALA) 		1705002046NRG25280420240115341 28/04/2024 virendra 1705002046WL004121 virendra 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 virendra BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-046-001/84-B
(NOHARIKALA) 		1705002046NRG25280420240115251 28/04/2024 atisha adiwasi 1705002046WL004083 atisha adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 01/05/2024 591965218 atishaadiwasi BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-066-001/110-B
(RAISHRI) 		1705002066NRG25280420240112651 28/04/2024 Vishnu 1705002066WL003923 Vishnu 00045 BARB0SHIVMP 1215 1215 Processed 01/05/2024 591965218 Vishnu STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-066-001/380-D
(RAISHRI) 		1705002066NRG25280420240112700 28/04/2024 Rampal 1705002066WL003923 Rampal 00045 BARB0SHIVMP 1215 1215 Processed 01/05/2024 591965218 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-066-001/389
(RAISHRI) 		1705002066NRG25280420240112705 28/04/2024 Neeraj 1705002066WL003923 Neeraj 00045 BARB0SHIVMP 1215 1215 Processed 01/05/2024 591965218 Neeraj STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-066-001/435-B
(RAISHRI) 		1705002066NRG25280420240112714 28/04/2024 Anita 1705002066WL003923 Anita 00045 BARB0SHIVMP 1215 1215 Processed 01/05/2024 591965218 Anita STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-066-001/505-A
(RAISHRI) 		1705002066NRG25280420240112722 28/04/2024 rakesh 1705002066WL003923 rakesh 00045 BARB0SHIVMP 1215 1215 Processed 01/05/2024 591965218 rakesh BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-066-001/94-A
(RAISHRI) 		1705002066NRG25280420240112748 28/04/2024 AANAND 1705002066WL003923 AANAND 00045 BARB0SHIVMP 1215 1215 Processed 01/05/2024 591965218 AANAND BANK OF BARODA(606985)
SubTotal 56862 56862
47 SHIVPURI MP-05-002-025-001/731
(KHAJURI) 		1705002025NRG25280420240115541 28/04/2024 suneel 1705002025WL004153 suneel 00045 BARB0VJSHIP 1458 1458 Processed 01/05/2024 591965218 suneel BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-045-001/497
(HATOD) 		1705002045NRG25280420240115369 28/04/2024 MANEESH ADIWASI 1705002045WL004128 MANEESH ADIWASI 00045 BARB0VJSHIP 1458 1458 Processed 01/05/2024 591965218 MANEESHADIWASI STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-046-001/113-A
(NOHARIKALA) 		1705002046NRG25280420240115292 28/04/2024 JAMUNA 1705002046WL004100 JAMUNA 00045 BARB0VJSHIP 1458 1458 Processed 01/05/2024 591965218 JAMUNA BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-066-001/23-A
(RAISHRI) 		1705002066NRG25280420240112666 28/04/2024 Sachin 1705002066WL003923 Sachin 00045 BARB0VJSHIP 1215 1215 Processed 01/05/2024 591965218 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5589 5589
51 SHIVPURI MP-05-002-019-001/103
(SUND) 		1705002000NRG25280420240115466 28/04/2024 abdhesh 1705002WL004152 abdhesh 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 abdhesh BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-019-001/103
(SUND) 		1705002000NRG25280420240115465 28/04/2024 pradeep 1705002WL004152 pradeep 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 pradeep BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-019-001/112
(SUND) 		1705002000NRG25280420240115467 28/04/2024 MANIRAM 1705002WL004152 MANIRAM 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 MANIRAM BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-019-001/115
(SUND) 		1705002000NRG25280420240115468 28/04/2024 DINESH 1705002WL004152 DINESH 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 DINESH BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-019-001/152
(SUND) 		1705002000NRG25280420240115469 28/04/2024 pappu kushwah 1705002WL004152 pappu kushwah 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 pappukushwah BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-019-001/160
(SUND) 		1705002000NRG25280420240115470 28/04/2024 satendra 1705002WL004152 satendra 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 satendra BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-019-001/170
(SUND) 		1705002000NRG25280420240115472 28/04/2024 bhagbati 1705002WL004152 bhagbati 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 bhagbati BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-019-001/170
(SUND) 		1705002000NRG25280420240115471 28/04/2024 mansingh rawat 1705002WL004152 mansingh rawat 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 mansinghrawat MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-019-001/171
(SUND) 		1705002000NRG25280420240115473 28/04/2024 shivsingh rawat 1705002WL004152 shivsingh rawat 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 shivsinghrawat BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-019-001/171
(SUND) 		1705002000NRG25280420240115474 28/04/2024 varsha 1705002WL004152 varsha 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 varsha BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-019-001/174
(SUND) 		1705002000NRG25280420240115475 28/04/2024 banti rawat 1705002WL004152 banti rawat 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 bantirawat PUNJAB NATIONAL BANK(508568)
62 SHIVPURI MP-05-002-019-001/174
(SUND) 		1705002000NRG25280420240115476 28/04/2024 bhuriya 1705002WL004152 bhuriya 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 bhuriya BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-019-001/175
(SUND) 		1705002000NRG25280420240115477 28/04/2024 bhura rawat 1705002WL004152 bhura rawat 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 bhurarawat BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-019-001/175
(SUND) 		1705002000NRG25280420240115478 28/04/2024 vineeta rawat 1705002WL004152 vineeta rawat 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 vineetarawat INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-019-001/176
(SUND) 		1705002000NRG25280420240115480 28/04/2024 mahipaal 1705002WL004152 mahipaal 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 mahipaal BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-019-001/176
(SUND) 		1705002000NRG25280420240115479 28/04/2024 meena 1705002WL004152 meena 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 meena BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-019-001/177
(SUND) 		1705002000NRG25280420240115482 28/04/2024 lata 1705002WL004152 lata 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 lata INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIVPURI MP-05-002-019-001/177
(SUND) 		1705002000NRG25280420240115481 28/04/2024 shivsingh 1705002WL004152 shivsingh 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 shivsingh UCO BANK(607066)
69 SHIVPURI MP-05-002-019-001/181
(SUND) 		1705002000NRG25280420240115484 28/04/2024 anita 1705002WL004152 anita 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 anita BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-019-001/181
(SUND) 		1705002000NRG25280420240115483 28/04/2024 ranveer 1705002WL004152 ranveer 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 ranveer BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-019-001/186
(SUND) 		1705002000NRG25280420240115485 28/04/2024 Raisingh 1705002WL004152 Raisingh 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 Raisingh BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-019-001/19
(SUND) 		1705002000NRG25280420240115487 28/04/2024 FOOLVATI 1705002WL004152 FOOLVATI 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 FOOLVATI BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-019-001/19
(SUND) 		1705002000NRG25280420240115486 28/04/2024 PRKASH 1705002WL004152 PRKASH 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 PRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-019-001/192
(SUND) 		1705002000NRG25280420240115488 28/04/2024 MAMTA YADAV 1705002WL004152 MAMTA YADAV 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 MAMTAYADAV BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-019-001/21
(SUND) 		1705002000NRG25280420240115491 28/04/2024 RATIRAM 1705002WL004152 RATIRAM 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 RATIRAM BANK OF BARODA(606985)
76 SHIVPURI MP-05-002-019-001/21
(SUND) 		1705002000NRG25280420240115492 28/04/2024 RATIRAM 1705002WL004152 RATIRAM 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 RATIRAM BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-019-001/23
(SUND) 		1705002000NRG25280420240115494 28/04/2024 CHIRONJI 1705002WL004152 CHIRONJI 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 CHIRONJI BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-019-001/23
(SUND) 		1705002000NRG25280420240115493 28/04/2024 LAKHAN RAWAT 1705002WL004152 LAKHAN RAWAT 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 LAKHANRAWAT BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-019-001/24
(SUND) 		1705002000NRG25280420240115495 28/04/2024 Rajesh 1705002WL004152 Rajesh 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 Rajesh BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-019-001/29
(SUND) 		1705002000NRG25280420240115497 28/04/2024 GAURA 1705002WL004152 GAURA 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 GAURA BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-019-001/29
(SUND) 		1705002000NRG25280420240115496 28/04/2024 NAVALSINGH 1705002WL004152 NAVALSINGH 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 NAVALSINGH BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-019-001/3
(SUND) 		1705002000NRG25280420240115498 28/04/2024 BADAMI 1705002WL004152 BADAMI 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 BADAMI BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-019-001/3
(SUND) 		1705002000NRG25280420240115499 28/04/2024 BAIJANTI 1705002WL004152 BAIJANTI 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 BAIJANTI BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-019-001/30
(SUND) 		1705002000NRG25280420240115500 28/04/2024 PANCHHI 1705002WL004152 PANCHHI 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 PANCHHI BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-019-001/35
(SUND) 		1705002000NRG25280420240115501 28/04/2024 Dayaram 1705002WL004152 Dayaram 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 Dayaram BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-019-001/35
(SUND) 		1705002000NRG25280420240115502 28/04/2024 Narani 1705002WL004152 Narani 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 Narani BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-019-001/37
(SUND) 		1705002000NRG25280420240115503 28/04/2024 LAKHAN 1705002WL004152 LAKHAN 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 LAKHAN BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-019-001/52
(SUND) 		1705002000NRG25280420240115504 28/04/2024 Ramesh 1705002WL004152 Ramesh 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 Ramesh BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-019-001/59
(SUND) 		1705002000NRG25280420240115505 28/04/2024 Shivdyal 1705002WL004152 Shivdyal 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 Shivdyal BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-019-001/63
(SUND) 		1705002000NRG25280420240115506 28/04/2024 KAMLA 1705002WL004152 KAMLA 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 KAMLA BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-019-001/67
(SUND) 		1705002000NRG25280420240115507 28/04/2024 Ramhet 1705002WL004152 Ramhet 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 Ramhet BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-019-001/7
(SUND) 		1705002000NRG25280420240115510 28/04/2024 GIRRAJ RAWAT 1705002WL004152 GIRRAJ RAWAT 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 GIRRAJRAWAT BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-019-001/7
(SUND) 		1705002000NRG25280420240115511 28/04/2024 KAVITA 1705002WL004152 KAVITA 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 KAVITA BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-019-001/86
(SUND) 		1705002000NRG25280420240115512 28/04/2024 PRAKASH 1705002WL004152 PRAKASH 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 PRAKASH BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-019-001/9
(SUND) 		1705002000NRG25280420240115513 28/04/2024 VIJAY 1705002WL004152 VIJAY 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHIVPURI MP-05-002-019-001/9-A
(SUND) 		1705002000NRG25280420240115514 28/04/2024 CHAMELI RAWAT 1705002WL004152 CHAMELI RAWAT 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 CHAMELIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHIVPURI MP-05-002-019-001/98-A
(SUND) 		1705002000NRG25280420240115515 28/04/2024 BHARAT 1705002WL004152 BHARAT 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 BHARAT BANK OF INDIA(508505)
98 SHIVPURI MP-05-002-019-001/98-A
(SUND) 		1705002000NRG25280420240115516 28/04/2024 BHARAT 1705002WL004152 BHARAT 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 BHARAT BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-019-004/141
(SUND) 		1705002000NRG25280420240115422 28/04/2024 GHANSHYAM 1705002WL004151 GHANSHYAM 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIVPURI MP-05-002-019-004/15
(SUND) 		1705002000NRG25280420240115423 28/04/2024 MINTRAM 1705002WL004151 MINTRAM 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 MINTRAM BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-019-004/20
(SUND) 		1705002000NRG25280420240115427 28/04/2024 aala 1705002WL004151 aala 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 aala BANK OF INDIA(508505)
102 SHIVPURI MP-05-002-019-004/20
(SUND) 		1705002000NRG25280420240115428 28/04/2024 Kamma Bai 1705002WL004151 Kamma Bai 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 KammaBai BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-019-004/21
(SUND) 		1705002000NRG25280420240115430 28/04/2024 BALVEER 1705002WL004151 BALVEER 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 BALVEER BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-019-004/21
(SUND) 		1705002000NRG25280420240115429 28/04/2024 SABHUDRA 1705002WL004151 SABHUDRA 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 SABHUDRA BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-019-004/23
(SUND) 		1705002000NRG25280420240115431 28/04/2024 MANGAL SINGH 1705002WL004151 MANGAL SINGH 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 MANGALSINGH BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-019-004/27
(SUND) 		1705002000NRG25280420240115432 28/04/2024 BHAGIRATH 1705002WL004151 BHAGIRATH 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIVPURI MP-05-002-019-004/273
(SUND) 		1705002000NRG25280420240115434 28/04/2024 bindra adivasi 1705002WL004151 bindra adivasi 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 bindraadivasi BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-019-004/273
(SUND) 		1705002000NRG25280420240115433 28/04/2024 tejsingh adivasi 1705002WL004151 tejsingh adivasi 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 tejsinghadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIVPURI MP-05-002-019-004/273-A
(SUND) 		1705002000NRG25280420240115435 28/04/2024 Ramganesh Adiwasi 1705002WL004151 Ramganesh Adiwasi 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 RamganeshAdiwasi BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-019-004/277
(SUND) 		1705002000NRG25280420240115437 28/04/2024 mahesh 1705002WL004151 mahesh 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 mahesh STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-019-004/3
(SUND) 		1705002000NRG25280420240115439 28/04/2024 KASHI 1705002WL004151 KASHI 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 KASHI BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-019-004/3
(SUND) 		1705002000NRG25280420240115438 28/04/2024 RAMCHARAN 1705002WL004151 RAMCHARAN 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 RAMCHARAN BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-019-004/32
(SUND) 		1705002000NRG25280420240115440 28/04/2024 JAGRAM 1705002WL004151 JAGRAM 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 JAGRAM BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-019-004/33
(SUND) 		1705002000NRG25280420240115441 28/04/2024 laxman 1705002WL004151 laxman 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-019-004/354
(SUND) 		1705002000NRG25280420240115442 28/04/2024 Keshav Rawat 1705002WL004151 Keshav Rawat 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 KeshavRawat INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-019-004/354
(SUND) 		1705002000NRG25280420240115443 28/04/2024 Suman Rawat 1705002WL004151 Suman Rawat 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 SumanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIVPURI MP-05-002-019-004/38
(SUND) 		1705002000NRG25280420240115445 28/04/2024 SURESH 1705002WL004151 SURESH 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 SURESH BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-019-004/39
(SUND) 		1705002000NRG25280420240115446 28/04/2024 SITARAM 1705002WL004151 SITARAM 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 SITARAM BANK OF BARODA(606985)
119 SHIVPURI MP-05-002-019-004/4
(SUND) 		1705002000NRG25280420240115447 28/04/2024 PARMAL 1705002WL004151 PARMAL 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 PARMAL BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-019-004/52
(SUND) 		1705002000NRG25280420240115448 28/04/2024 LAXMAN 1705002WL004151 LAXMAN 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 LAXMAN BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-019-004/52
(SUND) 		1705002000NRG25280420240115449 28/04/2024 RAMDULARI 1705002WL004151 RAMDULARI 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 RAMDULARI BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-019-004/52-A
(SUND) 		1705002000NRG25280420240115451 28/04/2024 KAAR 1705002WL004151 KAAR 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 KAAR BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-019-004/52-A
(SUND) 		1705002000NRG25280420240115450 28/04/2024 SHIVSINGH 1705002WL004151 SHIVSINGH 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 SHIVSINGH BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-019-004/54
(SUND) 		1705002000NRG25280420240115453 28/04/2024 Dulhari 1705002WL004151 Dulhari 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 Dulhari BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-019-004/54
(SUND) 		1705002000NRG25280420240115454 28/04/2024 SIDDHAR 1705002WL004151 SIDDHAR 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 SIDDHAR BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-019-004/54
(SUND) 		1705002000NRG25280420240115452 28/04/2024 SIDDHAR 1705002WL004151 SIDDHAR 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 SIDDHAR BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-019-004/58
(SUND) 		1705002000NRG25280420240115455 28/04/2024 Bhero Singh Pal 1705002WL004151 Bhero Singh Pal 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 BheroSinghPal BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-019-004/58
(SUND) 		1705002000NRG25280420240115456 28/04/2024 kinta pal 1705002WL004151 kinta pal 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 kintapal BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-019-004/61-A
(SUND) 		1705002000NRG25280420240115457 28/04/2024 Shivsingh Adiwasi 1705002WL004151 Shivsingh Adiwasi 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 ShivsinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHIVPURI MP-05-002-019-004/62
(SUND) 		1705002000NRG25280420240115459 28/04/2024 BADRI 1705002WL004151 BADRI 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHIVPURI MP-05-002-019-004/62
(SUND) 		1705002000NRG25280420240115460 28/04/2024 BADRI 1705002WL004151 BADRI 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 BADRI BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-019-004/73
(SUND) 		1705002000NRG25280420240115462 28/04/2024 SONU 1705002WL004151 SONU 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 SONU FINO PAYMENTS BANK LTD(608001)
133 SHIVPURI MP-05-002-019-004/8
(SUND) 		1705002000NRG25280420240115463 28/04/2024 Indar Adiwasi 1705002WL004151 Indar Adiwasi 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 IndarAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHIVPURI MP-05-002-025-001/676
(KHAJURI) 		1705002025NRG25280420240115518 28/04/2024 gouri 1705002025WL004153 gouri 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 gouri CENTRAL BANK OF INDIA(607115)
135 SHIVPURI MP-05-002-025-001/700
(KHAJURI) 		1705002025NRG25280420240115523 28/04/2024 varsha 1705002025WL004153 varsha 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 varsha BANK OF INDIA(508505)
136 SHIVPURI MP-05-002-025-001/702
(KHAJURI) 		1705002025NRG25280420240115524 28/04/2024 arjun 1705002025WL004153 arjun 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 arjun BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-025-001/702
(KHAJURI) 		1705002025NRG25280420240115525 28/04/2024 bejo 1705002025WL004153 bejo 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 bejo CENTRAL BANK OF INDIA(607115)
138 SHIVPURI MP-05-002-025-001/703
(KHAJURI) 		1705002025NRG25280420240115527 28/04/2024 lakshmi 1705002025WL004153 lakshmi 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 lakshmi BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-025-001/703
(KHAJURI) 		1705002025NRG25280420240115526 28/04/2024 manoj 1705002025WL004153 manoj 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 manoj PUNJAB & SIND BANK(607087)
140 SHIVPURI MP-05-002-025-001/706
(KHAJURI) 		1705002025NRG25280420240115532 28/04/2024 anil 1705002025WL004153 anil 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 anil BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-025-001/706
(KHAJURI) 		1705002025NRG25280420240115533 28/04/2024 pooja 1705002025WL004153 pooja 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 pooja CENTRAL BANK OF INDIA(607115)
142 SHIVPURI MP-05-002-025-001/709
(KHAJURI) 		1705002025NRG25280420240115536 28/04/2024 somwati 1705002025WL004153 somwati 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 somwati INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHIVPURI MP-05-002-025-001/725
(KHAJURI) 		1705002025NRG25280420240115539 28/04/2024 khairu 1705002025WL004153 khairu 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 khairu BANK OF INDIA(508505)
144 SHIVPURI MP-05-002-025-001/729
(KHAJURI) 		1705002025NRG25280420240115540 28/04/2024 ramdyal kushwah 1705002025WL004153 ramdyal kushwah 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 ramdyalkushwah BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-025-003/613
(KHAJURI) 		1705002025NRG25280420240115555 28/04/2024 urmila 1705002025WL004153 urmila 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 urmila BANK OF INDIA(508505)
146 SHIVPURI MP-05-002-030-001/368-A
(CHANDANPURA) 		1705002030NRG25270420240111898 28/04/2024 hemlata 1705002030WL003882 hemlata 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 hemlata BANK OF INDIA(508505)
147 SHIVPURI MP-05-002-030-002/342
(CHANDANPURA) 		1705002030NRG25270420240111900 28/04/2024 rama 1705002030WL003883 rama 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 rama INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIVPURI MP-05-002-030-002/370-A
(CHANDANPURA) 		1705002030NRG25270420240111876 28/04/2024 rina adiwasi 1705002030WL003879 rina adiwasi 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 rinaadiwasi BANK OF INDIA(508505)
149 SHIVPURI MP-05-002-030-002/370-A
(CHANDANPURA) 		1705002030NRG25270420240111875 28/04/2024 sajan adiwasi 1705002030WL003879 sajan adiwasi 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 sajanadiwasi BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-030-002/371-C
(CHANDANPURA) 		1705002030NRG25270420240111882 28/04/2024 sumitra adiwasi 1705002030WL003880 sumitra adiwasi 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 sumitraadiwasi BANK OF INDIA(508505)
151 SHIVPURI MP-05-002-030-002/373-D
(CHANDANPURA) 		1705002030NRG25270420240111886 28/04/2024 gujra adiwasi 1705002030WL003880 gujra adiwasi 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 gujraadiwasi BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-030-002/374-A
(CHANDANPURA) 		1705002030NRG25270420240111870 28/04/2024 ajay adiwasi 1705002030WL003878 ajay adiwasi 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 ajayadiwasi PUNJAB NATIONAL BANK(508568)
153 SHIVPURI MP-05-002-030-002/374-A
(CHANDANPURA) 		1705002030NRG25270420240111871 28/04/2024 arti adiwasi 1705002030WL003878 arti adiwasi 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 artiadiwasi BANK OF INDIA(508505)
154 SHIVPURI MP-05-002-030-002/376-A
(CHANDANPURA) 		1705002030NRG25270420240111879 28/04/2024 dharmendra 1705002030WL003879 dharmendra 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 dharmendra BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-030-002/377-A
(CHANDANPURA) 		1705002030NRG25270420240111852 28/04/2024 gora 1705002030WL003876 gora 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 gora BANK OF INDIA(508505)
156 SHIVPURI MP-05-002-030-002/378
(CHANDANPURA) 		1705002030NRG25270420240111856 28/04/2024 vikram adiwasi 1705002030WL003876 vikram adiwasi 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 vikramadiwasi BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-030-002/379-B
(CHANDANPURA) 		1705002030NRG25270420240111849 28/04/2024 imarti adiwasi 1705002030WL003875 imarti adiwasi 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 imartiadiwasi BANK OF INDIA(508505)
158 SHIVPURI MP-05-002-030-002/383-C
(CHANDANPURA) 		1705002030NRG25270420240111864 28/04/2024 Dipak 1705002030WL003877 Dipak 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 Dipak BANK OF INDIA(508505)
159 SHIVPURI MP-05-002-045-001/460
(HATOD) 		1705002045NRG25280420240115278 28/04/2024 SURAJ 1705002045WL004094 SURAJ 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 SURAJ STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-045-001/460
(HATOD) 		1705002045NRG25280420240115277 28/04/2024 SURAJ ADIWASI 1705002045WL004094 SURAJ ADIWASI 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 SURAJADIWASI FINO PAYMENTS BANK LTD(608001)
161 SHIVPURI MP-05-002-045-001/530
(HATOD) 		1705002045NRG25280420240115332 28/04/2024 RAMVARAN AADIWASI 1705002045WL004117 RAMVARAN AADIWASI 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 RAMVARANAADIWASI FINO PAYMENTS BANK LTD(608001)
162 SHIVPURI MP-05-002-046-001/123-B
(NOHARIKALA) 		1705002046NRG25280420240115196 28/04/2024 rani 1705002046WL004074 rani 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 rani INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHIVPURI MP-05-002-046-001/141-C
(NOHARIKALA) 		1705002046NRG25280420240115300 28/04/2024 lali adiwasi 1705002046WL004102 lali adiwasi 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 laliadiwasi BANK OF INDIA(508505)
164 SHIVPURI MP-05-002-046-001/174-A
(NOHARIKALA) 		1705002046NRG25280420240115198 28/04/2024 Shila adiwasi 1705002046WL004074 Shila adiwasi 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 Shilaadiwasi BANK OF INDIA(508505)
165 SHIVPURI MP-05-002-046-001/18-C
(NOHARIKALA) 		1705002046NRG25280420240115241 28/04/2024 ramvati 1705002046WL004082 ramvati 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 ramvati BANK OF INDIA(508505)
166 SHIVPURI MP-05-002-046-001/21-A
(NOHARIKALA) 		1705002046NRG25280420240115216 28/04/2024 shishupal 1705002046WL004077 shishupal 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 shishupal CENTRAL BANK OF INDIA(607115)
167 SHIVPURI MP-05-002-046-001/270-A
(NOHARIKALA) 		1705002046NRG25280420240115200 28/04/2024 Rasmi adiwasi 1705002046WL004074 Rasmi adiwasi 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 Rasmiadiwasi BANK OF INDIA(508505)
168 SHIVPURI MP-05-002-046-001/47-A
(NOHARIKALA) 		1705002046NRG25280420240115233 28/04/2024 bablu 1705002046WL004081 bablu 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHIVPURI MP-05-002-046-001/751-B
(NOHARIKALA) 		1705002046NRG25280420240115067 28/04/2024 suman 1705002046WL004067 suman 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 suman INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHIVPURI MP-05-002-046-001/753
(NOHARIKALA) 		1705002046NRG25280420240115249 28/04/2024 ajeet adiwasi 1705002046WL004083 ajeet adiwasi 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 ajeetadiwasi BANK OF INDIA(508505)
171 SHIVPURI MP-05-002-046-001/755
(NOHARIKALA) 		1705002046NRG25280420240115250 28/04/2024 usha 1705002046WL004083 usha 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 usha BANK OF INDIA(508505)
172 SHIVPURI MP-05-002-046-001/76-A
(NOHARIKALA) 		1705002046NRG25280420240115145 28/04/2024 lalita 1705002046WL004071 lalita 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHIVPURI MP-05-002-046-001/764-A
(NOHARIKALA) 		1705002046NRG25280420240115317 28/04/2024 Mangal adiwasi 1705002046WL004107 Mangal adiwasi 00048 BKID0008880 1458 1458 Processed 01/05/2024 591965218 Mangaladiwasi BANK OF INDIA(508505)
174 SHIVPURI MP-05-002-066-001/18-A
(RAISHRI) 		1705002066NRG25280420240112662 28/04/2024 Hariom 1705002066WL003923 Hariom 00048 BKID0008880 1215 1215 Processed 01/05/2024 591965218 Hariom BANK OF INDIA(508505)
175 SHIVPURI MP-05-002-066-001/256-B
(RAISHRI) 		1705002066NRG25280420240112672 28/04/2024 Sunita 1705002066WL003923 Sunita 00048 BKID0008880 1215 1215 Processed 01/05/2024 591965218 Sunita STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-066-001/259
(RAISHRI) 		1705002066NRG25280420240112676 28/04/2024 LALARAM 1705002066WL003923 LALARAM 00048 BKID0008880 1215 1215 Processed 01/05/2024 591965218 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHIVPURI MP-05-002-066-001/259-A
(RAISHRI) 		1705002066NRG25280420240112677 28/04/2024 Banvari 1705002066WL003923 Banvari 00048 BKID0008880 1215 1215 Processed 01/05/2024 591965218 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHIVPURI MP-05-002-066-001/259-B
(RAISHRI) 		1705002066NRG25280420240112678 28/04/2024 balbeer 1705002066WL003923 balbeer 00048 BKID0008880 1215 1215 Processed 01/05/2024 591965218 balbeer BANK OF INDIA(508505)
179 SHIVPURI MP-05-002-066-001/331-A
(RAISHRI) 		1705002066NRG25280420240112693 28/04/2024 maya 1705002066WL003923 maya 00048 BKID0008880 1215 1215 Processed 01/05/2024 591965218 maya STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-066-001/380-D
(RAISHRI) 		1705002066NRG25280420240112701 28/04/2024 Kanta 1705002066WL003923 Kanta 00048 BKID0008880 1215 1215 Processed 01/05/2024 591965218 Kanta UCO BANK(607066)
181 SHIVPURI MP-05-002-066-001/381-C
(RAISHRI) 		1705002066NRG25280420240112704 28/04/2024 Hariom 1705002066WL003923 Hariom 00048 BKID0008880 1215 1215 Processed 01/05/2024 591965218 Hariom STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-066-001/436
(RAISHRI) 		1705002066NRG25280420240112715 28/04/2024 deendayal 1705002066WL003923 deendayal 00048 BKID0008880 1215 1215 Processed 01/05/2024 591965218 deendayal INDUSIND BANK(607189)
183 SHIVPURI MP-05-002-066-001/50-B
(RAISHRI) 		1705002066NRG25280420240112720 28/04/2024 chiku 1705002066WL003923 chiku 00048 BKID0008880 1215 1215 Processed 01/05/2024 591965218 chiku AIRTEL PAYMENTS BANK LIMITED(990288)
184 SHIVPURI MP-05-002-066-001/619-B
(RAISHRI) 		1705002066NRG25280420240112737 28/04/2024 Shribati 1705002066WL003923 Shribati 00048 BKID0008880 1215 1215 Processed 01/05/2024 591965218 Shribati STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-066-001/659
(RAISHRI) 		1705002066NRG25280420240112741 28/04/2024 Kalla 1705002066WL003923 Kalla 00048 BKID0008880 1215 1215 Processed 01/05/2024 591965218 Kalla STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-066-001/93-A
(RAISHRI) 		1705002066NRG25280420240112747 28/04/2024 rubi 1705002066WL003923 rubi 00048 BKID0008880 1215 1215 Processed 01/05/2024 591965218 rubi BANK OF INDIA(508505)
SubTotal 195129 195129
187 SHIVPURI MP-05-002-046-001/33-B
(NOHARIKALA) 		1705002046NRG25280420240115254 28/04/2024 Rahul adiwasi 1705002046WL004084 Rahul adiwasi 00048 BKID0008881 1458 1458 Processed 01/05/2024 591965218 Rahuladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
188 SHIVPURI MP-05-002-030-001/368
(CHANDANPURA) 		1705002030NRG25270420240111895 28/04/2024 Pinki 1705002030WL003881 Pinki 00048 BKID0008894 1458 1458 Processed 01/05/2024 591965218 Pinki BANK OF INDIA(508505)
SubTotal 1458 1458
189 SHIVPURI MP-05-002-025-001/695
(KHAJURI) 		1705002025NRG25280420240115521 28/04/2024 AASHA 1705002025WL004153 AASHA 00078 CNRB0004781 1458 1458 Processed 01/05/2024 591965218 AASHA CANARA BANK(508532)
190 SHIVPURI MP-05-002-025-001/695
(KHAJURI) 		1705002025NRG25280420240115520 28/04/2024 BANWARI 1705002025WL004153 BANWARI 00078 CNRB0004781 1458 1458 Processed 01/05/2024 591965218 BANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHIVPURI MP-05-002-025-001/700
(KHAJURI) 		1705002025NRG25280420240115522 28/04/2024 arun 1705002025WL004153 arun 00078 CNRB0004781 1458 1458 Processed 01/05/2024 591965218 arun INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIVPURI MP-05-002-025-001/704
(KHAJURI) 		1705002025NRG25280420240115529 28/04/2024 anguri 1705002025WL004153 anguri 00078 CNRB0004781 1458 1458 Processed 01/05/2024 591965218 anguri BANK OF INDIA(508505)
193 SHIVPURI MP-05-002-025-001/704
(KHAJURI) 		1705002025NRG25280420240115528 28/04/2024 kalla 1705002025WL004153 kalla 00078 CNRB0004781 1458 1458 Processed 01/05/2024 591965218 kalla CANARA BANK(508532)
194 SHIVPURI MP-05-002-025-001/705
(KHAJURI) 		1705002025NRG25280420240115531 28/04/2024 mamta 1705002025WL004153 mamta 00078 CNRB0004781 1458 1458 Processed 01/05/2024 591965218 mamta BANK OF INDIA(508505)
195 SHIVPURI MP-05-002-025-001/705
(KHAJURI) 		1705002025NRG25280420240115530 28/04/2024 vijay 1705002025WL004153 vijay 00078 CNRB0004781 1458 1458 Processed 01/05/2024 591965218 vijay CANARA BANK(508532)
196 SHIVPURI MP-05-002-025-001/710
(KHAJURI) 		1705002025NRG25280420240115537 28/04/2024 bablu 1705002025WL004153 bablu 00078 CNRB0004781 1458 1458 Processed 01/05/2024 591965218 bablu CANARA BANK(508532)
197 SHIVPURI MP-05-002-025-001/710
(KHAJURI) 		1705002025NRG25280420240115538 28/04/2024 kusum 1705002025WL004153 kusum 00078 CNRB0004781 1458 1458 Processed 01/05/2024 591965218 kusum CENTRAL BANK OF INDIA(607115)
198 SHIVPURI MP-05-002-066-001/404-A
(RAISHRI) 		1705002066NRG25280420240112709 28/04/2024 Kanhaiya Lal 1705002066WL003923 Kanhaiya Lal 00078 CNRB0004781 1215 1215 Processed 01/05/2024 591965218 KanhaiyaLal STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-066-001/404-A
(RAISHRI) 		1705002066NRG25280420240112710 28/04/2024 Sakhi 1705002066WL003923 Sakhi 00078 CNRB0004781 1215 1215 Processed 01/05/2024 591965218 Sakhi BANK OF INDIA(508505)
SubTotal 15552 15552
200 SHIVPURI MP-05-002-019-001/194-A
(SUND) 		1705002000NRG25280420240115490 28/04/2024 pooja 1705002WL004152 pooja 00089 CBIN0280780 1458 1458 Processed 01/05/2024 591965218 pooja STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-019-004/178
(SUND) 		1705002000NRG25280420240115426 28/04/2024 DILIP RAWAT 1705002WL004151 DILIP RAWAT 00089 CBIN0280780 1458 1458 Processed 01/05/2024 591965218 DILIPRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHIVPURI MP-05-002-019-004/357
(SUND) 		1705002000NRG25280420240115444 28/04/2024 VIRENDRA PAL 1705002WL004151 VIRENDRA PAL 00089 CBIN0280780 1458 1458 Processed 01/05/2024 591965218 VIRENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHIVPURI MP-05-002-019-004/64-B
(SUND) 		1705002000NRG25280420240115461 28/04/2024 rajendra 1705002WL004151 rajendra 00089 CBIN0280780 1458 1458 Processed 01/05/2024 591965218 rajendra FINO PAYMENTS BANK LTD(608001)
204 SHIVPURI MP-05-002-025-001/672
(KHAJURI) 		1705002025NRG25280420240115517 28/04/2024 reena 1705002025WL004153 reena 00089 CBIN0280780 1458 1458 Processed 01/05/2024 591965218 reena INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHIVPURI MP-05-002-025-001/682
(KHAJURI) 		1705002025NRG25280420240115519 28/04/2024 aarati shakya 1705002025WL004153 aarati shakya 00089 CBIN0280780 1458 1458 Processed 01/05/2024 591965218 aaratishakya BANK OF INDIA(508505)
206 SHIVPURI MP-05-002-025-001/731
(KHAJURI) 		1705002025NRG25280420240115542 28/04/2024 anjali 1705002025WL004153 anjali 00089 CBIN0280780 1458 1458 Processed 01/05/2024 591965218 anjali STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-025-001/732
(KHAJURI) 		1705002025NRG25280420240115543 28/04/2024 swarswati 1705002025WL004153 swarswati 00089 CBIN0280780 1458 1458 Processed 01/05/2024 591965218 swarswati UCO BANK(607066)
208 SHIVPURI MP-05-002-025-001/733
(KHAJURI) 		1705002025NRG25280420240115544 28/04/2024 chotu 1705002025WL004153 chotu 00089 CBIN0280780 1458 1458 Processed 01/05/2024 591965218 chotu CANARA BANK(508532)
209 SHIVPURI MP-05-002-025-001/733
(KHAJURI) 		1705002025NRG25280420240115545 28/04/2024 maneesha 1705002025WL004153 maneesha 00089 CBIN0280780 1458 1458 Processed 01/05/2024 591965218 maneesha STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-025-001/734
(KHAJURI) 		1705002025NRG25280420240115547 28/04/2024 anjna 1705002025WL004153 anjna 00089 CBIN0280780 1458 1458 Processed 01/05/2024 591965218 anjna STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-025-001/734
(KHAJURI) 		1705002025NRG25280420240115546 28/04/2024 ghansyam 1705002025WL004153 ghansyam 00089 CBIN0280780 1458 1458 Processed 01/05/2024 591965218 ghansyam CENTRAL BANK OF INDIA(607115)
212 SHIVPURI MP-05-002-025-001/735
(KHAJURI) 		1705002025NRG25280420240115548 28/04/2024 dangal 1705002025WL004153 dangal 00089 CBIN0280780 1458 1458 Processed 01/05/2024 591965218 dangal INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHIVPURI MP-05-002-025-001/735
(KHAJURI) 		1705002025NRG25280420240115549 28/04/2024 manisha 1705002025WL004153 manisha 00089 CBIN0280780 1458 1458 Processed 01/05/2024 591965218 manisha CANARA BANK(508532)
214 SHIVPURI MP-05-002-025-001/739
(KHAJURI) 		1705002025NRG25280420240115551 28/04/2024 mamta shakya 1705002025WL004153 mamta shakya 00089 CBIN0280780 1458 1458 Processed 01/05/2024 591965218 mamtashakya CENTRAL BANK OF INDIA(607115)
215 SHIVPURI MP-05-002-025-001/739
(KHAJURI) 		1705002025NRG25280420240115550 28/04/2024 suresh shakya 1705002025WL004153 suresh shakya 00089 CBIN0280780 1458 1458 Processed 01/05/2024 591965218 sureshshakya CANARA BANK(508532)
216 SHIVPURI MP-05-002-030-002/373-D
(CHANDANPURA) 		1705002030NRG25270420240111887 28/04/2024 rani adiwasi 1705002030WL003880 rani adiwasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 591965218 raniadiwasi CENTRAL BANK OF INDIA(607115)
217 SHIVPURI MP-05-002-035-001/2
(THEH) 		1705002000NRG25280420240113520 28/04/2024 Sandeep Aadiwasi 1705002WL003959 Sandeep Aadiwasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 591965218 SandeepAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHIVPURI MP-05-002-046-001/123-A
(NOHARIKALA) 		1705002046NRG25280420240115195 28/04/2024 Sita adiwasi 1705002046WL004074 Sita adiwasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 591965218 Sitaadiwasi BANK OF BARODA(606985)
219 SHIVPURI MP-05-002-046-001/174-B
(NOHARIKALA) 		1705002046NRG25280420240115225 28/04/2024 arjun adiwasi 1705002046WL004079 arjun adiwasi 00089 CBIN0280780 1458 1458 Processed 01/05/2024 591965218 arjunadiwasi CENTRAL BANK OF INDIA(607115)
220 SHIVPURI MP-05-002-046-001/766-A
(NOHARIKALA) 		1705002000NRG25280420240115557 28/04/2024 danpal 1705002WL004154 danpal 00089 CBIN0280780 1458 1458 Rejected 01/05/2024 591965218 Account closed
221 SHIVPURI MP-05-002-066-001/114
(RAISHRI) 		1705002066NRG25280420240112654 28/04/2024 Bhavna 1705002066WL003923 Bhavna 00089 CBIN0280780 1215 1215 Processed 01/05/2024 591965218 Bhavna CENTRAL BANK OF INDIA(607115)
SubTotal 31833 31833
222 SHIVPURI MP-05-002-046-001/199-A
(NOHARIKALA) 		1705002046NRG25280420240115215 28/04/2024 bhuri 1705002046WL004077 bhuri 00089 CBIN0281940 1458 1458 Processed 01/05/2024 591965218 bhuri STATE BANK OF INDIA(508548)
SubTotal 1458 1458
223 SHIVPURI MP-05-002-046-001/756
(NOHARIKALA) 		1705002046NRG25280420240115294 28/04/2024 rekha 1705002046WL004100 rekha 00089 CBIN0282855 1458 1458 Processed 01/05/2024 591965218 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
224 SHIVPURI MP-05-002-045-001/536
(HATOD) 		1705002045NRG25280420240115383 28/04/2024 SANJAY ADIWASI 1705002045WL004133 SANJAY ADIWASI 00152 HDFC0000907 1458 1458 Processed 01/05/2024 591965218 SANJAYADIWASI HDFC BANK LTD(607152)
SubTotal 1458 1458
225 SHIVPURI MP-05-002-066-001/337-A
(RAISHRI) 		1705002066NRG25280420240112694 28/04/2024 Jogendra 1705002066WL003923 Jogendra 00176 IDIB000S669 1215 1215 Processed 01/05/2024 591965218 Jogendra INDUSIND BANK(607189)
SubTotal 1215 1215
226 SHIVPURI MP-05-002-066-001/26-A
(RAISHRI) 		1705002066NRG25280420240112680 28/04/2024 Reena 1705002066WL003923 Reena 00177 IOBA0002420 1215 1215 Processed 01/05/2024 591965218 Reena BANK OF INDIA(508505)
227 SHIVPURI MP-05-002-066-001/299
(RAISHRI) 		1705002066NRG25280420240112686 28/04/2024 BRAJBALLABH 1705002066WL003923 BRAJBALLABH 00177 IOBA0002420 1215 1215 Processed 01/05/2024 591965218 BRAJBALLABH UNION BANK OF INDIA(508500)
228 SHIVPURI MP-05-002-066-001/398-A
(RAISHRI) 		1705002066NRG25280420240112707 28/04/2024 Asha 1705002066WL003923 Asha 00177 IOBA0002420 1215 1215 Processed 01/05/2024 591965218 Asha INDIAN OVERSEAS BANK(508541)
229 SHIVPURI MP-05-002-066-001/577-A
(RAISHRI) 		1705002066NRG25280420240112730 28/04/2024 mansingh 1705002066WL003923 mansingh 00177 IOBA0002420 1215 1215 Processed 01/05/2024 591965218 mansingh PUNJAB NATIONAL BANK(508568)
230 SHIVPURI MP-05-002-066-001/577-D
(RAISHRI) 		1705002066NRG25280420240112731 28/04/2024 sarnam 1705002066WL003923 sarnam 00177 IOBA0002420 1215 1215 Processed 01/05/2024 591965218 sarnam STATE BANK OF INDIA(508548)
SubTotal 6075 6075
231 SHIVPURI MP-05-002-025-001/708
(KHAJURI) 		1705002025NRG25280420240115535 28/04/2024 meena 1705002025WL004153 meena 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 meena BANK OF INDIA(508505)
232 SHIVPURI MP-05-002-025-001/708
(KHAJURI) 		1705002025NRG25280420240115534 28/04/2024 preetam 1705002025WL004153 preetam 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 preetam PUNJAB & SIND BANK(607087)
233 SHIVPURI MP-05-002-025-003/613
(KHAJURI) 		1705002025NRG25280420240115554 28/04/2024 balveer 1705002025WL004153 balveer 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 balveer STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-030-001/10
(CHANDANPURA) 		1705002030NRG25270420240111889 28/04/2024 ramkisan 1705002030WL003881 ramkisan 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 ramkisan PUNJAB & SIND BANK(607087)
235 SHIVPURI MP-05-002-030-001/10
(CHANDANPURA) 		1705002030NRG25270420240111890 28/04/2024 ramkisan 1705002030WL003881 ramkisan 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 ramkisan PUNJAB & SIND BANK(607087)
236 SHIVPURI MP-05-002-030-001/10
(CHANDANPURA) 		1705002030NRG25270420240111891 28/04/2024 RAMPYARI 1705002030WL003881 RAMPYARI 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 RAMPYARI BANK OF BARODA(606985)
237 SHIVPURI MP-05-002-030-001/10
(CHANDANPURA) 		1705002030NRG25270420240111896 28/04/2024 RAMPYARI 1705002030WL003882 RAMPYARI 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 RAMPYARI BANK OF BARODA(606985)
238 SHIVPURI MP-05-002-030-001/11-C
(CHANDANPURA) 		1705002030NRG25270420240111858 28/04/2024 dipak 1705002030WL003877 dipak 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 dipak BANK OF BARODA(606985)
239 SHIVPURI MP-05-002-030-001/9
(CHANDANPURA) 		1705002030NRG25270420240111860 28/04/2024 PREM LALARAM 1705002030WL003877 PREM LALARAM 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 PREMLALARAM MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-030-002/112
(CHANDANPURA) 		1705002030NRG25270420240111874 28/04/2024 kirishna 1705002030WL003879 kirishna 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 kirishna BANK OF BARODA(606985)
241 SHIVPURI MP-05-002-030-002/341
(CHANDANPURA) 		1705002030NRG25270420240111861 28/04/2024 girja adiwasi 1705002030WL003877 girja adiwasi 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 girjaadiwasi PUNJAB NATIONAL BANK(508568)
242 SHIVPURI MP-05-002-030-002/378-D
(CHANDANPURA) 		1705002030NRG25270420240111847 28/04/2024 ravikant adiwasi 1705002030WL003875 ravikant adiwasi 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 ravikantadiwasi STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-030-002/379
(CHANDANPURA) 		1705002030NRG25270420240111899 28/04/2024 bharati 1705002030WL003882 bharati 00349 PSIB0000492 1215 1215 Processed 01/05/2024 591965218 bharati PUNJAB & SIND BANK(607087)
244 SHIVPURI MP-05-002-030-002/379-C
(CHANDANPURA) 		1705002030NRG25270420240111881 28/04/2024 ramvaran 1705002030WL003879 ramvaran 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 ramvaran PUNJAB & SIND BANK(607087)
245 SHIVPURI MP-05-002-046-001/1
(NOHARIKALA) 		1705002046NRG25280420240115288 28/04/2024 Sumitri 1705002046WL004100 Sumitri 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 Sumitri BANK OF BARODA(606985)
246 SHIVPURI MP-05-002-046-001/1
(NOHARIKALA) 		1705002046NRG25280420240115063 28/04/2024 suresh 1705002046WL004067 suresh 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 suresh BANK OF INDIA(508505)
247 SHIVPURI MP-05-002-046-001/10-B
(NOHARIKALA) 		1705002046NRG25280420240115140 28/04/2024 kiran adiwasi 1705002046WL004071 kiran adiwasi 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 kiranadiwasi PUNJAB & SIND BANK(607087)
248 SHIVPURI MP-05-002-046-001/110-D
(NOHARIKALA) 		1705002046NRG25280420240115231 28/04/2024 ramkuwar 1705002046WL004081 ramkuwar 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 ramkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHIVPURI MP-05-002-046-001/113
(NOHARIKALA) 		1705002046NRG25280420240115290 28/04/2024 pista 1705002046WL004100 pista 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 pista BANK OF BARODA(606985)
250 SHIVPURI MP-05-002-046-001/113
(NOHARIKALA) 		1705002046NRG25280420240115289 28/04/2024 vinod 1705002046WL004100 vinod 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 vinod BANK OF INDIA(508505)
251 SHIVPURI MP-05-002-046-001/12
(NOHARIKALA) 		1705002046NRG25280420240115211 28/04/2024 guddi 1705002046WL004077 guddi 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 guddi STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-046-001/12
(NOHARIKALA) 		1705002046NRG25280420240115210 28/04/2024 UTAM 1705002046WL004077 UTAM 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 UTAM BANK OF INDIA(508505)
253 SHIVPURI MP-05-002-046-001/121
(NOHARIKALA) 		1705002046NRG25280420240115186 28/04/2024 LALARAM 1705002046WL004073 LALARAM 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 LALARAM BANK OF INDIA(508505)
254 SHIVPURI MP-05-002-046-001/123
(NOHARIKALA) 		1705002046NRG25280420240115194 28/04/2024 KALAWATI 1705002046WL004074 KALAWATI 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHIVPURI MP-05-002-046-001/147
(NOHARIKALA) 		1705002046NRG25280420240115197 28/04/2024 RAGHUNANDAN 1705002046WL004074 RAGHUNANDAN 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 RAGHUNANDAN PUNJAB NATIONAL BANK(508568)
256 SHIVPURI MP-05-002-046-001/165
(NOHARIKALA) 		1705002046NRG25280420240115187 28/04/2024 murari 1705002046WL004073 murari 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 murari INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHIVPURI MP-05-002-046-001/165-B
(NOHARIKALA) 		1705002046NRG25280420240115066 28/04/2024 santosh 1705002046WL004067 santosh 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 santosh PUNJAB & SIND BANK(607087)
258 SHIVPURI MP-05-002-046-001/21-D
(NOHARIKALA) 		1705002046NRG25280420240115271 28/04/2024 jassa adiwasi 1705002046WL004091 jassa adiwasi 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 jassaadiwasi BANK OF BARODA(606985)
259 SHIVPURI MP-05-002-046-001/232-A
(NOHARIKALA) 		1705002046NRG25280420240115141 28/04/2024 SONO ADIWASI 1705002046WL004071 SONO ADIWASI 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 SONOADIWASI PUNJAB & SIND BANK(607087)
260 SHIVPURI MP-05-002-046-001/270
(NOHARIKALA) 		1705002046NRG25280420240115199 28/04/2024 RAMESH 1705002046WL004074 RAMESH 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 RAMESH STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-046-001/29-D
(NOHARIKALA) 		1705002046NRG25280420240115253 28/04/2024 brahma 1705002046WL004084 brahma 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 brahma PUNJAB & SIND BANK(607087)
262 SHIVPURI MP-05-002-046-001/31-A
(NOHARIKALA) 		1705002046NRG25280420240115293 28/04/2024 Kalyan 1705002046WL004100 Kalyan 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 Kalyan PUNJAB & SIND BANK(607087)
263 SHIVPURI MP-05-002-046-001/32
(NOHARIKALA) 		1705002046NRG25280420240115248 28/04/2024 guddi 1705002046WL004083 guddi 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 guddi PUNJAB & SIND BANK(607087)
264 SHIVPURI MP-05-002-046-001/443
(NOHARIKALA) 		1705002046NRG25280420240115314 28/04/2024 ather singh 1705002046WL004107 ather singh 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 athersingh PUNJAB & SIND BANK(607087)
265 SHIVPURI MP-05-002-046-001/443
(NOHARIKALA) 		1705002046NRG25280420240115315 28/04/2024 ather singh 1705002046WL004107 ather singh 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 athersingh BANK OF BARODA(606985)
266 SHIVPURI MP-05-002-046-001/450
(NOHARIKALA) 		1705002046NRG25280420240115218 28/04/2024 VISHNU 1705002046WL004077 VISHNU 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 VISHNU BANK OF BARODA(606985)
267 SHIVPURI MP-05-002-046-001/450
(NOHARIKALA) 		1705002046NRG25280420240115219 28/04/2024 VISHNU 1705002046WL004077 VISHNU 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 VISHNU PUNJAB & SIND BANK(607087)
268 SHIVPURI MP-05-002-046-001/453
(NOHARIKALA) 		1705002046NRG25280420240115267 28/04/2024 MOHAN 1705002046WL004090 MOHAN 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHIVPURI MP-05-002-046-001/453
(NOHARIKALA) 		1705002046NRG25280420240115268 28/04/2024 MOHAN 1705002046WL004090 MOHAN 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 MOHAN BANK OF BARODA(606985)
270 SHIVPURI MP-05-002-046-001/47
(NOHARIKALA) 		1705002046NRG25280420240115302 28/04/2024 KAILASH 1705002046WL004102 KAILASH 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 KAILASH PUNJAB & SIND BANK(607087)
271 SHIVPURI MP-05-002-046-001/48-A
(NOHARIKALA) 		1705002046NRG25280420240115242 28/04/2024 BINNI 1705002046WL004082 BINNI 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 BINNI PUNJAB & SIND BANK(607087)
272 SHIVPURI MP-05-002-046-001/52
(NOHARIKALA) 		1705002046NRG25280420240115235 28/04/2024 RUPO 1705002046WL004081 RUPO 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 RUPO BANK OF BARODA(606985)
273 SHIVPURI MP-05-002-046-001/593
(NOHARIKALA) 		1705002046NRG25280420240115142 28/04/2024 Janki 1705002046WL004071 Janki 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 Janki BANK OF BARODA(606985)
274 SHIVPURI MP-05-002-046-001/7-B
(NOHARIKALA) 		1705002046NRG25280420240115227 28/04/2024 SURAJ 1705002046WL004079 SURAJ 00349 PSIB0000492 1458 1458 Rejected 01/05/2024 591965218 Aadhaar Number not Mapped to Account Number
275 SHIVPURI MP-05-002-046-001/7-B
(NOHARIKALA) 		1705002046NRG25280420240115228 28/04/2024 SURAJ 1705002046WL004079 SURAJ 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 SURAJ BANK OF INDIA(508505)
276 SHIVPURI MP-05-002-046-001/73
(NOHARIKALA) 		1705002046NRG25280420240115303 28/04/2024 vati adiwasi 1705002046WL004102 vati adiwasi 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 vatiadiwasi PUNJAB & SIND BANK(607087)
277 SHIVPURI MP-05-002-046-001/754
(NOHARIKALA) 		1705002046NRG25280420240115189 28/04/2024 arvindra 1705002046WL004073 arvindra 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 arvindra BANK OF BARODA(606985)
278 SHIVPURI MP-05-002-046-001/756-A
(NOHARIKALA) 		1705002046NRG25280420240115220 28/04/2024 ravi 1705002046WL004077 ravi 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 ravi PUNJAB & SIND BANK(607087)
279 SHIVPURI MP-05-002-046-001/756-A
(NOHARIKALA) 		1705002046NRG25280420240115221 28/04/2024 simla adiwasi 1705002046WL004077 simla adiwasi 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 simlaadiwasi BANK OF BARODA(606985)
280 SHIVPURI MP-05-002-046-001/756-B
(NOHARIKALA) 		1705002046NRG25280420240115244 28/04/2024 deepak 1705002046WL004082 deepak 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 deepak PUNJAB & SIND BANK(607087)
281 SHIVPURI MP-05-002-046-001/756-B
(NOHARIKALA) 		1705002046NRG25280420240115245 28/04/2024 rupvati 1705002046WL004082 rupvati 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 rupvati PUNJAB & SIND BANK(607087)
282 SHIVPURI MP-05-002-046-001/760-B
(NOHARIKALA) 		1705002046NRG25280420240115260 28/04/2024 bhavna adiwasi 1705002046WL004084 bhavna adiwasi 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 bhavnaadiwasi PUNJAB & SIND BANK(607087)
283 SHIVPURI MP-05-002-046-001/760-B
(NOHARIKALA) 		1705002046NRG25280420240115259 28/04/2024 choturam adiwasi 1705002046WL004084 choturam adiwasi 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 choturamadiwasi PUNJAB & SIND BANK(607087)
284 SHIVPURI MP-05-002-046-001/79-B
(NOHARIKALA) 		1705002046NRG25280420240115191 28/04/2024 soni 1705002046WL004073 soni 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 soni STATE BANK OF INDIA(508548)
285 SHIVPURI MP-05-002-046-001/81
(NOHARIKALA) 		1705002046NRG25280420240115192 28/04/2024 KAMAR SINGH 1705002046WL004073 KAMAR SINGH 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 KAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHIVPURI MP-05-002-046-001/81
(NOHARIKALA) 		1705002046NRG25280420240115193 28/04/2024 VIJAY 1705002046WL004073 VIJAY 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 VIJAY PUNJAB & SIND BANK(607087)
287 SHIVPURI MP-05-002-046-001/84
(NOHARIKALA) 		1705002046NRG25280420240115297 28/04/2024 rampyari 1705002046WL004100 rampyari 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 rampyari PUNJAB & SIND BANK(607087)
288 SHIVPURI MP-05-002-046-001/84
(NOHARIKALA) 		1705002046NRG25280420240115296 28/04/2024 ramswarup 1705002046WL004100 ramswarup 00349 PSIB0000492 1458 1458 Processed 01/05/2024 591965218 ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84321 84321
289 SHIVPURI MP-05-002-066-001/243-A
(RAISHRI) 		1705002066NRG25280420240112670 28/04/2024 Jamuna 1705002066WL003923 Jamuna 00354 PUNB0031610 1215 1215 Processed 01/05/2024 591965218 Jamuna PUNJAB NATIONAL BANK(508568)
290 SHIVPURI MP-05-002-066-001/261-B
(RAISHRI) 		1705002066NRG25280420240112683 28/04/2024 Bhupendra 1705002066WL003923 Bhupendra 00354 PUNB0031610 1215 1215 Processed 01/05/2024 591965218 Bhupendra STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-066-001/399-C
(RAISHRI) 		1705002066NRG25280420240112708 28/04/2024 Jitendra 1705002066WL003923 Jitendra 00354 PUNB0031610 1215 1215 Processed 01/05/2024 591965218 Jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 3645 3645
292 SHIVPURI MP-05-002-019-004/154
(SUND) 		1705002000NRG25280420240115424 28/04/2024 Mangal Singh Adiwasi 1705002WL004151 Mangal Singh Adiwasi 00354 PUNB0312700 1458 1458 Processed 01/05/2024 591965218 MangalSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHIVPURI MP-05-002-019-004/156-A
(SUND) 		1705002000NRG25280420240115425 28/04/2024 Nishu 1705002WL004151 Nishu 00354 PUNB0312700 1458 1458 Processed 01/05/2024 591965218 Nishu INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHIVPURI MP-05-002-019-004/273-A
(SUND) 		1705002000NRG25280420240115436 28/04/2024 Anju Adiwasi 1705002WL004151 Anju Adiwasi 00354 PUNB0312700 1458 1458 Processed 01/05/2024 591965218 AnjuAdiwasi BANK OF INDIA(508505)
295 SHIVPURI MP-05-002-025-001/810
(KHAJURI) 		1705002025NRG25280420240115552 28/04/2024 mukesh 1705002025WL004153 mukesh 00354 PUNB0312700 1458 1458 Processed 01/05/2024 591965218 mukesh CENTRAL BANK OF INDIA(607115)
296 SHIVPURI MP-05-002-046-001/12-B
(NOHARIKALA) 		1705002046NRG25280420240115212 28/04/2024 Nirmal adiwasi 1705002046WL004077 Nirmal adiwasi 00354 PUNB0312700 1458 1458 Processed 01/05/2024 591965218 Nirmaladiwasi BANK OF BARODA(606985)
297 SHIVPURI MP-05-002-046-001/34-B
(NOHARIKALA) 		1705002046NRG25280420240115256 28/04/2024 badal 1705002046WL004084 badal 00354 PUNB0312700 1458 1458 Processed 01/05/2024 591965218 badal PUNJAB NATIONAL BANK(508568)
298 SHIVPURI MP-05-002-046-001/76-B
(NOHARIKALA) 		1705002046NRG25280420240115146 28/04/2024 chandrshekar 1705002046WL004071 chandrshekar 00354 PUNB0312700 1458 1458 Processed 01/05/2024 591965218 chandrshekar INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHIVPURI MP-05-002-046-001/78-B
(NOHARIKALA) 		1705002046NRG25280420240115238 28/04/2024 swati 1705002046WL004081 swati 00354 PUNB0312700 1458 1458 Processed 01/05/2024 591965218 swati PUNJAB NATIONAL BANK(508568)
300 SHIVPURI MP-05-002-066-001/111-A
(RAISHRI) 		1705002066NRG25280420240112653 28/04/2024 Lakhan 1705002066WL003923 Lakhan 00354 PUNB0312700 1215 1215 Processed 01/05/2024 591965218 Lakhan INDIAN OVERSEAS BANK(508541)
301 SHIVPURI MP-05-002-066-001/116-A
(RAISHRI) 		1705002066NRG25280420240112655 28/04/2024 Meenu 1705002066WL003923 Meenu 00354 PUNB0312700 1215 1215 Processed 01/05/2024 591965218 Meenu STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-066-001/116-B
(RAISHRI) 		1705002066NRG25280420240112656 28/04/2024 Mohini 1705002066WL003923 Mohini 00354 PUNB0312700 1215 1215 Processed 01/05/2024 591965218 Mohini PUNJAB NATIONAL BANK(508568)
303 SHIVPURI MP-05-002-066-001/23-B
(RAISHRI) 		1705002066NRG25280420240112667 28/04/2024 Manish 1705002066WL003923 Manish 00354 PUNB0312700 1215 1215 Processed 01/05/2024 591965218 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
304 SHIVPURI MP-05-002-066-001/297
(RAISHRI) 		1705002066NRG25280420240112684 28/04/2024 Ramdulari 1705002066WL003923 Ramdulari 00354 PUNB0312700 1215 1215 Processed 01/05/2024 591965218 Ramdulari INDUSIND BANK(607189)
305 SHIVPURI MP-05-002-066-001/297-A
(RAISHRI) 		1705002066NRG25280420240112685 28/04/2024 Kusum 1705002066WL003923 Kusum 00354 PUNB0312700 1215 1215 Processed 01/05/2024 591965218 Kusum PUNJAB NATIONAL BANK(508568)
306 SHIVPURI MP-05-002-066-001/3-B
(RAISHRI) 		1705002066NRG25280420240112688 28/04/2024 Seema 1705002066WL003923 Seema 00354 PUNB0312700 1215 1215 Processed 01/05/2024 591965218 Seema PUNJAB NATIONAL BANK(508568)
307 SHIVPURI MP-05-002-066-001/50
(RAISHRI) 		1705002066NRG25280420240112718 28/04/2024 Vandana 1705002066WL003923 Vandana 00354 PUNB0312700 1215 1215 Processed 01/05/2024 591965218 Vandana STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-066-001/577
(RAISHRI) 		1705002066NRG25280420240112729 28/04/2024 Gopal 1705002066WL003923 Gopal 00354 PUNB0312700 1215 1215 Processed 01/05/2024 591965218 Gopal INDIAN OVERSEAS BANK(508541)
SubTotal 22599 22599
309 SHIVPURI MP-05-002-019-001/194
(SUND) 		1705002000NRG25280420240115489 28/04/2024 mangalsingh 1705002WL004152 mangalsingh 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 mangalsingh STATE BANK OF INDIA(508548)
310 SHIVPURI MP-05-002-019-001/69
(SUND) 		1705002000NRG25280420240115508 28/04/2024 AJMER SINGH 1705002WL004152 AJMER SINGH 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 AJMERSINGH STATE BANK OF INDIA(508548)
311 SHIVPURI MP-05-002-019-001/69
(SUND) 		1705002000NRG25280420240115509 28/04/2024 AJMER SINGH 1705002WL004152 AJMER SINGH 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 AJMERSINGH BANK OF INDIA(508505)
312 SHIVPURI MP-05-002-025-002/177
(KHAJURI) 		1705002025NRG25280420240115553 28/04/2024 Siddhu 1705002025WL004153 Siddhu 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 Siddhu STATE BANK OF INDIA(508548)
313 SHIVPURI MP-05-002-045-001/20
(HATOD) 		1705002045NRG25280420240115362 28/04/2024 RAMKISHAN 1705002045WL004125 RAMKISHAN 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 RAMKISHAN STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-045-001/22
(HATOD) 		1705002045NRG25280420240115365 28/04/2024 VATI 1705002045WL004126 VATI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 VATI STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-045-001/24-A
(HATOD) 		1705002045NRG25280420240115367 28/04/2024 VINDA 1705002045WL004127 VINDA 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 VINDA STATE BANK OF INDIA(508548)
316 SHIVPURI MP-05-002-045-001/35
(HATOD) 		1705002045NRG25280420240115333 28/04/2024 Raghuveer 1705002045WL004118 Raghuveer 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 Raghuveer STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-045-001/37
(HATOD) 		1705002045NRG25280420240115368 28/04/2024 sumitra 1705002045WL004128 sumitra 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 sumitra STATE BANK OF INDIA(508548)
318 SHIVPURI MP-05-002-045-001/38
(HATOD) 		1705002045NRG25280420240115370 28/04/2024 RAJKUMARI 1705002045WL004129 RAJKUMARI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 RAJKUMARI STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-045-001/41
(HATOD) 		1705002045NRG25280420240115363 28/04/2024 VIDYA 1705002045WL004125 VIDYA 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 VIDYA STATE BANK OF INDIA(508548)
320 SHIVPURI MP-05-002-045-001/45
(HATOD) 		1705002045NRG25280420240115371 28/04/2024 Kusum 1705002045WL004129 Kusum 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 Kusum STATE BANK OF INDIA(508548)
321 SHIVPURI MP-05-002-045-001/450-B
(HATOD) 		1705002045NRG25280420240115307 28/04/2024 GOMTI ADIWASI 1705002045WL004104 GOMTI ADIWASI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 GOMTIADIWASI STATE BANK OF INDIA(508548)
322 SHIVPURI MP-05-002-045-001/451-A
(HATOD) 		1705002045NRG25280420240115364 28/04/2024 Sakhi 1705002045WL004125 Sakhi 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 Sakhi STATE BANK OF INDIA(508548)
323 SHIVPURI MP-05-002-045-001/452-B
(HATOD) 		1705002045NRG25280420240115376 28/04/2024 Lalee 1705002045WL004131 Lalee 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 Lalee STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-045-001/452-B
(HATOD) 		1705002045NRG25280420240115379 28/04/2024 Sukhveer 1705002045WL004132 Sukhveer 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 Sukhveer STATE BANK OF INDIA(508548)
325 SHIVPURI MP-05-002-045-001/454-A
(HATOD) 		1705002045NRG25280420240115319 28/04/2024 IMRAT 1705002045WL004108 IMRAT 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 IMRAT STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-045-001/459
(HATOD) 		1705002045NRG25280420240115385 28/04/2024 KAMLESH 1705002045WL004134 KAMLESH 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHIVPURI MP-05-002-045-001/46
(HATOD) 		1705002045NRG25280420240115312 28/04/2024 MUNNI 1705002045WL004106 MUNNI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 MUNNI STATE BANK OF INDIA(508548)
328 SHIVPURI MP-05-002-045-001/467
(HATOD) 		1705002045NRG25280420240115382 28/04/2024 Ramvati 1705002045WL004133 Ramvati 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 Ramvati BANK OF BARODA(606985)
329 SHIVPURI MP-05-002-045-001/468
(HATOD) 		1705002045NRG25280420240115306 28/04/2024 RAMSHRI 1705002045WL004103 RAMSHRI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 RAMSHRI STATE BANK OF INDIA(508548)
330 SHIVPURI MP-05-002-045-001/470
(HATOD) 		1705002045NRG25280420240115287 28/04/2024 KASTURI BAI ADIWASI 1705002045WL004099 KASTURI BAI ADIWASI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 KASTURIBAIADIWASI STATE BANK OF INDIA(508548)
331 SHIVPURI MP-05-002-045-001/472
(HATOD) 		1705002045NRG25280420240115298 28/04/2024 VINOD ADIWASI 1705002045WL004101 VINOD ADIWASI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 VINODADIWASI STATE BANK OF INDIA(508548)
332 SHIVPURI MP-05-002-045-001/472
(HATOD) 		1705002045NRG25280420240115299 28/04/2024 VINOD ADIWASI 1705002045WL004101 VINOD ADIWASI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 VINODADIWASI STATE BANK OF INDIA(508548)
333 SHIVPURI MP-05-002-045-001/474
(HATOD) 		1705002045NRG25280420240115284 28/04/2024 USHA ADIWASI 1705002045WL004098 USHA ADIWASI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 USHAADIWASI STATE BANK OF INDIA(508548)
334 SHIVPURI MP-05-002-045-001/48
(HATOD) 		1705002045NRG25280420240115286 28/04/2024 DHANKUNWAR 1705002045WL004098 DHANKUNWAR 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 DHANKUNWAR STATE BANK OF INDIA(508548)
335 SHIVPURI MP-05-002-045-001/48
(HATOD) 		1705002045NRG25280420240115285 28/04/2024 PRAKASH 1705002045WL004098 PRAKASH 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 PRAKASH STATE BANK OF INDIA(508548)
336 SHIVPURI MP-05-002-045-001/480
(HATOD) 		1705002045NRG25280420240115330 28/04/2024 ROOPWATI BAI ADIWASI 1705002045WL004115 ROOPWATI BAI ADIWASI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 ROOPWATIBAIADIWASI STATE BANK OF INDIA(508548)
337 SHIVPURI MP-05-002-045-001/482
(HATOD) 		1705002045NRG25280420240115389 28/04/2024 Priti 1705002045WL004135 Priti 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 Priti STATE BANK OF INDIA(508548)
338 SHIVPURI MP-05-002-045-001/49
(HATOD) 		1705002045NRG25280420240115373 28/04/2024 SAROJ 1705002045WL004130 SAROJ 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 SAROJ STATE BANK OF INDIA(508548)
339 SHIVPURI MP-05-002-045-001/494
(HATOD) 		1705002045NRG25280420240115281 28/04/2024 AJEET ADIWASI 1705002045WL004096 AJEET ADIWASI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 AJEETADIWASI STATE BANK OF INDIA(508548)
340 SHIVPURI MP-05-002-045-001/496
(HATOD) 		1705002045NRG25280420240115311 28/04/2024 SAPNA BAI ADIWASI 1705002045WL004105 SAPNA BAI ADIWASI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 SAPNABAIADIWASI STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-045-001/510
(HATOD) 		1705002045NRG25280420240115372 28/04/2024 Anandi 1705002045WL004129 Anandi 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 Anandi STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-045-001/52
(HATOD) 		1705002045NRG25280420240115272 28/04/2024 jasram 1705002045WL004092 jasram 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 jasram CENTRAL BANK OF INDIA(607115)
343 SHIVPURI MP-05-002-045-001/52
(HATOD) 		1705002045NRG25280420240115273 28/04/2024 LAXMI 1705002045WL004092 LAXMI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 LAXMI STATE BANK OF INDIA(508548)
344 SHIVPURI MP-05-002-045-001/524
(HATOD) 		1705002045NRG25280420240115377 28/04/2024 Shaligram Adiwasi 1705002045WL004131 Shaligram Adiwasi 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 ShaligramAdiwasi STATE BANK OF INDIA(508548)
345 SHIVPURI MP-05-002-045-001/60
(HATOD) 		1705002045NRG25280420240115326 28/04/2024 GEETA 1705002045WL004113 GEETA 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 GEETA STATE BANK OF INDIA(508548)
346 SHIVPURI MP-05-002-045-001/60
(HATOD) 		1705002045NRG25280420240115327 28/04/2024 SANJU 1705002045WL004113 SANJU 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 SANJU FINO PAYMENTS BANK LTD(608001)
347 SHIVPURI MP-05-002-045-001/60
(HATOD) 		1705002045NRG25280420240115325 28/04/2024 sikandar 1705002045WL004113 sikandar 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 sikandar INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHIVPURI MP-05-002-045-001/61
(HATOD) 		1705002045NRG25280420240115309 28/04/2024 DHANO 1705002045WL004104 DHANO 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 DHANO MADHYANCHAL GRAMIN BANK(607232)
349 SHIVPURI MP-05-002-045-001/61
(HATOD) 		1705002045NRG25280420240115308 28/04/2024 LALARAM 1705002045WL004104 LALARAM 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 LALARAM STATE BANK OF INDIA(508548)
350 SHIVPURI MP-05-002-045-001/62-A
(HATOD) 		1705002045NRG25280420240115390 28/04/2024 Mangal 1705002045WL004135 Mangal 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 Mangal STATE BANK OF INDIA(508548)
351 SHIVPURI MP-05-002-045-001/63
(HATOD) 		1705002045NRG25280420240115274 28/04/2024 ANGURI 1705002045WL004092 ANGURI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 ANGURI STATE BANK OF INDIA(508548)
352 SHIVPURI MP-05-002-045-001/67-B
(HATOD) 		1705002045NRG25280420240115374 28/04/2024 RABHUDARI 1705002045WL004130 RABHUDARI 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 RABHUDARI STATE BANK OF INDIA(508548)
353 SHIVPURI MP-05-002-045-001/67-B
(HATOD) 		1705002045NRG25280420240115375 28/04/2024 vaijanti 1705002045WL004130 vaijanti 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 vaijanti STATE BANK OF INDIA(508548)
354 SHIVPURI MP-05-002-046-001/10-A
(NOHARIKALA) 		1705002046NRG25280420240115230 28/04/2024 ravina 1705002046WL004080 ravina 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHIVPURI MP-05-002-046-001/165
(NOHARIKALA) 		1705002046NRG25280420240115188 28/04/2024 neeraj 1705002046WL004073 neeraj 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 neeraj BANK OF BARODA(606985)
356 SHIVPURI MP-05-002-046-001/234-C
(NOHARIKALA) 		1705002046NRG25280420240115266 28/04/2024 ranjit 1705002046WL004090 ranjit 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 ranjit STATE BANK OF INDIA(508548)
357 SHIVPURI MP-05-002-046-001/274-D
(NOHARIKALA) 		1705002046NRG25280420240115232 28/04/2024 anita adiwasi 1705002046WL004081 anita adiwasi 00415 SBIN0003215 1458 1458 Processed 01/05/2024 591965218 anitaadiwasi STATE BANK OF INDIA(508548)
358 SHIVPURI MP-05-002-066-001/23-D
(RAISHRI) 		1705002066NRG25280420240112668 28/04/2024 Neeraj 1705002066WL003923 Neeraj 00415 SBIN0003215 1215 1215 Processed 01/05/2024 591965218 Neeraj STATE BANK OF INDIA(508548)
359 SHIVPURI MP-05-002-066-001/242-A
(RAISHRI) 		1705002066NRG25280420240112669 28/04/2024 DHANIRAM 1705002066WL003923 DHANIRAM 00415 SBIN0003215 1215 1215 Processed 01/05/2024 591965218 DHANIRAM STATE BANK OF INDIA(508548)
360 SHIVPURI MP-05-002-066-001/337-B
(RAISHRI) 		1705002066NRG25280420240112695 28/04/2024 manish 1705002066WL003923 manish 00415 SBIN0003215 1215 1215 Processed 01/05/2024 591965218 manish CANARA BANK(508532)
361 SHIVPURI MP-05-002-066-001/351
(RAISHRI) 		1705002066NRG25280420240112697 28/04/2024 Anjana 1705002066WL003923 Anjana 00415 SBIN0003215 1215 1215 Processed 01/05/2024 591965218 Anjana BANK OF BARODA(606985)
362 SHIVPURI MP-05-002-066-001/36-B
(RAISHRI) 		1705002066NRG25280420240112698 28/04/2024 Priyanka 1705002066WL003923 Priyanka 00415 SBIN0003215 1215 1215 Processed 01/05/2024 591965218 Priyanka STATE BANK OF INDIA(508548)
363 SHIVPURI MP-05-002-066-001/381
(RAISHRI) 		1705002066NRG25280420240112703 28/04/2024 Hariom 1705002066WL003923 Hariom 00415 SBIN0003215 1215 1215 Processed 01/05/2024 591965218 Hariom BANK OF INDIA(508505)
364 SHIVPURI MP-05-002-066-001/381
(RAISHRI) 		1705002066NRG25280420240112702 28/04/2024 Parwati 1705002066WL003923 Parwati 00415 SBIN0003215 1215 1215 Processed 01/05/2024 591965218 Parwati STATE BANK OF INDIA(508548)
365 SHIVPURI MP-05-002-066-001/565
(RAISHRI) 		1705002066NRG25280420240112725 28/04/2024 sonu 1705002066WL003923 sonu 00415 SBIN0003215 1215 1215 Processed 01/05/2024 591965218 sonu STATE BANK OF INDIA(508548)
366 SHIVPURI MP-05-002-066-001/73-A
(RAISHRI) 		1705002066NRG25280420240112744 28/04/2024 Reena 1705002066WL003923 Reena 00415 SBIN0003215 1215 1215 Processed 01/05/2024 591965218 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 82377 82377
367 SHIVPURI MP-05-002-019-004/12
(SUND) 		1705002000NRG25280420240115421 28/04/2024 mukesh 1705002WL004151 mukesh 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 mukesh BANK OF INDIA(508505)
368 SHIVPURI MP-05-002-030-001/11-C
(CHANDANPURA) 		1705002030NRG25270420240111859 28/04/2024 laxmi 1705002030WL003877 laxmi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 laxmi STATE BANK OF INDIA(508548)
369 SHIVPURI MP-05-002-030-001/367-C
(CHANDANPURA) 		1705002030NRG25270420240111897 28/04/2024 manisha 1705002030WL003882 manisha 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 manisha PUNJAB & SIND BANK(607087)
370 SHIVPURI MP-05-002-030-001/367-D
(CHANDANPURA) 		1705002030NRG25270420240111893 28/04/2024 ramsri 1705002030WL003881 ramsri 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 ramsri STATE BANK OF INDIA(508548)
371 SHIVPURI MP-05-002-030-001/9
(CHANDANPURA) 		1705002030NRG25270420240111867 28/04/2024 SONU 1705002030WL003878 SONU 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 SONU STATE BANK OF INDIA(508548)
372 SHIVPURI MP-05-002-030-001/9-B
(CHANDANPURA) 		1705002030NRG25270420240111868 28/04/2024 jasoda 1705002030WL003878 jasoda 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 jasoda STATE BANK OF INDIA(508548)
373 SHIVPURI MP-05-002-030-002/112
(CHANDANPURA) 		1705002030NRG25270420240111873 28/04/2024 sonuram adiwasi 1705002030WL003879 sonuram adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 sonuramadiwasi STATE BANK OF INDIA(508548)
374 SHIVPURI MP-05-002-030-002/372-B
(CHANDANPURA) 		1705002030NRG25270420240111885 28/04/2024 kalyan adiwasi 1705002030WL003880 kalyan adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 kalyanadiwasi STATE BANK OF INDIA(508548)
375 SHIVPURI MP-05-002-030-002/376
(CHANDANPURA) 		1705002030NRG25270420240111877 28/04/2024 babulal adiwasi 1705002030WL003879 babulal adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 babulaladiwasi STATE BANK OF INDIA(508548)
376 SHIVPURI MP-05-002-030-002/376-A
(CHANDANPURA) 		1705002030NRG25270420240111880 28/04/2024 somvati adiwasi 1705002030WL003879 somvati adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 somvatiadiwasi STATE BANK OF INDIA(508548)
377 SHIVPURI MP-05-002-030-002/377
(CHANDANPURA) 		1705002030NRG25270420240111863 28/04/2024 krishna 1705002030WL003877 krishna 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 krishna STATE BANK OF INDIA(508548)
378 SHIVPURI MP-05-002-030-002/377-B
(CHANDANPURA) 		1705002030NRG25270420240111853 28/04/2024 anturam adiwasi 1705002030WL003876 anturam adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 anturamadiwasi STATE BANK OF INDIA(508548)
379 SHIVPURI MP-05-002-030-002/377-C
(CHANDANPURA) 		1705002030NRG25270420240111855 28/04/2024 savo adiwsi 1705002030WL003876 savo adiwsi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 savoadiwsi STATE BANK OF INDIA(508548)
380 SHIVPURI MP-05-002-030-002/378
(CHANDANPURA) 		1705002030NRG25270420240111857 28/04/2024 garima 1705002030WL003876 garima 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 garima STATE BANK OF INDIA(508548)
381 SHIVPURI MP-05-002-030-002/378-A
(CHANDANPURA) 		1705002030NRG25270420240111846 28/04/2024 rani 1705002030WL003875 rani 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 rani STATE BANK OF INDIA(508548)
382 SHIVPURI MP-05-002-030-002/378-D
(CHANDANPURA) 		1705002030NRG25270420240111848 28/04/2024 manoj adiwasi 1705002030WL003875 manoj adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 manojadiwasi STATE BANK OF INDIA(508548)
383 SHIVPURI MP-05-002-030-002/380-D
(CHANDANPURA) 		1705002030NRG25270420240111851 28/04/2024 ramkali adiwasi 1705002030WL003875 ramkali adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 ramkaliadiwasi STATE BANK OF INDIA(508548)
384 SHIVPURI MP-05-002-030-002/384
(CHANDANPURA) 		1705002030NRG25270420240111888 28/04/2024 Guddi adiwasi 1705002030WL003880 Guddi adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 Guddiadiwasi STATE BANK OF INDIA(508548)
385 SHIVPURI MP-05-002-035-001/62-C
(THEH) 		1705002000NRG25280420240113518 28/04/2024 Karan Adiwasi 1705002WL003957 Karan Adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 KaranAdiwasi STATE BANK OF INDIA(508548)
386 SHIVPURI MP-05-002-045-001/476
(HATOD) 		1705002045NRG25280420240115322 28/04/2024 MITTLAL ADIWASI 1705002045WL004110 MITTLAL ADIWASI 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 MITTLALADIWASI STATE BANK OF INDIA(508548)
387 SHIVPURI MP-05-002-045-001/496
(HATOD) 		1705002045NRG25280420240115310 28/04/2024 Ranjeet Adiwasi 1705002045WL004105 Ranjeet Adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 RanjeetAdiwasi STATE BANK OF INDIA(508548)
388 SHIVPURI MP-05-002-045-001/507
(HATOD) 		1705002045NRG25280420240115386 28/04/2024 Meera Adiwasi 1705002045WL004134 Meera Adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 MeeraAdiwasi BANK OF BARODA(606985)
389 SHIVPURI MP-05-002-045-001/507
(HATOD) 		1705002045NRG25280420240115387 28/04/2024 MEERA ADIWASI 1705002045WL004134 MEERA ADIWASI 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 MEERAADIWASI STATE BANK OF INDIA(508548)
390 SHIVPURI MP-05-002-045-001/524
(HATOD) 		1705002045NRG25280420240115378 28/04/2024 DROPATI ADIWASI 1705002045WL004131 DROPATI ADIWASI 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 DROPATIADIWASI STATE BANK OF INDIA(508548)
391 SHIVPURI MP-05-002-045-001/525
(HATOD) 		1705002045NRG25280420240115331 28/04/2024 HARIRAM ADIVASI 1705002045WL004116 HARIRAM ADIVASI 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 HARIRAMADIVASI STATE BANK OF INDIA(508548)
392 SHIVPURI MP-05-002-045-001/532
(HATOD) 		1705002045NRG25280420240115321 28/04/2024 JULI ADIWASI 1705002045WL004109 JULI ADIWASI 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 JULIADIWASI MADHYANCHAL GRAMIN BANK(607232)
393 SHIVPURI MP-05-002-046-001/110-C
(NOHARIKALA) 		1705002046NRG25280420240115239 28/04/2024 sewarani 1705002046WL004082 sewarani 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 sewarani STATE BANK OF INDIA(508548)
394 SHIVPURI MP-05-002-046-001/141-B
(NOHARIKALA) 		1705002046NRG25280420240115313 28/04/2024 Anil adiwasi 1705002046WL004107 Anil adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 Aniladiwasi PUNJAB & SIND BANK(607087)
395 SHIVPURI MP-05-002-046-001/165
(NOHARIKALA) 		1705002046NRG25280420240115064 28/04/2024 FHULVATI 1705002046WL004067 FHULVATI 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 FHULVATI STATE BANK OF INDIA(508548)
396 SHIVPURI MP-05-002-046-001/453-A
(NOHARIKALA) 		1705002046NRG25280420240115269 28/04/2024 Praval adiwasi 1705002046WL004090 Praval adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 Pravaladiwasi STATE BANK OF INDIA(508548)
397 SHIVPURI MP-05-002-046-001/54
(NOHARIKALA) 		1705002046NRG25280420240115339 28/04/2024 Jamuna 1705002046WL004121 Jamuna 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 Jamuna STATE BANK OF INDIA(508548)
398 SHIVPURI MP-05-002-046-001/757
(NOHARIKALA) 		1705002046NRG25280420240115258 28/04/2024 maya adiwasi 1705002046WL004084 maya adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 mayaadiwasi STATE BANK OF INDIA(508548)
399 SHIVPURI MP-05-002-046-001/757
(NOHARIKALA) 		1705002046NRG25280420240115257 28/04/2024 sandip adiwasi 1705002046WL004084 sandip adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 sandipadiwasi STATE BANK OF INDIA(508548)
400 SHIVPURI MP-05-002-046-001/762
(NOHARIKALA) 		1705002046NRG25280420240115069 28/04/2024 Ajua singh adiwasi 1705002046WL004067 Ajua singh adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 Ajuasinghadiwasi STATE BANK OF INDIA(508548)
401 SHIVPURI MP-05-002-046-001/78-A
(NOHARIKALA) 		1705002046NRG25280420240115236 28/04/2024 Govind adiwasi 1705002046WL004081 Govind adiwasi 00415 SBIN0030086 1458 1458 Processed 01/05/2024 591965218 Govindadiwasi STATE BANK OF INDIA(508548)
402 SHIVPURI MP-05-002-066-001/111
(RAISHRI) 		1705002066NRG25280420240112652 28/04/2024 Baijanti 1705002066WL003923 Baijanti 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Baijanti STATE BANK OF INDIA(508548)
403 SHIVPURI MP-05-002-066-001/123
(RAISHRI) 		1705002066NRG25280420240112657 28/04/2024 Kalpna 1705002066WL003923 Kalpna 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
404 SHIVPURI MP-05-002-066-001/125-A
(RAISHRI) 		1705002066NRG25280420240112658 28/04/2024 Sonu 1705002066WL003923 Sonu 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Sonu STATE BANK OF INDIA(508548)
405 SHIVPURI MP-05-002-066-001/126-A
(RAISHRI) 		1705002066NRG25280420240112659 28/04/2024 Dileep 1705002066WL003923 Dileep 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Dileep STATE BANK OF INDIA(508548)
406 SHIVPURI MP-05-002-066-001/127-A
(RAISHRI) 		1705002066NRG25280420240112660 28/04/2024 bijju 1705002066WL003923 bijju 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 bijju STATE BANK OF INDIA(508548)
407 SHIVPURI MP-05-002-066-001/147-B
(RAISHRI) 		1705002066NRG25280420240112661 28/04/2024 Arvind 1705002066WL003923 Arvind 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Arvind STATE BANK OF INDIA(508548)
408 SHIVPURI MP-05-002-066-001/183-C
(RAISHRI) 		1705002066NRG25280420240112664 28/04/2024 Varsha 1705002066WL003923 Varsha 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Varsha BANK OF INDIA(508505)
409 SHIVPURI MP-05-002-066-001/23
(RAISHRI) 		1705002066NRG25280420240112665 28/04/2024 Saurabh 1705002066WL003923 Saurabh 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHIVPURI MP-05-002-066-001/258
(RAISHRI) 		1705002066NRG25280420240112674 28/04/2024 dinesh 1705002066WL003923 dinesh 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 dinesh STATE BANK OF INDIA(508548)
411 SHIVPURI MP-05-002-066-001/258
(RAISHRI) 		1705002066NRG25280420240112675 28/04/2024 dinesh 1705002066WL003923 dinesh 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 dinesh STATE BANK OF INDIA(508548)
412 SHIVPURI MP-05-002-066-001/258
(RAISHRI) 		1705002066NRG25280420240112673 28/04/2024 Uma 1705002066WL003923 Uma 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Uma STATE BANK OF INDIA(508548)
413 SHIVPURI MP-05-002-066-001/26-B
(RAISHRI) 		1705002066NRG25280420240112681 28/04/2024 Anguri 1705002066WL003923 Anguri 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Anguri STATE BANK OF INDIA(508548)
414 SHIVPURI MP-05-002-066-001/261-A
(RAISHRI) 		1705002066NRG25280420240112682 28/04/2024 Jyoti 1705002066WL003923 Jyoti 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Jyoti STATE BANK OF INDIA(508548)
415 SHIVPURI MP-05-002-066-001/299-A
(RAISHRI) 		1705002066NRG25280420240112687 28/04/2024 Girraj 1705002066WL003923 Girraj 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Girraj STATE BANK OF INDIA(508548)
416 SHIVPURI MP-05-002-066-001/3-C
(RAISHRI) 		1705002066NRG25280420240112689 28/04/2024 Ramwati 1705002066WL003923 Ramwati 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Ramwati INDUSIND BANK(607189)
417 SHIVPURI MP-05-002-066-001/31-B
(RAISHRI) 		1705002066NRG25280420240112690 28/04/2024 Dankunvar 1705002066WL003923 Dankunvar 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Dankunvar STATE BANK OF INDIA(508548)
418 SHIVPURI MP-05-002-066-001/331
(RAISHRI) 		1705002066NRG25280420240112692 28/04/2024 bhagbati 1705002066WL003923 bhagbati 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 bhagbati AXIS BANK(607153)
419 SHIVPURI MP-05-002-066-001/341
(RAISHRI) 		1705002066NRG25280420240112696 28/04/2024 Ravinandan 1705002066WL003923 Ravinandan 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Ravinandan STATE BANK OF INDIA(508548)
420 SHIVPURI MP-05-002-066-001/405-B
(RAISHRI) 		1705002066NRG25280420240112711 28/04/2024 kailash 1705002066WL003923 kailash 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 kailash STATE BANK OF INDIA(508548)
421 SHIVPURI MP-05-002-066-001/405-C
(RAISHRI) 		1705002066NRG25280420240112712 28/04/2024 ramdas 1705002066WL003923 ramdas 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 ramdas STATE BANK OF INDIA(508548)
422 SHIVPURI MP-05-002-066-001/438
(RAISHRI) 		1705002066NRG25280420240112716 28/04/2024 Rama 1705002066WL003923 Rama 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Rama STATE BANK OF INDIA(508548)
423 SHIVPURI MP-05-002-066-001/50-A
(RAISHRI) 		1705002066NRG25280420240112719 28/04/2024 anita 1705002066WL003923 anita 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 anita STATE BANK OF INDIA(508548)
424 SHIVPURI MP-05-002-066-001/505
(RAISHRI) 		1705002066NRG25280420240112721 28/04/2024 seeta 1705002066WL003923 seeta 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 seeta BANK OF BARODA(606985)
425 SHIVPURI MP-05-002-066-001/505-B
(RAISHRI) 		1705002066NRG25280420240112723 28/04/2024 Pista Rathor 1705002066WL003923 Pista Rathor 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 PistaRathor INDUSIND BANK(607189)
426 SHIVPURI MP-05-002-066-001/505-C
(RAISHRI) 		1705002066NRG25280420240112724 28/04/2024 Dharmendra 1705002066WL003923 Dharmendra 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Dharmendra STATE BANK OF INDIA(508548)
427 SHIVPURI MP-05-002-066-001/565-A
(RAISHRI) 		1705002066NRG25280420240112726 28/04/2024 Balverr 1705002066WL003923 Balverr 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Balverr STATE BANK OF INDIA(508548)
428 SHIVPURI MP-05-002-066-001/567
(RAISHRI) 		1705002066NRG25280420240112727 28/04/2024 gopal 1705002066WL003923 gopal 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 gopal STATE BANK OF INDIA(508548)
429 SHIVPURI MP-05-002-066-001/567-A
(RAISHRI) 		1705002066NRG25280420240112728 28/04/2024 Pramod 1705002066WL003923 Pramod 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Pramod INDUSIND BANK(607189)
430 SHIVPURI MP-05-002-066-001/618-C
(RAISHRI) 		1705002066NRG25280420240112734 28/04/2024 Neeraj 1705002066WL003923 Neeraj 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Neeraj STATE BANK OF INDIA(508548)
431 SHIVPURI MP-05-002-066-001/618-D
(RAISHRI) 		1705002066NRG25280420240112736 28/04/2024 Anju 1705002066WL003923 Anju 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Anju STATE BANK OF INDIA(508548)
432 SHIVPURI MP-05-002-066-001/618-D
(RAISHRI) 		1705002066NRG25280420240112735 28/04/2024 Nirmal 1705002066WL003923 Nirmal 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Nirmal PUNJAB NATIONAL BANK(508568)
433 SHIVPURI MP-05-002-066-001/647
(RAISHRI) 		1705002066NRG25280420240112738 28/04/2024 Pramod 1705002066WL003923 Pramod 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Pramod STATE BANK OF INDIA(508548)
434 SHIVPURI MP-05-002-066-001/7-A
(RAISHRI) 		1705002066NRG25280420240112743 28/04/2024 Geeta 1705002066WL003923 Geeta 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Geeta BANK OF INDIA(508505)
435 SHIVPURI MP-05-002-066-001/7-A
(RAISHRI) 		1705002066NRG25280420240112742 28/04/2024 Munna 1705002066WL003923 Munna 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHIVPURI MP-05-002-066-001/93
(RAISHRI) 		1705002066NRG25280420240112746 28/04/2024 kalyan 1705002066WL003923 kalyan 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 kalyan STATE BANK OF INDIA(508548)
437 SHIVPURI MP-05-002-066-001/94-B
(RAISHRI) 		1705002066NRG25280420240112749 28/04/2024 papita 1705002066WL003923 papita 00415 SBIN0030086 1215 1215 Processed 01/05/2024 591965218 papita STATE BANK OF INDIA(508548)
SubTotal 94770 94770
438 SHIVPURI MP-05-002-030-002/372-A
(CHANDANPURA) 		1705002030NRG25270420240111883 28/04/2024 ramlakhan adiwasi 1705002030WL003880 ramlakhan adiwasi 00415 SBIN0030115 1458 1458 Processed 01/05/2024 591965218 ramlakhanadiwasi STATE BANK OF INDIA(508548)
439 SHIVPURI MP-05-002-030-002/372-B
(CHANDANPURA) 		1705002030NRG25270420240111884 28/04/2024 vimla adiwasi 1705002030WL003880 vimla adiwasi 00415 SBIN0030115 1458 1458 Processed 01/05/2024 591965218 vimlaadiwasi STATE BANK OF INDIA(508548)
440 SHIVPURI MP-05-002-030-002/380-C
(CHANDANPURA) 		1705002030NRG25270420240111850 28/04/2024 surendra adiwasi 1705002030WL003875 surendra adiwasi 00415 SBIN0030115 1458 1458 Processed 01/05/2024 591965218 surendraadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
441 SHIVPURI MP-05-002-046-001/165-A
(NOHARIKALA) 		1705002046NRG25280420240115065 28/04/2024 krishna 1705002046WL004067 krishna 00415 SBIN0030120 1458 1458 Processed 01/05/2024 591965218 krishna STATE BANK OF INDIA(508548)
SubTotal 1458 1458
442 SHIVPURI MP-05-002-046-001/199-A
(NOHARIKALA) 		1705002046NRG25280420240115214 28/04/2024 ajay adiwasi 1705002046WL004077 ajay adiwasi 00415 SBIN0030125 1458 1458 Processed 01/05/2024 591965218 ajayadiwasi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
443 SHIVPURI MP-05-002-046-001/770
(NOHARIKALA) 		1705002046NRG25280420240115070 28/04/2024 ranjeet 1705002046WL004067 ranjeet 00468 UBIN0542717 1458 1458 Processed 01/05/2024 591965218 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHIVPURI MP-05-002-046-001/78-B
(NOHARIKALA) 		1705002046NRG25280420240115237 28/04/2024 rajkumar 1705002046WL004081 rajkumar 00468 UBIN0542717 1458 1458 Processed 01/05/2024 591965218 rajkumar STATE BANK OF INDIA(508548)
SubTotal 2916 2916
445 SHIVPURI MP-05-002-046-001/10-A
(NOHARIKALA) 		1705002046NRG25280420240115229 28/04/2024 balram 1705002046WL004080 balram 00468 UBIN0561321 1458 1458 Processed 01/05/2024 591965218 balram UNION BANK OF INDIA(508500)
446 SHIVPURI MP-05-002-066-001/25
(RAISHRI) 		1705002066NRG25280420240112671 28/04/2024 Khushbu 1705002066WL003923 Khushbu 00468 UBIN0561321 1215 1215 Processed 01/05/2024 591965218 Khushbu UNION BANK OF INDIA(508500)
447 SHIVPURI MP-05-002-066-001/380-A
(RAISHRI) 		1705002066NRG25280420240112699 28/04/2024 Sumant 1705002066WL003923 Sumant 00468 UBIN0561321 1215 1215 Processed 01/05/2024 591965218 Sumant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
448 SHIVPURI MP-05-002-066-001/18-A
(RAISHRI) 		1705002066NRG25280420240112663 28/04/2024 Vandana 1705002066WL003923 Vandana 00553 INDB0000123 1215 1215 Processed 01/05/2024 591965218 Vandana INDUSIND BANK(607189)
SubTotal 1215 1215
449 SHIVPURI MP-05-002-066-001/32-A
(RAISHRI) 		1705002066NRG25280420240112691 28/04/2024 Shivani 1705002066WL003923 Shivani 00553 INDB0000485 1215 1215 Processed 01/05/2024 591965218 Shivani STATE BANK OF INDIA(508548)
450 SHIVPURI MP-05-002-066-001/390
(RAISHRI) 		1705002066NRG25280420240112706 28/04/2024 Sanjay 1705002066WL003923 Sanjay 00553 INDB0000485 1215 1215 Processed 01/05/2024 591965218 Sanjay STATE BANK OF INDIA(508548)
451 SHIVPURI MP-05-002-066-001/434-B
(RAISHRI) 		1705002066NRG25280420240112713 28/04/2024 Anita 1705002066WL003923 Anita 00553 INDB0000485 1215 1215 Processed 01/05/2024 591965218 Anita INDUSIND BANK(607189)
452 SHIVPURI MP-05-002-066-001/438-A
(RAISHRI) 		1705002066NRG25280420240112717 28/04/2024 Chhaya 1705002066WL003923 Chhaya 00553 INDB0000485 1215 1215 Processed 01/05/2024 591965218 Chhaya STATE BANK OF INDIA(508548)
SubTotal 4860 4860
453 SHIVPURI MP-05-002-004-001/133
(KARSENA) 		1705002000NRG25280420240115419 28/04/2024 Anita 1705002WL004149 Anita 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591965218 Anita STATE BANK OF INDIA(508548)
454 SHIVPURI MP-05-002-004-001/133
(KARSENA) 		1705002000NRG25280420240115417 28/04/2024 Kaliya 1705002WL004149 Kaliya 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591965218 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
455 SHIVPURI MP-05-002-004-001/133
(KARSENA) 		1705002000NRG25280420240115418 28/04/2024 SANTAN 1705002WL004149 SANTAN 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591965218 SANTAN MADHYANCHAL GRAMIN BANK(607232)
456 SHIVPURI MP-05-002-014-003/31
(TENHATA HIMMATGAD) 		1705002000NRG25280420240115414 28/04/2024 Shri Sishan Adiwasi 1705002WL004148 Shri Sishan Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591965218 ShriSishanAdiwasi BANK OF BARODA(606985)
457 SHIVPURI MP-05-002-014-003/40-A
(TENHATA HIMMATGAD) 		1705002000NRG25280420240115415 28/04/2024 lado adiwasi 1705002WL004148 lado adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591965218 ladoadiwasi MADHYANCHAL GRAMIN BANK(607232)
458 SHIVPURI MP-05-002-019-004/61-A
(SUND) 		1705002000NRG25280420240115458 28/04/2024 ANANDI ADIWASI 1705002WL004151 ANANDI ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591965218 ANANDIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
459 SHIVPURI MP-05-002-035-001/80-C
(THEH) 		1705002000NRG25280420240113519 28/04/2024 Mamta Adiwasi 1705002WL003958 Mamta Adiwasi 00602 SBIN0RRMBGB 1458 1458 Rejected 01/05/2024 591965218 Aadhaar Number not Mapped to Account Number
460 SHIVPURI MP-05-002-045-001/44
(HATOD) 		1705002045NRG25280420240115276 28/04/2024 BHAVUTI ADIWASI 1705002045WL004093 BHAVUTI ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591965218 BHAVUTIADIWASI MADHYANCHAL GRAMIN BANK(607232)
461 SHIVPURI MP-05-002-045-001/454-A
(HATOD) 		1705002045NRG25280420240115320 28/04/2024 Gaytri 1705002045WL004108 Gaytri 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591965218 Gaytri MADHYANCHAL GRAMIN BANK(607232)
462 SHIVPURI MP-05-002-045-001/475
(HATOD) 		1705002045NRG25280420240115342 28/04/2024 Manjha 1705002045WL004122 Manjha 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591965218 Manjha UCO BANK(607066)
463 SHIVPURI MP-05-002-045-001/514
(HATOD) 		1705002045NRG25280420240115324 28/04/2024 KRANTI ADIWASI 1705002045WL004112 KRANTI ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591965218 KRANTIADIWASI MADHYANCHAL GRAMIN BANK(607232)
464 SHIVPURI MP-05-002-045-001/528
(HATOD) 		1705002045NRG25280420240115323 28/04/2024 NANDKISHOR ADIWASI 1705002045WL004111 NANDKISHOR ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591965218 NANDKISHORADIWASI MADHYANCHAL GRAMIN BANK(607232)
465 SHIVPURI MP-05-002-046-001/764
(NOHARIKALA) 		1705002046NRG25280420240115316 28/04/2024 Anguri adiwasi 1705002046WL004107 Anguri adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591965218 Anguriadiwasi MADHYANCHAL GRAMIN BANK(607232)
466 SHIVPURI MP-05-002-046-001/766
(NOHARIKALA) 		1705002046NRG25280420240115305 28/04/2024 maida bai adiwasi 1705002046WL004102 maida bai adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 01/05/2024 591965218 maidabaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
467 SHIVPURI MP-05-002-066-001/93
(RAISHRI) 		1705002066NRG25280420240112745 28/04/2024 KULDEEP 1705002066WL003923 KULDEEP 00602 SBIN0RRMBGB 1215 1215 Processed 01/05/2024 591965218 KULDEEP STATE BANK OF INDIA(508548)
SubTotal 21627 21627
468 SHIVPURI MP-05-002-045-001/474
(HATOD) 		1705002045NRG25280420240115283 28/04/2024 RAJKUMAR ADIWASI 1705002045WL004098 RAJKUMAR ADIWASI 00688 FINO0001446 1458 1458 Processed 01/05/2024 591965218 RAJKUMARADIWASI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
469 SHIVPURI MP-05-002-066-001/610
(RAISHRI) 		1705002066NRG25280420240112732 28/04/2024 Seeta 1705002066WL003923 Seeta 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591965218 Seeta STATE BANK OF INDIA(508548)
470 SHIVPURI MP-05-002-066-001/610-A
(RAISHRI) 		1705002066NRG25280420240112733 28/04/2024 Shakun 1705002066WL003923 Shakun 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591965218 Shakun STATE BANK OF INDIA(508548)
471 SHIVPURI MP-05-002-066-001/65
(RAISHRI) 		1705002066NRG25280420240112739 28/04/2024 Gopal 1705002066WL003923 Gopal 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591965218 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHIVPURI MP-05-002-066-001/65-A
(RAISHRI) 		1705002066NRG25280420240112740 28/04/2024 Mahesh 1705002066WL003923 Mahesh 00691 IPOS0000001 1215 1215 Processed 01/05/2024 591965218 Mahesh STATE BANK OF INDIA(508548)
SubTotal 4860 4860
Total 663876 663876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_280424APB_FTO_21294 AXIS BANK UTIB0001022 SHIVPURI 8505
2 SHIVPURI MP1705002_280424APB_FTO_21294 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 56862
3 SHIVPURI MP1705002_280424APB_FTO_21294 Bank of Baroda BARB0VJSHIP SHIVPURI 5589
4 SHIVPURI MP1705002_280424APB_FTO_21294 Bank of India BKID0008880 SHIVPURI 195129
5 SHIVPURI MP1705002_280424APB_FTO_21294 Bank of India BKID0008881 KOLARAS 1458
6 SHIVPURI MP1705002_280424APB_FTO_21294 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1458
7 SHIVPURI MP1705002_280424APB_FTO_21294 Canara Bank CNRB0004781 SHIVPURI 15552
8 SHIVPURI MP1705002_280424APB_FTO_21294 Central Bank Of India CBIN0280780 SHIVPURI 31833
9 SHIVPURI MP1705002_280424APB_FTO_21294 Central Bank Of India CBIN0281940 MANPURA 1458
10 SHIVPURI MP1705002_280424APB_FTO_21294 Central Bank Of India CBIN0282855 NAUGAON 1458
11 SHIVPURI MP1705002_280424APB_FTO_21294 HDFC bank HDFC0000907 SHIVPURI 1458
12 SHIVPURI MP1705002_280424APB_FTO_21294 Indian Bank IDIB000S669 SHIVPURI 1215
13 SHIVPURI MP1705002_280424APB_FTO_21294 Indian Overseas Bank IOBA0002420 SHIVPURI 6075
14 SHIVPURI MP1705002_280424APB_FTO_21294 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 84321
15 SHIVPURI MP1705002_280424APB_FTO_21294 Punjab National Bank PUNB0031610 Shivpuri 3645
16 SHIVPURI MP1705002_280424APB_FTO_21294 Punjab National Bank PUNB0312700 SHIVPURI 22599
17 SHIVPURI MP1705002_280424APB_FTO_21294 State Bank of India SBIN0003215 SHIVPURI 82377
18 SHIVPURI MP1705002_280424APB_FTO_21294 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 94770
19 SHIVPURI MP1705002_280424APB_FTO_21294 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 4374
20 SHIVPURI MP1705002_280424APB_FTO_21294 State Bank of India SBIN0030120 BADARWAS 1458
21 SHIVPURI MP1705002_280424APB_FTO_21294 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1458
22 SHIVPURI MP1705002_280424APB_FTO_21294 Union Bank of India UBIN0542717 SHIVPURI 2916
23 SHIVPURI MP1705002_280424APB_FTO_21294 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3888
24 SHIVPURI MP1705002_280424APB_FTO_21294 IndusInd Bank Ltd. INDB0000123 GWALIOR 1215
25 SHIVPURI MP1705002_280424APB_FTO_21294 IndusInd Bank Ltd. INDB0000485 KHURERI 4860
26 SHIVPURI MP1705002_280424APB_FTO_21294 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1458
27 SHIVPURI MP1705002_280424APB_FTO_21294 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1458
28 SHIVPURI MP1705002_280424APB_FTO_21294 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 4131
29 SHIVPURI MP1705002_280424APB_FTO_21294 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 7290
30 SHIVPURI MP1705002_280424APB_FTO_21294 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7290
31 SHIVPURI MP1705002_280424APB_FTO_21294 Fino Payments Bank Ltd FINO0001446 MP RO 1458
32 SHIVPURI MP1705002_280424APB_FTO_21294 India Post Payments Bank IPOS0000001 Shivpuri 4860

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