Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_260224APB_FTO_475995
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-05-002-019-004/80-A
(SUND) 		1705002019NRG24250220241402290 26/02/2024 SIRNAM RAWAT 1705002019WL048782 SIRNAM RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301942144 SIRNAMRAWAT BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-036-001/1173-C
(DONGAR) 		1705002036NRG24250220241402703 26/02/2024 Indar Singh Adiwasi 1705002036WL048814 Indar Singh Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301942144 IndarSinghAdiwasi BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-036-001/173-B
(DONGAR) 		1705002036NRG24250220241402233 26/02/2024 Shila adiwasi 1705002036WL048769 Shila adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301942144 Shilaadiwasi BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-036-001/40
(DONGAR) 		1705002036NRG24250220241402624 26/02/2024 Ranee Adiwasi 1705002036WL048790 Ranee Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301942144 RaneeAdiwasi HDFC BANK LTD(607152)
5 SHIVPURI MP-05-002-036-001/40-A
(DONGAR) 		1705002036NRG24250220241402242 26/02/2024 SUMAN 1705002036WL048771 SUMAN 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301942144 SUMAN BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-036-001/52
(DONGAR) 		1705002036NRG24250220241402174 26/02/2024 anguri 1705002036WL048762 anguri 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301942144 anguri BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-036-001/7
(DONGAR) 		1705002036NRG24250220241402659 26/02/2024 RAJANTI ADIWASI 1705002036WL048795 RAJANTI ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301942144 RAJANTIADIWASI BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002036NRG24250220241402686 26/02/2024 VERSHA 1705002036WL048811 VERSHA 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301942144 VERSHA BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-036-001/96
(DONGAR) 		1705002036NRG24250220241402701 26/02/2024 Kala bai Adivasi 1705002036WL048813 Kala bai Adivasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301942144 KalabaiAdivasi HDFC BANK LTD(607152)
10 SHIVPURI MP-05-002-045-005/510
(HATOD) 		1705002045NRG24260220241405485 26/02/2024 URMILA ADIWASI 1705002045WL048972 URMILA ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301942144 URMILAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-045-005/533
(HATOD) 		1705002045NRG24260220241405483 26/02/2024 MAYAVATI ADIWASI 1705002045WL048970 MAYAVATI ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301942144 MAYAVATIADIWASI BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-045-005/534
(HATOD) 		1705002045NRG24260220241405981 26/02/2024 POOJA ADIWASI 1705002045WL048991 POOJA ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301942144 POOJAADIWASI BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-051-001/125
(KHYAVDAKALA) 		1705002051NRG24260220241405560 26/02/2024 BHAGIRATH 1705002051WL048979 BHAGIRATH 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301942144 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIVPURI MP-05-002-051-001/125
(KHYAVDAKALA) 		1705002051NRG24260220241405561 26/02/2024 Pavan 1705002051WL048979 Pavan 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301942144 Pavan UNION BANK OF INDIA(508500)
15 SHIVPURI MP-05-002-051-001/126
(KHYAVDAKALA) 		1705002051NRG24260220241405562 26/02/2024 ASHOK 1705002051WL048979 ASHOK 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301942144 ASHOK BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-051-001/140
(KHYAVDAKALA) 		1705002051NRG24260220241405565 26/02/2024 BHARAT 1705002051WL048979 BHARAT 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301942144 BHARAT BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-051-001/169
(KHYAVDAKALA) 		1705002051NRG24260220241405587 26/02/2024 asha 1705002051WL048980 asha 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301942144 asha BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-051-001/186
(KHYAVDAKALA) 		1705002051NRG24260220241405571 26/02/2024 ramesh 1705002051WL048979 ramesh 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301942144 ramesh INDIAN BANK(607105)
19 SHIVPURI MP-05-002-051-001/224
(KHYAVDAKALA) 		1705002051NRG24260220241405573 26/02/2024 vivak 1705002051WL048979 vivak 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301942144 vivak BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-051-001/344
(KHYAVDAKALA) 		1705002051NRG24260220241405574 26/02/2024 ASHOK 1705002051WL048979 ASHOK 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301942144 ASHOK INDIAN BANK(607105)
21 SHIVPURI MP-05-002-051-001/458
(KHYAVDAKALA) 		1705002051NRG24260220241405578 26/02/2024 SATRU 1705002051WL048979 SATRU 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301942144 SATRU BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-051-001/463
(KHYAVDAKALA) 		1705002051NRG24260220241405579 26/02/2024 GIRVAR 1705002051WL048979 GIRVAR 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301942144 GIRVAR BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-051-001/465
(KHYAVDAKALA) 		1705002051NRG24260220241405580 26/02/2024 JAYPAL 1705002051WL048979 JAYPAL 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301942144 JAYPAL BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-051-001/65
(KHYAVDAKALA) 		1705002051NRG24260220241405585 26/02/2024 KISHORI 1705002051WL048979 KISHORI 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301942144 KISHORI UNION BANK OF INDIA(508500)
25 SHIVPURI MP-05-002-056-001/484
(LOHADEVI) 		1705002056NRG24260220241405426 26/02/2024 Ankesh Yadav 1705002056WL048968 Ankesh Yadav 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 301942144 AnkeshYadav BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-056-002/38
(LOHADEVI) 		1705002056NRG24260220241405446 26/02/2024 USHA 1705002056WL048968 USHA 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 301942144 USHA BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-056-004/422-B
(LOHADEVI) 		1705002056NRG24260220241405478 26/02/2024 krishna 1705002056WL048968 krishna 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 301942144 krishna BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-067-001/414
(SATERIYA) 		1705002067NRG24260220241402967 26/02/2024 sonu jatav 1705002067WL048843 sonu jatav 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301942144 sonujatav INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-067-001/436
(SATERIYA) 		1705002067NRG24260220241402971 26/02/2024 prahalad 1705002067WL048843 prahalad 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 301942144 prahalad BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-067-001/438
(SATERIYA) 		1705002067NRG24260220241402982 26/02/2024 bharat 1705002067WL048845 bharat 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 301942144 bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 38896 38896
31 SHIVPURI MP-05-002-036-001/183-A
(DONGAR) 		1705002036NRG24250220241402652 26/02/2024 Sahav Singh Adiwasi 1705002036WL048792 Sahav Singh Adiwasi 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 301942144 SahavSinghAdiwasi BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-036-001/93-B
(DONGAR) 		1705002036NRG24250220241401991 26/02/2024 SURJA 1705002036WL048745 SURJA 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 301942144 SURJA HDFC BANK LTD(607152)
33 SHIVPURI MP-05-002-045-005/535
(HATOD) 		1705002045NRG24260220241405484 26/02/2024 RANI ADIWASI 1705002045WL048971 RANI ADIWASI 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 301942144 RANIADIWASI BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-051-001/170-B
(KHYAVDAKALA) 		1705002051NRG24260220241405568 26/02/2024 CHTTE 1705002051WL048979 CHTTE 00045 BARB0VJSHIP 1326 1326 Processed 13/04/2024 301942144 CHTTE UNION BANK OF INDIA(508500)
35 SHIVPURI MP-05-002-051-001/36
(KHYAVDAKALA) 		1705002051NRG24260220241405575 26/02/2024 GIRRAJ 1705002051WL048979 GIRRAJ 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 301942144 GIRRAJ BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-051-001/498
(KHYAVDAKALA) 		1705002051NRG24260220241405582 26/02/2024 RAMKISHAN 1705002051WL048979 RAMKISHAN 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 301942144 RAMKISHAN BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-067-001/481
(SATERIYA) 		1705002067NRG24260220241402972 26/02/2024 DILEEP RAJK 1705002067WL048844 DILEEP RAJK 00045 BARB0VJSHIP 1105 1105 Processed 13/04/2024 301942144 DILEEPRAJK FINO PAYMENTS BANK LTD(608001)
38 SHIVPURI MP-05-002-067-001/482
(SATERIYA) 		1705002067NRG24260220241402973 26/02/2024 PRADEEP JATAV 1705002067WL048844 PRADEEP JATAV 00045 BARB0VJSHIP 1105 1105 Processed 13/04/2024 301942144 PRADEEPJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-067-001/483
(SATERIYA) 		1705002067NRG24260220241402974 26/02/2024 GIRRAJ JATAV 1705002067WL048844 GIRRAJ JATAV 00045 BARB0VJSHIP 1105 1105 Processed 13/04/2024 301942144 GIRRAJJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
40 SHIVPURI MP-05-002-005-001/211-C
(BHANGAD) 		1705002005NRG24260220241404519 26/02/2024 SHRINIVAS 1705002005WL048922 SHRINIVAS 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 SHRINIVAS BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-019-002/10
(SUND) 		1705002019NRG24250220241402272 26/02/2024 ATARSINGH 1705002019WL048782 ATARSINGH 00048 BKID0008880 1326 1326 Processed 13/04/2024 301942144 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHIVPURI MP-05-002-019-002/10
(SUND) 		1705002019NRG24250220241402273 26/02/2024 MEERA 1705002019WL048782 MEERA 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 MEERA BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-019-002/11
(SUND) 		1705002019NRG24250220241402274 26/02/2024 rajesh adiwasi 1705002019WL048782 rajesh adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 rajeshadiwasi BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-019-002/11
(SUND) 		1705002019NRG24250220241402275 26/02/2024 seema 1705002019WL048782 seema 00048 BKID0008880 1326 1326 Processed 13/04/2024 301942144 seema INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-019-002/14
(SUND) 		1705002019NRG24250220241402276 26/02/2024 DHARMENDRA 1705002019WL048782 DHARMENDRA 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 DHARMENDRA BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-019-002/16
(SUND) 		1705002019NRG24250220241402293 26/02/2024 MAHENDRA 1705002019WL048784 MAHENDRA 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 MAHENDRA PUNJAB NATIONAL BANK(508568)
47 SHIVPURI MP-05-002-019-002/16
(SUND) 		1705002019NRG24250220241402294 26/02/2024 Rajkumari 1705002019WL048784 Rajkumari 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 Rajkumari BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-019-002/20
(SUND) 		1705002019NRG24250220241402295 26/02/2024 MOJI 1705002019WL048784 MOJI 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 MOJI BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-019-002/20
(SUND) 		1705002019NRG24250220241402296 26/02/2024 SOMVATI 1705002019WL048784 SOMVATI 00048 BKID0008880 1326 1326 Processed 13/04/2024 301942144 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-019-002/22
(SUND) 		1705002019NRG24250220241402297 26/02/2024 SURAJ 1705002019WL048784 SURAJ 00048 BKID0008880 1326 1326 Processed 13/04/2024 301942144 SURAJ FINO PAYMENTS BANK LTD(608001)
51 SHIVPURI MP-05-002-019-002/39
(SUND) 		1705002019NRG24250220241402626 26/02/2024 KASUMAL 1705002019WL048790 KASUMAL 00048 BKID0008880 884 884 Processed 13/04/2024 301942144 KASUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIVPURI MP-05-002-019-002/39
(SUND) 		1705002019NRG24250220241402625 26/02/2024 SANTRAM 1705002019WL048790 SANTRAM 00048 BKID0008880 884 884 Processed 12/04/2024 301942144 SANTRAM BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-019-002/41
(SUND) 		1705002019NRG24250220241402628 26/02/2024 DILESH 1705002019WL048790 DILESH 00048 BKID0008880 884 884 Processed 12/04/2024 301942144 DILESH BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-019-002/41
(SUND) 		1705002019NRG24250220241402627 26/02/2024 RAMBHAJAN 1705002019WL048790 RAMBHAJAN 00048 BKID0008880 884 884 Processed 12/04/2024 301942144 RAMBHAJAN BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-019-002/62
(SUND) 		1705002019NRG24250220241402629 26/02/2024 PURAN adiwasi 1705002019WL048790 PURAN adiwasi 00048 BKID0008880 884 884 Processed 13/04/2024 301942144 PURANadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-019-002/62
(SUND) 		1705002019NRG24250220241402298 26/02/2024 SUGHAR SINGH 1705002019WL048784 SUGHAR SINGH 00048 BKID0008880 1326 1326 Processed 13/04/2024 301942144 SUGHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-019-002/87
(SUND) 		1705002019NRG24250220241402299 26/02/2024 BAISE RAM 1705002019WL048784 BAISE RAM 00048 BKID0008880 1326 1326 Processed 13/04/2024 301942144 BAISERAM FINO PAYMENTS BANK LTD(608001)
58 SHIVPURI MP-05-002-019-002/87
(SUND) 		1705002019NRG24250220241402300 26/02/2024 PHOOL VATI 1705002019WL048784 PHOOL VATI 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 PHOOLVATI STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-019-002/9
(SUND) 		1705002019NRG24250220241402302 26/02/2024 MEENA 1705002019WL048784 MEENA 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 MEENA BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-019-002/9
(SUND) 		1705002019NRG24250220241402301 26/02/2024 PARMAL 1705002019WL048784 PARMAL 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 PARMAL BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-019-003/18
(SUND) 		1705002019NRG24250220241402277 26/02/2024 rameshwer 1705002019WL048782 rameshwer 00048 BKID0008880 1105 1105 Processed 12/04/2024 301942144 rameshwer BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-019-003/18
(SUND) 		1705002019NRG24250220241402278 26/02/2024 RAMSHAKHI 1705002019WL048782 RAMSHAKHI 00048 BKID0008880 1105 1105 Processed 12/04/2024 301942144 RAMSHAKHI BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-019-003/233
(SUND) 		1705002019NRG24250220241402279 26/02/2024 HARISH CHANDRA 1705002019WL048782 HARISH CHANDRA 00048 BKID0008880 1105 1105 Processed 12/04/2024 301942144 HARISHCHANDRA CANARA BANK(508532)
64 SHIVPURI MP-05-002-019-003/237
(SUND) 		1705002019NRG24250220241402280 26/02/2024 radhesyam 1705002019WL048782 radhesyam 00048 BKID0008880 1326 1326 Processed 13/04/2024 301942144 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-019-003/237
(SUND) 		1705002019NRG24250220241402281 26/02/2024 rama 1705002019WL048782 rama 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 rama BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-019-003/352
(SUND) 		1705002019NRG24250220241402282 26/02/2024 balkar 1705002019WL048782 balkar 00048 BKID0008880 1105 1105 Processed 12/04/2024 301942144 balkar BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-019-004/12-A
(SUND) 		1705002019NRG24250220241402285 26/02/2024 SANJNA 1705002019WL048782 SANJNA 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 SANJNA BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-019-004/12-A
(SUND) 		1705002019NRG24250220241402284 26/02/2024 Sanjna Adiwasi 1705002019WL048782 Sanjna Adiwasi 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 SanjnaAdiwasi BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-019-004/32
(SUND) 		1705002019NRG24250220241402286 26/02/2024 JAGRAM 1705002019WL048782 JAGRAM 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 JAGRAM BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-019-004/38
(SUND) 		1705002019NRG24250220241402287 26/02/2024 SURESH 1705002019WL048782 SURESH 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 SURESH BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-019-004/39
(SUND) 		1705002019NRG24250220241402288 26/02/2024 SITARAM 1705002019WL048782 SITARAM 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 SITARAM BANK OF BARODA(606985)
72 SHIVPURI MP-05-002-019-004/8
(SUND) 		1705002019NRG24250220241402289 26/02/2024 Indar Adiwasi 1705002019WL048782 Indar Adiwasi 00048 BKID0008880 1326 1326 Processed 13/04/2024 301942144 IndarAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIVPURI MP-05-002-036-001/159-A
(DONGAR) 		1705002036NRG24250220241402663 26/02/2024 LAXMI ADIWASI 1705002036WL048797 LAXMI ADIWASI 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 LAXMIADIWASI BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-051-001/117
(KHYAVDAKALA) 		1705002051NRG24260220241405559 26/02/2024 lakhan 1705002051WL048979 lakhan 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 lakhan BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-051-001/134
(KHYAVDAKALA) 		1705002051NRG24260220241405563 26/02/2024 MUNESH KUSHWAH 1705002051WL048979 MUNESH KUSHWAH 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 MUNESHKUSHWAH BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-051-001/137-A
(KHYAVDAKALA) 		1705002051NRG24260220241405564 26/02/2024 SABU 1705002051WL048979 SABU 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 SABU BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-051-001/146
(KHYAVDAKALA) 		1705002051NRG24260220241405566 26/02/2024 NANDRAM 1705002051WL048979 NANDRAM 00048 BKID0008880 1326 1326 Processed 13/04/2024 301942144 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-051-001/160
(KHYAVDAKALA) 		1705002051NRG24260220241405567 26/02/2024 GHUGGA 1705002051WL048979 GHUGGA 00048 BKID0008880 1326 1326 Processed 13/04/2024 301942144 GHUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIVPURI MP-05-002-051-001/169
(KHYAVDAKALA) 		1705002051NRG24260220241405586 26/02/2024 LAKHAN 1705002051WL048980 LAKHAN 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 LAKHAN BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-051-001/184
(KHYAVDAKALA) 		1705002051NRG24260220241405569 26/02/2024 SEVAK 1705002051WL048979 SEVAK 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 SEVAK BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-051-001/184-B
(KHYAVDAKALA) 		1705002051NRG24260220241405570 26/02/2024 RAGUVEER 1705002051WL048979 RAGUVEER 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 RAGUVEER BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-051-001/187
(KHYAVDAKALA) 		1705002051NRG24260220241405572 26/02/2024 LAPAI 1705002051WL048979 LAPAI 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 LAPAI BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-051-001/442
(KHYAVDAKALA) 		1705002051NRG24260220241405576 26/02/2024 shivkumar 1705002051WL048979 shivkumar 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 shivkumar BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-055-002/246
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405504 26/02/2024 MANSINGH KUSHWAH 1705002055WL048974 MANSINGH KUSHWAH 00048 BKID0008880 1105 1105 Processed 13/04/2024 301942144 MANSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHIVPURI MP-05-002-056-001/467
(LOHADEVI) 		1705002056NRG24260220241405420 26/02/2024 BABLI 1705002056WL048968 BABLI 00048 BKID0008880 1105 1105 Processed 12/04/2024 301942144 BABLI BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-056-001/489
(LOHADEVI) 		1705002056NRG24260220241405431 26/02/2024 ashok yadav 1705002056WL048968 ashok yadav 00048 BKID0008880 1105 1105 Processed 13/04/2024 301942144 ashokyadav FINO PAYMENTS BANK LTD(608001)
87 SHIVPURI MP-05-002-056-001/491-A
(LOHADEVI) 		1705002056NRG24260220241405437 26/02/2024 sulochana 1705002056WL048968 sulochana 00048 BKID0008880 1105 1105 Processed 12/04/2024 301942144 sulochana BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-056-001/69-B
(LOHADEVI) 		1705002056NRG24260220241405442 26/02/2024 Krishna 1705002056WL048968 Krishna 00048 BKID0008880 1105 1105 Processed 12/04/2024 301942144 Krishna MADHYANCHAL GRAMIN BANK(607232)
89 SHIVPURI MP-05-002-056-001/69-B
(LOHADEVI) 		1705002056NRG24260220241405441 26/02/2024 Uday 1705002056WL048968 Uday 00048 BKID0008880 1105 1105 Processed 12/04/2024 301942144 Uday BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-056-002/23
(LOHADEVI) 		1705002056NRG24260220241405445 26/02/2024 KIRAN YADAV 1705002056WL048968 KIRAN YADAV 00048 BKID0008880 1105 1105 Processed 12/04/2024 301942144 KIRANYADAV BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-056-002/471
(LOHADEVI) 		1705002056NRG24260220241405449 26/02/2024 laxmi 1705002056WL048968 laxmi 00048 BKID0008880 1105 1105 Processed 12/04/2024 301942144 laxmi BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-056-004/423-B
(LOHADEVI) 		1705002056NRG24260220241405479 26/02/2024 bhoto 1705002056WL048968 bhoto 00048 BKID0008880 1105 1105 Processed 12/04/2024 301942144 bhoto BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-067-001/115-A
(SATERIYA) 		1705002067NRG24260220241402962 26/02/2024 vidya sen 1705002067WL048843 vidya sen 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 vidyasen CENTRAL BANK OF INDIA(607115)
94 SHIVPURI MP-05-002-067-001/407
(SATERIYA) 		1705002067NRG24260220241402966 26/02/2024 raju jatav 1705002067WL048843 raju jatav 00048 BKID0008880 1326 1326 Processed 13/04/2024 301942144 rajujatav FINO PAYMENTS BANK LTD(608001)
95 SHIVPURI MP-05-002-067-001/425-A
(SATERIYA) 		1705002067NRG24260220241402969 26/02/2024 vikram yadav 1705002067WL048843 vikram yadav 00048 BKID0008880 1326 1326 Processed 13/04/2024 301942144 vikramyadav FINO PAYMENTS BANK LTD(608001)
96 SHIVPURI MP-05-002-067-001/467
(SATERIYA) 		1705002067NRG24260220241402983 26/02/2024 pradeep rawat 1705002067WL048845 pradeep rawat 00048 BKID0008880 1326 1326 Processed 13/04/2024 301942144 pradeeprawat FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-067-001/475
(SATERIYA) 		1705002067NRG24260220241402989 26/02/2024 SURENDRA YADAV 1705002067WL048845 SURENDRA YADAV 00048 BKID0008880 1326 1326 Processed 12/04/2024 301942144 SURENDRAYADAV BANK OF INDIA(508505)
SubTotal 71825 71825
98 SHIVPURI MP-05-002-055-002/243
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405502 26/02/2024 MANGAL KUSHWAH 1705002055WL048974 MANGAL KUSHWAH 00078 CNRB0004781 1326 1326 Processed 12/04/2024 301942144 MANGALKUSHWAH CANARA BANK(508532)
SubTotal 1326 1326
99 SHIVPURI MP-05-002-036-001/159-B
(DONGAR) 		1705002036NRG24250220241402668 26/02/2024 Ray Shri 1705002036WL048802 Ray Shri 00089 CBIN0280780 1326 1326 Processed 12/04/2024 301942144 RayShri BANK OF BARODA(606985)
100 SHIVPURI MP-05-002-036-001/159-B
(DONGAR) 		1705002036NRG24250220241402669 26/02/2024 Ray Shri 1705002036WL048802 Ray Shri 00089 CBIN0280780 1326 1326 Processed 12/04/2024 301942144 RayShri BANK OF BARODA(606985)
101 SHIVPURI MP-05-002-036-001/7-D
(DONGAR) 		1705002036NRG24250220241402666 26/02/2024 MANTI 1705002036WL048800 MANTI 00089 CBIN0280780 1326 1326 Processed 12/04/2024 301942144 MANTI STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-055-002/262
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405510 26/02/2024 RACHNA 1705002055WL048974 RACHNA 00089 CBIN0280780 221 221 Processed 13/04/2024 301942144 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
103 SHIVPURI MP-05-002-005-001/101
(BHANGAD) 		1705002005NRG24260220241404493 26/02/2024 susma 1705002005WL048922 susma 00089 CBIN0282316 1326 1326 Processed 12/04/2024 301942144 susma CENTRAL BANK OF INDIA(607115)
104 SHIVPURI MP-05-002-036-001/129-B
(DONGAR) 		1705002036NRG24250220241402254 26/02/2024 PINKI 1705002036WL048774 PINKI 00089 CBIN0282316 1326 1326 Processed 12/04/2024 301942144 PINKI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
105 SHIVPURI MP-05-002-055-002/250
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405505 26/02/2024 OMPRAKASH KUSHWAH 1705002055WL048974 OMPRAKASH KUSHWAH 00165 IBKL0001564 1326 1326 Processed 12/04/2024 301942144 OMPRAKASHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 SHIVPURI MP-05-002-055-001/171
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405489 26/02/2024 RAMO 1705002055WL048974 RAMO 00176 IDIB000S669 1326 1326 Processed 13/04/2024 301942144 RAMO FINO PAYMENTS BANK LTD(608001)
107 SHIVPURI MP-05-002-055-001/171
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405488 26/02/2024 UMMED JATAV 1705002055WL048974 UMMED JATAV 00176 IDIB000S669 1326 1326 Processed 13/04/2024 301942144 UMMEDJATAV FINO PAYMENTS BANK LTD(608001)
108 SHIVPURI MP-05-002-055-002/124
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405498 26/02/2024 ARJUN 1705002055WL048974 ARJUN 00176 IDIB000S669 1326 1326 Processed 13/04/2024 301942144 ARJUN INDIAN BANK(607105)
109 SHIVPURI MP-05-002-055-002/124
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405499 26/02/2024 USHA JATAV 1705002055WL048974 USHA JATAV 00176 IDIB000S669 1326 1326 Processed 13/04/2024 301942144 USHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-056-001/444
(LOHADEVI) 		1705002056NRG24260220241405416 26/02/2024 SUKHIYA DHAKAD 1705002056WL048968 SUKHIYA DHAKAD 00176 IDIB000S669 1105 1105 Processed 12/04/2024 301942144 SUKHIYADHAKAD STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-056-001/451-A
(LOHADEVI) 		1705002056NRG24260220241405417 26/02/2024 ruby yadav 1705002056WL048968 ruby yadav 00176 IDIB000S669 1105 1105 Processed 13/04/2024 301942144 rubyyadav INDIAN BANK(607105)
112 SHIVPURI MP-05-002-056-001/461
(LOHADEVI) 		1705002056NRG24260220241405418 26/02/2024 GIRJA 1705002056WL048968 GIRJA 00176 IDIB000S669 1105 1105 Processed 13/04/2024 301942144 GIRJA INDIAN BANK(607105)
113 SHIVPURI MP-05-002-056-001/466
(LOHADEVI) 		1705002056NRG24260220241405419 26/02/2024 GOPAL DHAKAD 1705002056WL048968 GOPAL DHAKAD 00176 IDIB000S669 1105 1105 Processed 12/04/2024 301942144 GOPALDHAKAD STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-056-004/105
(LOHADEVI) 		1705002056NRG24260220241405465 26/02/2024 GANESH 1705002056WL048968 GANESH 00176 IDIB000S669 1105 1105 Processed 13/04/2024 301942144 GANESH INDIAN BANK(607105)
SubTotal 10829 10829
115 SHIVPURI MP-05-002-056-001/488
(LOHADEVI) 		1705002056NRG24260220241405429 26/02/2024 indresh yadav 1705002056WL048968 indresh yadav 00177 IOBA0002420 1105 1105 Processed 13/04/2024 301942144 indreshyadav INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
116 SHIVPURI MP-05-002-055-001/221
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405494 26/02/2024 MITHLESH JATAV 1705002055WL048974 MITHLESH JATAV 00349 PSIB0000492 1326 1326 Processed 12/04/2024 301942144 MITHLESHJATAV PUNJAB & SIND BANK(607087)
117 SHIVPURI MP-05-002-056-001/482
(LOHADEVI) 		1705002056NRG24260220241405422 26/02/2024 Ray Singh Yadav 1705002056WL048968 Ray Singh Yadav 00349 PSIB0000492 1105 1105 Processed 13/04/2024 301942144 RaySinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
118 SHIVPURI MP-05-002-055-002/252
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405506 26/02/2024 ASHARAM 1705002055WL048974 ASHARAM 00354 PUNB0031610 1326 1326 Processed 13/04/2024 301942144 ASHARAM UNION BANK OF INDIA(508500)
119 SHIVPURI MP-05-002-055-002/262
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405509 26/02/2024 BANTI JATAV 1705002055WL048974 BANTI JATAV 00354 PUNB0031610 1326 1326 Processed 12/04/2024 301942144 BANTIJATAV PUNJAB NATIONAL BANK(508568)
120 SHIVPURI MP-05-002-067-001/469
(SATERIYA) 		1705002067NRG24260220241402984 26/02/2024 RAMDAYAL RATHORE 1705002067WL048845 RAMDAYAL RATHORE 00354 PUNB0031610 1326 1326 Processed 12/04/2024 301942144 RAMDAYALRATHORE BANK OF BARODA(606985)
121 SHIVPURI MP-05-002-067-001/472
(SATERIYA) 		1705002067NRG24260220241402986 26/02/2024 LOVE SHARMA 1705002067WL048845 LOVE SHARMA 00354 PUNB0031610 1326 1326 Processed 12/04/2024 301942144 LOVESHARMA BANK OF BARODA(606985)
122 SHIVPURI MP-05-002-067-001/474
(SATERIYA) 		1705002067NRG24260220241402988 26/02/2024 DEEPAK JATAV 1705002067WL048845 DEEPAK JATAV 00354 PUNB0031610 1326 1326 Processed 13/04/2024 301942144 DEEPAKJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
123 SHIVPURI MP-05-002-036-001/132-A
(DONGAR) 		1705002036NRG24250220241402011 26/02/2024 Chidoo Adiwasi 1705002036WL048750 Chidoo Adiwasi 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301942144 ChidooAdiwasi STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-036-001/159-A
(DONGAR) 		1705002036NRG24250220241402662 26/02/2024 MITHUN ADIWASI 1705002036WL048797 MITHUN ADIWASI 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301942144 MITHUNADIWASI PUNJAB NATIONAL BANK(508568)
125 SHIVPURI MP-05-002-036-001/57-C
(DONGAR) 		1705002036NRG24250220241402657 26/02/2024 RAJARAM ADIWASI 1705002036WL048794 RAJARAM ADIWASI 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301942144 RAJARAMADIWASI BANK OF BARODA(606985)
126 SHIVPURI MP-05-002-036-001/90-B
(DONGAR) 		1705002036NRG24250220241402101 26/02/2024 DHAMARVEER ADIWASI 1705002036WL048758 DHAMARVEER ADIWASI 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301942144 DHAMARVEERADIWASI STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-036-001/98-A
(DONGAR) 		1705002036NRG24250220241402259 26/02/2024 SOVRAN ADIWASI 1705002036WL048779 SOVRAN ADIWASI 00354 PUNB0312700 1326 1326 Processed 12/04/2024 301942144 SOVRANADIWASI STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-056-001/25
(LOHADEVI) 		1705002056NRG24260220241405415 26/02/2024 LAXMI 1705002056WL048968 LAXMI 00354 PUNB0312700 1105 1105 Processed 12/04/2024 301942144 LAXMI STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-056-001/479
(LOHADEVI) 		1705002056NRG24260220241405421 26/02/2024 seema 1705002056WL048968 seema 00354 PUNB0312700 1105 1105 Processed 12/04/2024 301942144 seema STATE BANK OF INDIA(508548)
130 SHIVPURI MP-05-002-056-001/482-A
(LOHADEVI) 		1705002056NRG24260220241405423 26/02/2024 suraj singh 1705002056WL048968 suraj singh 00354 PUNB0312700 1105 1105 Processed 12/04/2024 301942144 surajsingh PUNJAB NATIONAL BANK(508568)
131 SHIVPURI MP-05-002-056-001/487
(LOHADEVI) 		1705002056NRG24260220241405428 26/02/2024 rani yadav 1705002056WL048968 rani yadav 00354 PUNB0312700 1105 1105 Processed 12/04/2024 301942144 raniyadav PUNJAB NATIONAL BANK(508568)
132 SHIVPURI MP-05-002-056-001/488
(LOHADEVI) 		1705002056NRG24260220241405430 26/02/2024 mamata yadav 1705002056WL048968 mamata yadav 00354 PUNB0312700 1105 1105 Processed 12/04/2024 301942144 mamatayadav PUNJAB NATIONAL BANK(508568)
133 SHIVPURI MP-05-002-056-001/489
(LOHADEVI) 		1705002056NRG24260220241405432 26/02/2024 bhagvati 1705002056WL048968 bhagvati 00354 PUNB0312700 1105 1105 Processed 12/04/2024 301942144 bhagvati STATE BANK OF INDIA(508548)
134 SHIVPURI MP-05-002-056-001/68-B
(LOHADEVI) 		1705002056NRG24260220241405440 26/02/2024 BASANTI 1705002056WL048968 BASANTI 00354 PUNB0312700 1105 1105 Processed 12/04/2024 301942144 BASANTI PUNJAB NATIONAL BANK(508568)
135 SHIVPURI MP-05-002-056-001/86
(LOHADEVI) 		1705002056NRG24260220241405443 26/02/2024 RAMPYARI 1705002056WL048968 RAMPYARI 00354 PUNB0312700 1105 1105 Processed 12/04/2024 301942144 RAMPYARI BANK OF BARODA(606985)
136 SHIVPURI MP-05-002-056-004/1-B
(LOHADEVI) 		1705002056NRG24260220241405459 26/02/2024 santosh 1705002056WL048968 santosh 00354 PUNB0312700 1105 1105 Processed 12/04/2024 301942144 santosh STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-056-004/10-C
(LOHADEVI) 		1705002056NRG24260220241405463 26/02/2024 dinesh 1705002056WL048968 dinesh 00354 PUNB0312700 1105 1105 Processed 12/04/2024 301942144 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
138 SHIVPURI MP-05-002-005-001/10-A
(BHANGAD) 		1705002005NRG24260220241404491 26/02/2024 Rajesh 1705002005WL048922 Rajesh 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301942144 Rajesh STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-005-001/149
(BHANGAD) 		1705002005NRG24260220241404498 26/02/2024 GANPAT 1705002005WL048922 GANPAT 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301942144 GANPAT STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-045-005/227
(HATOD) 		1705002045NRG24240220241397976 26/02/2024 RAMO BAI ADIWASI 1705002045WL048579 RAMO BAI ADIWASI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301942144 RAMOBAIADIWASI STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-045-005/246
(HATOD) 		1705002045NRG24240220241397957 26/02/2024 MOUSAM BAI 1705002045WL048573 MOUSAM BAI 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301942144 MOUSAMBAI STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-045-005/251
(HATOD) 		1705002045NRG24260220241405487 26/02/2024 REENA 1705002045WL048973 REENA 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301942144 REENA STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-045-005/251
(HATOD) 		1705002045NRG24260220241405486 26/02/2024 REENA ADIWASI 1705002045WL048973 REENA ADIWASI 00415 SBIN0003215 1326 1326 Processed 13/04/2024 301942144 REENAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHIVPURI MP-05-002-056-002/69-A
(LOHADEVI) 		1705002056NRG24260220241405456 26/02/2024 geeta 1705002056WL048968 geeta 00415 SBIN0003215 1105 1105 Processed 12/04/2024 301942144 geeta STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-056-004/10-C
(LOHADEVI) 		1705002056NRG24260220241405464 26/02/2024 milan 1705002056WL048968 milan 00415 SBIN0003215 1105 1105 Processed 12/04/2024 301942144 milan STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-056-004/19
(LOHADEVI) 		1705002056NRG24260220241405467 26/02/2024 Bhuriya 1705002056WL048968 Bhuriya 00415 SBIN0003215 1105 1105 Processed 12/04/2024 301942144 Bhuriya STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-067-001/473
(SATERIYA) 		1705002067NRG24260220241402987 26/02/2024 RAM KUMAR SEN 1705002067WL048845 RAM KUMAR SEN 00415 SBIN0003215 1326 1326 Processed 12/04/2024 301942144 RAMKUMARSEN STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-067-001/485
(SATERIYA) 		1705002067NRG24260220241402976 26/02/2024 PRADEEP RAWAT 1705002067WL048844 PRADEEP RAWAT 00415 SBIN0003215 1105 1105 Processed 13/04/2024 301942144 PRADEEPRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
149 SHIVPURI MP-05-002-005-001/508
(BHANGAD) 		1705002005NRG24260220241404546 26/02/2024 Brijbhan ji 1705002005WL048922 Brijbhan ji 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 Brijbhanji STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-019-004/12
(SUND) 		1705002019NRG24250220241402283 26/02/2024 mukesh 1705002019WL048782 mukesh 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 mukesh BANK OF INDIA(508505)
151 SHIVPURI MP-05-002-034-001/40-C
(SAKALPUR) 		1705002034NRG24250220241402797 26/02/2024 Bharat 1705002034WL048823 Bharat 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 Bharat STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-034-001/40-C
(SAKALPUR) 		1705002034NRG24250220241402798 26/02/2024 Ramsakhi 1705002034WL048823 Ramsakhi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 Ramsakhi STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-034-001/411-B
(SAKALPUR) 		1705002034NRG24250220241402813 26/02/2024 khiladi 1705002034WL048835 khiladi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 khiladi STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-034-001/411-B
(SAKALPUR) 		1705002034NRG24250220241402812 26/02/2024 santosh 1705002034WL048835 santosh 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 santosh MADHYANCHAL GRAMIN BANK(607232)
155 SHIVPURI MP-05-002-034-001/415-A
(SAKALPUR) 		1705002034NRG24250220241402802 26/02/2024 Raju 1705002034WL048827 Raju 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 Raju STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-036-001/12-A
(DONGAR) 		1705002036NRG24250220241402010 26/02/2024 saankarde 1705002036WL048749 saankarde 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 saankarde STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-036-001/182-A
(DONGAR) 		1705002036NRG24250220241401992 26/02/2024 SAPNA ADIWASI 1705002036WL048746 SAPNA ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 SAPNAADIWASI STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-036-001/241-A
(DONGAR) 		1705002036NRG24250220241402684 26/02/2024 JAYAMANTEE ADIWASI 1705002036WL048810 JAYAMANTEE ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 JAYAMANTEEADIWASI STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-036-001/241-B
(DONGAR) 		1705002036NRG24250220241402656 26/02/2024 RINKI ADIWASI 1705002036WL048793 RINKI ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 RINKIADIWASI IDBI BANK(607095)
160 SHIVPURI MP-05-002-036-001/241-B
(DONGAR) 		1705002036NRG24250220241402654 26/02/2024 RINKI ADIWASI 1705002036WL048793 RINKI ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 RINKIADIWASI IDBI BANK(607095)
161 SHIVPURI MP-05-002-036-001/241-B
(DONGAR) 		1705002036NRG24250220241402655 26/02/2024 SANTOSH ADIWASI 1705002036WL048793 SANTOSH ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 SANTOSHADIWASI STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-036-001/241-B
(DONGAR) 		1705002036NRG24250220241402653 26/02/2024 SANTOSH ADIWASI 1705002036WL048793 SANTOSH ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 SANTOSHADIWASI STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-036-001/244-B
(DONGAR) 		1705002036NRG24250220241402664 26/02/2024 MANISHA ADIWASI 1705002036WL048798 MANISHA ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 MANISHAADIWASI BANK OF BARODA(606985)
164 SHIVPURI MP-05-002-036-001/28
(DONGAR) 		1705002036NRG24250220241402661 26/02/2024 Girja Adiwasi 1705002036WL048796 Girja Adiwasi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 GirjaAdiwasi HDFC BANK LTD(607152)
165 SHIVPURI MP-05-002-036-001/28
(DONGAR) 		1705002036NRG24250220241402660 26/02/2024 mahesh 1705002036WL048796 mahesh 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 mahesh PUNJAB NATIONAL BANK(508568)
166 SHIVPURI MP-05-002-036-001/56
(DONGAR) 		1705002036NRG24250220241402102 26/02/2024 RAMLAKHAN 1705002036WL048759 RAMLAKHAN 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 RAMLAKHAN STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-036-001/7-B
(DONGAR) 		1705002036NRG24250220241402665 26/02/2024 Omprakash Adiwasi 1705002036WL048799 Omprakash Adiwasi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 OmprakashAdiwasi BANK OF BARODA(606985)
168 SHIVPURI MP-05-002-036-001/7-C
(DONGAR) 		1705002036NRG24250220241402667 26/02/2024 JANKI ADIWASI 1705002036WL048801 JANKI ADIWASI 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301942144 JANKIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHIVPURI MP-05-002-036-001/90-A
(DONGAR) 		1705002036NRG24250220241402016 26/02/2024 AKHE SINGH ADIWASI 1705002036WL048753 AKHE SINGH ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 AKHESINGHADIWASI STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-036-001/96-A
(DONGAR) 		1705002036NRG24250220241402352 26/02/2024 AJMER ADIWASI 1705002036WL048787 AJMER ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 AJMERADIWASI STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-036-001/98-A
(DONGAR) 		1705002036NRG24250220241402260 26/02/2024 SANTO ADIWASI 1705002036WL048779 SANTO ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 SANTOADIWASI STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-051-001/444
(KHYAVDAKALA) 		1705002051NRG24260220241405577 26/02/2024 dharmendra 1705002051WL048979 dharmendra 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 dharmendra STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-051-001/467
(KHYAVDAKALA) 		1705002051NRG24260220241405581 26/02/2024 SANWAL DAS KUSHWAH 1705002051WL048979 SANWAL DAS KUSHWAH 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301942144 SANWALDASKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHIVPURI MP-05-002-051-001/469
(KHYAVDAKALA) 		1705002051NRG24260220241405588 26/02/2024 KUNGARRAJ KUSHWAH 1705002051WL048980 KUNGARRAJ KUSHWAH 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301942144 KUNGARRAJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHIVPURI MP-05-002-051-001/469
(KHYAVDAKALA) 		1705002051NRG24260220241405589 26/02/2024 USHA 1705002051WL048980 USHA 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 USHA STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-051-001/85-B
(KHYAVDAKALA) 		1705002051NRG24260220241405590 26/02/2024 RAKESH 1705002051WL048980 RAKESH 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 RAKESH STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-055-001/39
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405497 26/02/2024 DHANIRAM 1705002055WL048974 DHANIRAM 00415 SBIN0030086 1326 1326 Processed 13/04/2024 301942144 DHANIRAM FINO PAYMENTS BANK LTD(608001)
178 SHIVPURI MP-05-002-056-001/487
(LOHADEVI) 		1705002056NRG24260220241405427 26/02/2024 ramlakhan yadav 1705002056WL048968 ramlakhan yadav 00415 SBIN0030086 1105 1105 Processed 12/04/2024 301942144 ramlakhanyadav STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-056-002/471
(LOHADEVI) 		1705002056NRG24260220241405448 26/02/2024 suraj singh yadav 1705002056WL048968 suraj singh yadav 00415 SBIN0030086 1105 1105 Processed 12/04/2024 301942144 surajsinghyadav STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-056-002/62
(LOHADEVI) 		1705002056NRG24260220241405450 26/02/2024 AVTAR SINGH 1705002056WL048968 AVTAR SINGH 00415 SBIN0030086 1105 1105 Processed 12/04/2024 301942144 AVTARSINGH STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-056-002/69-A
(LOHADEVI) 		1705002056NRG24260220241405455 26/02/2024 damodar yadav 1705002056WL048968 damodar yadav 00415 SBIN0030086 1105 1105 Processed 12/04/2024 301942144 damodaryadav STATE BANK OF INDIA(508548)
182 SHIVPURI MP-05-002-056-004/420-A
(LOHADEVI) 		1705002056NRG24260220241405470 26/02/2024 kusum yadav 1705002056WL048968 kusum yadav 00415 SBIN0030086 1105 1105 Processed 12/04/2024 301942144 kusumyadav STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-056-004/420-D
(LOHADEVI) 		1705002056NRG24260220241405473 26/02/2024 sampat yadav 1705002056WL048968 sampat yadav 00415 SBIN0030086 1105 1105 Processed 13/04/2024 301942144 sampatyadav FINO PAYMENTS BANK LTD(608001)
184 SHIVPURI MP-05-002-067-001/47-B
(SATERIYA) 		1705002067NRG24260220241402985 26/02/2024 PRMOD 1705002067WL048845 PRMOD 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 PRMOD STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-067-001/476
(SATERIYA) 		1705002067NRG24260220241402990 26/02/2024 PRADEEP YADAV 1705002067WL048845 PRADEEP YADAV 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301942144 PRADEEPYADAV STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-067-001/487
(SATERIYA) 		1705002067NRG24260220241402977 26/02/2024 Sanjeev Dhakad 1705002067WL048844 Sanjeev Dhakad 00415 SBIN0030086 1105 1105 Processed 13/04/2024 301942144 SanjeevDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 48841 48841
187 SHIVPURI MP-05-002-055-002/264
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405512 26/02/2024 RANI KUSHWAH 1705002055WL048974 RANI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301942144 RANIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
188 SHIVPURI MP-05-002-005-001/574
(BHANGAD) 		1705002005NRG24260220241404555 26/02/2024 Lali dhakad 1705002005WL048922 Lali dhakad 00415 SBIN0061125 1326 1326 Processed 12/04/2024 301942144 Lalidhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
189 SHIVPURI MP-05-002-055-002/260
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405507 26/02/2024 SUMRAN KUSHWAH 1705002055WL048974 SUMRAN KUSHWAH 00462 UCBA0002177 1326 1326 Processed 13/04/2024 301942144 SUMRANKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
190 SHIVPURI MP-05-002-056-001/483
(LOHADEVI) 		1705002056NRG24260220241405425 26/02/2024 Roobi Yadav 1705002056WL048968 Roobi Yadav 00468 UBIN0543179 1105 1105 Processed 13/04/2024 301942144 RoobiYadav UNION BANK OF INDIA(508500)
191 SHIVPURI MP-05-002-056-002/67
(LOHADEVI) 		1705002056NRG24260220241405451 26/02/2024 REVTI 1705002056WL048968 REVTI 00468 UBIN0543179 1105 1105 Processed 13/04/2024 301942144 REVTI UNION BANK OF INDIA(508500)
192 SHIVPURI MP-05-002-056-004/105-A
(LOHADEVI) 		1705002056NRG24260220241405466 26/02/2024 juli 1705002056WL048968 juli 00468 UBIN0543179 1105 1105 Processed 13/04/2024 301942144 juli UNION BANK OF INDIA(508500)
193 SHIVPURI MP-05-002-056-004/201
(LOHADEVI) 		1705002056NRG24260220241405468 26/02/2024 radha 1705002056WL048968 radha 00468 UBIN0543179 1105 1105 Processed 13/04/2024 301942144 radha UNION BANK OF INDIA(508500)
194 SHIVPURI MP-05-002-056-004/285
(LOHADEVI) 		1705002056NRG24260220241405469 26/02/2024 gita 1705002056WL048968 gita 00468 UBIN0543179 1105 1105 Processed 13/04/2024 301942144 gita UNION BANK OF INDIA(508500)
195 SHIVPURI MP-05-002-056-004/420-B
(LOHADEVI) 		1705002056NRG24260220241405471 26/02/2024 basanti 1705002056WL048968 basanti 00468 UBIN0543179 1105 1105 Processed 13/04/2024 301942144 basanti UNION BANK OF INDIA(508500)
196 SHIVPURI MP-05-002-056-004/420-D
(LOHADEVI) 		1705002056NRG24260220241405472 26/02/2024 basudev yadav 1705002056WL048968 basudev yadav 00468 UBIN0543179 1105 1105 Processed 13/04/2024 301942144 basudevyadav UNION BANK OF INDIA(508500)
197 SHIVPURI MP-05-002-056-004/421-C
(LOHADEVI) 		1705002056NRG24260220241405474 26/02/2024 anand kushwah 1705002056WL048968 anand kushwah 00468 UBIN0543179 1105 1105 Processed 13/04/2024 301942144 anandkushwah UNION BANK OF INDIA(508500)
198 SHIVPURI MP-05-002-056-004/421-C
(LOHADEVI) 		1705002056NRG24260220241405475 26/02/2024 meena 1705002056WL048968 meena 00468 UBIN0543179 1105 1105 Processed 13/04/2024 301942144 meena UNION BANK OF INDIA(508500)
199 SHIVPURI MP-05-002-056-004/421-D
(LOHADEVI) 		1705002056NRG24260220241405476 26/02/2024 raju kushwah 1705002056WL048968 raju kushwah 00468 UBIN0543179 1105 1105 Processed 12/04/2024 301942144 rajukushwah STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-056-004/421-D
(LOHADEVI) 		1705002056NRG24260220241405477 26/02/2024 rinki kushwah 1705002056WL048968 rinki kushwah 00468 UBIN0543179 1105 1105 Processed 13/04/2024 301942144 rinkikushwah UNION BANK OF INDIA(508500)
SubTotal 12155 12155
201 SHIVPURI MP-05-002-036-001/40-A
(DONGAR) 		1705002036NRG24250220241402241 26/02/2024 Balkishan Adiwasi 1705002036WL048771 Balkishan Adiwasi 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301942144 BalkishanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHIVPURI MP-05-002-051-001/56
(KHYAVDAKALA) 		1705002051NRG24260220241405584 26/02/2024 PARVAT 1705002051WL048979 PARVAT 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301942144 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHIVPURI MP-05-002-055-001/184
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405490 26/02/2024 brajesh 1705002055WL048974 brajesh 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301942144 brajesh FINO PAYMENTS BANK LTD(608001)
204 SHIVPURI MP-05-002-055-001/184
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405491 26/02/2024 SHIVKALI 1705002055WL048974 SHIVKALI 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301942144 SHIVKALI FINO PAYMENTS BANK LTD(608001)
205 SHIVPURI MP-05-002-055-001/203
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405493 26/02/2024 KAMLESH YADAV 1705002055WL048974 KAMLESH YADAV 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301942144 KAMLESHYADAV UNION BANK OF INDIA(508500)
206 SHIVPURI MP-05-002-055-001/203
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405492 26/02/2024 PANCHU YADAV 1705002055WL048974 PANCHU YADAV 00468 UBIN0561321 1326 1326 Processed 12/04/2024 301942144 PANCHUYADAV STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-055-001/266
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405496 26/02/2024 GANGARAM KUSHWAH 1705002055WL048974 GANGARAM KUSHWAH 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301942144 GANGARAMKUSHWAH UNION BANK OF INDIA(508500)
208 SHIVPURI MP-05-002-055-002/237-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405500 26/02/2024 MITHLESH KUSHWAH 1705002055WL048974 MITHLESH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301942144 MITHLESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
209 SHIVPURI MP-05-002-055-002/245
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405503 26/02/2024 MAHESH KUSHWAH 1705002055WL048974 MAHESH KUSHWAH 00468 UBIN0561321 1105 1105 Processed 13/04/2024 301942144 MAHESHKUSHWAH UNION BANK OF INDIA(508500)
210 SHIVPURI MP-05-002-055-002/260
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405508 26/02/2024 KAMLA KUSHWAH 1705002055WL048974 KAMLA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 13/04/2024 301942144 KAMLAKUSHWAH UNION BANK OF INDIA(508500)
211 SHIVPURI MP-05-002-056-001/17
(LOHADEVI) 		1705002056NRG24260220241405414 26/02/2024 ramo 1705002056WL048968 ramo 00468 UBIN0561321 1105 1105 Processed 13/04/2024 301942144 ramo UNION BANK OF INDIA(508500)
212 SHIVPURI MP-05-002-056-001/87
(LOHADEVI) 		1705002056NRG24260220241405444 26/02/2024 dharasingh 1705002056WL048968 dharasingh 00468 UBIN0561321 1105 1105 Processed 13/04/2024 301942144 dharasingh UNION BANK OF INDIA(508500)
213 SHIVPURI MP-05-002-056-002/69
(LOHADEVI) 		1705002056NRG24260220241405454 26/02/2024 krishna 1705002056WL048968 krishna 00468 UBIN0561321 1105 1105 Processed 13/04/2024 301942144 krishna FINO PAYMENTS BANK LTD(608001)
214 SHIVPURI MP-05-002-056-002/69
(LOHADEVI) 		1705002056NRG24260220241405453 26/02/2024 santosh 1705002056WL048968 santosh 00468 UBIN0561321 1105 1105 Processed 13/04/2024 301942144 santosh UNION BANK OF INDIA(508500)
215 SHIVPURI MP-05-002-056-002/69-B
(LOHADEVI) 		1705002056NRG24260220241405457 26/02/2024 lovekush yadav 1705002056WL048968 lovekush yadav 00468 UBIN0561321 1105 1105 Processed 13/04/2024 301942144 lovekushyadav UNION BANK OF INDIA(508500)
216 SHIVPURI MP-05-002-056-002/69-B
(LOHADEVI) 		1705002056NRG24260220241405458 26/02/2024 sumina 1705002056WL048968 sumina 00468 UBIN0561321 1105 1105 Processed 13/04/2024 301942144 sumina UNION BANK OF INDIA(508500)
SubTotal 19669 19669
217 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002036NRG24250220241402685 26/02/2024 lakhan adiwasi 1705002036WL048811 lakhan adiwasi 00553 INDB0000485 1326 1326 Processed 12/04/2024 301942144 lakhanadiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
218 SHIVPURI MP-05-002-005-001/100
(BHANGAD) 		1705002005NRG24260220241404492 26/02/2024 RAMVATI 1705002005WL048922 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-005-001/101-A
(BHANGAD) 		1705002005NRG24260220241404494 26/02/2024 atar singh 1705002005WL048922 atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 atarsingh MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-005-001/11-A
(BHANGAD) 		1705002005NRG24260220241404495 26/02/2024 misri 1705002005WL048922 misri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 misri CANARA BANK(508532)
221 SHIVPURI MP-05-002-005-001/116
(BHANGAD) 		1705002005NRG24260220241404496 26/02/2024 ravi 1705002005WL048922 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 ravi MADHYANCHAL GRAMIN BANK(607232)
222 SHIVPURI MP-05-002-005-001/13-A
(BHANGAD) 		1705002005NRG24260220241404497 26/02/2024 mohni 1705002005WL048922 mohni 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 mohni MADHYANCHAL GRAMIN BANK(607232)
223 SHIVPURI MP-05-002-005-001/16-A
(BHANGAD) 		1705002005NRG24260220241404499 26/02/2024 munna 1705002005WL048922 munna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 munna MADHYANCHAL GRAMIN BANK(607232)
224 SHIVPURI MP-05-002-005-001/162
(BHANGAD) 		1705002005NRG24260220241404500 26/02/2024 kashi 1705002005WL048922 kashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 kashi MADHYANCHAL GRAMIN BANK(607232)
225 SHIVPURI MP-05-002-005-001/169
(BHANGAD) 		1705002005NRG24260220241404501 26/02/2024 Mohan 1705002005WL048922 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Mohan MADHYANCHAL GRAMIN BANK(607232)
226 SHIVPURI MP-05-002-005-001/170
(BHANGAD) 		1705002005NRG24260220241404502 26/02/2024 KALLA 1705002005WL048922 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 KALLA MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-005-001/183-B
(BHANGAD) 		1705002005NRG24260220241404504 26/02/2024 suman 1705002005WL048922 suman 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 suman MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-005-001/184-A
(BHANGAD) 		1705002005NRG24260220241404505 26/02/2024 BHAVNA 1705002005WL048922 BHAVNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301942144 BHAVNA INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHIVPURI MP-05-002-005-001/185-B
(BHANGAD) 		1705002005NRG24260220241404506 26/02/2024 Ajay Singh 1705002005WL048922 Ajay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301942144 AjaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHIVPURI MP-05-002-005-001/185-C
(BHANGAD) 		1705002005NRG24260220241404507 26/02/2024 unisha 1705002005WL048922 unisha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 unisha MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-005-001/187-D
(BHANGAD) 		1705002005NRG24260220241404508 26/02/2024 Manoj 1705002005WL048922 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Manoj MADHYANCHAL GRAMIN BANK(607232)
232 SHIVPURI MP-05-002-005-001/188
(BHANGAD) 		1705002005NRG24260220241404509 26/02/2024 seema 1705002005WL048922 seema 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 seema MADHYANCHAL GRAMIN BANK(607232)
233 SHIVPURI MP-05-002-005-001/188-B
(BHANGAD) 		1705002005NRG24260220241404510 26/02/2024 USHA 1705002005WL048922 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 USHA MADHYANCHAL GRAMIN BANK(607232)
234 SHIVPURI MP-05-002-005-001/19-A
(BHANGAD) 		1705002005NRG24260220241404511 26/02/2024 bhamar singh 1705002005WL048922 bhamar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 bhamarsingh MADHYANCHAL GRAMIN BANK(607232)
235 SHIVPURI MP-05-002-005-001/195
(BHANGAD) 		1705002005NRG24260220241404512 26/02/2024 vadami 1705002005WL048922 vadami 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 vadami MADHYANCHAL GRAMIN BANK(607232)
236 SHIVPURI MP-05-002-005-001/202-B
(BHANGAD) 		1705002005NRG24260220241404513 26/02/2024 dhanti 1705002005WL048922 dhanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 dhanti MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-005-001/209
(BHANGAD) 		1705002005NRG24260220241404514 26/02/2024 phoolbati 1705002005WL048922 phoolbati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 phoolbati MADHYANCHAL GRAMIN BANK(607232)
238 SHIVPURI MP-05-002-005-001/21-A
(BHANGAD) 		1705002005NRG24260220241404515 26/02/2024 sevti 1705002005WL048922 sevti 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301942144 sevti INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHIVPURI MP-05-002-005-001/21-D
(BHANGAD) 		1705002005NRG24260220241404516 26/02/2024 Asha 1705002005WL048922 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Asha MADHYANCHAL GRAMIN BANK(607232)
240 SHIVPURI MP-05-002-005-001/210-B
(BHANGAD) 		1705002005NRG24260220241404517 26/02/2024 amardash 1705002005WL048922 amardash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 amardash MADHYANCHAL GRAMIN BANK(607232)
241 SHIVPURI MP-05-002-005-001/211
(BHANGAD) 		1705002005NRG24260220241404518 26/02/2024 layak ram 1705002005WL048922 layak ram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 layakram MADHYANCHAL GRAMIN BANK(607232)
242 SHIVPURI MP-05-002-005-001/213-A
(BHANGAD) 		1705002005NRG24260220241404520 26/02/2024 Ramrati 1705002005WL048922 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Ramrati MADHYANCHAL GRAMIN BANK(607232)
243 SHIVPURI MP-05-002-005-001/213-D
(BHANGAD) 		1705002005NRG24260220241404521 26/02/2024 Sapna 1705002005WL048922 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Sapna MADHYANCHAL GRAMIN BANK(607232)
244 SHIVPURI MP-05-002-005-001/218-B
(BHANGAD) 		1705002005NRG24260220241404522 26/02/2024 rekha 1705002005WL048922 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 rekha CENTRAL BANK OF INDIA(607115)
245 SHIVPURI MP-05-002-005-001/219-C
(BHANGAD) 		1705002005NRG24260220241404523 26/02/2024 keshkali 1705002005WL048922 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 keshkali MADHYANCHAL GRAMIN BANK(607232)
246 SHIVPURI MP-05-002-005-001/228
(BHANGAD) 		1705002005NRG24260220241404524 26/02/2024 shanti 1705002005WL048922 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 shanti MADHYANCHAL GRAMIN BANK(607232)
247 SHIVPURI MP-05-002-005-001/23-C
(BHANGAD) 		1705002005NRG24260220241404526 26/02/2024 munni 1705002005WL048922 munni 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 munni MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-005-001/23-C
(BHANGAD) 		1705002005NRG24260220241404525 26/02/2024 vijay 1705002005WL048922 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 vijay BANK OF BARODA(606985)
249 SHIVPURI MP-05-002-005-001/243
(BHANGAD) 		1705002005NRG24260220241404527 26/02/2024 onkar jatav 1705002005WL048922 onkar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 onkarjatav MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-005-001/250
(BHANGAD) 		1705002005NRG24260220241404528 26/02/2024 NARANI 1705002005WL048922 NARANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 NARANI MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-005-001/27-D
(BHANGAD) 		1705002005NRG24260220241404529 26/02/2024 hemlata 1705002005WL048922 hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 hemlata MADHYANCHAL GRAMIN BANK(607232)
252 SHIVPURI MP-05-002-005-001/28-B
(BHANGAD) 		1705002005NRG24260220241404530 26/02/2024 shashi 1705002005WL048922 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 shashi MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-005-001/308-B
(BHANGAD) 		1705002005NRG24260220241404532 26/02/2024 Malti 1705002005WL048922 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Malti MADHYANCHAL GRAMIN BANK(607232)
254 SHIVPURI MP-05-002-005-001/308-B
(BHANGAD) 		1705002005NRG24260220241404531 26/02/2024 Radivndra 1705002005WL048922 Radivndra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Radivndra MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-005-001/313
(BHANGAD) 		1705002005NRG24260220241404533 26/02/2024 AJENDRA 1705002005WL048922 AJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 AJENDRA MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-005-001/33-C
(BHANGAD) 		1705002005NRG24260220241404534 26/02/2024 shimla 1705002005WL048922 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 shimla MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-005-001/33-D
(BHANGAD) 		1705002005NRG24260220241404535 26/02/2024 tulsha 1705002005WL048922 tulsha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 tulsha MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-005-001/37-A
(BHANGAD) 		1705002005NRG24260220241404536 26/02/2024 shrivati 1705002005WL048922 shrivati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 shrivati MADHYANCHAL GRAMIN BANK(607232)
259 SHIVPURI MP-05-002-005-001/37-B
(BHANGAD) 		1705002005NRG24260220241404537 26/02/2024 harma 1705002005WL048922 harma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 harma MADHYANCHAL GRAMIN BANK(607232)
260 SHIVPURI MP-05-002-005-001/37-C
(BHANGAD) 		1705002005NRG24260220241404538 26/02/2024 ramshri 1705002005WL048922 ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 ramshri MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-005-001/47-B
(BHANGAD) 		1705002005NRG24260220241404539 26/02/2024 rajkumari 1705002005WL048922 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 rajkumari CENTRAL BANK OF INDIA(607115)
262 SHIVPURI MP-05-002-005-001/50-B
(BHANGAD) 		1705002005NRG24260220241404540 26/02/2024 Vimla 1705002005WL048922 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Vimla MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-005-001/50-C
(BHANGAD) 		1705002005NRG24260220241404541 26/02/2024 lata 1705002005WL048922 lata 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 lata MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-005-001/504-B
(BHANGAD) 		1705002005NRG24260220241404542 26/02/2024 DAKHO 1705002005WL048922 DAKHO 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 DAKHO MADHYANCHAL GRAMIN BANK(607232)
265 SHIVPURI MP-05-002-005-001/504-D
(BHANGAD) 		1705002005NRG24260220241404543 26/02/2024 KALPNA 1705002005WL048922 KALPNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 KALPNA MADHYANCHAL GRAMIN BANK(607232)
266 SHIVPURI MP-05-002-005-001/506
(BHANGAD) 		1705002005NRG24260220241404544 26/02/2024 sona Adiwasi 1705002005WL048922 sona Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 sonaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
267 SHIVPURI MP-05-002-005-001/506-B
(BHANGAD) 		1705002005NRG24260220241404545 26/02/2024 SISUPAL 1705002005WL048922 SISUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 SISUPAL MADHYANCHAL GRAMIN BANK(607232)
268 SHIVPURI MP-05-002-005-001/53-B
(BHANGAD) 		1705002005NRG24260220241404547 26/02/2024 REENA 1705002005WL048922 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 REENA MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-005-001/53-C
(BHANGAD) 		1705002005NRG24260220241404548 26/02/2024 FOOLVATI 1705002005WL048922 FOOLVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 FOOLVATI MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-005-001/539
(BHANGAD) 		1705002005NRG24260220241404549 26/02/2024 SUNEETA 1705002005WL048922 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 SUNEETA STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-005-001/546
(BHANGAD) 		1705002005NRG24260220241404550 26/02/2024 ARVINDRA 1705002005WL048922 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 ARVINDRA CENTRAL BANK OF INDIA(607115)
272 SHIVPURI MP-05-002-005-001/546
(BHANGAD) 		1705002005NRG24260220241404551 26/02/2024 SAROJ 1705002005WL048922 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 SAROJ MADHYANCHAL GRAMIN BANK(607232)
273 SHIVPURI MP-05-002-005-001/549
(BHANGAD) 		1705002005NRG24260220241404552 26/02/2024 RANEE 1705002005WL048922 RANEE 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 RANEE MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-005-001/573-D
(BHANGAD) 		1705002005NRG24260220241404554 26/02/2024 Basanti 1705002005WL048922 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Basanti STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-015-001/23
(KARAIKAIRAU) 		1705002015NRG24250220241402303 26/02/2024 Sirnam 1705002015WL048785 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Sirnam MADHYANCHAL GRAMIN BANK(607232)
276 SHIVPURI MP-05-002-015-001/92-A
(KARAIKAIRAU) 		1705002015NRG24250220241402270 26/02/2024 Veer singh 1705002015WL048781 Veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Veersingh MADHYANCHAL GRAMIN BANK(607232)
277 SHIVPURI MP-05-002-015-001/92-D
(KARAIKAIRAU) 		1705002015NRG24250220241402271 26/02/2024 Sageeta 1705002015WL048781 Sageeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Sageeta STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-034-001/10
(SAKALPUR) 		1705002034NRG24250220241402791 26/02/2024 Dulari 1705002034WL048818 Dulari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Dulari MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-034-001/102
(SAKALPUR) 		1705002034NRG24250220241402796 26/02/2024 Malkhan 1705002034WL048822 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301942144 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHIVPURI MP-05-002-034-001/12
(SAKALPUR) 		1705002034NRG24250220241402792 26/02/2024 Bunda 1705002034WL048819 Bunda 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Bunda MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-034-001/19
(SAKALPUR) 		1705002034NRG24250220241402805 26/02/2024 Kapoori 1705002034WL048830 Kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Kapoori MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-034-001/25
(SAKALPUR) 		1705002034NRG24250220241402801 26/02/2024 Jassu 1705002034WL048826 Jassu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Jassu MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-034-001/319-A
(SAKALPUR) 		1705002034NRG24250220241402808 26/02/2024 VEERU 1705002034WL048832 VEERU 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301942144 VEERU FINO PAYMENTS BANK LTD(608001)
284 SHIVPURI MP-05-002-034-001/32
(SAKALPUR) 		1705002034NRG24250220241402800 26/02/2024 Premo 1705002034WL048825 Premo 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Premo MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-034-001/356
(SAKALPUR) 		1705002034NRG24250220241402804 26/02/2024 muskan 1705002034WL048829 muskan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 muskan MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-034-001/375-A
(SAKALPUR) 		1705002034NRG24250220241402811 26/02/2024 rajkumari 1705002034WL048834 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 rajkumari MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-034-001/378
(SAKALPUR) 		1705002034NRG24250220241402803 26/02/2024 ajmer 1705002034WL048828 ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 ajmer MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-034-001/382
(SAKALPUR) 		1705002034NRG24250220241402790 26/02/2024 rekha 1705002034WL048817 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 rekha INDUSIND BANK(607189)
289 SHIVPURI MP-05-002-034-001/40
(SAKALPUR) 		1705002034NRG24250220241402799 26/02/2024 Beeja 1705002034WL048824 Beeja 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Beeja MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-034-001/410-A
(SAKALPUR) 		1705002034NRG24250220241402810 26/02/2024 Seema 1705002034WL048833 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Seema MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-034-001/410-A
(SAKALPUR) 		1705002034NRG24250220241402809 26/02/2024 Ummed 1705002034WL048833 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Ummed MADHYANCHAL GRAMIN BANK(607232)
292 SHIVPURI MP-05-002-034-001/412
(SAKALPUR) 		1705002034NRG24250220241402795 26/02/2024 Amarvati 1705002034WL048821 Amarvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Amarvati MADHYANCHAL GRAMIN BANK(607232)
293 SHIVPURI MP-05-002-034-001/412
(SAKALPUR) 		1705002034NRG24250220241402794 26/02/2024 Ram lakhan 1705002034WL048821 Ram lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-034-001/417
(SAKALPUR) 		1705002034NRG24250220241402793 26/02/2024 Rajoo 1705002034WL048820 Rajoo 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301942144 Rajoo FINO PAYMENTS BANK LTD(608001)
295 SHIVPURI MP-05-002-034-001/418
(SAKALPUR) 		1705002034NRG24250220241402807 26/02/2024 Vindra 1705002034WL048831 Vindra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301942144 Vindra INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHIVPURI MP-05-002-036-001/96-A
(DONGAR) 		1705002036NRG24250220241402353 26/02/2024 SHILA ADIWASI 1705002036WL048787 SHILA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 SHILAADIWASI HDFC BANK LTD(607152)
297 SHIVPURI MP-05-002-038-003/114-A
(RAIPUR DHAMKAN) 		1705002038NRG24260220241403737 26/02/2024 Shanti 1705002038WL048883 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Shanti MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-038-003/114-A
(RAIPUR DHAMKAN) 		1705002038NRG24260220241403738 26/02/2024 Shanti 1705002038WL048883 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 Shanti MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-045-005/250
(HATOD) 		1705002045NRG24260220241405591 26/02/2024 JASMANTI ADIVASI 1705002045WL048981 JASMANTI ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 JASMANTIADIVASI MADHYANCHAL GRAMIN BANK(607232)
300 SHIVPURI MP-05-002-051-001/523
(KHYAVDAKALA) 		1705002051NRG24260220241405583 26/02/2024 mahesh 1705002051WL048979 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301942144 mahesh MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-055-001/263
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405495 26/02/2024 PINKI JATAV 1705002055WL048974 PINKI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301942144 PINKIJATAV UNION BANK OF INDIA(508500)
302 SHIVPURI MP-05-002-056-002/68
(LOHADEVI) 		1705002056NRG24260220241405452 26/02/2024 HIRDESH 1705002056WL048968 HIRDESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301942144 HIRDESH STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-056-004/10-B
(LOHADEVI) 		1705002056NRG24260220241405462 26/02/2024 surekha 1705002056WL048968 surekha 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301942144 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113594 113594
304 SHIVPURI MP-05-002-055-002/242
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405501 26/02/2024 KALYAN KUSHWAH 1705002055WL048974 KALYAN KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/04/2024 301942144 KALYANKUSHWAH FINO PAYMENTS BANK LTD(608001)
305 SHIVPURI MP-05-002-055-002/263
(KARMANJKALA M NAYAGAON) 		1705002055NRG24260220241405511 26/02/2024 KAMLESH KUSHWAH 1705002055WL048974 KAMLESH KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/04/2024 301942144 KAMLESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
306 SHIVPURI MP-05-002-056-001/482-A
(LOHADEVI) 		1705002056NRG24260220241405424 26/02/2024 uma yadav 1705002056WL048968 uma yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301942144 umayadav FINO PAYMENTS BANK LTD(608001)
307 SHIVPURI MP-05-002-056-001/490
(LOHADEVI) 		1705002056NRG24260220241405434 26/02/2024 bhavna 1705002056WL048968 bhavna 00688 FINO0001001 1105 1105 Processed 13/04/2024 301942144 bhavna FINO PAYMENTS BANK LTD(608001)
308 SHIVPURI MP-05-002-056-001/490
(LOHADEVI) 		1705002056NRG24260220241405433 26/02/2024 narendra yadav 1705002056WL048968 narendra yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301942144 narendrayadav FINO PAYMENTS BANK LTD(608001)
309 SHIVPURI MP-05-002-056-001/491
(LOHADEVI) 		1705002056NRG24260220241405435 26/02/2024 vidhya yadav 1705002056WL048968 vidhya yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301942144 vidhyayadav FINO PAYMENTS BANK LTD(608001)
310 SHIVPURI MP-05-002-056-001/491
(LOHADEVI) 		1705002056NRG24260220241405436 26/02/2024 vidhyo 1705002056WL048968 vidhyo 00688 FINO0001001 1105 1105 Processed 13/04/2024 301942144 vidhyo FINO PAYMENTS BANK LTD(608001)
311 SHIVPURI MP-05-002-056-001/492
(LOHADEVI) 		1705002056NRG24260220241405438 26/02/2024 ajmer yadav 1705002056WL048968 ajmer yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301942144 ajmeryadav FINO PAYMENTS BANK LTD(608001)
312 SHIVPURI MP-05-002-056-001/492
(LOHADEVI) 		1705002056NRG24260220241405439 26/02/2024 bimla yadav 1705002056WL048968 bimla yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301942144 bimlayadav FINO PAYMENTS BANK LTD(608001)
313 SHIVPURI MP-05-002-056-004/10-A
(LOHADEVI) 		1705002056NRG24260220241405460 26/02/2024 rachna yadav 1705002056WL048968 rachna yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301942144 rachnayadav FINO PAYMENTS BANK LTD(608001)
314 SHIVPURI MP-05-002-056-004/10-B
(LOHADEVI) 		1705002056NRG24260220241405461 26/02/2024 suraj singh yadav 1705002056WL048968 suraj singh yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 301942144 surajsinghyadav FINO PAYMENTS BANK LTD(608001)
315 SHIVPURI MP-05-002-067-001/391
(SATERIYA) 		1705002067NRG24260220241402963 26/02/2024 dheeran Jatav 1705002067WL048843 dheeran Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301942144 dheeranJatav FINO PAYMENTS BANK LTD(608001)
316 SHIVPURI MP-05-002-067-001/394-A
(SATERIYA) 		1705002067NRG24260220241402964 26/02/2024 Bahadur Rawat 1705002067WL048843 Bahadur Rawat 00688 FINO0001001 1326 1326 Processed 13/04/2024 301942144 BahadurRawat FINO PAYMENTS BANK LTD(608001)
317 SHIVPURI MP-05-002-067-001/405
(SATERIYA) 		1705002067NRG24260220241402965 26/02/2024 Badami Rajak 1705002067WL048843 Badami Rajak 00688 FINO0001001 1326 1326 Processed 13/04/2024 301942144 BadamiRajak FINO PAYMENTS BANK LTD(608001)
318 SHIVPURI MP-05-002-067-001/425
(SATERIYA) 		1705002067NRG24260220241402968 26/02/2024 Kuver Singh Yadav 1705002067WL048843 Kuver Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301942144 KuverSinghYadav FINO PAYMENTS BANK LTD(608001)
319 SHIVPURI MP-05-002-067-001/43-B
(SATERIYA) 		1705002067NRG24260220241402981 26/02/2024 angad jatav 1705002067WL048845 angad jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301942144 angadjatav FINO PAYMENTS BANK LTD(608001)
320 SHIVPURI MP-05-002-067-001/435
(SATERIYA) 		1705002067NRG24260220241402970 26/02/2024 Nandkishor Ojha 1705002067WL048843 Nandkishor Ojha 00688 FINO0001001 1326 1326 Processed 13/04/2024 301942144 NandkishorOjha FINO PAYMENTS BANK LTD(608001)
321 SHIVPURI MP-05-002-067-001/484
(SATERIYA) 		1705002067NRG24260220241402975 26/02/2024 DHARA JATAV 1705002067WL048844 DHARA JATAV 00688 FINO0001001 1105 1105 Processed 13/04/2024 301942144 DHARAJATAV FINO PAYMENTS BANK LTD(608001)
322 SHIVPURI MP-05-002-067-001/489
(SATERIYA) 		1705002067NRG24260220241402978 26/02/2024 Premnarayan Sharma 1705002067WL048844 Premnarayan Sharma 00688 FINO0001001 1105 1105 Processed 13/04/2024 301942144 PremnarayanSharma FINO PAYMENTS BANK LTD(608001)
323 SHIVPURI MP-05-002-067-001/489-A
(SATERIYA) 		1705002067NRG24260220241402979 26/02/2024 SUDARSHAN SHARMA 1705002067WL048844 SUDARSHAN SHARMA 00688 FINO0001001 1105 1105 Processed 13/04/2024 301942144 SUDARSHANSHARMA FINO PAYMENTS BANK LTD(608001)
324 SHIVPURI MP-05-002-067-001/491
(SATERIYA) 		1705002067NRG24260220241402980 26/02/2024 santosh sharma 1705002067WL048844 santosh sharma 00688 FINO0001001 1105 1105 Processed 13/04/2024 301942144 santoshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
325 SHIVPURI MP-05-002-005-001/179
(BHANGAD) 		1705002005NRG24260220241404503 26/02/2024 Narayani 1705002005WL048922 Narayani 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301942144 Narayani MADHYANCHAL GRAMIN BANK(607232)
326 SHIVPURI MP-05-002-005-001/573-C
(BHANGAD) 		1705002005NRG24260220241404553 26/02/2024 Maya dhakad 1705002005WL048922 Maya dhakad 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301942144 Mayadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHIVPURI MP-05-002-034-001/418
(SAKALPUR) 		1705002034NRG24250220241402806 26/02/2024 Atar Singh 1705002034WL048831 Atar Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301942144 AtarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHIVPURI MP-05-002-036-001/1173-C
(DONGAR) 		1705002036NRG24250220241402702 26/02/2024 Indar Singh Adiwasi 1705002036WL048814 Indar Singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301942144 IndarSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHIVPURI MP-05-002-036-001/173-B
(DONGAR) 		1705002036NRG24250220241402232 26/02/2024 Ranjeet Adiwasi 1705002036WL048769 Ranjeet Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301942144 RanjeetAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHIVPURI MP-05-002-036-001/40
(DONGAR) 		1705002036NRG24250220241402623 26/02/2024 Prahlad Adiwasi 1705002036WL048790 Prahlad Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301942144 PrahladAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHIVPURI MP-05-002-036-001/57-C
(DONGAR) 		1705002036NRG24250220241402658 26/02/2024 Puniya Adiwasi 1705002036WL048794 Puniya Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301942144 PuniyaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
332 SHIVPURI MP-05-002-056-002/39
(LOHADEVI) 		1705002056NRG24260220241405447 26/02/2024 Sono Bai 1705002056WL048968 Sono Bai 450001 1105 1105 Processed 12/04/2024 301942144 SonoBai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 418795 418795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_260224APB_FTO_475995 47355100 1105
2 SHIVPURI MP1705002_260224APB_FTO_475995 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 38896
3 SHIVPURI MP1705002_260224APB_FTO_475995 Bank of Baroda BARB0VJSHIP SHIVPURI 11271
4 SHIVPURI MP1705002_260224APB_FTO_475995 Bank of India BKID0008880 SHIVPURI 71825
5 SHIVPURI MP1705002_260224APB_FTO_475995 Canara Bank CNRB0004781 SHIVPURI 1326
6 SHIVPURI MP1705002_260224APB_FTO_475995 Central Bank Of India CBIN0280780 SHIVPURI 4199
7 SHIVPURI MP1705002_260224APB_FTO_475995 Central Bank Of India CBIN0282316 GHATIGAON 2652
8 SHIVPURI MP1705002_260224APB_FTO_475995 IDBI Bank IBKL0001564 SHIVPURI 1326
9 SHIVPURI MP1705002_260224APB_FTO_475995 Indian Bank IDIB000S669 SHIVPURI 10829
10 SHIVPURI MP1705002_260224APB_FTO_475995 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
11 SHIVPURI MP1705002_260224APB_FTO_475995 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2431
12 SHIVPURI MP1705002_260224APB_FTO_475995 Punjab National Bank PUNB0031610 Shivpuri 6630
13 SHIVPURI MP1705002_260224APB_FTO_475995 Punjab National Bank PUNB0312700 SHIVPURI 17680
14 SHIVPURI MP1705002_260224APB_FTO_475995 State Bank of India SBIN0003215 SHIVPURI 13702
15 SHIVPURI MP1705002_260224APB_FTO_475995 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 48841
16 SHIVPURI MP1705002_260224APB_FTO_475995 State Bank of India SBIN0030118 POHRI 1326
17 SHIVPURI MP1705002_260224APB_FTO_475995 State Bank of India SBIN0061125 MOHANA 1326
18 SHIVPURI MP1705002_260224APB_FTO_475995 UCO Bank UCBA0002177 SHIVPURI 1326
19 SHIVPURI MP1705002_260224APB_FTO_475995 Union Bank of India UBIN0543179 SIRSOUD 12155
20 SHIVPURI MP1705002_260224APB_FTO_475995 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 19669
21 SHIVPURI MP1705002_260224APB_FTO_475995 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
22 SHIVPURI MP1705002_260224APB_FTO_475995 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3757
23 SHIVPURI MP1705002_260224APB_FTO_475995 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1105
24 SHIVPURI MP1705002_260224APB_FTO_475995 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
25 SHIVPURI MP1705002_260224APB_FTO_475995 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 27846
26 SHIVPURI MP1705002_260224APB_FTO_475995 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 79560
27 SHIVPURI MP1705002_260224APB_FTO_475995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24973
28 SHIVPURI MP1705002_260224APB_FTO_475995 India Post Payments Bank IPOS0000001 Shivpuri 9282

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