Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:19:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_280324APB_FTO_521869
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-05-002-045-001/531
(HATOD) 		1705002045NRG24270320241512561 28/03/2024 AMAR ADIWASI 1705002045WL055683 AMAR ADIWASI 00032 UTIB0001022 1326 1326 Processed 19/04/2024 399713394 AMARADIWASI FINO PAYMENTS BANK LTD(608001)
2 SHIVPURI MP-05-002-045-001/531
(HATOD) 		1705002045NRG24270320241512563 28/03/2024 AMAR ADIWASI 1705002045WL055683 AMAR ADIWASI 00032 UTIB0001022 1326 1326 Processed 19/04/2024 399713394 AMARADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-019-004/152
(SUND) 		1705002019NRG24270320241514022 28/03/2024 Kailasi Adiwasi 1705002019WL055819 Kailasi Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 KailasiAdiwasi BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-025-003/177
(KHAJURI) 		1705002025NRG24280320241515450 28/03/2024 dwarika adiawsi 1705002025WL055897 dwarika adiawsi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 dwarikaadiawsi BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-025-003/576
(KHAJURI) 		1705002025NRG24280320241515460 28/03/2024 PAHLWAN 1705002025WL055905 PAHLWAN 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 PAHLWAN BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-025-003/576
(KHAJURI) 		1705002025NRG24280320241515461 28/03/2024 reena 1705002025WL055905 reena 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 reena BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-030-001/368
(CHANDANPURA) 		1705002030NRG24250320241505824 28/03/2024 Manoj 1705002030WL055312 Manoj 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 Manoj BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-030-002/376
(CHANDANPURA) 		1705002030NRG24250320241505819 28/03/2024 tara adiwasi 1705002030WL055310 tara adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 taraadiwasi PUNJAB & SIND BANK(607087)
9 SHIVPURI MP-05-002-037-001/136
(DADOUL) 		1705002037NRG24250320241505597 28/03/2024 Swadesh 1705002037WL055300 Swadesh 00045 BARB0SHIVMP 221 221 Processed 19/04/2024 399713394 Swadesh BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-037-001/596
(DADOUL) 		1705002037NRG24250320241505600 28/03/2024 baljeet singh 1705002037WL055300 baljeet singh 00045 BARB0SHIVMP 221 221 Processed 19/04/2024 399713394 baljeetsingh BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-041-001/377
(SURVAYA) 		1705002041NRG24270320241514318 28/03/2024 Lajyavati Adiwasi 1705002041WL055849 Lajyavati Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 LajyavatiAdiwasi BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-044-001/208
(KOTA) 		1705002044NRG24280320241515600 28/03/2024 badri 1705002044WL055930 badri 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 399713394 badri FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-044-001/527
(KOTA) 		1705002044NRG24280320241515603 28/03/2024 SANGRAM ADIVASI 1705002044WL055930 SANGRAM ADIVASI 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 399713394 SANGRAMADIVASI BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-044-001/539
(KOTA) 		1705002044NRG24280320241515619 28/03/2024 VABITA ADIWASI 1705002044WL055933 VABITA ADIWASI 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 399713394 VABITAADIWASI FINO PAYMENTS BANK LTD(608001)
15 SHIVPURI MP-05-002-045-001/22
(HATOD) 		1705002045NRG24270320241513015 28/03/2024 GANGARAM ADIVASI 1705002045WL055745 GANGARAM ADIVASI 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 GANGARAMADIVASI STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-045-001/529
(HATOD) 		1705002045NRG24270320241512558 28/03/2024 ANITA ADIWASI 1705002045WL055682 ANITA ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 ANITAADIWASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 SHIVPURI MP-05-002-045-001/529
(HATOD) 		1705002045NRG24270320241512560 28/03/2024 ANITA ADIWASI 1705002045WL055682 ANITA ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 ANITAADIWASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 SHIVPURI MP-05-002-045-001/529
(HATOD) 		1705002045NRG24270320241512559 28/03/2024 RAMPAL ADIVASI 1705002045WL055682 RAMPAL ADIVASI 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 RAMPALADIVASI STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-045-001/529
(HATOD) 		1705002045NRG24270320241512557 28/03/2024 RAMPAL ADIVASI 1705002045WL055682 RAMPAL ADIVASI 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 RAMPALADIVASI STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-045-005/510
(HATOD) 		1705002045NRG24270320241512905 28/03/2024 URMILA ADIWASI 1705002045WL055704 URMILA ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 URMILAADIWASI PUNJAB NATIONAL BANK(508568)
21 SHIVPURI MP-05-002-045-005/533
(HATOD) 		1705002045NRG24270320241512911 28/03/2024 MAYAVATI ADIWASI 1705002045WL055707 MAYAVATI ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 MAYAVATIADIWASI BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-046-001/765
(NOHARIKALA) 		1705002046NRG24250320241505805 28/03/2024 narmada adiwasi 1705002046WL055308 narmada adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 narmadaadiwasi BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-051-001/125
(KHYAVDAKALA) 		1705002051NRG24280320241516896 28/03/2024 BHAGIRATH 1705002051WL056050 BHAGIRATH 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-051-001/125
(KHYAVDAKALA) 		1705002051NRG24280320241516942 28/03/2024 BHAGIRATH 1705002051WL056052 BHAGIRATH 00045 BARB0SHIVMP 663 663 Processed 19/04/2024 399713394 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-051-001/126
(KHYAVDAKALA) 		1705002051NRG24280320241516943 28/03/2024 ASHOK 1705002051WL056052 ASHOK 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399713394 ASHOK BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-051-001/126
(KHYAVDAKALA) 		1705002051NRG24280320241516897 28/03/2024 ASHOK 1705002051WL056050 ASHOK 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 ASHOK BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-051-001/126
(KHYAVDAKALA) 		1705002051NRG24280320241516898 28/03/2024 sabbo 1705002051WL056050 sabbo 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 sabbo BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-051-001/126
(KHYAVDAKALA) 		1705002051NRG24280320241516944 28/03/2024 sabbo 1705002051WL056052 sabbo 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399713394 sabbo BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-051-001/140
(KHYAVDAKALA) 		1705002051NRG24280320241516947 28/03/2024 BHARAT 1705002051WL056052 BHARAT 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399713394 BHARAT BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-051-001/140
(KHYAVDAKALA) 		1705002051NRG24280320241516901 28/03/2024 BHARAT 1705002051WL056050 BHARAT 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 BHARAT BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-051-001/186
(KHYAVDAKALA) 		1705002051NRG24280320241516951 28/03/2024 ramesh 1705002051WL056052 ramesh 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399713394 ramesh INDIAN BANK(607105)
32 SHIVPURI MP-05-002-051-001/186
(KHYAVDAKALA) 		1705002051NRG24280320241516905 28/03/2024 ramesh 1705002051WL056050 ramesh 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 ramesh INDIAN BANK(607105)
33 SHIVPURI MP-05-002-051-001/224
(KHYAVDAKALA) 		1705002051NRG24280320241516907 28/03/2024 vivak 1705002051WL056050 vivak 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 vivak BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-051-001/224
(KHYAVDAKALA) 		1705002051NRG24280320241516953 28/03/2024 vivak 1705002051WL056052 vivak 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399713394 vivak BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-051-001/344
(KHYAVDAKALA) 		1705002051NRG24280320241516954 28/03/2024 ASHOK 1705002051WL056052 ASHOK 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399713394 ASHOK INDIAN BANK(607105)
36 SHIVPURI MP-05-002-051-001/344
(KHYAVDAKALA) 		1705002051NRG24280320241516908 28/03/2024 ASHOK 1705002051WL056050 ASHOK 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 ASHOK INDIAN BANK(607105)
37 SHIVPURI MP-05-002-051-001/458
(KHYAVDAKALA) 		1705002051NRG24280320241516912 28/03/2024 SATRU 1705002051WL056050 SATRU 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 SATRU BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-051-001/458
(KHYAVDAKALA) 		1705002051NRG24280320241516958 28/03/2024 SATRU 1705002051WL056052 SATRU 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399713394 SATRU BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-051-001/463
(KHYAVDAKALA) 		1705002051NRG24280320241516959 28/03/2024 GIRVAR 1705002051WL056052 GIRVAR 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399713394 GIRVAR BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-051-001/463
(KHYAVDAKALA) 		1705002051NRG24280320241516913 28/03/2024 GIRVAR 1705002051WL056050 GIRVAR 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 GIRVAR BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-051-001/465
(KHYAVDAKALA) 		1705002051NRG24280320241516914 28/03/2024 JAYPAL 1705002051WL056050 JAYPAL 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 JAYPAL BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-051-001/465
(KHYAVDAKALA) 		1705002051NRG24280320241516960 28/03/2024 JAYPAL 1705002051WL056052 JAYPAL 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399713394 JAYPAL BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-051-001/65
(KHYAVDAKALA) 		1705002051NRG24280320241516919 28/03/2024 KISHORI 1705002051WL056050 KISHORI 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 KISHORI UNION BANK OF INDIA(508500)
44 SHIVPURI MP-05-002-051-001/65
(KHYAVDAKALA) 		1705002051NRG24280320241516965 28/03/2024 KISHORI 1705002051WL056052 KISHORI 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399713394 KISHORI UNION BANK OF INDIA(508500)
45 SHIVPURI MP-05-002-057-002/21-A
(LALGAD) 		1705002057NRG24280320241516047 28/03/2024 Veeran 1705002057WL055973 Veeran 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 Veeran BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-057-002/63-A
(LALGAD) 		1705002057NRG24280320241516046 28/03/2024 manjay 1705002057WL055972 manjay 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 manjay BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-057-002/93-A
(LALGAD) 		1705002057NRG24280320241516051 28/03/2024 AKASH 1705002057WL055977 AKASH 00045 BARB0SHIVMP 221 221 Processed 19/04/2024 399713394 AKASH BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-058-001/230
(TANPUR) 		1705002058NRG24280320241517484 28/03/2024 Naresh 1705002058WL056097 Naresh 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399713394 Naresh PUNJAB NATIONAL BANK(508568)
49 SHIVPURI MP-05-002-058-001/32
(TANPUR) 		1705002058NRG24280320241517488 28/03/2024 Beerendra 1705002058WL056097 Beerendra 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399713394 Beerendra BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-058-001/394
(TANPUR) 		1705002058NRG24280320241517494 28/03/2024 Aasha 1705002058WL056097 Aasha 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399713394 Aasha BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-058-001/394
(TANPUR) 		1705002058NRG24280320241517493 28/03/2024 Hakim 1705002058WL056097 Hakim 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399713394 Hakim MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-058-001/405
(TANPUR) 		1705002058NRG24280320241517495 28/03/2024 Jasdeep singh 1705002058WL056097 Jasdeep singh 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399713394 Jasdeepsingh BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-058-001/83-A
(TANPUR) 		1705002058NRG24280320241517498 28/03/2024 Rajendra 1705002058WL056097 Rajendra 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399713394 Rajendra BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-058-001/83-B
(TANPUR) 		1705002058NRG24280320241517499 28/03/2024 Padam 1705002058WL056097 Padam 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 399713394 Padam BANK OF BARODA(606985)
55 SHIVPURI MP-05-002-059-002/642
(ITMA) 		1705002059NRG24280320241515630 28/03/2024 kaushilya 1705002059WL055936 kaushilya 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 kaushilya BANK OF BARODA(606985)
56 SHIVPURI MP-05-002-063-003/481
(SUHARA) 		1705002063NRG24270320241514357 28/03/2024 Janki Adiwasi 1705002063WL055858 Janki Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 JankiAdiwasi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 SHIVPURI MP-05-002-069-001/114
(BADAGAON) 		1705002069NRG24270320241514138 28/03/2024 Ghanshyam Adiwasi 1705002069WL055827 Ghanshyam Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 GhanshyamAdiwasi BANK OF BARODA(606985)
58 SHIVPURI MP-05-002-069-001/115-C
(BADAGAON) 		1705002069NRG24270320241514122 28/03/2024 Kusama Adiwasi 1705002069WL055825 Kusama Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 KusamaAdiwasi BANK OF BARODA(606985)
59 SHIVPURI MP-05-002-069-001/115-C
(BADAGAON) 		1705002069NRG24270320241514121 28/03/2024 Neelam Adiwasi 1705002069WL055825 Neelam Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 NeelamAdiwasi BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-069-001/173
(BADAGAON) 		1705002069NRG24270320241514306 28/03/2024 Meera Bai Adiwasi 1705002069WL055846 Meera Bai Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 MeeraBaiAdiwasi BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-069-001/173
(BADAGAON) 		1705002069NRG24270320241514307 28/03/2024 Meera Bai Adiwasi 1705002069WL055846 Meera Bai Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 MeeraBaiAdiwasi BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-069-001/197-B
(BADAGAON) 		1705002069NRG24270320241514129 28/03/2024 Indrapal Adiwasi 1705002069WL055826 Indrapal Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 IndrapalAdiwasi BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-069-001/23
(BADAGAON) 		1705002069NRG24270320241514314 28/03/2024 teza 1705002069WL055847 teza 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 teza BANK OF BARODA(606985)
64 SHIVPURI MP-05-002-069-001/23
(BADAGAON) 		1705002069NRG24270320241514315 28/03/2024 teza 1705002069WL055847 teza 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 teza BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-069-001/231-A
(BADAGAON) 		1705002069NRG24270320241514207 28/03/2024 Ruby Adiwasi 1705002069WL055837 Ruby Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 RubyAdiwasi BANK OF BARODA(606985)
66 SHIVPURI MP-05-002-069-001/231-C
(BADAGAON) 		1705002069NRG24270320241514193 28/03/2024 Balram 1705002069WL055835 Balram 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 Balram CENTRAL BANK OF INDIA(607115)
67 SHIVPURI MP-05-002-069-001/234-A
(BADAGAON) 		1705002069NRG24270320241514184 28/03/2024 Lakshman 1705002069WL055833 Lakshman 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 Lakshman BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-069-001/236-D
(BADAGAON) 		1705002069NRG24270320241514199 28/03/2024 Vishal Adiwasi 1705002069WL055836 Vishal Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 VishalAdiwasi BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-069-001/237
(BADAGAON) 		1705002069NRG24270320241514296 28/03/2024 Harvilas 1705002069WL055843 Harvilas 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 Harvilas AIRTEL PAYMENTS BANK LIMITED(990288)
70 SHIVPURI MP-05-002-069-001/237
(BADAGAON) 		1705002069NRG24270320241514297 28/03/2024 Harvilas 1705002069WL055843 Harvilas 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 Harvilas AIRTEL PAYMENTS BANK LIMITED(990288)
71 SHIVPURI MP-05-002-069-001/239-D
(BADAGAON) 		1705002069NRG24270320241514309 28/03/2024 Jamuna Adiwasi 1705002069WL055846 Jamuna Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 JamunaAdiwasi BANK OF BARODA(606985)
72 SHIVPURI MP-05-002-069-001/239-D
(BADAGAON) 		1705002069NRG24270320241514311 28/03/2024 Jamuna Adiwasi 1705002069WL055846 Jamuna Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 JamunaAdiwasi BANK OF BARODA(606985)
73 SHIVPURI MP-05-002-069-001/24-C
(BADAGAON) 		1705002069NRG24270320241514147 28/03/2024 Kumari Adiwasi 1705002069WL055828 Kumari Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 KumariAdiwasi BANK OF BARODA(606985)
74 SHIVPURI MP-05-002-069-001/259-D
(BADAGAON) 		1705002069NRG24270320241514134 28/03/2024 Bhagirath Adiwasi 1705002069WL055826 Bhagirath Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 BhagirathAdiwasi BANK OF BARODA(606985)
75 SHIVPURI MP-05-002-069-001/259-D
(BADAGAON) 		1705002069NRG24270320241514135 28/03/2024 Laxmi 1705002069WL055826 Laxmi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 Laxmi BANK OF BARODA(606985)
76 SHIVPURI MP-05-002-069-001/283-A
(BADAGAON) 		1705002069NRG24270320241514136 28/03/2024 Jambant adivasi 1705002069WL055826 Jambant adivasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 Jambantadivasi BANK OF BARODA(606985)
77 SHIVPURI MP-05-002-069-001/284-B
(BADAGAON) 		1705002069NRG24270320241514123 28/03/2024 Kuggo Bai Adiwasi 1705002069WL055825 Kuggo Bai Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 KuggoBaiAdiwasi BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-069-001/327
(BADAGAON) 		1705002069NRG24270320241514298 28/03/2024 Devilal 1705002069WL055843 Devilal 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 Devilal BANK OF BARODA(606985)
79 SHIVPURI MP-05-002-069-001/327
(BADAGAON) 		1705002069NRG24270320241514299 28/03/2024 Devilal 1705002069WL055843 Devilal 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 Devilal BANK OF BARODA(606985)
80 SHIVPURI MP-05-002-069-001/327-A
(BADAGAON) 		1705002069NRG24270320241514168 28/03/2024 Manisha adiwasi 1705002069WL055831 Manisha adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 Manishaadiwasi BANK OF BARODA(606985)
81 SHIVPURI MP-05-002-069-001/327-B
(BADAGAON) 		1705002069NRG24270320241514200 28/03/2024 Kabula Adiwasi 1705002069WL055836 Kabula Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 KabulaAdiwasi BANK OF BARODA(606985)
82 SHIVPURI MP-05-002-069-001/328-D
(BADAGAON) 		1705002069NRG24270320241514148 28/03/2024 Ranjeet 1705002069WL055828 Ranjeet 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 Ranjeet BANK OF BARODA(606985)
83 SHIVPURI MP-05-002-069-001/335-A
(BADAGAON) 		1705002069NRG24270320241514124 28/03/2024 Gudiya Adiwasi 1705002069WL055825 Gudiya Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 GudiyaAdiwasi BANK OF BARODA(606985)
84 SHIVPURI MP-05-002-069-001/4-B
(BADAGAON) 		1705002069NRG24270320241514201 28/03/2024 Meena Adiwasi 1705002069WL055836 Meena Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 MeenaAdiwasi BANK OF BARODA(606985)
85 SHIVPURI MP-05-002-069-001/40-D
(BADAGAON) 		1705002069NRG24270320241514187 28/03/2024 Ratnu Adiwasi 1705002069WL055833 Ratnu Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 RatnuAdiwasi CENTRAL BANK OF INDIA(607115)
86 SHIVPURI MP-05-002-069-001/42-B
(BADAGAON) 		1705002069NRG24270320241514189 28/03/2024 Pista Adiwasi 1705002069WL055833 Pista Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 PistaAdiwasi BANK OF BARODA(606985)
87 SHIVPURI MP-05-002-069-001/443-B
(BADAGAON) 		1705002069NRG24270320241514159 28/03/2024 Kallo Bai 1705002069WL055830 Kallo Bai 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 KalloBai BANK OF BARODA(606985)
88 SHIVPURI MP-05-002-069-001/445-C
(BADAGAON) 		1705002069NRG24270320241514169 28/03/2024 Rubi 1705002069WL055831 Rubi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 Rubi BANK OF BARODA(606985)
89 SHIVPURI MP-05-002-069-001/450
(BADAGAON) 		1705002069NRG24270320241514110 28/03/2024 ATARSINGH ADIVASI 1705002069WL055824 ATARSINGH ADIVASI 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 ATARSINGHADIVASI CENTRAL BANK OF INDIA(607115)
90 SHIVPURI MP-05-002-069-001/458-A
(BADAGAON) 		1705002069NRG24270320241514171 28/03/2024 Tarawati 1705002069WL055831 Tarawati 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 Tarawati BANK OF BARODA(606985)
91 SHIVPURI MP-05-002-069-001/458-D
(BADAGAON) 		1705002069NRG24270320241514161 28/03/2024 Gajraj Singh Adiwasi 1705002069WL055830 Gajraj Singh Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 GajrajSinghAdiwasi BANK OF BARODA(606985)
92 SHIVPURI MP-05-002-069-001/458-D
(BADAGAON) 		1705002069NRG24270320241514162 28/03/2024 Kusum Adiwasi 1705002069WL055830 Kusum Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 KusumAdiwasi BANK OF BARODA(606985)
93 SHIVPURI MP-05-002-069-001/53-A
(BADAGAON) 		1705002069NRG24270320241514106 28/03/2024 Kedar Singh Adiwasi 1705002069WL055823 Kedar Singh Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 KedarSinghAdiwasi BANK OF BARODA(606985)
94 SHIVPURI MP-05-002-069-001/53-A
(BADAGAON) 		1705002069NRG24270320241514107 28/03/2024 Urmila 1705002069WL055823 Urmila 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 Urmila BANK OF BARODA(606985)
95 SHIVPURI MP-05-002-069-001/54-C
(BADAGAON) 		1705002069NRG24270320241514117 28/03/2024 Sanjeeta Adiwasi 1705002069WL055824 Sanjeeta Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 SanjeetaAdiwasi BANK OF BARODA(606985)
96 SHIVPURI MP-05-002-069-001/54-D
(BADAGAON) 		1705002069NRG24270320241514108 28/03/2024 Gopal Adiwasi 1705002069WL055823 Gopal Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 GopalAdiwasi BANK OF BARODA(606985)
97 SHIVPURI MP-05-002-069-001/59-C
(BADAGAON) 		1705002069NRG24270320241514164 28/03/2024 Fodaliya Adiwasi 1705002069WL055830 Fodaliya Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 FodaliyaAdiwasi BANK OF BARODA(606985)
98 SHIVPURI MP-05-002-069-001/59-C
(BADAGAON) 		1705002069NRG24270320241514165 28/03/2024 Rukma Bai Adiwasi 1705002069WL055830 Rukma Bai Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 RukmaBaiAdiwasi BANK OF BARODA(606985)
99 SHIVPURI MP-05-002-070-001/516-A
(MAJHERA) 		1705002070NRG24280320241515166 28/03/2024 meena 1705002070WL055884 meena 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 399713394 meena BANK OF BARODA(606985)
SubTotal 119561 119561
100 SHIVPURI MP-05-002-069-001/445-A
(BADAGAON) 		1705002069NRG24270320241514150 28/03/2024 RAMJILAL 1705002069WL055828 RAMJILAL 00045 BARB0SHIVPU 1326 1326 Processed 19/04/2024 399713394 RAMJILAL BANK OF BARODA(606985)
SubTotal 1326 1326
101 SHIVPURI MP-05-002-041-001/80-A
(SURVAYA) 		1705002041NRG24270320241514330 28/03/2024 KALPANA ADIVASI 1705002041WL055853 KALPANA ADIVASI 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 399713394 KALPANAADIVASI BANK OF BARODA(606985)
102 SHIVPURI MP-05-002-044-001/533
(KOTA) 		1705002044NRG24280320241515616 28/03/2024 basanti 1705002044WL055933 basanti 00045 BARB0VJSHIP 884 884 Processed 19/04/2024 399713394 basanti FINO PAYMENTS BANK LTD(608001)
103 SHIVPURI MP-05-002-044-001/534
(KOTA) 		1705002044NRG24280320241515617 28/03/2024 RAJU SHAKYA 1705002044WL055933 RAJU SHAKYA 00045 BARB0VJSHIP 884 884 Processed 19/04/2024 399713394 RAJUSHAKYA FINO PAYMENTS BANK LTD(608001)
104 SHIVPURI MP-05-002-045-005/535
(HATOD) 		1705002045NRG24270320241512909 28/03/2024 RANI ADIWASI 1705002045WL055706 RANI ADIWASI 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 399713394 RANIADIWASI BANK OF BARODA(606985)
105 SHIVPURI MP-05-002-051-001/36
(KHYAVDAKALA) 		1705002051NRG24280320241516909 28/03/2024 GIRRAJ 1705002051WL056050 GIRRAJ 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 399713394 GIRRAJ BANK OF BARODA(606985)
106 SHIVPURI MP-05-002-051-001/36
(KHYAVDAKALA) 		1705002051NRG24280320241516955 28/03/2024 GIRRAJ 1705002051WL056052 GIRRAJ 00045 BARB0VJSHIP 1105 1105 Processed 19/04/2024 399713394 GIRRAJ BANK OF BARODA(606985)
107 SHIVPURI MP-05-002-062-001/2-B
(TONGARA) 		1705002062NRG24280320241516115 28/03/2024 bharat 1705002062WL055985 bharat 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 399713394 bharat FINO PAYMENTS BANK LTD(608001)
108 SHIVPURI MP-05-002-063-003/483
(SUHARA) 		1705002063NRG24270320241514358 28/03/2024 Devendra 1705002063WL055858 Devendra 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 399713394 Devendra BANK OF BARODA(606985)
109 SHIVPURI MP-05-002-069-001/300-D
(BADAGAON) 		1705002069NRG24270320241514142 28/03/2024 Kamlesh Adiwasi 1705002069WL055827 Kamlesh Adiwasi 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 399713394 KamleshAdiwasi BANK OF BARODA(606985)
110 SHIVPURI MP-05-002-070-001/498-A
(MAJHERA) 		1705002070NRG24280320241515163 28/03/2024 RAVEELAL 1705002070WL055884 RAVEELAL 00045 BARB0VJSHIP 1326 1326 Processed 19/04/2024 399713394 RAVEELAL BANK OF BARODA(606985)
SubTotal 12155 12155
111 SHIVPURI MP-05-002-019-004/24
(SUND) 		1705002019NRG24270320241514023 28/03/2024 rekha adiwasi 1705002019WL055819 rekha adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 rekhaadiwasi BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-019-004/34
(SUND) 		1705002019NRG24270320241514024 28/03/2024 lakka 1705002019WL055819 lakka 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 lakka INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHIVPURI MP-05-002-019-004/34
(SUND) 		1705002019NRG24270320241514025 28/03/2024 SUNITA ADIWASI 1705002019WL055819 SUNITA ADIWASI 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 SUNITAADIWASI BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-019-004/41
(SUND) 		1705002019NRG24270320241514027 28/03/2024 dhakha 1705002019WL055819 dhakha 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 dhakha BANK OF BARODA(606985)
115 SHIVPURI MP-05-002-019-004/41
(SUND) 		1705002019NRG24270320241514026 28/03/2024 shyama 1705002019WL055819 shyama 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 shyama BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-025-001/123-A
(KHAJURI) 		1705002025NRG24280320241515469 28/03/2024 RAJAVETI 1705002025WL055912 RAJAVETI 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 RAJAVETI BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-025-001/124
(KHAJURI) 		1705002025NRG24280320241515464 28/03/2024 CHHOTI 1705002025WL055908 CHHOTI 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 CHHOTI BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-025-001/155
(KHAJURI) 		1705002025NRG24280320241515456 28/03/2024 ANARI 1705002025WL055901 ANARI 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 ANARI BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-025-001/18-A
(KHAJURI) 		1705002025NRG24280320241515453 28/03/2024 RAMBAI 1705002025WL055898 RAMBAI 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 RAMBAI BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-025-003/156
(KHAJURI) 		1705002025NRG24270320241511950 28/03/2024 kamla 1705002025WL055654 kamla 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 kamla BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-025-003/161
(KHAJURI) 		1705002025NRG24270320241511947 28/03/2024 LACHCHHO 1705002025WL055653 LACHCHHO 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 LACHCHHO CANARA BANK(508532)
122 SHIVPURI MP-05-002-030-002/371-C
(CHANDANPURA) 		1705002030NRG24250320241505820 28/03/2024 sumitra adiwasi 1705002030WL055311 sumitra adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 sumitraadiwasi BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-030-002/371-D
(CHANDANPURA) 		1705002030NRG24250320241505806 28/03/2024 raju adiwasi 1705002030WL055309 raju adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 rajuadiwasi BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-030-002/374-A
(CHANDANPURA) 		1705002030NRG24250320241505816 28/03/2024 ajay adiwasi 1705002030WL055310 ajay adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 ajayadiwasi PUNJAB NATIONAL BANK(508568)
125 SHIVPURI MP-05-002-030-002/374-A
(CHANDANPURA) 		1705002030NRG24250320241505817 28/03/2024 arti adiwasi 1705002030WL055310 arti adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 artiadiwasi BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-030-002/379-B
(CHANDANPURA) 		1705002030NRG24250320241505808 28/03/2024 imarti adiwasi 1705002030WL055309 imarti adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 imartiadiwasi BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-045-001/530
(HATOD) 		1705002045NRG24270320241512553 28/03/2024 RAMVARAN AADIWASI 1705002045WL055681 RAMVARAN AADIWASI 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 RAMVARANAADIWASI FINO PAYMENTS BANK LTD(608001)
128 SHIVPURI MP-05-002-045-001/530
(HATOD) 		1705002045NRG24270320241512555 28/03/2024 RAMVARAN AADIWASI 1705002045WL055681 RAMVARAN AADIWASI 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 RAMVARANAADIWASI FINO PAYMENTS BANK LTD(608001)
129 SHIVPURI MP-05-002-045-005/247
(HATOD) 		1705002045NRG24270320241512915 28/03/2024 RUKMANI 1705002045WL055710 RUKMANI 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 RUKMANI BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-051-001/107
(KHYAVDAKALA) 		1705002051NRG24280320241516894 28/03/2024 ASGAR KHAN 1705002051WL056050 ASGAR KHAN 00048 BKID0008880 442 442 Processed 19/04/2024 399713394 ASGARKHAN BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-051-001/117
(KHYAVDAKALA) 		1705002051NRG24280320241516895 28/03/2024 lakhan 1705002051WL056050 lakhan 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 lakhan BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-051-001/117
(KHYAVDAKALA) 		1705002051NRG24280320241516941 28/03/2024 lakhan 1705002051WL056052 lakhan 00048 BKID0008880 1105 1105 Processed 19/04/2024 399713394 lakhan BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-051-001/134
(KHYAVDAKALA) 		1705002051NRG24280320241516945 28/03/2024 MUNESH KUSHWAH 1705002051WL056052 MUNESH KUSHWAH 00048 BKID0008880 1105 1105 Processed 19/04/2024 399713394 MUNESHKUSHWAH BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-051-001/134
(KHYAVDAKALA) 		1705002051NRG24280320241516899 28/03/2024 MUNESH KUSHWAH 1705002051WL056050 MUNESH KUSHWAH 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 MUNESHKUSHWAH BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-051-001/137-A
(KHYAVDAKALA) 		1705002051NRG24280320241516900 28/03/2024 SABU 1705002051WL056050 SABU 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 SABU BANK OF INDIA(508505)
136 SHIVPURI MP-05-002-051-001/137-A
(KHYAVDAKALA) 		1705002051NRG24280320241516946 28/03/2024 SABU 1705002051WL056052 SABU 00048 BKID0008880 1105 1105 Processed 19/04/2024 399713394 SABU BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-051-001/146
(KHYAVDAKALA) 		1705002051NRG24280320241516948 28/03/2024 NANDRAM 1705002051WL056052 NANDRAM 00048 BKID0008880 1105 1105 Processed 19/04/2024 399713394 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHIVPURI MP-05-002-051-001/146
(KHYAVDAKALA) 		1705002051NRG24280320241516902 28/03/2024 NANDRAM 1705002051WL056050 NANDRAM 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHIVPURI MP-05-002-051-001/184
(KHYAVDAKALA) 		1705002051NRG24280320241516903 28/03/2024 SEVAK 1705002051WL056050 SEVAK 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 SEVAK BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-051-001/184
(KHYAVDAKALA) 		1705002051NRG24280320241516949 28/03/2024 SEVAK 1705002051WL056052 SEVAK 00048 BKID0008880 1105 1105 Processed 19/04/2024 399713394 SEVAK BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-051-001/184-B
(KHYAVDAKALA) 		1705002051NRG24280320241516950 28/03/2024 RAGUVEER 1705002051WL056052 RAGUVEER 00048 BKID0008880 1105 1105 Processed 19/04/2024 399713394 RAGUVEER BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-051-001/184-B
(KHYAVDAKALA) 		1705002051NRG24280320241516904 28/03/2024 RAGUVEER 1705002051WL056050 RAGUVEER 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 RAGUVEER BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-051-001/187
(KHYAVDAKALA) 		1705002051NRG24280320241516952 28/03/2024 LAPAI 1705002051WL056052 LAPAI 00048 BKID0008880 1105 1105 Processed 19/04/2024 399713394 LAPAI BANK OF INDIA(508505)
144 SHIVPURI MP-05-002-051-001/187
(KHYAVDAKALA) 		1705002051NRG24280320241516906 28/03/2024 LAPAI 1705002051WL056050 LAPAI 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 LAPAI BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-051-001/442
(KHYAVDAKALA) 		1705002051NRG24280320241516910 28/03/2024 shivkumar 1705002051WL056050 shivkumar 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 shivkumar BANK OF INDIA(508505)
146 SHIVPURI MP-05-002-051-001/442
(KHYAVDAKALA) 		1705002051NRG24280320241516956 28/03/2024 shivkumar 1705002051WL056052 shivkumar 00048 BKID0008880 1105 1105 Processed 19/04/2024 399713394 shivkumar BANK OF INDIA(508505)
147 SHIVPURI MP-05-002-057-002/10-C
(LALGAD) 		1705002057NRG24280320241515924 28/03/2024 SAGUN 1705002057WL055957 SAGUN 00048 BKID0008880 221 221 Processed 19/04/2024 399713394 SAGUN BANK OF INDIA(508505)
148 SHIVPURI MP-05-002-057-002/14
(LALGAD) 		1705002057NRG24280320241516037 28/03/2024 shimla adiwasi 1705002057WL055963 shimla adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 shimlaadiwasi BANK OF INDIA(508505)
149 SHIVPURI MP-05-002-057-002/15-B
(LALGAD) 		1705002057NRG24280320241516040 28/03/2024 PRMOD 1705002057WL055966 PRMOD 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 PRMOD BANK OF INDIA(508505)
150 SHIVPURI MP-05-002-057-002/23
(LALGAD) 		1705002057NRG24280320241516045 28/03/2024 Maharaj 1705002057WL055971 Maharaj 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 Maharaj BANK OF INDIA(508505)
151 SHIVPURI MP-05-002-057-002/29
(LALGAD) 		1705002057NRG24280320241516042 28/03/2024 Dinesh 1705002057WL055968 Dinesh 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 Dinesh BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-057-002/37
(LALGAD) 		1705002057NRG24280320241516039 28/03/2024 Pratap adiwasi 1705002057WL055965 Pratap adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 Pratapadiwasi BANK OF INDIA(508505)
153 SHIVPURI MP-05-002-057-002/4
(LALGAD) 		1705002057NRG24280320241516044 28/03/2024 balbeer 1705002057WL055970 balbeer 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 balbeer STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-057-002/5-A
(LALGAD) 		1705002057NRG24280320241515928 28/03/2024 IMRAT 1705002057WL055961 IMRAT 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 IMRAT BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-057-002/53
(LALGAD) 		1705002057NRG24280320241516041 28/03/2024 MANTA 1705002057WL055967 MANTA 00048 BKID0008880 221 221 Processed 19/04/2024 399713394 MANTA BANK OF INDIA(508505)
156 SHIVPURI MP-05-002-057-002/54
(LALGAD) 		1705002057NRG24280320241515927 28/03/2024 BAFULAL 1705002057WL055960 BAFULAL 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 BAFULAL BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-057-002/65
(LALGAD) 		1705002057NRG24280320241515926 28/03/2024 Lalaram 1705002057WL055959 Lalaram 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 Lalaram BANK OF INDIA(508505)
158 SHIVPURI MP-05-002-057-002/67
(LALGAD) 		1705002057NRG24280320241516038 28/03/2024 Hannu 1705002057WL055964 Hannu 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 Hannu INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHIVPURI MP-05-002-057-002/74
(LALGAD) 		1705002057NRG24280320241516049 28/03/2024 SURESH 1705002057WL055975 SURESH 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 SURESH BANK OF INDIA(508505)
160 SHIVPURI MP-05-002-057-002/84
(LALGAD) 		1705002057NRG24280320241516048 28/03/2024 VIJAY 1705002057WL055974 VIJAY 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHIVPURI MP-05-002-057-002/84-A
(LALGAD) 		1705002057NRG24280320241515925 28/03/2024 RAJENDRA 1705002057WL055958 RAJENDRA 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 RAJENDRA BANK OF INDIA(508505)
162 SHIVPURI MP-05-002-058-001/141-A
(TANPUR) 		1705002058NRG24280320241517473 28/03/2024 Rambati 1705002058WL056097 Rambati 00048 BKID0008880 1105 1105 Processed 19/04/2024 399713394 Rambati PUNJAB NATIONAL BANK(508568)
163 SHIVPURI MP-05-002-058-001/201
(TANPUR) 		1705002058NRG24280320241517480 28/03/2024 RAMHET 1705002058WL056097 RAMHET 00048 BKID0008880 1105 1105 Processed 19/04/2024 399713394 RAMHET PUNJAB NATIONAL BANK(508568)
164 SHIVPURI MP-05-002-058-001/201
(TANPUR) 		1705002058NRG24280320241517481 28/03/2024 RAMHET 1705002058WL056097 RAMHET 00048 BKID0008880 1105 1105 Processed 19/04/2024 399713394 RAMHET BANK OF INDIA(508505)
165 SHIVPURI MP-05-002-058-001/310
(TANPUR) 		1705002058NRG24280320241517487 28/03/2024 RAJARAM 1705002058WL056097 RAJARAM 00048 BKID0008880 1105 1105 Processed 19/04/2024 399713394 RAJARAM BANK OF INDIA(508505)
166 SHIVPURI MP-05-002-058-001/406-A
(TANPUR) 		1705002058NRG24280320241517496 28/03/2024 Jawaharlal 1705002058WL056097 Jawaharlal 00048 BKID0008880 1105 1105 Processed 19/04/2024 399713394 Jawaharlal BANK OF BARODA(606985)
167 SHIVPURI MP-05-002-062-001/10-A
(TONGARA) 		1705002062NRG24280320241516114 28/03/2024 parvat 1705002062WL055985 parvat 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 parvat FINO PAYMENTS BANK LTD(608001)
168 SHIVPURI MP-05-002-062-001/37
(TONGARA) 		1705002062NRG24280320241516116 28/03/2024 prahalad 1705002062WL055985 prahalad 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 prahalad BANK OF INDIA(508505)
169 SHIVPURI MP-05-002-062-001/91
(TONGARA) 		1705002062NRG24280320241516119 28/03/2024 mangilal 1705002062WL055985 mangilal 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 mangilal PUNJAB NATIONAL BANK(508568)
170 SHIVPURI MP-05-002-069-001/121-A
(BADAGAON) 		1705002069NRG24270320241514204 28/03/2024 Munni Bai Adiwasi 1705002069WL055837 Munni Bai Adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 MunniBaiAdiwasi BANK OF INDIA(508505)
171 SHIVPURI MP-05-002-069-001/62-D
(BADAGAON) 		1705002069NRG24270320241514119 28/03/2024 Reena Adiwasi 1705002069WL055824 Reena Adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 ReenaAdiwasi BANK OF INDIA(508505)
172 SHIVPURI MP-05-002-070-001/498-A
(MAJHERA) 		1705002070NRG24280320241515164 28/03/2024 Sharda Adiwasi 1705002070WL055884 Sharda Adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 399713394 ShardaAdiwasi BANK OF INDIA(508505)
SubTotal 76245 76245
173 SHIVPURI MP-05-002-030-001/368
(CHANDANPURA) 		1705002030NRG24250320241505825 28/03/2024 Pinki 1705002030WL055312 Pinki 00048 BKID0008894 1326 1326 Processed 19/04/2024 399713394 Pinki BANK OF INDIA(508505)
SubTotal 1326 1326
174 SHIVPURI MP-05-002-025-003/172
(KHAJURI) 		1705002025NRG24270320241511944 28/03/2024 VEERU 1705002025WL055652 VEERU 00078 CNRB0004781 1326 1326 Processed 19/04/2024 399713394 VEERU BANK OF INDIA(508505)
175 SHIVPURI MP-05-002-045-005/537
(HATOD) 		1705002045NRG24270320241512901 28/03/2024 LAKHAN ADIVASI 1705002045WL055701 LAKHAN ADIVASI 00078 CNRB0004781 1326 1326 Processed 19/04/2024 399713394 LAKHANADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHIVPURI MP-05-002-069-001/40-D
(BADAGAON) 		1705002069NRG24270320241514188 28/03/2024 Kashi Adiwasi 1705002069WL055833 Kashi Adiwasi 00078 CNRB0004781 1326 1326 Processed 19/04/2024 399713394 KashiAdiwasi CANARA BANK(508532)
SubTotal 3978 3978
177 SHIVPURI MP-05-002-025-001/124
(KHAJURI) 		1705002025NRG24280320241515451 28/03/2024 VISHRAM 1705002025WL055898 VISHRAM 00078 CNRB0017889 1326 1326 Processed 19/04/2024 399713394 VISHRAM PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
178 SHIVPURI MP-05-002-025-001/310
(KHAJURI) 		1705002025NRG24280320241515455 28/03/2024 LAMPI 1705002025WL055900 LAMPI 00078 CNRB0017905 1326 1326 Processed 19/04/2024 399713394 LAMPI CANARA BANK(508532)
SubTotal 1326 1326
179 SHIVPURI MP-05-002-017-001/57-A
(VARA) 		1705002017NRG24270320241512419 28/03/2024 ramesh 1705002017WL055673 ramesh 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIVPURI MP-05-002-022-001/237-A
(JAMKHO) 		1705002022NRG24270320241514190 28/03/2024 baldev 1705002022WL055834 baldev 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 baldev AIRTEL PAYMENTS BANK LIMITED(990288)
181 SHIVPURI MP-05-002-030-002/371-D
(CHANDANPURA) 		1705002030NRG24250320241505807 28/03/2024 basnti adiwasi 1705002030WL055309 basnti adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 basntiadiwasi CENTRAL BANK OF INDIA(607115)
182 SHIVPURI MP-05-002-045-001/530
(HATOD) 		1705002045NRG24270320241512556 28/03/2024 PINKI ADIWASI 1705002045WL055681 PINKI ADIWASI 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 PINKIADIWASI CENTRAL BANK OF INDIA(607115)
183 SHIVPURI MP-05-002-045-001/530
(HATOD) 		1705002045NRG24270320241512554 28/03/2024 PINKI ADIWASI 1705002045WL055681 PINKI ADIWASI 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 PINKIADIWASI CENTRAL BANK OF INDIA(607115)
184 SHIVPURI MP-05-002-069-001/115
(BADAGAON) 		1705002069NRG24270320241514143 28/03/2024 PARMAL 1705002069WL055828 PARMAL 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 PARMAL CENTRAL BANK OF INDIA(607115)
185 SHIVPURI MP-05-002-069-001/115-B
(BADAGAON) 		1705002069NRG24270320241514120 28/03/2024 Shanti Adiwasi 1705002069WL055825 Shanti Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 ShantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHIVPURI MP-05-002-069-001/121-A
(BADAGAON) 		1705002069NRG24270320241514203 28/03/2024 Basanta Adiwasi 1705002069WL055837 Basanta Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 BasantaAdiwasi CENTRAL BANK OF INDIA(607115)
187 SHIVPURI MP-05-002-069-001/133-D
(BADAGAON) 		1705002069NRG24270320241514139 28/03/2024 Chamda Adiwasi 1705002069WL055827 Chamda Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 ChamdaAdiwasi CENTRAL BANK OF INDIA(607115)
188 SHIVPURI MP-05-002-069-001/231-B
(BADAGAON) 		1705002069NRG24270320241514192 28/03/2024 Savina Adiwasi 1705002069WL055835 Savina Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 SavinaAdiwasi CENTRAL BANK OF INDIA(607115)
189 SHIVPURI MP-05-002-069-001/231-B
(BADAGAON) 		1705002069NRG24270320241514191 28/03/2024 Vijay Adiwasi 1705002069WL055835 Vijay Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 VijayAdiwasi CENTRAL BANK OF INDIA(607115)
190 SHIVPURI MP-05-002-069-001/232-B
(BADAGAON) 		1705002069NRG24270320241514194 28/03/2024 Bhagvari Adiwasi 1705002069WL055835 Bhagvari Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 BhagvariAdiwasi CENTRAL BANK OF INDIA(607115)
191 SHIVPURI MP-05-002-069-001/233-D
(BADAGAON) 		1705002069NRG24270320241514131 28/03/2024 Geeta 1705002069WL055826 Geeta 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 Geeta CENTRAL BANK OF INDIA(607115)
192 SHIVPURI MP-05-002-069-001/233-D
(BADAGAON) 		1705002069NRG24270320241514130 28/03/2024 Lakhan 1705002069WL055826 Lakhan 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 Lakhan CENTRAL BANK OF INDIA(607115)
193 SHIVPURI MP-05-002-069-001/235-A
(BADAGAON) 		1705002069NRG24270320241514101 28/03/2024 Karan Singh Adiwasi 1705002069WL055823 Karan Singh Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 KaranSinghAdiwasi STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-069-001/235-A
(BADAGAON) 		1705002069NRG24270320241514102 28/03/2024 Maya Adiwasi 1705002069WL055823 Maya Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 MayaAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
195 SHIVPURI MP-05-002-069-001/238-A
(BADAGAON) 		1705002069NRG24270320241514175 28/03/2024 Jamuna Adiwasi 1705002069WL055832 Jamuna Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 JamunaAdiwasi CENTRAL BANK OF INDIA(607115)
196 SHIVPURI MP-05-002-069-001/239-C
(BADAGAON) 		1705002069NRG24270320241514144 28/03/2024 Asso Adiwasi 1705002069WL055828 Asso Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 AssoAdiwasi CENTRAL BANK OF INDIA(607115)
197 SHIVPURI MP-05-002-069-001/24-B
(BADAGAON) 		1705002069NRG24270320241514145 28/03/2024 Gabbar Adiwasi 1705002069WL055828 Gabbar Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 GabbarAdiwasi CENTRAL BANK OF INDIA(607115)
198 SHIVPURI MP-05-002-069-001/24-C
(BADAGAON) 		1705002069NRG24270320241514146 28/03/2024 Vinod Adiwasi 1705002069WL055828 Vinod Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 VinodAdiwasi CENTRAL BANK OF INDIA(607115)
199 SHIVPURI MP-05-002-069-001/245
(BADAGAON) 		1705002069NRG24270320241514133 28/03/2024 Rajo Adiwasi 1705002069WL055826 Rajo Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 RajoAdiwasi CENTRAL BANK OF INDIA(607115)
200 SHIVPURI MP-05-002-069-001/300-D
(BADAGAON) 		1705002069NRG24270320241514141 28/03/2024 Brajesh Adiwasi 1705002069WL055827 Brajesh Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 BrajeshAdiwasi CENTRAL BANK OF INDIA(607115)
201 SHIVPURI MP-05-002-069-001/307
(BADAGAON) 		1705002069NRG24270320241514186 28/03/2024 MOHAR SINGH 1705002069WL055833 MOHAR SINGH 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 MOHARSINGH CENTRAL BANK OF INDIA(607115)
202 SHIVPURI MP-05-002-069-001/40-A
(BADAGAON) 		1705002069NRG24270320241514196 28/03/2024 Rajpal Adiwasi 1705002069WL055835 Rajpal Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 RajpalAdiwasi CENTRAL BANK OF INDIA(607115)
203 SHIVPURI MP-05-002-069-001/40-A
(BADAGAON) 		1705002069NRG24270320241514197 28/03/2024 Rukmani Adiwasi 1705002069WL055835 Rukmani Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 RukmaniAdiwasi CENTRAL BANK OF INDIA(607115)
204 SHIVPURI MP-05-002-069-001/41-B
(BADAGAON) 		1705002069NRG24270320241514208 28/03/2024 kishori kushwah 1705002069WL055837 kishori kushwah 00089 CBIN0280780 221 221 Processed 19/04/2024 399713394 kishorikushwah CENTRAL BANK OF INDIA(607115)
205 SHIVPURI MP-05-002-069-001/415
(BADAGAON) 		1705002069NRG24270320241514209 28/03/2024 SARMANY 1705002069WL055837 SARMANY 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 SARMANY CENTRAL BANK OF INDIA(607115)
206 SHIVPURI MP-05-002-069-001/434
(BADAGAON) 		1705002069NRG24270320241514179 28/03/2024 PISTA ADIWASI 1705002069WL055832 PISTA ADIWASI 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 PISTAADIWASI CENTRAL BANK OF INDIA(607115)
207 SHIVPURI MP-05-002-069-001/434
(BADAGAON) 		1705002069NRG24270320241514178 28/03/2024 SURAJ ADIWASI 1705002069WL055832 SURAJ ADIWASI 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 SURAJADIWASI CENTRAL BANK OF INDIA(607115)
208 SHIVPURI MP-05-002-069-001/435
(BADAGAON) 		1705002069NRG24270320241514180 28/03/2024 anupi adiwasi 1705002069WL055832 anupi adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 anupiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHIVPURI MP-05-002-069-001/435
(BADAGAON) 		1705002069NRG24270320241514181 28/03/2024 deepa adiwasi 1705002069WL055832 deepa adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 deepaadiwasi BANK OF BARODA(606985)
210 SHIVPURI MP-05-002-069-001/436-C
(BADAGAON) 		1705002069NRG24270320241514125 28/03/2024 SUNITA ADIWASI 1705002069WL055825 SUNITA ADIWASI 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 SUNITAADIWASI CENTRAL BANK OF INDIA(607115)
211 SHIVPURI MP-05-002-069-001/445-B
(BADAGAON) 		1705002069NRG24270320241514155 28/03/2024 BRAJESH 1705002069WL055829 BRAJESH 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 BRAJESH CENTRAL BANK OF INDIA(607115)
212 SHIVPURI MP-05-002-069-001/445-B
(BADAGAON) 		1705002069NRG24270320241514154 28/03/2024 Raghuveer adivasi 1705002069WL055829 Raghuveer adivasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 Raghuveeradivasi CENTRAL BANK OF INDIA(607115)
213 SHIVPURI MP-05-002-069-001/450
(BADAGAON) 		1705002069NRG24270320241514111 28/03/2024 RAMVATI 1705002069WL055824 RAMVATI 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 RAMVATI CENTRAL BANK OF INDIA(607115)
214 SHIVPURI MP-05-002-069-001/450-A
(BADAGAON) 		1705002069NRG24270320241514112 28/03/2024 ANARSINGH ADIVASI 1705002069WL055824 ANARSINGH ADIVASI 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 ANARSINGHADIVASI BANK OF BARODA(606985)
215 SHIVPURI MP-05-002-069-001/450-C
(BADAGAON) 		1705002069NRG24270320241514127 28/03/2024 Sanima Adiwasi 1705002069WL055825 Sanima Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 SanimaAdiwasi CENTRAL BANK OF INDIA(607115)
216 SHIVPURI MP-05-002-069-001/451-D
(BADAGAON) 		1705002069NRG24270320241514103 28/03/2024 Dhanti adivasi 1705002069WL055823 Dhanti adivasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 Dhantiadivasi CENTRAL BANK OF INDIA(607115)
217 SHIVPURI MP-05-002-069-001/454-A
(BADAGAON) 		1705002069NRG24270320241514160 28/03/2024 Jamna Adiwasi 1705002069WL055830 Jamna Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 JamnaAdiwasi HDFC BANK LTD(607152)
218 SHIVPURI MP-05-002-069-001/455-B
(BADAGAON) 		1705002069NRG24270320241514113 28/03/2024 Sunman Adiwasi 1705002069WL055824 Sunman Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 SunmanAdiwasi CENTRAL BANK OF INDIA(607115)
219 SHIVPURI MP-05-002-069-001/457-D
(BADAGAON) 		1705002069NRG24270320241514202 28/03/2024 KAUSHA ADIWASI 1705002069WL055836 KAUSHA ADIWASI 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 KAUSHAADIWASI CENTRAL BANK OF INDIA(607115)
220 SHIVPURI MP-05-002-069-001/458-A
(BADAGAON) 		1705002069NRG24270320241514170 28/03/2024 Lakhan Adivasee 1705002069WL055831 Lakhan Adivasee 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 LakhanAdivasee CENTRAL BANK OF INDIA(607115)
221 SHIVPURI MP-05-002-069-001/458-C
(BADAGAON) 		1705002069NRG24270320241514115 28/03/2024 Munni Adiwasi 1705002069WL055824 Munni Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 MunniAdiwasi CENTRAL BANK OF INDIA(607115)
222 SHIVPURI MP-05-002-069-001/48-A
(BADAGAON) 		1705002069NRG24270320241514151 28/03/2024 Kiran 1705002069WL055828 Kiran 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 Kiran CENTRAL BANK OF INDIA(607115)
223 SHIVPURI MP-05-002-069-001/499-B
(BADAGAON) 		1705002069NRG24270320241514163 28/03/2024 Foollvati Adiwasi 1705002069WL055830 Foollvati Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 FoollvatiAdiwasi CENTRAL BANK OF INDIA(607115)
224 SHIVPURI MP-05-002-069-001/499-D
(BADAGAON) 		1705002069NRG24270320241514156 28/03/2024 Bupat Singh Adiwasee 1705002069WL055829 Bupat Singh Adiwasee 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 BupatSinghAdiwasee CENTRAL BANK OF INDIA(607115)
225 SHIVPURI MP-05-002-069-001/54-C
(BADAGAON) 		1705002069NRG24270320241514116 28/03/2024 Rajpal Adiwasi 1705002069WL055824 Rajpal Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 RajpalAdiwasi BANK OF BARODA(606985)
226 SHIVPURI MP-05-002-069-001/54-D
(BADAGAON) 		1705002069NRG24270320241514109 28/03/2024 Rajkumari Adiwasi 1705002069WL055823 Rajkumari Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 RajkumariAdiwasi CENTRAL BANK OF INDIA(607115)
227 SHIVPURI MP-05-002-069-001/56-A
(BADAGAON) 		1705002069NRG24270320241514245 28/03/2024 RAMLAL 1705002069WL055841 RAMLAL 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 RAMLAL CENTRAL BANK OF INDIA(607115)
228 SHIVPURI MP-05-002-069-001/56-A
(BADAGAON) 		1705002069NRG24270320241514246 28/03/2024 RAMLAL 1705002069WL055841 RAMLAL 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 RAMLAL CENTRAL BANK OF INDIA(607115)
229 SHIVPURI MP-05-002-069-001/62-D
(BADAGAON) 		1705002069NRG24270320241514118 28/03/2024 Ravi Adiwasi 1705002069WL055824 Ravi Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 RaviAdiwasi STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-069-001/69-C
(BADAGAON) 		1705002069NRG24270320241514183 28/03/2024 Anusiya Adiwasi 1705002069WL055832 Anusiya Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 AnusiyaAdiwasi CENTRAL BANK OF INDIA(607115)
231 SHIVPURI MP-05-002-069-001/69-C
(BADAGAON) 		1705002069NRG24270320241514182 28/03/2024 Dataram Adiwasi 1705002069WL055832 Dataram Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 DataramAdiwasi CENTRAL BANK OF INDIA(607115)
232 SHIVPURI MP-05-002-069-001/84
(BADAGAON) 		1705002069NRG24270320241514173 28/03/2024 KUSUM 1705002069WL055831 KUSUM 00089 CBIN0280780 1326 1326 Processed 19/04/2024 399713394 KUSUM CENTRAL BANK OF INDIA(607115)
SubTotal 70499 70499
233 SHIVPURI MP-05-002-017-002/150
(VARA) 		1705002017NRG24270320241512424 28/03/2024 PURAN 1705002017WL055674 PURAN 00176 IDIB000S669 1326 1326 Processed 19/04/2024 399713394 PURAN MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-017-002/151
(VARA) 		1705002017NRG24270320241512360 28/03/2024 RAMA 1705002017WL055669 RAMA 00176 IDIB000S669 1326 1326 Processed 19/04/2024 399713394 RAMA INDIAN BANK(607105)
235 SHIVPURI MP-05-002-017-002/202
(VARA) 		1705002017NRG24270320241512128 28/03/2024 RAMDULARI 1705002017WL055661 RAMDULARI 00176 IDIB000S669 1326 1326 Processed 19/04/2024 399713394 RAMDULARI STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-017-002/307
(VARA) 		1705002017NRG24270320241512427 28/03/2024 RAMWATI 1705002017WL055675 RAMWATI 00176 IDIB000S669 1326 1326 Processed 19/04/2024 399713394 RAMWATI INDIAN BANK(607105)
237 SHIVPURI MP-05-002-025-003/161
(KHAJURI) 		1705002025NRG24270320241511948 28/03/2024 PREMCHAND 1705002025WL055653 PREMCHAND 00176 IDIB000S669 1326 1326 Processed 19/04/2024 399713394 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHIVPURI MP-05-002-059-003/14
(ITMA) 		1705002059NRG24280320241515631 28/03/2024 GAJRAJ SINGH 1705002059WL055936 GAJRAJ SINGH 00176 IDIB000S669 1326 1326 Processed 19/04/2024 399713394 GAJRAJSINGH INDIAN BANK(607105)
SubTotal 7956 7956
239 SHIVPURI MP-05-002-069-001/446-C
(BADAGAON) 		1705002069NRG24270320241514240 28/03/2024 KAMARLAL JATAV 1705002069WL055840 KAMARLAL JATAV 00177 IOBA0002420 221 221 Processed 20/04/2024 399713394 KAMARLALJATAV INDIAN OVERSEAS BANK(508541)
240 SHIVPURI MP-05-002-069-001/65-A
(BADAGAON) 		1705002069NRG24270320241514304 28/03/2024 BADAMI 1705002069WL055845 BADAMI 00177 IOBA0002420 1326 1326 Processed 20/04/2024 399713394 BADAMI INDIAN OVERSEAS BANK(508541)
241 SHIVPURI MP-05-002-069-001/65-A
(BADAGAON) 		1705002069NRG24270320241514305 28/03/2024 BADAMI 1705002069WL055845 BADAMI 00177 IOBA0002420 1326 1326 Processed 20/04/2024 399713394 BADAMI INDIAN OVERSEAS BANK(508541)
SubTotal 2873 2873
242 SHIVPURI MP-05-002-025-001/155
(KHAJURI) 		1705002025NRG24280320241515452 28/03/2024 SEVA 1705002025WL055898 SEVA 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 SEVA INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHIVPURI MP-05-002-025-001/156
(KHAJURI) 		1705002025NRG24280320241515458 28/03/2024 HARI 1705002025WL055903 HARI 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 HARI CANARA BANK(508532)
244 SHIVPURI MP-05-002-025-001/156
(KHAJURI) 		1705002025NRG24280320241515463 28/03/2024 HARI 1705002025WL055907 HARI 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 HARI BANK OF INDIA(508505)
245 SHIVPURI MP-05-002-025-001/156
(KHAJURI) 		1705002025NRG24280320241515447 28/03/2024 HARI 1705002025WL055897 HARI 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 HARI STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-025-001/156
(KHAJURI) 		1705002025NRG24280320241515448 28/03/2024 HARI 1705002025WL055897 HARI 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHIVPURI MP-05-002-025-001/156
(KHAJURI) 		1705002025NRG24280320241515446 28/03/2024 SANJU 1705002025WL055897 SANJU 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 SANJU PUNJAB & SIND BANK(607087)
248 SHIVPURI MP-05-002-025-001/178
(KHAJURI) 		1705002025NRG24280320241515467 28/03/2024 DAYARAM 1705002025WL055910 DAYARAM 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 DAYARAM BANK OF INDIA(508505)
249 SHIVPURI MP-05-002-025-001/178
(KHAJURI) 		1705002025NRG24280320241515468 28/03/2024 DAYARAM 1705002025WL055911 DAYARAM 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 DAYARAM CANARA BANK(508532)
250 SHIVPURI MP-05-002-025-001/181
(KHAJURI) 		1705002025NRG24280320241515449 28/03/2024 BASUDEV 1705002025WL055897 BASUDEV 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 BASUDEV CANARA BANK(508532)
251 SHIVPURI MP-05-002-025-001/181
(KHAJURI) 		1705002025NRG24270320241511942 28/03/2024 keerti 1705002025WL055652 keerti 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 keerti PUNJAB & SIND BANK(607087)
252 SHIVPURI MP-05-002-025-001/181
(KHAJURI) 		1705002025NRG24280320241515527 28/03/2024 meera 1705002025WL055915 meera 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 meera CANARA BANK(508532)
253 SHIVPURI MP-05-002-025-001/213
(KHAJURI) 		1705002025NRG24280320241515457 28/03/2024 BANABARI 1705002025WL055902 BANABARI 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 BANABARI CANARA BANK(508532)
254 SHIVPURI MP-05-002-025-003/110
(KHAJURI) 		1705002025NRG24270320241511940 28/03/2024 ASHOK 1705002025WL055650 ASHOK 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 ASHOK BANK OF INDIA(508505)
255 SHIVPURI MP-05-002-025-003/15
(KHAJURI) 		1705002025NRG24280320241515462 28/03/2024 BALDEVA 1705002025WL055906 BALDEVA 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 BALDEVA BANK OF INDIA(508505)
256 SHIVPURI MP-05-002-025-003/156
(KHAJURI) 		1705002025NRG24270320241511941 28/03/2024 jagdish 1705002025WL055651 jagdish 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHIVPURI MP-05-002-025-003/16
(KHAJURI) 		1705002025NRG24270320241511951 28/03/2024 DINESH 1705002025WL055654 DINESH 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 DINESH BANK OF INDIA(508505)
258 SHIVPURI MP-05-002-025-003/16
(KHAJURI) 		1705002025NRG24270320241511946 28/03/2024 DINESH 1705002025WL055653 DINESH 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 DINESH PUNJAB & SIND BANK(607087)
259 SHIVPURI MP-05-002-025-003/166
(KHAJURI) 		1705002025NRG24270320241511949 28/03/2024 MAMATA 1705002025WL055653 MAMATA 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 MAMATA CENTRAL BANK OF INDIA(607115)
260 SHIVPURI MP-05-002-025-003/166
(KHAJURI) 		1705002025NRG24270320241511943 28/03/2024 RAMHET 1705002025WL055652 RAMHET 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 RAMHET PUNJAB & SIND BANK(607087)
261 SHIVPURI MP-05-002-025-003/177
(KHAJURI) 		1705002025NRG24270320241511945 28/03/2024 RAMHET 1705002025WL055652 RAMHET 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 RAMHET BANK OF INDIA(508505)
262 SHIVPURI MP-05-002-030-001/9
(CHANDANPURA) 		1705002030NRG24250320241505826 28/03/2024 PREM LALARAM 1705002030WL055312 PREM LALARAM 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 PREMLALARAM MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-030-002/112
(CHANDANPURA) 		1705002030NRG24250320241505812 28/03/2024 kirishna 1705002030WL055310 kirishna 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 kirishna BANK OF BARODA(606985)
264 SHIVPURI MP-05-002-030-002/378-D
(CHANDANPURA) 		1705002030NRG24250320241505821 28/03/2024 ravikant adiwasi 1705002030WL055311 ravikant adiwasi 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 ravikantadiwasi STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-030-002/379
(CHANDANPURA) 		1705002030NRG24250320241505823 28/03/2024 bharati 1705002030WL055311 bharati 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 bharati PUNJAB & SIND BANK(607087)
266 SHIVPURI MP-05-002-030-002/379-C
(CHANDANPURA) 		1705002030NRG24270320241512963 28/03/2024 ramvaran 1705002030WL055735 ramvaran 00349 PSIB0000492 1326 1326 Processed 19/04/2024 399713394 ramvaran PUNJAB & SIND BANK(607087)
SubTotal 33150 33150
267 SHIVPURI MP-05-002-062-001/378
(TONGARA) 		1705002062NRG24280320241516118 28/03/2024 arvind 1705002062WL055985 arvind 00354 PUNB0031610 1326 1326 Processed 19/04/2024 399713394 arvind FINO PAYMENTS BANK LTD(608001)
268 SHIVPURI MP-05-002-070-001/486-A
(MAJHERA) 		1705002070NRG24280320241515162 28/03/2024 RAJESH 1705002070WL055884 RAJESH 00354 PUNB0031610 1326 1326 Processed 19/04/2024 399713394 RAJESH BANK OF BARODA(606985)
SubTotal 2652 2652
269 SHIVPURI MP-05-002-019-004/152
(SUND) 		1705002019NRG24270320241514021 28/03/2024 Sitaram Adiwasi 1705002019WL055819 Sitaram Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399713394 SitaramAdiwasi BANK OF INDIA(508505)
270 SHIVPURI MP-05-002-046-001/82-B
(NOHARIKALA) 		1705002046NRG24250320241505802 28/03/2024 raju adiwasi 1705002046WL055306 raju adiwasi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399713394 rajuadiwasi FINO PAYMENTS BANK LTD(608001)
271 SHIVPURI MP-05-002-058-001/10
(TANPUR) 		1705002058NRG24280320241517470 28/03/2024 dhanna 1705002058WL056097 dhanna 00354 PUNB0312700 1105 1105 Processed 19/04/2024 399713394 dhanna PUNJAB NATIONAL BANK(508568)
272 SHIVPURI MP-05-002-058-001/10
(TANPUR) 		1705002058NRG24280320241517471 28/03/2024 Rampyari 1705002058WL056097 Rampyari 00354 PUNB0312700 1105 1105 Processed 19/04/2024 399713394 Rampyari PUNJAB NATIONAL BANK(508568)
273 SHIVPURI MP-05-002-058-001/100
(TANPUR) 		1705002058NRG24280320241517472 28/03/2024 Kailash 1705002058WL056097 Kailash 00354 PUNB0312700 1105 1105 Processed 19/04/2024 399713394 Kailash PUNJAB NATIONAL BANK(508568)
274 SHIVPURI MP-05-002-058-001/184
(TANPUR) 		1705002058NRG24280320241517474 28/03/2024 Rambati 1705002058WL056097 Rambati 00354 PUNB0312700 1105 1105 Processed 19/04/2024 399713394 Rambati PUNJAB NATIONAL BANK(508568)
275 SHIVPURI MP-05-002-058-001/189
(TANPUR) 		1705002058NRG24280320241517475 28/03/2024 Baso 1705002058WL056097 Baso 00354 PUNB0312700 1105 1105 Processed 19/04/2024 399713394 Baso PUNJAB NATIONAL BANK(508568)
276 SHIVPURI MP-05-002-058-001/199
(TANPUR) 		1705002058NRG24280320241517476 28/03/2024 Antu 1705002058WL056097 Antu 00354 PUNB0312700 1105 1105 Processed 19/04/2024 399713394 Antu INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHIVPURI MP-05-002-058-001/20
(TANPUR) 		1705002058NRG24280320241517478 28/03/2024 ANITA RAWAT 1705002058WL056097 ANITA RAWAT 00354 PUNB0312700 1105 1105 Processed 19/04/2024 399713394 ANITARAWAT PUNJAB NATIONAL BANK(508568)
278 SHIVPURI MP-05-002-058-001/20
(TANPUR) 		1705002058NRG24280320241517477 28/03/2024 SHIVRAM RAWAT 1705002058WL056097 SHIVRAM RAWAT 00354 PUNB0312700 1105 1105 Processed 19/04/2024 399713394 SHIVRAMRAWAT PUNJAB NATIONAL BANK(508568)
279 SHIVPURI MP-05-002-058-001/200
(TANPUR) 		1705002058NRG24280320241517479 28/03/2024 Arjun Jatav 1705002058WL056097 Arjun Jatav 00354 PUNB0312700 1105 1105 Processed 19/04/2024 399713394 ArjunJatav PUNJAB NATIONAL BANK(508568)
280 SHIVPURI MP-05-002-058-001/286
(TANPUR) 		1705002058NRG24280320241517486 28/03/2024 Laddu 1705002058WL056097 Laddu 00354 PUNB0312700 1105 1105 Processed 19/04/2024 399713394 Laddu PUNJAB NATIONAL BANK(508568)
281 SHIVPURI MP-05-002-058-001/329
(TANPUR) 		1705002058NRG24280320241517489 28/03/2024 ASHOK JATAV 1705002058WL056097 ASHOK JATAV 00354 PUNB0312700 1105 1105 Processed 19/04/2024 399713394 ASHOKJATAV PUNJAB NATIONAL BANK(508568)
282 SHIVPURI MP-05-002-058-001/342
(TANPUR) 		1705002058NRG24280320241517490 28/03/2024 Alvel 1705002058WL056097 Alvel 00354 PUNB0312700 1105 1105 Processed 19/04/2024 399713394 Alvel PUNJAB NATIONAL BANK(508568)
283 SHIVPURI MP-05-002-058-001/342
(TANPUR) 		1705002058NRG24280320241517491 28/03/2024 Bhavna 1705002058WL056097 Bhavna 00354 PUNB0312700 1105 1105 Processed 19/04/2024 399713394 Bhavna PUNJAB NATIONAL BANK(508568)
284 SHIVPURI MP-05-002-058-001/47
(TANPUR) 		1705002058NRG24280320241517497 28/03/2024 gareeba 1705002058WL056097 gareeba 00354 PUNB0312700 1105 1105 Processed 19/04/2024 399713394 gareeba PUNJAB NATIONAL BANK(508568)
285 SHIVPURI MP-05-002-059-003/15
(ITMA) 		1705002059NRG24280320241515632 28/03/2024 RANJEET 1705002059WL055936 RANJEET 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399713394 RANJEET PUNJAB NATIONAL BANK(508568)
286 SHIVPURI MP-05-002-069-001/106-B
(BADAGAON) 		1705002069NRG24270320241514137 28/03/2024 Durjan Singh Adiwasi 1705002069WL055827 Durjan Singh Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399713394 DurjanSinghAdiwasi PUNJAB NATIONAL BANK(508568)
287 SHIVPURI MP-05-002-069-001/4-C
(BADAGAON) 		1705002069NRG24270320241514177 28/03/2024 Lata Adiwasi 1705002069WL055832 Lata Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399713394 LataAdiwasi BANK OF BARODA(606985)
288 SHIVPURI MP-05-002-069-001/4-C
(BADAGAON) 		1705002069NRG24270320241514176 28/03/2024 SUNNA ADIWASI 1705002069WL055832 SUNNA ADIWASI 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399713394 SUNNAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHIVPURI MP-05-002-069-001/450-C
(BADAGAON) 		1705002069NRG24270320241514126 28/03/2024 Pran Singh Adiwasi 1705002069WL055825 Pran Singh Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 399713394 PranSinghAdiwasi BANK OF BARODA(606985)
SubTotal 24752 24752
290 SHIVPURI MP-05-002-025-001/305
(KHAJURI) 		1705002025NRG24280320241515454 28/03/2024 SULOCHNA 1705002025WL055899 SULOCHNA 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 SULOCHNA STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-041-001/55-B
(SURVAYA) 		1705002041NRG24270320241514300 28/03/2024 Arjun 1705002041WL055844 Arjun 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 Arjun STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-041-001/95-A
(SURVAYA) 		1705002041NRG24270320241514316 28/03/2024 Sumitra 1705002041WL055848 Sumitra 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 Sumitra UCO BANK(607066)
293 SHIVPURI MP-05-002-044-001/101
(KOTA) 		1705002044NRG24280320241515595 28/03/2024 sone lal adiwasi 1705002044WL055930 sone lal adiwasi 00415 SBIN0003215 884 884 Processed 19/04/2024 399713394 sonelaladiwasi FINO PAYMENTS BANK LTD(608001)
294 SHIVPURI MP-05-002-044-001/118
(KOTA) 		1705002044NRG24280320241515597 28/03/2024 Munni bai 1705002044WL055930 Munni bai 00415 SBIN0003215 884 884 Processed 19/04/2024 399713394 Munnibai BANK OF BARODA(606985)
295 SHIVPURI MP-05-002-044-001/536
(KOTA) 		1705002044NRG24280320241515618 28/03/2024 RAJKUMARI ADIWASI 1705002044WL055933 RAJKUMARI ADIWASI 00415 SBIN0003215 884 884 Processed 19/04/2024 399713394 RAJKUMARIADIWASI FINO PAYMENTS BANK LTD(608001)
296 SHIVPURI MP-05-002-045-001/34
(HATOD) 		1705002045NRG24270320241513008 28/03/2024 INDRAJEET 1705002045WL055739 INDRAJEET 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 INDRAJEET STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-045-001/455
(HATOD) 		1705002045NRG24270320241513011 28/03/2024 POOJA 1705002045WL055742 POOJA 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 POOJA STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-045-001/480
(HATOD) 		1705002045NRG24270320241513009 28/03/2024 ROOPWATI BAI ADIWASI 1705002045WL055740 ROOPWATI BAI ADIWASI 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 ROOPWATIBAIADIWASI STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-045-005/142
(HATOD) 		1705002045NRG24270320241512903 28/03/2024 Premvati 1705002045WL055703 Premvati 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 Premvati STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-045-005/145
(HATOD) 		1705002045NRG24270320241512910 28/03/2024 angoori 1705002045WL055707 angoori 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 angoori STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-045-005/155
(HATOD) 		1705002045NRG24270320241512914 28/03/2024 ANGURI 1705002045WL055710 ANGURI 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 ANGURI STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-045-005/157
(HATOD) 		1705002045NRG24270320241512904 28/03/2024 narani 1705002045WL055704 narani 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 narani STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-045-005/171
(HATOD) 		1705002045NRG24270320241512907 28/03/2024 BASANTI 1705002045WL055705 BASANTI 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 BASANTI STATE BANK OF INDIA(508548)
304 SHIVPURI MP-05-002-045-005/171
(HATOD) 		1705002045NRG24270320241512906 28/03/2024 LAL SINGH 1705002045WL055705 LAL SINGH 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 LALSINGH STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-045-005/172
(HATOD) 		1705002045NRG24270320241512908 28/03/2024 VIMLA BAI 1705002045WL055706 VIMLA BAI 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 VIMLABAI STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-045-005/175
(HATOD) 		1705002045NRG24270320241512900 28/03/2024 santo 1705002045WL055701 santo 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 santo STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-045-005/225
(HATOD) 		1705002045NRG24270320241512912 28/03/2024 GUDIYA 1705002045WL055708 GUDIYA 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 GUDIYA STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-045-005/227
(HATOD) 		1705002045NRG24270320241512897 28/03/2024 RAMO BAI ADIWASI 1705002045WL055699 RAMO BAI ADIWASI 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 RAMOBAIADIWASI STATE BANK OF INDIA(508548)
309 SHIVPURI MP-05-002-045-005/231
(HATOD) 		1705002045NRG24270320241512902 28/03/2024 KALA BAI 1705002045WL055702 KALA BAI 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHIVPURI MP-05-002-045-005/251
(HATOD) 		1705002045NRG24270320241512899 28/03/2024 REENA 1705002045WL055700 REENA 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 REENA STATE BANK OF INDIA(508548)
311 SHIVPURI MP-05-002-045-005/251
(HATOD) 		1705002045NRG24270320241512898 28/03/2024 REENA ADIWASI 1705002045WL055700 REENA ADIWASI 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 REENAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHIVPURI MP-05-002-045-005/509
(HATOD) 		1705002045NRG24270320241512924 28/03/2024 AJAY 1705002045WL055713 AJAY 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHIVPURI MP-05-002-045-005/509
(HATOD) 		1705002045NRG24270320241512925 28/03/2024 RAJNI 1705002045WL055713 RAJNI 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 RAJNI STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-046-001/34-A
(NOHARIKALA) 		1705002046NRG24260320241507237 28/03/2024 anita 1705002046WL055388 anita 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 anita STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-069-001/125-C
(BADAGAON) 		1705002069NRG24270320241514128 28/03/2024 Suman Adiwasi 1705002069WL055826 Suman Adiwasi 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 SumanAdiwasi STATE BANK OF INDIA(508548)
316 SHIVPURI MP-05-002-069-001/231-A
(BADAGAON) 		1705002069NRG24270320241514206 28/03/2024 Suresh Adiwasi 1705002069WL055837 Suresh Adiwasi 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 SureshAdiwasi STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-069-001/232-A
(BADAGAON) 		1705002069NRG24270320241514241 28/03/2024 Shardas Adiwasi 1705002069WL055841 Shardas Adiwasi 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 ShardasAdiwasi STATE BANK OF INDIA(508548)
318 SHIVPURI MP-05-002-069-001/232-A
(BADAGAON) 		1705002069NRG24270320241514242 28/03/2024 Shardas Adiwasi 1705002069WL055841 Shardas Adiwasi 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 ShardasAdiwasi STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-069-001/232-D
(BADAGAON) 		1705002069NRG24270320241514140 28/03/2024 Ramati 1705002069WL055827 Ramati 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 Ramati STATE BANK OF INDIA(508548)
320 SHIVPURI MP-05-002-069-001/233-B
(BADAGAON) 		1705002069NRG24270320241514198 28/03/2024 Santan Adiwasi 1705002069WL055836 Santan Adiwasi 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 SantanAdiwasi STATE BANK OF INDIA(508548)
321 SHIVPURI MP-05-002-069-001/238-A
(BADAGAON) 		1705002069NRG24270320241514174 28/03/2024 Makhan Adiwasi 1705002069WL055832 Makhan Adiwasi 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 MakhanAdiwasi STATE BANK OF INDIA(508548)
322 SHIVPURI MP-05-002-069-001/239-D
(BADAGAON) 		1705002069NRG24270320241514310 28/03/2024 Shivsingh Adiwasi 1705002069WL055846 Shivsingh Adiwasi 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 ShivsinghAdiwasi STATE BANK OF INDIA(508548)
323 SHIVPURI MP-05-002-069-001/239-D
(BADAGAON) 		1705002069NRG24270320241514308 28/03/2024 Shivsingh Adiwasi 1705002069WL055846 Shivsingh Adiwasi 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 ShivsinghAdiwasi STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-069-001/328-D
(BADAGAON) 		1705002069NRG24270320241514149 28/03/2024 Sombari Adiwasi 1705002069WL055828 Sombari Adiwasi 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 SombariAdiwasi STATE BANK OF INDIA(508548)
325 SHIVPURI MP-05-002-069-001/443-B
(BADAGAON) 		1705002069NRG24270320241514158 28/03/2024 Rajesh Kumar 1705002069WL055830 Rajesh Kumar 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 RajeshKumar STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-069-001/66-C
(BADAGAON) 		1705002069NRG24270320241514247 28/03/2024 Shekhar adivasi 1705002069WL055841 Shekhar adivasi 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 Shekharadivasi STATE BANK OF INDIA(508548)
327 SHIVPURI MP-05-002-069-001/66-C
(BADAGAON) 		1705002069NRG24270320241514248 28/03/2024 Shekhar adivasi 1705002069WL055841 Shekhar adivasi 00415 SBIN0003215 1326 1326 Processed 19/04/2024 399713394 Shekharadivasi STATE BANK OF INDIA(508548)
SubTotal 49062 49062
328 SHIVPURI MP-05-002-045-001/525
(HATOD) 		1705002045NRG24270320241513014 28/03/2024 KAVITA ADIWASI 1705002045WL055744 KAVITA ADIWASI 00415 SBIN0009525 1326 1326 Processed 19/04/2024 399713394 KAVITAADIWASI STATE BANK OF INDIA(508548)
329 SHIVPURI MP-05-002-062-001/157
(TONGARA) 		1705002062NRG24280320241516113 28/03/2024 AMAR ADIWASI 1705002062WL055984 AMAR ADIWASI 00415 SBIN0009525 1326 1326 Processed 19/04/2024 399713394 AMARADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
330 SHIVPURI MP-05-002-017-001/11-C
(VARA) 		1705002017NRG24270320241512217 28/03/2024 foolchand adiwashi 1705002017WL055663 foolchand adiwashi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 foolchandadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHIVPURI MP-05-002-017-001/45
(VARA) 		1705002017NRG24270320241512421 28/03/2024 MALKHAN 1705002017WL055674 MALKHAN 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHIVPURI MP-05-002-017-001/567
(VARA) 		1705002017NRG24270320241512422 28/03/2024 LAXMI 1705002017WL055674 LAXMI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHIVPURI MP-05-002-017-002/41-B
(VARA) 		1705002017NRG24270320241512122 28/03/2024 amol 1705002017WL055660 amol 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 amol STATE BANK OF INDIA(508548)
334 SHIVPURI MP-05-002-030-001/9
(CHANDANPURA) 		1705002030NRG24250320241505827 28/03/2024 SONU 1705002030WL055312 SONU 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 SONU STATE BANK OF INDIA(508548)
335 SHIVPURI MP-05-002-030-001/9-B
(CHANDANPURA) 		1705002030NRG24250320241505828 28/03/2024 jasoda 1705002030WL055312 jasoda 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 jasoda STATE BANK OF INDIA(508548)
336 SHIVPURI MP-05-002-030-002/112
(CHANDANPURA) 		1705002030NRG24250320241505811 28/03/2024 sonuram adiwasi 1705002030WL055310 sonuram adiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 sonuramadiwasi STATE BANK OF INDIA(508548)
337 SHIVPURI MP-05-002-030-002/131
(CHANDANPURA) 		1705002030NRG24250320241505830 28/03/2024 ATAR SINGH 1705002030WL055313 ATAR SINGH 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHIVPURI MP-05-002-030-002/131
(CHANDANPURA) 		1705002030NRG24250320241505831 28/03/2024 GIRAJA 1705002030WL055313 GIRAJA 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 GIRAJA STATE BANK OF INDIA(508548)
339 SHIVPURI MP-05-002-030-002/372-A
(CHANDANPURA) 		1705002030NRG24250320241505813 28/03/2024 ramlakhan adiwasi 1705002030WL055310 ramlakhan adiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 ramlakhanadiwasi STATE BANK OF INDIA(508548)
340 SHIVPURI MP-05-002-030-002/372-B
(CHANDANPURA) 		1705002030NRG24250320241505815 28/03/2024 kalyan adiwasi 1705002030WL055310 kalyan adiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 kalyanadiwasi STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-030-002/372-B
(CHANDANPURA) 		1705002030NRG24250320241505814 28/03/2024 vimla adiwasi 1705002030WL055310 vimla adiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 vimlaadiwasi STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-030-002/376
(CHANDANPURA) 		1705002030NRG24250320241505818 28/03/2024 babulal adiwasi 1705002030WL055310 babulal adiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 babulaladiwasi STATE BANK OF INDIA(508548)
343 SHIVPURI MP-05-002-030-002/378-A
(CHANDANPURA) 		1705002030NRG24270320241512962 28/03/2024 rani 1705002030WL055734 rani 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 rani STATE BANK OF INDIA(508548)
344 SHIVPURI MP-05-002-030-002/378-D
(CHANDANPURA) 		1705002030NRG24250320241505822 28/03/2024 manoj adiwasi 1705002030WL055311 manoj adiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 manojadiwasi STATE BANK OF INDIA(508548)
345 SHIVPURI MP-05-002-030-002/380-C
(CHANDANPURA) 		1705002030NRG24250320241505809 28/03/2024 surendra adiwasi 1705002030WL055309 surendra adiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 surendraadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHIVPURI MP-05-002-030-002/380-D
(CHANDANPURA) 		1705002030NRG24250320241505810 28/03/2024 ramkali adiwasi 1705002030WL055309 ramkali adiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 ramkaliadiwasi STATE BANK OF INDIA(508548)
347 SHIVPURI MP-05-002-030-002/384
(CHANDANPURA) 		1705002030NRG24250320241505829 28/03/2024 Guddi adiwasi 1705002030WL055312 Guddi adiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 Guddiadiwasi STATE BANK OF INDIA(508548)
348 SHIVPURI MP-05-002-037-001/136-A
(DADOUL) 		1705002037NRG24250320241505598 28/03/2024 amar 1705002037WL055300 amar 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 amar STATE BANK OF INDIA(508548)
349 SHIVPURI MP-05-002-037-001/42
(DADOUL) 		1705002037NRG24250320241505599 28/03/2024 Vijaee 1705002037WL055300 Vijaee 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 Vijaee INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHIVPURI MP-05-002-041-001/24
(SURVAYA) 		1705002041NRG24270320241514329 28/03/2024 PHULWATI AADIWASI 1705002041WL055852 PHULWATI AADIWASI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 PHULWATIAADIWASI STATE BANK OF INDIA(508548)
351 SHIVPURI MP-05-002-044-001/101
(KOTA) 		1705002044NRG24280320241515596 28/03/2024 Basanti 1705002044WL055930 Basanti 00415 SBIN0030086 884 884 Processed 19/04/2024 399713394 Basanti FINO PAYMENTS BANK LTD(608001)
352 SHIVPURI MP-05-002-044-001/104-B
(KOTA) 		1705002044NRG24280320241515564 28/03/2024 BACHCHU 1705002044WL055923 BACHCHU 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 BACHCHU STATE BANK OF INDIA(508548)
353 SHIVPURI MP-05-002-044-001/117
(KOTA) 		1705002044NRG24260320241509061 28/03/2024 Harko lal 1705002044WL055489 Harko lal 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 Harkolal STATE BANK OF INDIA(508548)
354 SHIVPURI MP-05-002-044-001/135
(KOTA) 		1705002044NRG24260320241509062 28/03/2024 Radha 1705002044WL055489 Radha 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 Radha BANK OF BARODA(606985)
355 SHIVPURI MP-05-002-044-001/141
(KOTA) 		1705002044NRG24280320241515598 28/03/2024 Beejha 1705002044WL055930 Beejha 00415 SBIN0030086 884 884 Processed 19/04/2024 399713394 Beejha FINO PAYMENTS BANK LTD(608001)
356 SHIVPURI MP-05-002-044-001/145-A
(KOTA) 		1705002044NRG24280320241515599 28/03/2024 Premchand 1705002044WL055930 Premchand 00415 SBIN0030086 884 884 Processed 19/04/2024 399713394 Premchand FINO PAYMENTS BANK LTD(608001)
357 SHIVPURI MP-05-002-044-001/208
(KOTA) 		1705002044NRG24280320241515601 28/03/2024 siya 1705002044WL055930 siya 00415 SBIN0030086 884 884 Processed 19/04/2024 399713394 siya FINO PAYMENTS BANK LTD(608001)
358 SHIVPURI MP-05-002-044-001/85
(KOTA) 		1705002044NRG24280320241515623 28/03/2024 RAMPYARI 1705002044WL055933 RAMPYARI 00415 SBIN0030086 884 884 Processed 19/04/2024 399713394 RAMPYARI FINO PAYMENTS BANK LTD(608001)
359 SHIVPURI MP-05-002-045-001/525
(HATOD) 		1705002045NRG24270320241513013 28/03/2024 HARIRAM ADIVASI 1705002045WL055744 HARIRAM ADIVASI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 HARIRAMADIVASI STATE BANK OF INDIA(508548)
360 SHIVPURI MP-05-002-045-001/531
(HATOD) 		1705002045NRG24270320241512564 28/03/2024 CHHAYA AADIVASHI 1705002045WL055683 CHHAYA AADIVASHI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 CHHAYAAADIVASHI STATE BANK OF INDIA(508548)
361 SHIVPURI MP-05-002-045-001/531
(HATOD) 		1705002045NRG24270320241512562 28/03/2024 CHHAYA AADIVASHI 1705002045WL055683 CHHAYA AADIVASHI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 CHHAYAAADIVASHI STATE BANK OF INDIA(508548)
362 SHIVPURI MP-05-002-046-001/54
(NOHARIKALA) 		1705002046NRG24250320241505804 28/03/2024 Jamuna 1705002046WL055308 Jamuna 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 Jamuna STATE BANK OF INDIA(508548)
363 SHIVPURI MP-05-002-051-001/444
(KHYAVDAKALA) 		1705002051NRG24280320241516957 28/03/2024 dharmendra 1705002051WL056052 dharmendra 00415 SBIN0030086 1105 1105 Processed 19/04/2024 399713394 dharmendra STATE BANK OF INDIA(508548)
364 SHIVPURI MP-05-002-051-001/444
(KHYAVDAKALA) 		1705002051NRG24280320241516911 28/03/2024 dharmendra 1705002051WL056050 dharmendra 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 dharmendra STATE BANK OF INDIA(508548)
365 SHIVPURI MP-05-002-051-001/467
(KHYAVDAKALA) 		1705002051NRG24280320241516915 28/03/2024 SANWAL DAS KUSHWAH 1705002051WL056050 SANWAL DAS KUSHWAH 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 SANWALDASKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHIVPURI MP-05-002-051-001/467
(KHYAVDAKALA) 		1705002051NRG24280320241516961 28/03/2024 SANWAL DAS KUSHWAH 1705002051WL056052 SANWAL DAS KUSHWAH 00415 SBIN0030086 1105 1105 Processed 19/04/2024 399713394 SANWALDASKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHIVPURI MP-05-002-051-001/469
(KHYAVDAKALA) 		1705002051NRG24280320241516962 28/03/2024 KUNGARRAJ KUSHWAH 1705002051WL056052 KUNGARRAJ KUSHWAH 00415 SBIN0030086 1105 1105 Processed 19/04/2024 399713394 KUNGARRAJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHIVPURI MP-05-002-051-001/469
(KHYAVDAKALA) 		1705002051NRG24280320241516916 28/03/2024 KUNGARRAJ KUSHWAH 1705002051WL056050 KUNGARRAJ KUSHWAH 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 KUNGARRAJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHIVPURI MP-05-002-057-002/63
(LALGAD) 		1705002057NRG24280320241516050 28/03/2024 Tulai 1705002057WL055976 Tulai 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 Tulai INDIA POST PAYMENTS BANK LIMITED(508528)
370 SHIVPURI MP-05-002-058-001/204
(TANPUR) 		1705002058NRG24280320241517482 28/03/2024 beda 1705002058WL056097 beda 00415 SBIN0030086 1105 1105 Processed 19/04/2024 399713394 beda STATE BANK OF INDIA(508548)
371 SHIVPURI MP-05-002-058-001/217
(TANPUR) 		1705002058NRG24280320241517483 28/03/2024 Mukesh 1705002058WL056097 Mukesh 00415 SBIN0030086 1105 1105 Processed 19/04/2024 399713394 Mukesh STATE BANK OF INDIA(508548)
372 SHIVPURI MP-05-002-062-001/373
(TONGARA) 		1705002062NRG24280320241516117 28/03/2024 Nainu 1705002062WL055985 Nainu 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 Nainu FINO PAYMENTS BANK LTD(608001)
373 SHIVPURI MP-05-002-069-001/115-A
(BADAGAON) 		1705002069NRG24270320241514312 28/03/2024 KUSMA ADIWASI 1705002069WL055847 KUSMA ADIWASI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 KUSMAADIWASI STATE BANK OF INDIA(508548)
374 SHIVPURI MP-05-002-069-001/115-A
(BADAGAON) 		1705002069NRG24270320241514313 28/03/2024 KUSMA ADIWASI 1705002069WL055847 KUSMA ADIWASI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 KUSMAADIWASI STATE BANK OF INDIA(508548)
375 SHIVPURI MP-05-002-069-001/198
(BADAGAON) 		1705002069NRG24270320241514166 28/03/2024 Sughar Singh 1705002069WL055831 Sughar Singh 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 SugharSingh STATE BANK OF INDIA(508548)
376 SHIVPURI MP-05-002-069-001/198
(BADAGAON) 		1705002069NRG24270320241514167 28/03/2024 Sughar Singh 1705002069WL055831 Sughar Singh 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 SugharSingh BANK OF BARODA(606985)
377 SHIVPURI MP-05-002-069-001/245
(BADAGAON) 		1705002069NRG24270320241514132 28/03/2024 kala 1705002069WL055826 kala 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 kala CENTRAL BANK OF INDIA(607115)
378 SHIVPURI MP-05-002-069-001/455-B
(BADAGAON) 		1705002069NRG24270320241514114 28/03/2024 Tulsa 1705002069WL055824 Tulsa 00415 SBIN0030086 1326 1326 Processed 19/04/2024 399713394 Tulsa STATE BANK OF INDIA(508548)
SubTotal 61659 61659
379 SHIVPURI MP-05-002-057-002/22
(LALGAD) 		1705002057NRG24280320241516043 28/03/2024 REKHA 1705002057WL055969 REKHA 00415 SBIN0030118 221 221 Processed 19/04/2024 399713394 REKHA STATE BANK OF INDIA(508548)
SubTotal 221 221
380 SHIVPURI MP-05-002-041-001/24
(SURVAYA) 		1705002041NRG24270320241514328 28/03/2024 RAMRAS 1705002041WL055852 RAMRAS 00462 UCBA0002177 1326 1326 Processed 19/04/2024 399713394 RAMRAS MADHYANCHAL GRAMIN BANK(607232)
381 SHIVPURI MP-05-002-041-001/377
(SURVAYA) 		1705002041NRG24270320241514317 28/03/2024 LOKPAL 1705002041WL055849 LOKPAL 00462 UCBA0002177 1326 1326 Processed 19/04/2024 399713394 LOKPAL UCO BANK(607066)
382 SHIVPURI MP-05-002-041-001/46-A
(SURVAYA) 		1705002041NRG24270320241514327 28/03/2024 RAJU ADIWASI 1705002041WL055851 RAJU ADIWASI 00462 UCBA0002177 1326 1326 Processed 19/04/2024 399713394 RAJUADIWASI FINO PAYMENTS BANK LTD(608001)
383 SHIVPURI MP-05-002-041-001/80-A
(SURVAYA) 		1705002041NRG24270320241514331 28/03/2024 SHIVSINGH 1705002041WL055853 SHIVSINGH 00462 UCBA0002177 1326 1326 Processed 19/04/2024 399713394 SHIVSINGH UCO BANK(607066)
384 SHIVPURI MP-05-002-058-001/382
(TANPUR) 		1705002058NRG24280320241517492 28/03/2024 Dheeraj 1705002058WL056097 Dheeraj 00462 UCBA0002177 1105 1105 Processed 19/04/2024 399713394 Dheeraj UCO BANK(607066)
385 SHIVPURI MP-05-002-069-001/233-C
(BADAGAON) 		1705002069NRG24270320241514153 28/03/2024 Chaudan Adiwasi 1705002069WL055829 Chaudan Adiwasi 00462 UCBA0002177 1326 1326 Processed 19/04/2024 399713394 ChaudanAdiwasi UCO BANK(607066)
386 SHIVPURI MP-05-002-069-001/40-C
(BADAGAON) 		1705002069NRG24270320241514238 28/03/2024 Budhiya Adiwasi 1705002069WL055840 Budhiya Adiwasi 00462 UCBA0002177 1326 1326 Processed 19/04/2024 399713394 BudhiyaAdiwasi UCO BANK(607066)
387 SHIVPURI MP-05-002-069-001/40-C
(BADAGAON) 		1705002069NRG24270320241514239 28/03/2024 Budhiya Adiwasi 1705002069WL055840 Budhiya Adiwasi 00462 UCBA0002177 1326 1326 Processed 19/04/2024 399713394 BudhiyaAdiwasi UCO BANK(607066)
388 SHIVPURI MP-05-002-069-001/433-A
(BADAGAON) 		1705002069NRG24270320241514302 28/03/2024 Kalli Adiwasi 1705002069WL055845 Kalli Adiwasi 00462 UCBA0002177 1326 1326 Processed 19/04/2024 399713394 KalliAdiwasi UCO BANK(607066)
389 SHIVPURI MP-05-002-069-001/433-A
(BADAGAON) 		1705002069NRG24270320241514303 28/03/2024 Kalli Adiwasi 1705002069WL055845 Kalli Adiwasi 00462 UCBA0002177 1326 1326 Processed 19/04/2024 399713394 KalliAdiwasi UCO BANK(607066)
390 SHIVPURI MP-05-002-069-001/445
(BADAGAON) 		1705002069NRG24270320241514243 28/03/2024 MANSINGH 1705002069WL055841 MANSINGH 00462 UCBA0002177 221 221 Processed 19/04/2024 399713394 MANSINGH UCO BANK(607066)
391 SHIVPURI MP-05-002-069-001/445
(BADAGAON) 		1705002069NRG24270320241514244 28/03/2024 MANSINGH 1705002069WL055841 MANSINGH 00462 UCBA0002177 221 221 Processed 19/04/2024 399713394 MANSINGH UCO BANK(607066)
392 SHIVPURI MP-05-002-069-001/52-A
(BADAGAON) 		1705002069NRG24270320241514104 28/03/2024 Mahiya adivasi 1705002069WL055823 Mahiya adivasi 00462 UCBA0002177 1326 1326 Processed 19/04/2024 399713394 Mahiyaadivasi UCO BANK(607066)
393 SHIVPURI MP-05-002-069-001/84
(BADAGAON) 		1705002069NRG24270320241514172 28/03/2024 jaswant 1705002069WL055831 jaswant 00462 UCBA0002177 1326 1326 Processed 19/04/2024 399713394 jaswant UCO BANK(607066)
394 SHIVPURI MP-05-002-069-001/87
(BADAGAON) 		1705002069NRG24270320241514157 28/03/2024 Heero Bai 1705002069WL055829 Heero Bai 00462 UCBA0002177 1326 1326 Processed 19/04/2024 399713394 HeeroBai UCO BANK(607066)
SubTotal 17459 17459
395 SHIVPURI MP-05-002-051-001/56
(KHYAVDAKALA) 		1705002051NRG24280320241516918 28/03/2024 PARVAT 1705002051WL056050 PARVAT 00468 UBIN0561321 1326 1326 Processed 19/04/2024 399713394 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHIVPURI MP-05-002-051-001/56
(KHYAVDAKALA) 		1705002051NRG24280320241516964 28/03/2024 PARVAT 1705002051WL056052 PARVAT 00468 UBIN0561321 1105 1105 Processed 19/04/2024 399713394 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
397 SHIVPURI MP-05-002-005-001/184-B
(BHANGAD) 		1705002005NRG24250320241506951 28/03/2024 sono 1705002005WL055371 sono 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 sono MADHYANCHAL GRAMIN BANK(607232)
398 SHIVPURI MP-05-002-005-001/185-A
(BHANGAD) 		1705002005NRG24250320241506952 28/03/2024 Rajrup 1705002005WL055371 Rajrup 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 Rajrup MADHYANCHAL GRAMIN BANK(607232)
399 SHIVPURI MP-05-002-005-001/33-C
(BHANGAD) 		1705002005NRG24250320241506957 28/03/2024 shimla 1705002005WL055372 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 shimla MADHYANCHAL GRAMIN BANK(607232)
400 SHIVPURI MP-05-002-005-001/33-D
(BHANGAD) 		1705002005NRG24250320241506958 28/03/2024 tulsha 1705002005WL055372 tulsha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 tulsha MADHYANCHAL GRAMIN BANK(607232)
401 SHIVPURI MP-05-002-005-001/37-A
(BHANGAD) 		1705002005NRG24250320241506959 28/03/2024 shrivati 1705002005WL055372 shrivati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 shrivati MADHYANCHAL GRAMIN BANK(607232)
402 SHIVPURI MP-05-002-005-001/37-B
(BHANGAD) 		1705002005NRG24250320241506960 28/03/2024 harma 1705002005WL055372 harma 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 harma MADHYANCHAL GRAMIN BANK(607232)
403 SHIVPURI MP-05-002-005-001/37-C
(BHANGAD) 		1705002005NRG24250320241506961 28/03/2024 ramshri 1705002005WL055372 ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 ramshri MADHYANCHAL GRAMIN BANK(607232)
404 SHIVPURI MP-05-002-005-001/380-B
(BHANGAD) 		1705002005NRG24250320241506953 28/03/2024 Maharaj 1705002005WL055371 Maharaj 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 Maharaj INDIA POST PAYMENTS BANK LIMITED(508528)
405 SHIVPURI MP-05-002-005-001/47-B
(BHANGAD) 		1705002005NRG24250320241506954 28/03/2024 rajkumari 1705002005WL055371 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 rajkumari CENTRAL BANK OF INDIA(607115)
406 SHIVPURI MP-05-002-005-001/50-B
(BHANGAD) 		1705002005NRG24250320241506963 28/03/2024 Vimla 1705002005WL055373 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 Vimla MADHYANCHAL GRAMIN BANK(607232)
407 SHIVPURI MP-05-002-005-001/504-B
(BHANGAD) 		1705002005NRG24250320241506964 28/03/2024 DAKHO 1705002005WL055373 DAKHO 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 DAKHO MADHYANCHAL GRAMIN BANK(607232)
408 SHIVPURI MP-05-002-005-001/506
(BHANGAD) 		1705002005NRG24250320241506955 28/03/2024 sona Adiwasi 1705002005WL055371 sona Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 sonaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
409 SHIVPURI MP-05-002-005-001/546
(BHANGAD) 		1705002005NRG24250320241506965 28/03/2024 ARVINDRA 1705002005WL055373 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 ARVINDRA CENTRAL BANK OF INDIA(607115)
410 SHIVPURI MP-05-002-005-001/546
(BHANGAD) 		1705002005NRG24250320241506966 28/03/2024 SAROJ 1705002005WL055373 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 SAROJ MADHYANCHAL GRAMIN BANK(607232)
411 SHIVPURI MP-05-002-005-001/9-C
(BHANGAD) 		1705002005NRG24250320241506956 28/03/2024 kamlesh 1705002005WL055371 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 kamlesh MADHYANCHAL GRAMIN BANK(607232)
412 SHIVPURI MP-05-002-016-003/32
(KARAIAHAMADPUR) 		1705002016NRG24260320241507634 28/03/2024 parsadi 1705002016WL055415 parsadi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399713394 parsadi MADHYANCHAL GRAMIN BANK(607232)
413 SHIVPURI MP-05-002-016-003/32
(KARAIAHAMADPUR) 		1705002016NRG24260320241507635 28/03/2024 rajja 1705002016WL055415 rajja 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399713394 rajja MADHYANCHAL GRAMIN BANK(607232)
414 SHIVPURI MP-05-002-016-003/60
(KARAIAHAMADPUR) 		1705002016NRG24260320241507637 28/03/2024 dulari 1705002016WL055415 dulari 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399713394 dulari MADHYANCHAL GRAMIN BANK(607232)
415 SHIVPURI MP-05-002-016-003/60
(KARAIAHAMADPUR) 		1705002016NRG24260320241507636 28/03/2024 kaptan 1705002016WL055415 kaptan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399713394 kaptan STATE BANK OF INDIA(508548)
416 SHIVPURI MP-05-002-016-003/61
(KARAIAHAMADPUR) 		1705002016NRG24260320241507638 28/03/2024 gudiya 1705002016WL055415 gudiya 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399713394 gudiya MADHYANCHAL GRAMIN BANK(607232)
417 SHIVPURI MP-05-002-016-003/71
(KARAIAHAMADPUR) 		1705002016NRG24260320241507639 28/03/2024 malkhan 1705002016WL055415 malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399713394 malkhan MADHYANCHAL GRAMIN BANK(607232)
418 SHIVPURI MP-05-002-016-003/72-A
(KARAIAHAMADPUR) 		1705002016NRG24260320241507640 28/03/2024 sobran 1705002016WL055415 sobran 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399713394 sobran MADHYANCHAL GRAMIN BANK(607232)
419 SHIVPURI MP-05-002-016-003/74
(KARAIAHAMADPUR) 		1705002016NRG24260320241507641 28/03/2024 GOPALSINGH 1705002016WL055415 GOPALSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399713394 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
420 SHIVPURI MP-05-002-016-003/84
(KARAIAHAMADPUR) 		1705002016NRG24260320241507642 28/03/2024 MAHEP SINGH 1705002016WL055415 MAHEP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399713394 MAHEPSINGH MADHYANCHAL GRAMIN BANK(607232)
421 SHIVPURI MP-05-002-016-003/87
(KARAIAHAMADPUR) 		1705002016NRG24260320241507644 28/03/2024 kamal 1705002016WL055415 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399713394 kamal MADHYANCHAL GRAMIN BANK(607232)
422 SHIVPURI MP-05-002-016-003/87
(KARAIAHAMADPUR) 		1705002016NRG24260320241507643 28/03/2024 Kartar singh gurjar 1705002016WL055415 Kartar singh gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399713394 Kartarsinghgurjar MADHYANCHAL GRAMIN BANK(607232)
423 SHIVPURI MP-05-002-016-003/90-A
(KARAIAHAMADPUR) 		1705002016NRG24260320241507646 28/03/2024 brajmohan 1705002016WL055415 brajmohan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399713394 brajmohan MADHYANCHAL GRAMIN BANK(607232)
424 SHIVPURI MP-05-002-016-003/90-A
(KARAIAHAMADPUR) 		1705002016NRG24260320241507647 28/03/2024 shusheela 1705002016WL055415 shusheela 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399713394 shusheela INDUSIND BANK(607189)
425 SHIVPURI MP-05-002-016-003/94
(KARAIAHAMADPUR) 		1705002016NRG24260320241507648 28/03/2024 kalllu 1705002016WL055415 kalllu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399713394 kalllu MADHYANCHAL GRAMIN BANK(607232)
426 SHIVPURI MP-05-002-016-003/94-B
(KARAIAHAMADPUR) 		1705002016NRG24260320241507649 28/03/2024 divan 1705002016WL055415 divan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399713394 divan MADHYANCHAL GRAMIN BANK(607232)
427 SHIVPURI MP-05-002-016-003/95
(KARAIAHAMADPUR) 		1705002016NRG24260320241507650 28/03/2024 panjab singh 1705002016WL055415 panjab singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399713394 panjabsingh MADHYANCHAL GRAMIN BANK(607232)
428 SHIVPURI MP-05-002-016-003/95
(KARAIAHAMADPUR) 		1705002016NRG24260320241507651 28/03/2024 panjab singh 1705002016WL055415 panjab singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399713394 panjabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
429 SHIVPURI MP-05-002-017-001/134-A
(VARA) 		1705002017NRG24270320241512218 28/03/2024 Simla Adiwasi 1705002017WL055663 Simla Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 SimlaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
430 SHIVPURI MP-05-002-017-001/245
(VARA) 		1705002017NRG24270320241512420 28/03/2024 ummedi 1705002017WL055674 ummedi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 ummedi INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHIVPURI MP-05-002-017-001/422
(VARA) 		1705002017NRG24270320241512124 28/03/2024 KARANTI 1705002017WL055661 KARANTI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 KARANTI MADHYANCHAL GRAMIN BANK(607232)
432 SHIVPURI MP-05-002-017-001/45-A
(VARA) 		1705002017NRG24270320241512219 28/03/2024 SHILA ADIWASI 1705002017WL055663 SHILA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 SHILAADIWASI MADHYANCHAL GRAMIN BANK(607232)
433 SHIVPURI MP-05-002-017-001/566-C
(VARA) 		1705002017NRG24270320241512418 28/03/2024 MAIDAN SINGH 1705002017WL055672 MAIDAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 MAIDANSINGH MADHYANCHAL GRAMIN BANK(607232)
434 SHIVPURI MP-05-002-017-001/569-B
(VARA) 		1705002017NRG24270320241512220 28/03/2024 SHILA ADIWASI 1705002017WL055663 SHILA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 SHILAADIWASI INDIAN BANK(607105)
435 SHIVPURI MP-05-002-017-001/569-D
(VARA) 		1705002017NRG24270320241512221 28/03/2024 DHARM SINGH 1705002017WL055663 DHARM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 DHARMSINGH MADHYANCHAL GRAMIN BANK(607232)
436 SHIVPURI MP-05-002-017-002/10
(VARA) 		1705002017NRG24270320241512423 28/03/2024 KALLU 1705002017WL055674 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 KALLU MADHYANCHAL GRAMIN BANK(607232)
437 SHIVPURI MP-05-002-017-002/134
(VARA) 		1705002017NRG24270320241512425 28/03/2024 dameti 1705002017WL055675 dameti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 dameti MADHYANCHAL GRAMIN BANK(607232)
438 SHIVPURI MP-05-002-017-002/154
(VARA) 		1705002017NRG24270320241512126 28/03/2024 HALKI 1705002017WL055661 HALKI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 HALKI MADHYANCHAL GRAMIN BANK(607232)
439 SHIVPURI MP-05-002-017-002/183-A
(VARA) 		1705002017NRG24270320241512426 28/03/2024 papita 1705002017WL055675 papita 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 papita MADHYANCHAL GRAMIN BANK(607232)
440 SHIVPURI MP-05-002-017-002/186
(VARA) 		1705002017NRG24270320241512127 28/03/2024 bachchan 1705002017WL055661 bachchan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 bachchan INDIAN BANK(607105)
441 SHIVPURI MP-05-002-037-001/129
(DADOUL) 		1705002037NRG24250320241505596 28/03/2024 mohan 1705002037WL055300 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
442 SHIVPURI MP-05-002-037-001/59
(DADOUL) 		1705002037NRG24250320241505602 28/03/2024 Phulvati 1705002037WL055301 Phulvati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 Phulvati MADHYANCHAL GRAMIN BANK(607232)
443 SHIVPURI MP-05-002-037-001/675
(DADOUL) 		1705002037NRG24250320241505601 28/03/2024 kuldeep 1705002037WL055300 kuldeep 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399713394 kuldeep MADHYANCHAL GRAMIN BANK(607232)
444 SHIVPURI MP-05-002-038-003/114-A
(RAIPUR DHAMKAN) 		1705002038NRG24270320241513399 28/03/2024 Shanti 1705002038WL055758 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 Shanti MADHYANCHAL GRAMIN BANK(607232)
445 SHIVPURI MP-05-002-044-001/528
(KOTA) 		1705002044NRG24280320241515615 28/03/2024 RAVI ADIWASI 1705002044WL055933 RAVI ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399713394 RAVIADIWASI FINO PAYMENTS BANK LTD(608001)
446 SHIVPURI MP-05-002-044-001/620
(KOTA) 		1705002044NRG24260320241509064 28/03/2024 shanti 1705002044WL055489 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 shanti MADHYANCHAL GRAMIN BANK(607232)
447 SHIVPURI MP-05-002-044-005/439
(KOTA) 		1705002044NRG24280320241515563 28/03/2024 jasrath 1705002044WL055922 jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 jasrath BANK OF INDIA(508505)
448 SHIVPURI MP-05-002-045-001/44
(HATOD) 		1705002045NRG24270320241513010 28/03/2024 BHAVUTI ADIWASI 1705002045WL055741 BHAVUTI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 BHAVUTIADIWASI MADHYANCHAL GRAMIN BANK(607232)
449 SHIVPURI MP-05-002-045-001/514
(HATOD) 		1705002045NRG24270320241513012 28/03/2024 KRANTI ADIWASI 1705002045WL055743 KRANTI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 KRANTIADIWASI MADHYANCHAL GRAMIN BANK(607232)
450 SHIVPURI MP-05-002-045-005/250
(HATOD) 		1705002045NRG24270320241512913 28/03/2024 JASMANTI ADIVASI 1705002045WL055709 JASMANTI ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 JASMANTIADIVASI MADHYANCHAL GRAMIN BANK(607232)
451 SHIVPURI MP-05-002-051-001/523
(KHYAVDAKALA) 		1705002051NRG24280320241516963 28/03/2024 mahesh 1705002051WL056052 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399713394 mahesh MADHYANCHAL GRAMIN BANK(607232)
452 SHIVPURI MP-05-002-051-001/523
(KHYAVDAKALA) 		1705002051NRG24280320241516917 28/03/2024 mahesh 1705002051WL056050 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 mahesh MADHYANCHAL GRAMIN BANK(607232)
453 SHIVPURI MP-05-002-058-001/274
(TANPUR) 		1705002058NRG24280320241517485 28/03/2024 Bindra 1705002058WL056097 Bindra 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399713394 Bindra MADHYANCHAL GRAMIN BANK(607232)
454 SHIVPURI MP-05-002-070-001/513-A
(MAJHERA) 		1705002070NRG24280320241515165 28/03/2024 sugan 1705002070WL055884 sugan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399713394 sugan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71162 71162
455 SHIVPURI MP-05-002-041-001/108-A
(SURVAYA) 		1705002041NRG24270320241514332 28/03/2024 RASHMI ADIWASI 1705002041WL055854 RASHMI ADIWASI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399713394 RASHMIADIWASI FINO PAYMENTS BANK LTD(608001)
456 SHIVPURI MP-05-002-041-001/55-B
(SURVAYA) 		1705002041NRG24270320241514301 28/03/2024 SHEELA BAI 1705002041WL055844 SHEELA BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399713394 SHEELABAI FINO PAYMENTS BANK LTD(608001)
457 SHIVPURI MP-05-002-044-001/465
(KOTA) 		1705002044NRG24280320241515602 28/03/2024 simar 1705002044WL055930 simar 00688 FINO0001001 884 884 Processed 19/04/2024 399713394 simar FINO PAYMENTS BANK LTD(608001)
458 SHIVPURI MP-05-002-044-001/517
(KOTA) 		1705002044NRG24260320241509063 28/03/2024 meena 1705002044WL055489 meena 00688 FINO0001001 1326 1326 Processed 19/04/2024 399713394 meena BANK OF INDIA(508505)
459 SHIVPURI MP-05-002-044-001/522
(KOTA) 		1705002044NRG24260320241509066 28/03/2024 achala 1705002044WL055490 achala 00688 FINO0001001 1326 1326 Processed 19/04/2024 399713394 achala BANK OF INDIA(508505)
460 SHIVPURI MP-05-002-044-001/522
(KOTA) 		1705002044NRG24260320241509065 28/03/2024 parimal 1705002044WL055490 parimal 00688 FINO0001001 1326 1326 Processed 19/04/2024 399713394 parimal MADHYANCHAL GRAMIN BANK(607232)
461 SHIVPURI MP-05-002-044-001/618-B
(KOTA) 		1705002044NRG24280320241515620 28/03/2024 vinita 1705002044WL055933 vinita 00688 FINO0001001 884 884 Processed 19/04/2024 399713394 vinita FINO PAYMENTS BANK LTD(608001)
462 SHIVPURI MP-05-002-044-001/618-D
(KOTA) 		1705002044NRG24280320241515621 28/03/2024 heeralal 1705002044WL055933 heeralal 00688 FINO0001001 884 884 Processed 19/04/2024 399713394 heeralal FINO PAYMENTS BANK LTD(608001)
463 SHIVPURI MP-05-002-044-001/618-D
(KOTA) 		1705002044NRG24280320241515622 28/03/2024 vidya 1705002044WL055933 vidya 00688 FINO0001001 884 884 Processed 19/04/2024 399713394 vidya FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
464 SHIVPURI MP-05-002-069-001/52-A
(BADAGAON) 		1705002069NRG24270320241514105 28/03/2024 Kranti 1705002069WL055823 Kranti 00688 FINO0001446 1326 1326 Processed 19/04/2024 399713394 Kranti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
465 SHIVPURI MP-05-002-003-001/91-A
(IMALIYA) 		1705002003NRG24280320241517782 28/03/2024 Rajjo 1705002003WL056118 Rajjo 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399713394 Rajjo INDIA POST PAYMENTS BANK LIMITED(508528)
466 SHIVPURI MP-05-002-016-003/87-A
(KARAIAHAMADPUR) 		1705002016NRG24260320241507645 28/03/2024 Ansuiya Gurjar 1705002016WL055415 Ansuiya Gurjar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399713394 AnsuiyaGurjar BANK OF BARODA(606985)
467 SHIVPURI MP-05-002-017-001/38-A
(VARA) 		1705002017NRG24270320241512123 28/03/2024 RAMKUNWAR 1705002017WL055661 RAMKUNWAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399713394 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 SHIVPURI MP-05-002-017-001/45-C
(VARA) 		1705002017NRG24270320241512125 28/03/2024 dulari adiwasi 1705002017WL055661 dulari adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399713394 dulariadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHIVPURI MP-05-002-017-001/566-D
(VARA) 		1705002017NRG24270320241512361 28/03/2024 AMAR 1705002017WL055670 AMAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399713394 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 SHIVPURI MP-05-002-069-001/102-D
(BADAGAON) 		1705002069NRG24270320241514152 28/03/2024 Motilal Adiwasi 1705002069WL055829 Motilal Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399713394 MotilalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
471 SHIVPURI MP-05-002-069-001/173-A
(BADAGAON) 		1705002069NRG24270320241514205 28/03/2024 Vaijayanti Adiwasi 1705002069WL055837 Vaijayanti Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399713394 VaijayantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHIVPURI MP-05-002-069-001/283-D
(BADAGAON) 		1705002069NRG24270320241514185 28/03/2024 Kamla Adiwasi 1705002069WL055833 Kamla Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399713394 KamlaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
473 SHIVPURI MP-05-002-069-001/284-D
(BADAGAON) 		1705002069NRG24270320241514195 28/03/2024 Kusum 1705002069WL055835 Kusum 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399713394 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
Total 589628 589628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_280324APB_FTO_521869 AXIS BANK UTIB0001022 SHIVPURI 2652
2 SHIVPURI MP1705002_280324APB_FTO_521869 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 119561
3 SHIVPURI MP1705002_280324APB_FTO_521869 Bank of Baroda BARB0SHIVPU SHIVPURI, UP 1326
4 SHIVPURI MP1705002_280324APB_FTO_521869 Bank of Baroda BARB0VJSHIP SHIVPURI 12155
5 SHIVPURI MP1705002_280324APB_FTO_521869 Bank of India BKID0008880 SHIVPURI 76245
6 SHIVPURI MP1705002_280324APB_FTO_521869 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
7 SHIVPURI MP1705002_280324APB_FTO_521869 Canara Bank CNRB0004781 SHIVPURI 3978
8 SHIVPURI MP1705002_280324APB_FTO_521869 Canara Bank CNRB0017889 SHIVPURI II 1326
9 SHIVPURI MP1705002_280324APB_FTO_521869 Canara Bank CNRB0017905 SINGRAULI II 1326
10 SHIVPURI MP1705002_280324APB_FTO_521869 Central Bank Of India CBIN0280780 SHIVPURI 70499
11 SHIVPURI MP1705002_280324APB_FTO_521869 Indian Bank IDIB000S669 SHIVPURI 7956
12 SHIVPURI MP1705002_280324APB_FTO_521869 Indian Overseas Bank IOBA0002420 SHIVPURI 2873
13 SHIVPURI MP1705002_280324APB_FTO_521869 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 33150
14 SHIVPURI MP1705002_280324APB_FTO_521869 Punjab National Bank PUNB0031610 Shivpuri 2652
15 SHIVPURI MP1705002_280324APB_FTO_521869 Punjab National Bank PUNB0312700 SHIVPURI 24752
16 SHIVPURI MP1705002_280324APB_FTO_521869 State Bank of India SBIN0003215 SHIVPURI 49062
17 SHIVPURI MP1705002_280324APB_FTO_521869 State Bank of India SBIN0009525 DEHARWARA 2652
18 SHIVPURI MP1705002_280324APB_FTO_521869 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 61659
19 SHIVPURI MP1705002_280324APB_FTO_521869 State Bank of India SBIN0030118 POHRI 221
20 SHIVPURI MP1705002_280324APB_FTO_521869 UCO Bank UCBA0002177 SHIVPURI 17459
21 SHIVPURI MP1705002_280324APB_FTO_521869 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2431
22 SHIVPURI MP1705002_280324APB_FTO_521869 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 8840
23 SHIVPURI MP1705002_280324APB_FTO_521869 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 5083
24 SHIVPURI MP1705002_280324APB_FTO_521869 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 36244
25 SHIVPURI MP1705002_280324APB_FTO_521869 Madhyanchal Gramin Bank SBIN0RRMBGB SATANWARA 1105
26 SHIVPURI MP1705002_280324APB_FTO_521869 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 19890
27 SHIVPURI MP1705002_280324APB_FTO_521869 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
28 SHIVPURI MP1705002_280324APB_FTO_521869 Fino Payments Bank Ltd FINO0001446 MP RO 1326
29 SHIVPURI MP1705002_280324APB_FTO_521869 India Post Payments Bank IPOS0000001 Shivpuri 11713

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