Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:50:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_040524APB_FTO_26800
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-05-002-006-001/733-A
(BAMHARI) 		1705002006NRG25040520240152039 04/05/2024 rakesh adivasi 1705002006WL006176 rakesh adivasi 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 rakeshadivasi BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-023-001/271
(KHORGHAR) 		1705002023NRG25030520240149500 04/05/2024 arjun avtar 1705002023WL006045 arjun avtar 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 arjunavtar BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-036-001/101-A
(DONGAR) 		1705002036NRG25030520240146920 04/05/2024 HAR KISHAN 1705002036WL005857 HAR KISHAN 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 HARKISHAN BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-036-001/101-A
(DONGAR) 		1705002036NRG25030520240146921 04/05/2024 Krishna 1705002036WL005857 Krishna 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-036-001/103
(DONGAR) 		1705002036NRG25030520240146854 04/05/2024 KRISHNA 1705002036WL005853 KRISHNA 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 KRISHNA BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-036-001/28-B
(DONGAR) 		1705002036NRG25030520240147017 04/05/2024 Anjana adiwasi 1705002036WL005861 Anjana adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 Anjanaadiwasi BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-036-001/52
(DONGAR) 		1705002036NRG25030520240146915 04/05/2024 anguri 1705002036WL005856 anguri 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 anguri BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-036-001/60-D
(DONGAR) 		1705002036NRG25030520240146923 04/05/2024 Sapna Adiwasi 1705002036WL005857 Sapna Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 SapnaAdiwasi BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-036-001/7
(DONGAR) 		1705002036NRG25030520240146916 04/05/2024 RAJANTI ADIWASI 1705002036WL005856 RAJANTI ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 RAJANTIADIWASI BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-036-001/8-A
(DONGAR) 		1705002036NRG25030520240147023 04/05/2024 Jyoti Adiwasi 1705002036WL005862 Jyoti Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 JyotiAdiwasi CENTRAL BANK OF INDIA(607115)
11 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002036NRG25030520240146849 04/05/2024 VERSHA 1705002036WL005852 VERSHA 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 VERSHA BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-036-001/96
(DONGAR) 		1705002036NRG25030520240146852 04/05/2024 Kala bai Adivasi 1705002036WL005852 Kala bai Adivasi 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 KalabaiAdivasi HDFC BANK LTD(607152)
13 SHIVPURI MP-05-002-045-003/634
(HATOD) 		1705002045NRG25040520240154671 04/05/2024 kanhiya adiwasi 1705002045WL006299 kanhiya adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 kanhiyaadiwasi BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-045-003/634
(HATOD) 		1705002045NRG25040520240154672 04/05/2024 Laxmi Adiwasi 1705002045WL006299 Laxmi Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 LaxmiAdiwasi BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-045-005/262
(HATOD) 		1705002045NRG25030520240149476 04/05/2024 Sheru Adiwasi 1705002045WL006034 Sheru Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 SheruAdiwasi BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-045-005/262
(HATOD) 		1705002045NRG25030520240149477 04/05/2024 Sheru Adiwasi 1705002045WL006034 Sheru Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 SheruAdiwasi STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-045-005/510
(HATOD) 		1705002045NRG25030520240149929 04/05/2024 URMILA ADIWASI 1705002045WL006080 URMILA ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 URMILAADIWASI PUNJAB NATIONAL BANK(508568)
18 SHIVPURI MP-05-002-045-005/515
(HATOD) 		1705002045NRG25030520240149482 04/05/2024 Mantri 1705002045WL006036 Mantri 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 Mantri BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-045-005/516
(HATOD) 		1705002045NRG25030520240149471 04/05/2024 RANI 1705002045WL006031 RANI 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 RANI BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-045-005/517
(HATOD) 		1705002045NRG25030520240149468 04/05/2024 Jeetendra Adiwasi 1705002045WL006029 Jeetendra Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 JeetendraAdiwasi BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-045-005/517
(HATOD) 		1705002045NRG25030520240149469 04/05/2024 Jeetendra Adiwasi 1705002045WL006029 Jeetendra Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 JeetendraAdiwasi BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-045-005/518
(HATOD) 		1705002045NRG25030520240149439 04/05/2024 RAVINDRA ADIWASI 1705002045WL006016 RAVINDRA ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 RAVINDRAADIWASI BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-045-005/522
(HATOD) 		1705002045NRG25030520240149450 04/05/2024 LAKHAN 1705002045WL006018 LAKHAN 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 LAKHAN BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-045-005/533
(HATOD) 		1705002045NRG25030520240149919 04/05/2024 MAYAVATI ADIWASI 1705002045WL006075 MAYAVATI ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 MAYAVATIADIWASI BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-045-005/541
(HATOD) 		1705002045NRG25030520240149493 04/05/2024 RESHMA ADIWASI 1705002045WL006042 RESHMA ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 RESHMAADIWASI BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-045-005/544
(HATOD) 		1705002045NRG25030520240149487 04/05/2024 RESHMA ADIWASI 1705002045WL006039 RESHMA ADIWASI 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 RESHMAADIWASI STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-051-001/125
(KHYAVDAKALA) 		1705002051NRG25030520240148386 04/05/2024 BHAGIRATH 1705002051WL005953 BHAGIRATH 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-052-002/277
(BHAVKHEDI) 		1705002052NRG25040520240153268 04/05/2024 CHANDAN SINGH 1705002052WL006226 CHANDAN SINGH 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-052-002/285
(BHAVKHEDI) 		1705002052NRG25040520240153274 04/05/2024 CHARAT SINGH 1705002052WL006226 CHARAT SINGH 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 CHARATSINGH BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-052-002/288
(BHAVKHEDI) 		1705002052NRG25040520240153277 04/05/2024 rani 1705002052WL006226 rani 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 rani BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-064-001/130
(VILOKALA) 		1705002064NRG25030520240149665 04/05/2024 SUMAN SHARMA 1705002064WL006056 SUMAN SHARMA 00045 BARB0SHIVMP 972 972 Processed 10/05/2024 740763384 SUMANSHARMA BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-064-001/382
(VILOKALA) 		1705002064NRG25030520240149678 04/05/2024 love kush 1705002064WL006056 love kush 00045 BARB0SHIVMP 972 972 Processed 10/05/2024 740763384 lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-064-001/382
(VILOKALA) 		1705002064NRG25030520240149679 04/05/2024 urmila 1705002064WL006056 urmila 00045 BARB0SHIVMP 972 972 Processed 10/05/2024 740763384 urmila BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-064-001/433
(VILOKALA) 		1705002064NRG25030520240149686 04/05/2024 Ajmer Singh Rawat 1705002064WL006056 Ajmer Singh Rawat 00045 BARB0SHIVMP 972 972 Processed 10/05/2024 740763384 AjmerSinghRawat BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-064-001/433
(VILOKALA) 		1705002064NRG25030520240149687 04/05/2024 gayatri rawat 1705002064WL006056 gayatri rawat 00045 BARB0SHIVMP 972 972 Processed 10/05/2024 740763384 gayatrirawat BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-064-001/434
(VILOKALA) 		1705002064NRG25030520240149689 04/05/2024 savita pal 1705002064WL006056 savita pal 00045 BARB0SHIVMP 972 972 Processed 10/05/2024 740763384 savitapal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-064-001/435
(VILOKALA) 		1705002064NRG25030520240149690 04/05/2024 surendra parihar 1705002064WL006056 surendra parihar 00045 BARB0SHIVMP 972 972 Processed 10/05/2024 740763384 surendraparihar STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-064-003/17
(VILOKALA) 		1705002064NRG25030520240149695 04/05/2024 SANTOSHA 1705002064WL006056 SANTOSHA 00045 BARB0SHIVMP 972 972 Processed 10/05/2024 740763384 SANTOSHA BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-064-003/2
(VILOKALA) 		1705002064NRG25030520240149697 04/05/2024 PUKHO 1705002064WL006056 PUKHO 00045 BARB0SHIVMP 972 972 Processed 10/05/2024 740763384 PUKHO BANK OF BARODA(606985)
40 SHIVPURI MP-05-002-064-003/4
(VILOKALA) 		1705002064NRG25030520240149706 04/05/2024 SURESHA 1705002064WL006056 SURESHA 00045 BARB0SHIVMP 972 972 Processed 10/05/2024 740763384 SURESHA BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-064-003/7
(VILOKALA) 		1705002064NRG25030520240149712 04/05/2024 kamlesha 1705002064WL006056 kamlesha 00045 BARB0SHIVMP 972 972 Processed 10/05/2024 740763384 kamlesha BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-071-001/222
(BUDIBAROD) 		1705002071NRG25030520240147508 04/05/2024 girraj 1705002071WL005919 girraj 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 girraj BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-071-001/243
(BUDIBAROD) 		1705002071NRG25030520240147512 04/05/2024 SHANIDEV 1705002071WL005919 SHANIDEV 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 SHANIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-071-001/245
(BUDIBAROD) 		1705002071NRG25030520240147513 04/05/2024 kala adiwasi 1705002071WL005919 kala adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 kalaadiwasi BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-071-001/246-B
(BUDIBAROD) 		1705002071NRG25030520240147515 04/05/2024 CHAMELI 1705002071WL005919 CHAMELI 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 CHAMELI BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-071-001/249-C
(BUDIBAROD) 		1705002071NRG25030520240147516 04/05/2024 URMILA 1705002071WL005919 URMILA 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 URMILA BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-074-001/85-A
(DABIYA) 		1705002074NRG25030520240150477 04/05/2024 DINESH 1705002074WL006103 DINESH 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 DINESH FINO PAYMENTS BANK LTD(608001)
48 SHIVPURI MP-05-002-074-001/85-A
(DABIYA) 		1705002074NRG25030520240150478 04/05/2024 MAMTA 1705002074WL006103 MAMTA 00045 BARB0SHIVMP 1458 1458 Processed 10/05/2024 740763384 MAMTA BANK OF BARODA(606985)
SubTotal 64638 64638
49 SHIVPURI MP-05-002-045-005/259
(HATOD) 		1705002045NRG25030520240149464 04/05/2024 LAXMI ADIWASI 1705002045WL006026 LAXMI ADIWASI 00045 BARB0VJSHIP 1458 1458 Rejected 10/05/2024 740763384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SHIVPURI MP-05-002-045-005/535
(HATOD) 		1705002045NRG25030520240150044 04/05/2024 RANI ADIWASI 1705002045WL006093 RANI ADIWASI 00045 BARB0VJSHIP 1458 1458 Processed 10/05/2024 740763384 RANIADIWASI BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-045-005/536
(HATOD) 		1705002045NRG25030520240150045 04/05/2024 RAJKUMARI ADIWASI 1705002045WL006094 RAJKUMARI ADIWASI 00045 BARB0VJSHIP 1458 1458 Processed 10/05/2024 740763384 RAJKUMARIADIWASI BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-064-003/17
(VILOKALA) 		1705002064NRG25030520240149694 04/05/2024 Smt .Bhawati 1705002064WL006056 Smt .Bhawati 00045 BARB0VJSHIP 972 972 Processed 10/05/2024 740763384 Smt.Bhawati BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-074-001/108
(DABIYA) 		1705002074NRG25030520240150509 04/05/2024 SUMAN 1705002074WL006108 SUMAN 00045 BARB0VJSHIP 1458 1458 Processed 10/05/2024 740763384 SUMAN BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-074-001/119
(DABIYA) 		1705002074NRG25030520240150554 04/05/2024 KALYAN ADIWASI 1705002074WL006117 KALYAN ADIWASI 00045 BARB0VJSHIP 1458 1458 Processed 10/05/2024 740763384 KALYANADIWASI BANK OF BARODA(606985)
SubTotal 8262 8262
55 SHIVPURI MP-05-002-004-003/684
(KARSENA) 		1705002004NRG25020520240144153 04/05/2024 Dinesh 1705002004WL005656 Dinesh 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 Dinesh BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-023-001/266
(KHORGHAR) 		1705002023NRG25030520240149495 04/05/2024 akash 1705002023WL006044 akash 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 akash BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-023-001/268-D
(KHORGHAR) 		1705002023NRG25030520240149499 04/05/2024 SANDHYA 1705002023WL006044 SANDHYA 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 SANDHYA BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-023-001/28
(KHORGHAR) 		1705002023NRG25030520240149502 04/05/2024 mansingh 1705002023WL006045 mansingh 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 mansingh BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-023-001/289-B
(KHORGHAR) 		1705002023NRG25030520240149507 04/05/2024 DEENU 1705002023WL006045 DEENU 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 DEENU INDIAN BANK(607105)
60 SHIVPURI MP-05-002-023-003/51
(KHORGHAR) 		1705002023NRG25030520240149526 04/05/2024 jitendra 1705002023WL006045 jitendra 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIVPURI MP-05-002-023-003/52-A
(KHORGHAR) 		1705002023NRG25030520240149528 04/05/2024 Sughar Singh 1705002023WL006045 Sughar Singh 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 SugharSingh STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-031-001/213
(SATANWADAKHURD) 		1705002031NRG25030520240147155 04/05/2024 sagar 1705002031WL005868 sagar 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 sagar BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-031-001/213
(SATANWADAKHURD) 		1705002031NRG25030520240147156 04/05/2024 sagar 1705002031WL005868 sagar 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-031-001/213
(SATANWADAKHURD) 		1705002031NRG25030520240147157 04/05/2024 sagar 1705002031WL005868 sagar 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 sagar AXIS BANK(607153)
65 SHIVPURI MP-05-002-031-001/813
(SATANWADAKHURD) 		1705002031NRG25030520240147174 04/05/2024 vetal singh 1705002031WL005868 vetal singh 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 vetalsingh BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-031-001/813
(SATANWADAKHURD) 		1705002031NRG25030520240147175 04/05/2024 vetal singh 1705002031WL005868 vetal singh 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 vetalsingh MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-031-001/8140
(SATANWADAKHURD) 		1705002031NRG25030520240147176 04/05/2024 roopsingh 1705002031WL005868 roopsingh 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 roopsingh STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-036-001/103
(DONGAR) 		1705002036NRG25030520240146853 04/05/2024 KALLA 1705002036WL005853 KALLA 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 KALLA BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002036NRG25030520240146858 04/05/2024 BALRAM ADIWASI 1705002036WL005854 BALRAM ADIWASI 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 BALRAMADIWASI BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-036-001/45-A
(DONGAR) 		1705002036NRG25030520240146859 04/05/2024 laxmi adiwasi 1705002036WL005854 laxmi adiwasi 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 laxmiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-045-005/204
(HATOD) 		1705002045NRG25030520240149437 04/05/2024 KOMAL ADIWASI 1705002045WL006014 KOMAL ADIWASI 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 KOMALADIWASI BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-045-005/219
(HATOD) 		1705002045NRG25030520240149483 04/05/2024 DAKKHO 1705002045WL006037 DAKKHO 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 DAKKHO INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIVPURI MP-05-002-045-005/519
(HATOD) 		1705002045NRG25030520240149494 04/05/2024 REKHA ADIWASI 1705002045WL006043 REKHA ADIWASI 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 REKHAADIWASI BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-051-001/117
(KHYAVDAKALA) 		1705002051NRG25030520240148385 04/05/2024 lakhan 1705002051WL005953 lakhan 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 lakhan BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-052-002/145-B
(BHAVKHEDI) 		1705002052NRG25040520240153265 04/05/2024 lalli yadav 1705002052WL006226 lalli yadav 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 lalliyadav FINO PAYMENTS BANK LTD(608001)
76 SHIVPURI MP-05-002-052-002/295
(BHAVKHEDI) 		1705002052NRG25040520240153284 04/05/2024 HEMANT YADAV 1705002052WL006226 HEMANT YADAV 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 HEMANTYADAV STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-052-002/298
(BHAVKHEDI) 		1705002052NRG25040520240153287 04/05/2024 dev singh yadav 1705002052WL006226 dev singh yadav 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 devsinghyadav BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-052-002/298
(BHAVKHEDI) 		1705002052NRG25040520240153288 04/05/2024 GEETA YADAV 1705002052WL006226 GEETA YADAV 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 GEETAYADAV BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-064-001/436
(VILOKALA) 		1705002064NRG25030520240149691 04/05/2024 shani bai 1705002064WL006056 shani bai 00048 BKID0008880 972 972 Processed 10/05/2024 740763384 shanibai BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-064-001/439
(VILOKALA) 		1705002064NRG25030520240149692 04/05/2024 Rekha Gir 1705002064WL006056 Rekha Gir 00048 BKID0008880 972 972 Processed 10/05/2024 740763384 RekhaGir BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-064-001/440
(VILOKALA) 		1705002064NRG25030520240149693 04/05/2024 Halke gir 1705002064WL006056 Halke gir 00048 BKID0008880 972 972 Processed 10/05/2024 740763384 Halkegir BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-064-003/4
(VILOKALA) 		1705002064NRG25030520240149707 04/05/2024 BHAGVATI 1705002064WL006056 BHAGVATI 00048 BKID0008880 972 972 Processed 10/05/2024 740763384 BHAGVATI BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-064-003/4
(VILOKALA) 		1705002064NRG25030520240149708 04/05/2024 PRATI 1705002064WL006056 PRATI 00048 BKID0008880 972 972 Processed 10/05/2024 740763384 PRATI BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-071-001/142
(BUDIBAROD) 		1705002071NRG25030520240147498 04/05/2024 mukesh dhakad 1705002071WL005919 mukesh dhakad 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 mukeshdhakad BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-071-001/26
(BUDIBAROD) 		1705002071NRG25030520240147519 04/05/2024 GAJAN BAI ADIWASI 1705002071WL005919 GAJAN BAI ADIWASI 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 GAJANBAIADIWASI BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-071-001/26
(BUDIBAROD) 		1705002071NRG25030520240147518 04/05/2024 Jagannath 1705002071WL005919 Jagannath 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 Jagannath STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-071-001/61
(BUDIBAROD) 		1705002071NRG25030520240147523 04/05/2024 brijesh aadiwasi 1705002071WL005919 brijesh aadiwasi 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 brijeshaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHIVPURI MP-05-002-071-001/61
(BUDIBAROD) 		1705002071NRG25030520240147522 04/05/2024 sunita 1705002071WL005919 sunita 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 sunita BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-074-001/131-A
(DABIYA) 		1705002074NRG25030520240150424 04/05/2024 Meena 1705002074WL006101 Meena 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 Meena BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-074-001/140-B
(DABIYA) 		1705002074NRG25030520240149614 04/05/2024 RAJVATI ADIWASHI 1705002074WL006053 RAJVATI ADIWASHI 00048 BKID0008880 972 972 Processed 10/05/2024 740763384 RAJVATIADIWASHI BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-074-001/300
(DABIYA) 		1705002074NRG25030520240150533 04/05/2024 Hansmukhi 1705002074WL006111 Hansmukhi 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 Hansmukhi BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-074-001/306-A
(DABIYA) 		1705002074NRG25030520240150476 04/05/2024 Chandrabhan adiwasi 1705002074WL006103 Chandrabhan adiwasi 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 Chandrabhanadiwasi BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-074-001/346
(DABIYA) 		1705002074NRG25030520240150497 04/05/2024 dhaniram 1705002074WL006106 dhaniram 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 dhaniram FINO PAYMENTS BANK LTD(608001)
94 SHIVPURI MP-05-002-074-001/348-A
(DABIYA) 		1705002074NRG25030520240150498 04/05/2024 BRAJLAL ADIWASHI 1705002074WL006106 BRAJLAL ADIWASHI 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 BRAJLALADIWASHI STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-074-001/41
(DABIYA) 		1705002074NRG25030520240150518 04/05/2024 Harkishan 1705002074WL006109 Harkishan 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 Harkishan BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-074-001/41
(DABIYA) 		1705002074NRG25030520240150519 04/05/2024 Krishna 1705002074WL006109 Krishna 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 Krishna BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-074-001/61-C
(DABIYA) 		1705002074NRG25030520240150487 04/05/2024 Ramkumar Adiwasi 1705002074WL006105 Ramkumar Adiwasi 00048 BKID0008880 1458 1458 Processed 10/05/2024 740763384 RamkumarAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 59778 59778
98 SHIVPURI MP-05-002-006-001/201-B
(BAMHARI) 		1705002006NRG25040520240151989 04/05/2024 Suman Gurjar 1705002006WL006176 Suman Gurjar 00078 CNRB0004781 1458 1458 Processed 10/05/2024 740763384 SumanGurjar CANARA BANK(508532)
99 SHIVPURI MP-05-002-012-001/123
(INDERGARH) 		1705002012NRG25040520240155559 04/05/2024 satyanarayan 1705002012WL006350 satyanarayan 00078 CNRB0004781 1458 1458 Processed 10/05/2024 740763384 satyanarayan CANARA BANK(508532)
100 SHIVPURI MP-05-002-045-003/303
(HATOD) 		1705002045NRG25040520240154700 04/05/2024 SUNITA ADIWASI 1705002045WL006317 SUNITA ADIWASI 00078 CNRB0004781 1458 1458 Processed 10/05/2024 740763384 SUNITAADIWASI CANARA BANK(508532)
101 SHIVPURI MP-05-002-045-003/502
(HATOD) 		1705002045NRG25040520240154667 04/05/2024 ANUPI 1705002045WL006295 ANUPI 00078 CNRB0004781 1458 1458 Processed 10/05/2024 740763384 ANUPI CANARA BANK(508532)
102 SHIVPURI MP-05-002-045-005/254
(HATOD) 		1705002045NRG25030520240149460 04/05/2024 LALITA ADIWASI 1705002045WL006023 LALITA ADIWASI 00078 CNRB0004781 1458 1458 Processed 10/05/2024 740763384 LALITAADIWASI BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-045-005/254
(HATOD) 		1705002045NRG25030520240149459 04/05/2024 MAJBOOT SINGH ADIWASI 1705002045WL006023 MAJBOOT SINGH ADIWASI 00078 CNRB0004781 1458 1458 Processed 10/05/2024 740763384 MAJBOOTSINGHADIWASI CANARA BANK(508532)
104 SHIVPURI MP-05-002-045-005/523
(HATOD) 		1705002045NRG25030520240149452 04/05/2024 GHANSYAM ADIWASI 1705002045WL006019 GHANSYAM ADIWASI 00078 CNRB0004781 1458 1458 Processed 10/05/2024 740763384 GHANSYAMADIWASI FINO PAYMENTS BANK LTD(608001)
105 SHIVPURI MP-05-002-045-005/523
(HATOD) 		1705002045NRG25030520240149453 04/05/2024 RAJVATI ADIWASI 1705002045WL006019 RAJVATI ADIWASI 00078 CNRB0004781 1458 1458 Processed 10/05/2024 740763384 RAJVATIADIWASI STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-045-005/526
(HATOD) 		1705002045NRG25040520240154668 04/05/2024 MUNESH 1705002045WL006296 MUNESH 00078 CNRB0004781 1458 1458 Processed 10/05/2024 740763384 MUNESH CANARA BANK(508532)
107 SHIVPURI MP-05-002-074-001/291
(DABIYA) 		1705002074NRG25030520240150514 04/05/2024 JANVED 1705002074WL006108 JANVED 00078 CNRB0004781 1458 1458 Processed 10/05/2024 740763384 JANVED CANARA BANK(508532)
108 SHIVPURI MP-05-002-074-001/351-A
(DABIYA) 		1705002074NRG25030520240150481 04/05/2024 BRAHMIN ADIWASHI 1705002074WL006104 BRAHMIN ADIWASHI 00078 CNRB0004781 1458 1458 Processed 10/05/2024 740763384 BRAHMINADIWASHI CANARA BANK(508532)
SubTotal 16038 16038
109 SHIVPURI MP-05-002-004-003/126
(KARSENA) 		1705002004NRG25020520240144111 04/05/2024 veer singh 1705002004WL005656 veer singh 00078 CNRB0006472 1458 1458 Processed 10/05/2024 740763384 veersingh CANARA BANK(508532)
110 SHIVPURI MP-05-002-004-003/683
(KARSENA) 		1705002004NRG25020520240144151 04/05/2024 Sonu Rawat 1705002004WL005656 Sonu Rawat 00078 CNRB0006472 1458 1458 Processed 10/05/2024 740763384 SonuRawat CANARA BANK(508532)
111 SHIVPURI MP-05-002-004-003/685
(KARSENA) 		1705002004NRG25020520240144154 04/05/2024 Manmohan Singh Rawat 1705002004WL005656 Manmohan Singh Rawat 00078 CNRB0006472 1458 1458 Processed 10/05/2024 740763384 ManmohanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
112 SHIVPURI MP-05-002-074-001/101-A
(DABIYA) 		1705002074NRG25030520240149611 04/05/2024 sitaram 1705002074WL006053 sitaram 00078 CNRB0017905 1458 1458 Processed 10/05/2024 740763384 sitaram BANK OF BARODA(606985)
113 SHIVPURI MP-05-002-074-001/101-C
(DABIYA) 		1705002074NRG25030520240149616 04/05/2024 JAIPAL ADIVASI 1705002074WL006054 JAIPAL ADIVASI 00078 CNRB0017905 1458 1458 Processed 10/05/2024 740763384 JAIPALADIVASI CANARA BANK(508532)
114 SHIVPURI MP-05-002-074-001/22-B
(DABIYA) 		1705002074NRG25030520240150511 04/05/2024 SATISH ADWASI 1705002074WL006108 SATISH ADWASI 00078 CNRB0017905 1458 1458 Processed 10/05/2024 740763384 SATISHADWASI CANARA BANK(508532)
115 SHIVPURI MP-05-002-074-001/238-B
(DABIYA) 		1705002074NRG25030520240150557 04/05/2024 VEERU ADIVASI 1705002074WL006118 VEERU ADIVASI 00078 CNRB0017905 1458 1458 Processed 10/05/2024 740763384 VEERUADIVASI FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
116 SHIVPURI MP-05-002-004-003/146
(KARSENA) 		1705002004NRG25020520240144115 04/05/2024 mahesh 1705002004WL005656 mahesh 00089 CBIN0280780 1458 1458 Processed 10/05/2024 740763384 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIVPURI MP-05-002-031-001/113
(SATANWADAKHURD) 		1705002031NRG25030520240147142 04/05/2024 BHARAT 1705002031WL005868 BHARAT 00089 CBIN0280780 1458 1458 Processed 10/05/2024 740763384 BHARAT AXIS BANK(607153)
118 SHIVPURI MP-05-002-036-001/159-B
(DONGAR) 		1705002036NRG25030520240146922 04/05/2024 Ray Shri 1705002036WL005857 Ray Shri 00089 CBIN0280780 1458 1458 Processed 10/05/2024 740763384 RayShri BANK OF BARODA(606985)
119 SHIVPURI MP-05-002-036-001/92-A
(DONGAR) 		1705002036NRG25030520240147018 04/05/2024 BHRAT ADIWASI 1705002036WL005861 BHRAT ADIWASI 00089 CBIN0280780 1458 1458 Processed 10/05/2024 740763384 BHRATADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-036-001/92-A
(DONGAR) 		1705002036NRG25030520240147019 04/05/2024 SHEELA BAI ADIWASI 1705002036WL005861 SHEELA BAI ADIWASI 00089 CBIN0280780 1458 1458 Processed 10/05/2024 740763384 SHEELABAIADIWASI HDFC BANK LTD(607152)
121 SHIVPURI MP-05-002-045-005/543
(HATOD) 		1705002045NRG25030520240149488 04/05/2024 SAPNA ADIWASI 1705002045WL006040 SAPNA ADIWASI 00089 CBIN0280780 1458 1458 Processed 10/05/2024 740763384 SAPNAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHIVPURI MP-05-002-071-001/2
(BUDIBAROD) 		1705002071NRG25030520240147503 04/05/2024 GEETA ADWASI 1705002071WL005919 GEETA ADWASI 00089 CBIN0280780 1458 1458 Processed 10/05/2024 740763384 GEETAADWASI STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-071-001/239
(BUDIBAROD) 		1705002071NRG25030520240147510 04/05/2024 ghanshyam 1705002071WL005919 ghanshyam 00089 CBIN0280780 1458 1458 Processed 10/05/2024 740763384 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHIVPURI MP-05-002-074-001/26-A
(DABIYA) 		1705002074NRG25040520240150567 04/05/2024 MANGAL SINGH ADIWASI 1705002074WL006124 MANGAL SINGH ADIWASI 00089 CBIN0280780 1458 1458 Processed 10/05/2024 740763384 MANGALSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 13122 13122
125 SHIVPURI MP-05-002-007-001/363
(KALOTHARA) 		1705002007NRG25030520240145454 04/05/2024 Anil Sahariya 1705002007WL005721 Anil Sahariya 00089 CBIN0281228 1458 1458 Processed 10/05/2024 740763384 AnilSahariya CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
126 SHIVPURI MP-05-002-023-001/58
(KHORGHAR) 		1705002023NRG25030520240149510 04/05/2024 SURAJ 1705002023WL006045 SURAJ 00152 HDFC0000907 1458 1458 Processed 10/05/2024 740763384 SURAJ INDIAN BANK(607105)
SubTotal 1458 1458
127 SHIVPURI MP-05-002-023-001/268-A
(KHORGHAR) 		1705002023NRG25030520240149497 04/05/2024 CHHAYA 1705002023WL006044 CHHAYA 00176 IDIB000S669 1458 1458 Processed 10/05/2024 740763384 CHHAYA INDIAN BANK(607105)
128 SHIVPURI MP-05-002-023-001/268-D
(KHORGHAR) 		1705002023NRG25030520240149498 04/05/2024 VIPIN PARIHAR 1705002023WL006044 VIPIN PARIHAR 00176 IDIB000S669 1458 1458 Processed 10/05/2024 740763384 VIPINPARIHAR INDIAN BANK(607105)
129 SHIVPURI MP-05-002-023-001/28
(KHORGHAR) 		1705002023NRG25030520240149503 04/05/2024 suman 1705002023WL006045 suman 00176 IDIB000S669 1458 1458 Processed 10/05/2024 740763384 suman INDIAN BANK(607105)
130 SHIVPURI MP-05-002-023-001/281
(KHORGHAR) 		1705002023NRG25030520240149504 04/05/2024 golu mirdha 1705002023WL006045 golu mirdha 00176 IDIB000S669 1458 1458 Processed 10/05/2024 740763384 golumirdha INDIAN BANK(607105)
131 SHIVPURI MP-05-002-023-001/289-B
(KHORGHAR) 		1705002023NRG25030520240149508 04/05/2024 MADHURI 1705002023WL006045 MADHURI 00176 IDIB000S669 1458 1458 Processed 10/05/2024 740763384 MADHURI PUNJAB & SIND BANK(607087)
132 SHIVPURI MP-05-002-023-001/44
(KHORGHAR) 		1705002023NRG25030520240149509 04/05/2024 rajkumari 1705002023WL006045 rajkumari 00176 IDIB000S669 1458 1458 Processed 10/05/2024 740763384 rajkumari INDIAN BANK(607105)
133 SHIVPURI MP-05-002-023-001/58
(KHORGHAR) 		1705002023NRG25030520240149511 04/05/2024 RACHANA 1705002023WL006045 RACHANA 00176 IDIB000S669 1458 1458 Processed 10/05/2024 740763384 RACHANA INDIAN BANK(607105)
134 SHIVPURI MP-05-002-023-001/64-A
(KHORGHAR) 		1705002023NRG25030520240149512 04/05/2024 Manisha Jatav 1705002023WL006045 Manisha Jatav 00176 IDIB000S669 1458 1458 Processed 10/05/2024 740763384 ManishaJatav INDIAN BANK(607105)
135 SHIVPURI MP-05-002-023-001/71
(KHORGHAR) 		1705002023NRG25030520240149513 04/05/2024 manisha 1705002023WL006045 manisha 00176 IDIB000S669 1458 1458 Processed 10/05/2024 740763384 manisha INDIAN BANK(607105)
136 SHIVPURI MP-05-002-023-001/75-A
(KHORGHAR) 		1705002023NRG25030520240149515 04/05/2024 Aarti 1705002023WL006045 Aarti 00176 IDIB000S669 1458 1458 Processed 10/05/2024 740763384 Aarti INDIAN BANK(607105)
137 SHIVPURI MP-05-002-023-001/75-A
(KHORGHAR) 		1705002023NRG25030520240149514 04/05/2024 santosh 1705002023WL006045 santosh 00176 IDIB000S669 1458 1458 Processed 10/05/2024 740763384 santosh INDIAN BANK(607105)
138 SHIVPURI MP-05-002-023-001/80-A
(KHORGHAR) 		1705002023NRG25030520240149516 04/05/2024 rubey 1705002023WL006045 rubey 00176 IDIB000S669 1458 1458 Processed 10/05/2024 740763384 rubey STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-023-001/83
(KHORGHAR) 		1705002023NRG25030520240149518 04/05/2024 dulari 1705002023WL006045 dulari 00176 IDIB000S669 1458 1458 Processed 10/05/2024 740763384 dulari INDIAN BANK(607105)
140 SHIVPURI MP-05-002-023-001/83
(KHORGHAR) 		1705002023NRG25030520240149517 04/05/2024 ramswroop 1705002023WL006045 ramswroop 00176 IDIB000S669 1458 1458 Processed 10/05/2024 740763384 ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHIVPURI MP-05-002-023-001/98-A
(KHORGHAR) 		1705002023NRG25030520240149520 04/05/2024 Dhanvanti 1705002023WL006045 Dhanvanti 00176 IDIB000S669 1458 1458 Processed 10/05/2024 740763384 Dhanvanti INDIAN BANK(607105)
142 SHIVPURI MP-05-002-023-001/99
(KHORGHAR) 		1705002023NRG25030520240149521 04/05/2024 Dhanti 1705002023WL006045 Dhanti 00176 IDIB000S669 1458 1458 Processed 10/05/2024 740763384 Dhanti INDIAN BANK(607105)
143 SHIVPURI MP-05-002-023-001/99
(KHORGHAR) 		1705002023NRG25030520240149522 04/05/2024 foolvati 1705002023WL006045 foolvati 00176 IDIB000S669 1458 1458 Processed 10/05/2024 740763384 foolvati INDIAN BANK(607105)
144 SHIVPURI MP-05-002-023-003/34
(KHORGHAR) 		1705002023NRG25030520240149523 04/05/2024 ramkli 1705002023WL006045 ramkli 00176 IDIB000S669 1458 1458 Processed 10/05/2024 740763384 ramkli INDIAN BANK(607105)
145 SHIVPURI MP-05-002-023-003/51
(KHORGHAR) 		1705002023NRG25030520240149525 04/05/2024 ATAR 1705002023WL006045 ATAR 00176 IDIB000S669 1458 1458 Processed 10/05/2024 740763384 ATAR STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-023-003/52
(KHORGHAR) 		1705002023NRG25030520240149527 04/05/2024 mayabati 1705002023WL006045 mayabati 00176 IDIB000S669 1458 1458 Processed 10/05/2024 740763384 mayabati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29160 29160
147 SHIVPURI MP-05-002-006-001/702
(BAMHARI) 		1705002006NRG25040520240152010 04/05/2024 Kallu 1705002006WL006176 Kallu 00177 IOBA0002420 1458 1458 Processed 10/05/2024 740763384 Kallu BANK OF BARODA(606985)
148 SHIVPURI MP-05-002-071-001/222
(BUDIBAROD) 		1705002071NRG25030520240147507 04/05/2024 indra singh 1705002071WL005919 indra singh 00177 IOBA0002420 1458 1458 Processed 10/05/2024 740763384 indrasingh BANK OF MAHARASHTRA(607387)
SubTotal 2916 2916
149 SHIVPURI MP-05-002-045-005/525
(HATOD) 		1705002045NRG25030520240149470 04/05/2024 RAGHUVEER 1705002045WL006030 RAGHUVEER 00349 PSIB0000492 1458 1458 Processed 10/05/2024 740763384 RAGHUVEER STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-052-002/294
(BHAVKHEDI) 		1705002052NRG25040520240153283 04/05/2024 mohan singh 1705002052WL006226 mohan singh 00349 PSIB0000492 1458 1458 Processed 10/05/2024 740763384 mohansingh UNION BANK OF INDIA(508500)
SubTotal 2916 2916
151 SHIVPURI MP-05-002-003-001/50-C
(IMALIYA) 		1705002003NRG25020520240144162 04/05/2024 Hari Adiwasi 1705002003WL005658 Hari Adiwasi 00354 PUNB0276400 1458 1458 Processed 10/05/2024 740763384 HariAdiwasi PUNJAB NATIONAL BANK(508568)
152 SHIVPURI MP-05-002-003-001/50-C
(IMALIYA) 		1705002003NRG25020520240144163 04/05/2024 Hari Adiwasi 1705002003WL005658 Hari Adiwasi 00354 PUNB0276400 1458 1458 Processed 10/05/2024 740763384 HariAdiwasi STATE BANK OF INDIA(508548)
SubTotal 2916 2916
153 SHIVPURI MP-05-002-036-001/132-A
(DONGAR) 		1705002036NRG25030520240146928 04/05/2024 Chidoo Adiwasi 1705002036WL005858 Chidoo Adiwasi 00354 PUNB0312700 1458 1458 Processed 10/05/2024 740763384 ChidooAdiwasi STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-036-001/182-A
(DONGAR) 		1705002036NRG25030520240147015 04/05/2024 SUNIL ADIWASI 1705002036WL005861 SUNIL ADIWASI 00354 PUNB0312700 1458 1458 Processed 10/05/2024 740763384 SUNILADIWASI PUNJAB NATIONAL BANK(508568)
155 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002036NRG25030520240146856 04/05/2024 LAXMAN ADIWASI 1705002036WL005853 LAXMAN ADIWASI 00354 PUNB0312700 1458 1458 Processed 10/05/2024 740763384 LAXMANADIWASI HDFC BANK LTD(607152)
156 SHIVPURI MP-05-002-036-001/57-C
(DONGAR) 		1705002036NRG25030520240146846 04/05/2024 RAJARAM ADIWASI 1705002036WL005852 RAJARAM ADIWASI 00354 PUNB0312700 1458 1458 Processed 10/05/2024 740763384 RAJARAMADIWASI BANK OF BARODA(606985)
157 SHIVPURI MP-05-002-036-001/8-B
(DONGAR) 		1705002036NRG25030520240146861 04/05/2024 Halke Adiwasi 1705002036WL005854 Halke Adiwasi 00354 PUNB0312700 1458 1458 Processed 10/05/2024 740763384 HalkeAdiwasi PUNJAB NATIONAL BANK(508568)
158 SHIVPURI MP-05-002-036-001/95-A
(DONGAR) 		1705002036NRG25030520240146917 04/05/2024 Roopsingh Adiwasi 1705002036WL005856 Roopsingh Adiwasi 00354 PUNB0312700 1458 1458 Processed 10/05/2024 740763384 RoopsinghAdiwasi PUNJAB NATIONAL BANK(508568)
159 SHIVPURI MP-05-002-064-001/135-A
(VILOKALA) 		1705002064NRG25030520240149667 04/05/2024 BHARAT 1705002064WL006056 BHARAT 00354 PUNB0312700 972 972 Processed 10/05/2024 740763384 BHARAT STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-074-001/11-A
(DABIYA) 		1705002074NRG25030520240150501 04/05/2024 LAXMAN ADIVASI 1705002074WL006107 LAXMAN ADIVASI 00354 PUNB0312700 1458 1458 Processed 10/05/2024 740763384 LAXMANADIVASI FINO PAYMENTS BANK LTD(608001)
161 SHIVPURI MP-05-002-074-001/131-A
(DABIYA) 		1705002074NRG25030520240150423 04/05/2024 chatur singh 1705002074WL006101 chatur singh 00354 PUNB0312700 1458 1458 Processed 10/05/2024 740763384 chatursingh BANK OF BARODA(606985)
162 SHIVPURI MP-05-002-074-001/233
(DABIYA) 		1705002074NRG25030520240150512 04/05/2024 KARAN ADIWASI 1705002074WL006108 KARAN ADIWASI 00354 PUNB0312700 1458 1458 Processed 10/05/2024 740763384 KARANADIWASI BANK OF BARODA(606985)
163 SHIVPURI MP-05-002-074-001/234
(DABIYA) 		1705002074NRG25030520240150525 04/05/2024 PISTA ADIWASI 1705002074WL006110 PISTA ADIWASI 00354 PUNB0312700 1458 1458 Processed 10/05/2024 740763384 PISTAADIWASI FINO PAYMENTS BANK LTD(608001)
164 SHIVPURI MP-05-002-074-001/44-A
(DABIYA) 		1705002074NRG25030520240150483 04/05/2024 Raveena Adiwasi 1705002074WL006104 Raveena Adiwasi 00354 PUNB0312700 1458 1458 Processed 10/05/2024 740763384 RaveenaAdiwasi PUNJAB NATIONAL BANK(508568)
165 SHIVPURI MP-05-002-074-001/44-A
(DABIYA) 		1705002074NRG25030520240150482 04/05/2024 Veersingh Adiwasi 1705002074WL006104 Veersingh Adiwasi 00354 PUNB0312700 1458 1458 Processed 10/05/2024 740763384 VeersinghAdiwasi PUNJAB NATIONAL BANK(508568)
166 SHIVPURI MP-05-002-074-001/83
(DABIYA) 		1705002074NRG25030520240150507 04/05/2024 SHRIVATI ADIWASI 1705002074WL006107 SHRIVATI ADIWASI 00354 PUNB0312700 1458 1458 Processed 10/05/2024 740763384 SHRIVATIADIWASI BANK OF INDIA(508505)
167 SHIVPURI MP-05-002-074-001/85-B
(DABIYA) 		1705002074NRG25030520240150479 04/05/2024 gayasi 1705002074WL006103 gayasi 00354 PUNB0312700 1458 1458 Processed 10/05/2024 740763384 gayasi FINO PAYMENTS BANK LTD(608001)
SubTotal 21384 21384
168 SHIVPURI MP-05-002-003-001/72-B
(IMALIYA) 		1705002003NRG25030520240146763 04/05/2024 Preeti 1705002003WL005835 Preeti 00354 PUNB0654900 1458 1458 Processed 10/05/2024 740763384 Preeti PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
169 SHIVPURI MP-05-002-003-001/237-A
(IMALIYA) 		1705002003NRG25030520240146499 04/05/2024 Seela Adiwasi 1705002003WL005784 Seela Adiwasi 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 SeelaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
170 SHIVPURI MP-05-002-003-001/30
(IMALIYA) 		1705002003NRG25030520240146505 04/05/2024 maya 1705002003WL005788 maya 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 maya STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-003-001/64-B
(IMALIYA) 		1705002003NRG25030520240146752 04/05/2024 Jamuna 1705002003WL005827 Jamuna 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 Jamuna STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-004-003/192
(KARSENA) 		1705002004NRG25020520240144123 04/05/2024 RADHA 1705002004WL005656 RADHA 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 RADHA STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-007-001/360
(KALOTHARA) 		1705002007NRG25030520240145315 04/05/2024 Deevan Aadivashi 1705002007WL005715 Deevan Aadivashi 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 DeevanAadivashi STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-007-001/361
(KALOTHARA) 		1705002007NRG25030520240145316 04/05/2024 Bhogeeram Adivasi 1705002007WL005715 Bhogeeram Adivasi 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 BhogeeramAdivasi STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-012-001/11-C
(INDERGARH) 		1705002012NRG25040520240155554 04/05/2024 Jagdee she namdev 1705002012WL006350 Jagdee she namdev 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 Jagdeeshenamdev STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-012-001/179-B
(INDERGARH) 		1705002012NRG25040520240155574 04/05/2024 sachin jatav 1705002012WL006350 sachin jatav 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 sachinjatav STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-012-001/185-A
(INDERGARH) 		1705002012NRG25040520240155576 04/05/2024 Neeraj jatav 1705002012WL006350 Neeraj jatav 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 Neerajjatav STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-012-001/20-C
(INDERGARH) 		1705002012NRG25040520240155587 04/05/2024 Mahadevi jatav 1705002012WL006350 Mahadevi jatav 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 Mahadevijatav MADHYANCHAL GRAMIN BANK(607232)
179 SHIVPURI MP-05-002-012-001/214-A
(INDERGARH) 		1705002012NRG25040520240155597 04/05/2024 Kuldeep Dhakad 1705002012WL006350 Kuldeep Dhakad 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 KuldeepDhakad STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-031-001/164-A
(SATANWADAKHURD) 		1705002031NRG25030520240147147 04/05/2024 SHIVSING 1705002031WL005868 SHIVSING 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 SHIVSING STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-031-001/164-A
(SATANWADAKHURD) 		1705002031NRG25030520240147148 04/05/2024 SHIVSING 1705002031WL005868 SHIVSING 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 SHIVSING MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-031-001/261
(SATANWADAKHURD) 		1705002031NRG25030520240147162 04/05/2024 priti 1705002031WL005868 priti 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 priti INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHIVPURI MP-05-002-036-001/129-A
(DONGAR) 		1705002036NRG25030520240146843 04/05/2024 AMIT 1705002036WL005852 AMIT 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 AMIT STATE BANK OF INDIA(508548)
184 SHIVPURI MP-05-002-045-003/1
(HATOD) 		1705002045NRG25040520240154696 04/05/2024 atval 1705002045WL006314 atval 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 atval STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-045-003/1
(HATOD) 		1705002045NRG25040520240154697 04/05/2024 SHEETAL 1705002045WL006314 SHEETAL 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 SHEETAL STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-045-003/14
(HATOD) 		1705002045NRG25040520240154695 04/05/2024 Sarman 1705002045WL006313 Sarman 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 Sarman STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-045-003/25
(HATOD) 		1705002045NRG25040520240154694 04/05/2024 jasvanti 1705002045WL006312 jasvanti 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 jasvanti STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-045-003/289
(HATOD) 		1705002045NRG25040520240154690 04/05/2024 RAMU 1705002045WL006309 RAMU 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 RAMU STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-045-003/289
(HATOD) 		1705002045NRG25040520240154691 04/05/2024 VIMLA 1705002045WL006309 VIMLA 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 VIMLA STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-045-003/292
(HATOD) 		1705002045NRG25040520240154693 04/05/2024 PARVATI 1705002045WL006311 PARVATI 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 PARVATI STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-045-003/299
(HATOD) 		1705002045NRG25040520240154677 04/05/2024 SHAHANSHA 1705002045WL006302 SHAHANSHA 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 SHAHANSHA BANK OF INDIA(508505)
192 SHIVPURI MP-05-002-045-003/302
(HATOD) 		1705002045NRG25040520240154685 04/05/2024 MAMTA 1705002045WL006306 MAMTA 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 MAMTA STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-045-003/302
(HATOD) 		1705002045NRG25040520240154684 04/05/2024 RAJKUMAR 1705002045WL006306 RAJKUMAR 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 RAJKUMAR STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-045-003/499
(HATOD) 		1705002045NRG25040520240154699 04/05/2024 SHRIVATI 1705002045WL006316 SHRIVATI 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 SHRIVATI STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-045-003/8
(HATOD) 		1705002045NRG25040520240154670 04/05/2024 kallibai 1705002045WL006298 kallibai 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 kallibai STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-045-005/142
(HATOD) 		1705002045NRG25030520240149916 04/05/2024 Premvati 1705002045WL006073 Premvati 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 Premvati STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-045-005/144
(HATOD) 		1705002045NRG25030520240149917 04/05/2024 KASHI BAI 1705002045WL006074 KASHI BAI 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 KASHIBAI STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-045-005/145
(HATOD) 		1705002045NRG25030520240149918 04/05/2024 angoori 1705002045WL006075 angoori 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 angoori STATE BANK OF INDIA(508548)
199 SHIVPURI MP-05-002-045-005/146
(HATOD) 		1705002045NRG25030520240149920 04/05/2024 Pachori 1705002045WL006076 Pachori 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 Pachori STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-045-005/146
(HATOD) 		1705002045NRG25030520240149921 04/05/2024 Ramsakhi 1705002045WL006076 Ramsakhi 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 Ramsakhi STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-045-005/155
(HATOD) 		1705002045NRG25030520240149927 04/05/2024 ANGURI 1705002045WL006079 ANGURI 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 ANGURI STATE BANK OF INDIA(508548)
202 SHIVPURI MP-05-002-045-005/157
(HATOD) 		1705002045NRG25030520240149928 04/05/2024 narani 1705002045WL006080 narani 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 narani STATE BANK OF INDIA(508548)
203 SHIVPURI MP-05-002-045-005/171
(HATOD) 		1705002045NRG25030520240149931 04/05/2024 BASANTI 1705002045WL006081 BASANTI 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 BASANTI STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-045-005/171
(HATOD) 		1705002045NRG25030520240149930 04/05/2024 LAL SINGH 1705002045WL006081 LAL SINGH 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 LALSINGH STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-045-005/172
(HATOD) 		1705002045NRG25030520240150043 04/05/2024 VIMLA BAI 1705002045WL006093 VIMLA BAI 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 VIMLABAI STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-045-005/175
(HATOD) 		1705002045NRG25030520240149932 04/05/2024 santo 1705002045WL006082 santo 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 santo STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-045-005/195
(HATOD) 		1705002045NRG25030520240149486 04/05/2024 Mohansingh 1705002045WL006039 Mohansingh 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 Mohansingh STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-045-005/195
(HATOD) 		1705002045NRG25030520240149485 04/05/2024 Urmila 1705002045WL006039 Urmila 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 Urmila MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-045-005/196
(HATOD) 		1705002045NRG25030520240149467 04/05/2024 KINTI 1705002045WL006028 KINTI 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 KINTI STATE BANK OF INDIA(508548)
210 SHIVPURI MP-05-002-045-005/199
(HATOD) 		1705002045NRG25030520240149438 04/05/2024 PARVAT 1705002045WL006015 PARVAT 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 PARVAT STATE BANK OF INDIA(508548)
211 SHIVPURI MP-05-002-045-005/204
(HATOD) 		1705002045NRG25030520240149436 04/05/2024 badri 1705002045WL006014 badri 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 badri STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-045-005/205
(HATOD) 		1705002045NRG25030520240149489 04/05/2024 Manphul 1705002045WL006041 Manphul 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 Manphul STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-045-005/205
(HATOD) 		1705002045NRG25030520240149490 04/05/2024 Rampyari 1705002045WL006041 Rampyari 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 Rampyari STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-045-005/208
(HATOD) 		1705002045NRG25040520240154669 04/05/2024 Machla 1705002045WL006297 Machla 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 Machla STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-045-005/210
(HATOD) 		1705002045NRG25030520240149491 04/05/2024 ramdash 1705002045WL006042 ramdash 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 ramdash STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-045-005/211
(HATOD) 		1705002045NRG25030520240149484 04/05/2024 SURAT 1705002045WL006038 SURAT 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 SURAT MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-045-005/223
(HATOD) 		1705002045NRG25030520240149481 04/05/2024 Alopa 1705002045WL006036 Alopa 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 Alopa STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-045-005/223
(HATOD) 		1705002045NRG25030520240149480 04/05/2024 Sughar Singh 1705002045WL006036 Sughar Singh 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 SugharSingh STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-045-005/224
(HATOD) 		1705002045NRG25030520240149455 04/05/2024 Hari singh 1705002045WL006021 Hari singh 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 Harisingh STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-045-005/224
(HATOD) 		1705002045NRG25030520240149456 04/05/2024 Hari singh 1705002045WL006021 Hari singh 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 Harisingh BANK OF BARODA(606985)
221 SHIVPURI MP-05-002-045-005/225
(HATOD) 		1705002045NRG25030520240149934 04/05/2024 GUDIYA 1705002045WL006083 GUDIYA 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 GUDIYA STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-045-005/227
(HATOD) 		1705002045NRG25030520240149935 04/05/2024 RAMO BAI ADIWASI 1705002045WL006084 RAMO BAI ADIWASI 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 RAMOBAIADIWASI STATE BANK OF INDIA(508548)
223 SHIVPURI MP-05-002-045-005/231
(HATOD) 		1705002045NRG25030520240150033 04/05/2024 KALA BAI 1705002045WL006086 KALA BAI 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHIVPURI MP-05-002-045-005/246
(HATOD) 		1705002045NRG25040520240155117 04/05/2024 MOUSAM BAI 1705002045WL006335 MOUSAM BAI 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 MOUSAMBAI STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-045-005/248
(HATOD) 		1705002045NRG25030520240150038 04/05/2024 ROOPVATI 1705002045WL006088 ROOPVATI 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 ROOPVATI STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-045-005/251
(HATOD) 		1705002045NRG25030520240150040 04/05/2024 REENA ADIWASI 1705002045WL006090 REENA ADIWASI 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 REENAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHIVPURI MP-05-002-045-005/255
(HATOD) 		1705002045NRG25030520240149461 04/05/2024 ANIL 1705002045WL006024 ANIL 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHIVPURI MP-05-002-045-005/255
(HATOD) 		1705002045NRG25030520240149462 04/05/2024 ANIL 1705002045WL006024 ANIL 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 ANIL BANK OF INDIA(508505)
229 SHIVPURI MP-05-002-045-005/260
(HATOD) 		1705002045NRG25030520240149465 04/05/2024 RAJENDRA 1705002045WL006027 RAJENDRA 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 RAJENDRA STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-045-005/260
(HATOD) 		1705002045NRG25030520240149466 04/05/2024 RAJENDRA ADIWASI 1705002045WL006027 RAJENDRA ADIWASI 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 RAJENDRAADIWASI BANK OF INDIA(508505)
231 SHIVPURI MP-05-002-045-005/508
(HATOD) 		1705002045NRG25040520240155109 04/05/2024 KAMLU 1705002045WL006332 KAMLU 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 KAMLU STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-045-005/508
(HATOD) 		1705002045NRG25040520240155110 04/05/2024 MEENA 1705002045WL006332 MEENA 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 MEENA STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-045-005/509
(HATOD) 		1705002045NRG25030520240150041 04/05/2024 AJAY 1705002045WL006091 AJAY 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHIVPURI MP-05-002-045-005/514
(HATOD) 		1705002045NRG25030520240150042 04/05/2024 RAKHI 1705002045WL006092 RAKHI 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 RAKHI STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-045-005/524
(HATOD) 		1705002045NRG25030520240149454 04/05/2024 GAJIYA 1705002045WL006020 GAJIYA 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 GAJIYA STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-045-005/541
(HATOD) 		1705002045NRG25030520240149492 04/05/2024 RAJVEER ADIWASI 1705002045WL006042 RAJVEER ADIWASI 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 RAJVEERADIWASI STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-052-002/290
(BHAVKHEDI) 		1705002052NRG25040520240153280 04/05/2024 indro 1705002052WL006226 indro 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 indro STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-064-001/135-B
(VILOKALA) 		1705002064NRG25030520240149671 04/05/2024 ANIL 1705002064WL006056 ANIL 00415 SBIN0003215 972 972 Processed 10/05/2024 740763384 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHIVPURI MP-05-002-064-001/135-B
(VILOKALA) 		1705002064NRG25030520240149670 04/05/2024 BASNTI 1705002064WL006056 BASNTI 00415 SBIN0003215 972 972 Processed 10/05/2024 740763384 BASNTI STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-064-001/424
(VILOKALA) 		1705002064NRG25030520240149681 04/05/2024 Neelam Rawat 1705002064WL006056 Neelam Rawat 00415 SBIN0003215 972 972 Processed 10/05/2024 740763384 NeelamRawat STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-064-003/225
(VILOKALA) 		1705002064NRG25030520240149699 04/05/2024 parmal Rawat 1705002064WL006056 parmal Rawat 00415 SBIN0003215 972 972 Processed 10/05/2024 740763384 parmalRawat STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-064-003/458
(VILOKALA) 		1705002064NRG25030520240149709 04/05/2024 anita Rawat 1705002064WL006056 anita Rawat 00415 SBIN0003215 972 972 Processed 10/05/2024 740763384 anitaRawat STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-064-003/458
(VILOKALA) 		1705002064NRG25030520240149710 04/05/2024 Ramkishan Rawat 1705002064WL006056 Ramkishan Rawat 00415 SBIN0003215 972 972 Processed 10/05/2024 740763384 RamkishanRawat STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-071-001/47
(BUDIBAROD) 		1705002071NRG25030520240147520 04/05/2024 VIRPAL ADIWASI 1705002071WL005919 VIRPAL ADIWASI 00415 SBIN0003215 1458 1458 Processed 10/05/2024 740763384 VIRPALADIWASI STATE BANK OF INDIA(508548)
SubTotal 107892 107892
245 SHIVPURI MP-05-002-023-001/284
(KHORGHAR) 		1705002023NRG25030520240149506 04/05/2024 bhawana 1705002023WL006045 bhawana 00415 SBIN0008283 1458 1458 Processed 10/05/2024 740763384 bhawana STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-023-001/284
(KHORGHAR) 		1705002023NRG25030520240149505 04/05/2024 shriniwas 1705002023WL006045 shriniwas 00415 SBIN0008283 1458 1458 Processed 10/05/2024 740763384 shriniwas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
247 SHIVPURI MP-05-002-023-001/271
(KHORGHAR) 		1705002023NRG25030520240149501 04/05/2024 aarti jatav 1705002023WL006045 aarti jatav 00415 SBIN0009525 1458 1458 Processed 10/05/2024 740763384 aartijatav STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-063-005/43
(SUHARA) 		1705002063NRG25040520240153082 04/05/2024 ANGORI 1705002063WL006213 ANGORI 00415 SBIN0009525 1458 1458 Processed 10/05/2024 740763384 ANGORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
249 SHIVPURI MP-05-002-036-001/55-A
(DONGAR) 		1705002036NRG25030520240146860 04/05/2024 Dharam Singh Adiwasi 1705002036WL005854 Dharam Singh Adiwasi 00415 SBIN0010852 1458 1458 Processed 10/05/2024 740763384 DharamSinghAdiwasi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
250 SHIVPURI MP-05-002-023-001/98
(KHORGHAR) 		1705002023NRG25030520240149519 04/05/2024 ajmer 1705002023WL006045 ajmer 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 ajmer STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-031-001/155-B
(SATANWADAKHURD) 		1705002031NRG25030520240147145 04/05/2024 bhagvan singh 1705002031WL005868 bhagvan singh 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 bhagvansingh BANK OF BARODA(606985)
252 SHIVPURI MP-05-002-031-001/155-B
(SATANWADAKHURD) 		1705002031NRG25030520240147146 04/05/2024 rajvati 1705002031WL005868 rajvati 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 rajvati STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-031-001/61
(SATANWADAKHURD) 		1705002031NRG25030520240147163 04/05/2024 DAYALSINGH 1705002031WL005868 DAYALSINGH 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 DAYALSINGH STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-031-001/61
(SATANWADAKHURD) 		1705002031NRG25030520240147164 04/05/2024 DAYALSINGH 1705002031WL005868 DAYALSINGH 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 DAYALSINGH MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-031-001/806
(SATANWADAKHURD) 		1705002031NRG25030520240147170 04/05/2024 janta 1705002031WL005868 janta 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 janta PUNJAB NATIONAL BANK(508568)
256 SHIVPURI MP-05-002-031-001/8120
(SATANWADAKHURD) 		1705002031NRG25030520240147173 04/05/2024 golu 1705002031WL005868 golu 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 golu STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-036-001/12-A
(DONGAR) 		1705002036NRG25030520240146927 04/05/2024 saankarde 1705002036WL005858 saankarde 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 saankarde STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-036-001/132
(DONGAR) 		1705002036NRG25030520240147013 04/05/2024 JASRAM 1705002036WL005861 JASRAM 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 JASRAM UNION BANK OF INDIA(508500)
259 SHIVPURI MP-05-002-036-001/132
(DONGAR) 		1705002036NRG25030520240147012 04/05/2024 NARSHI FNGCHHIDDU ADIWASI 1705002036WL005861 NARSHI FNGCHHIDDU ADIWASI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 NARSHIFNGCHHIDDUADIWASI STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-036-001/16-B
(DONGAR) 		1705002036NRG25030520240146911 04/05/2024 Raju Adiwasi 1705002036WL005856 Raju Adiwasi 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 RajuAdiwasi STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-036-001/16-B
(DONGAR) 		1705002036NRG25030520240146912 04/05/2024 Raju Adiwasi 1705002036WL005856 Raju Adiwasi 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 RajuAdiwasi STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-036-001/182-A
(DONGAR) 		1705002036NRG25030520240147014 04/05/2024 SAPNA ADIWASI 1705002036WL005861 SAPNA ADIWASI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 SAPNAADIWASI STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-036-001/182-B
(DONGAR) 		1705002036NRG25030520240146855 04/05/2024 PUSHPA 1705002036WL005853 PUSHPA 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 PUSHPA STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-036-001/241-A
(DONGAR) 		1705002036NRG25030520240146845 04/05/2024 Jaimant 1705002036WL005852 Jaimant 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 Jaimant STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-036-001/244-B
(DONGAR) 		1705002036NRG25030520240146913 04/05/2024 Jeetu Adiwasi 1705002036WL005856 Jeetu Adiwasi 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 JeetuAdiwasi STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-036-001/244-B
(DONGAR) 		1705002036NRG25030520240146914 04/05/2024 MANISHA ADIWASI 1705002036WL005856 MANISHA ADIWASI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 MANISHAADIWASI BANK OF BARODA(606985)
267 SHIVPURI MP-05-002-036-001/28
(DONGAR) 		1705002036NRG25030520240146857 04/05/2024 mahesh 1705002036WL005853 mahesh 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 mahesh PUNJAB NATIONAL BANK(508568)
268 SHIVPURI MP-05-002-036-001/7-B
(DONGAR) 		1705002036NRG25030520240146929 04/05/2024 Omprakash Adiwasi 1705002036WL005858 Omprakash Adiwasi 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 OmprakashAdiwasi BANK OF BARODA(606985)
269 SHIVPURI MP-05-002-036-001/7-C
(DONGAR) 		1705002036NRG25030520240146924 04/05/2024 JANKI ADIWASI 1705002036WL005857 JANKI ADIWASI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 JANKIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHIVPURI MP-05-002-036-001/90-A
(DONGAR) 		1705002036NRG25030520240146925 04/05/2024 AKHE SINGH ADIWASI 1705002036WL005857 AKHE SINGH ADIWASI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 AKHESINGHADIWASI STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-036-001/94-A
(DONGAR) 		1705002036NRG25030520240146926 04/05/2024 PARMAL ADIWASI 1705002036WL005857 PARMAL ADIWASI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 PARMALADIWASI INDUSIND BANK(607189)
272 SHIVPURI MP-05-002-036-001/95-B
(DONGAR) 		1705002036NRG25030520240146851 04/05/2024 BASANTI ADIWASI 1705002036WL005852 BASANTI ADIWASI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 BASANTIADIWASI STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-036-001/96-A
(DONGAR) 		1705002036NRG25030520240146863 04/05/2024 AJMER ADIWASI 1705002036WL005854 AJMER ADIWASI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 AJMERADIWASI STATE BANK OF INDIA(508548)
274 SHIVPURI MP-05-002-036-001/98
(DONGAR) 		1705002036NRG25030520240146919 04/05/2024 Soni adiwasi 1705002036WL005856 Soni adiwasi 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 Soniadiwasi STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-045-005/175
(HATOD) 		1705002045NRG25030520240149933 04/05/2024 Lakhan 1705002045WL006082 Lakhan 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHIVPURI MP-05-002-045-005/249
(HATOD) 		1705002045NRG25040520240155105 04/05/2024 PREMNARAYAN 1705002045WL006330 PREMNARAYAN 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 PREMNARAYAN STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-045-005/249
(HATOD) 		1705002045NRG25040520240155106 04/05/2024 PREMNARAYAN 1705002045WL006330 PREMNARAYAN 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHIVPURI MP-05-002-045-005/253
(HATOD) 		1705002045NRG25030520240149457 04/05/2024 KUPASI 1705002045WL006022 KUPASI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 KUPASI STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-045-005/253
(HATOD) 		1705002045NRG25030520240149458 04/05/2024 KUPASI 1705002045WL006022 KUPASI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 KUPASI BANK OF INDIA(508505)
280 SHIVPURI MP-05-002-045-005/266
(HATOD) 		1705002045NRG25030520240149472 04/05/2024 GOMTI ADIWASI 1705002045WL006032 GOMTI ADIWASI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 GOMTIADIWASI STATE BANK OF INDIA(508548)
281 SHIVPURI MP-05-002-045-005/266
(HATOD) 		1705002045NRG25030520240149473 04/05/2024 GOMTI ADIWASI 1705002045WL006032 GOMTI ADIWASI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 GOMTIADIWASI BANK OF BARODA(606985)
282 SHIVPURI MP-05-002-045-005/522
(HATOD) 		1705002045NRG25030520240149451 04/05/2024 CHHOTI ADIWASI 1705002045WL006018 CHHOTI ADIWASI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 CHHOTIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHIVPURI MP-05-002-052-002/135
(BHAVKHEDI) 		1705002052NRG25040520240153262 04/05/2024 jawalasingh 1705002052WL006226 jawalasingh 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 jawalasingh FINO PAYMENTS BANK LTD(608001)
284 SHIVPURI MP-05-002-052-002/135
(BHAVKHEDI) 		1705002052NRG25040520240153263 04/05/2024 sarswati 1705002052WL006226 sarswati 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 sarswati STATE BANK OF INDIA(508548)
285 SHIVPURI MP-05-002-052-002/145-B
(BHAVKHEDI) 		1705002052NRG25040520240153264 04/05/2024 MANSARAM yadav 1705002052WL006226 MANSARAM yadav 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 MANSARAMyadav STATE BANK OF INDIA(508548)
286 SHIVPURI MP-05-002-052-002/147-A
(BHAVKHEDI) 		1705002052NRG25040520240153266 04/05/2024 Mangalsingh yadav 1705002052WL006226 Mangalsingh yadav 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 Mangalsinghyadav STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-052-002/277
(BHAVKHEDI) 		1705002052NRG25040520240153269 04/05/2024 SARJU 1705002052WL006226 SARJU 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 SARJU FINO PAYMENTS BANK LTD(608001)
288 SHIVPURI MP-05-002-052-002/279
(BHAVKHEDI) 		1705002052NRG25040520240153271 04/05/2024 KALAVATI PARIHAR 1705002052WL006226 KALAVATI PARIHAR 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 KALAVATIPARIHAR FINO PAYMENTS BANK LTD(608001)
289 SHIVPURI MP-05-002-052-002/281
(BHAVKHEDI) 		1705002052NRG25040520240153272 04/05/2024 GULAB SINGH YADAV 1705002052WL006226 GULAB SINGH YADAV 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 GULABSINGHYADAV STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-052-002/289
(BHAVKHEDI) 		1705002052NRG25040520240153278 04/05/2024 NAVESH 1705002052WL006226 NAVESH 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 NAVESH STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-052-002/295
(BHAVKHEDI) 		1705002052NRG25040520240153285 04/05/2024 kari yadav 1705002052WL006226 kari yadav 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 kariyadav STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-064-001/135-A
(VILOKALA) 		1705002064NRG25030520240149668 04/05/2024 SITA 1705002064WL006056 SITA 00415 SBIN0030086 972 972 Processed 10/05/2024 740763384 SITA STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-064-001/378
(VILOKALA) 		1705002064NRG25030520240149677 04/05/2024 ramabati 1705002064WL006056 ramabati 00415 SBIN0030086 972 972 Processed 10/05/2024 740763384 ramabati INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHIVPURI MP-05-002-064-001/378
(VILOKALA) 		1705002064NRG25030520240149676 04/05/2024 sardar 1705002064WL006056 sardar 00415 SBIN0030086 972 972 Processed 10/05/2024 740763384 sardar STATE BANK OF INDIA(508548)
295 SHIVPURI MP-05-002-064-001/434
(VILOKALA) 		1705002064NRG25030520240149688 04/05/2024 Pradeep Pal 1705002064WL006056 Pradeep Pal 00415 SBIN0030086 972 972 Processed 10/05/2024 740763384 PradeepPal STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-064-003/7
(VILOKALA) 		1705002064NRG25030520240149711 04/05/2024 HIMMAT 1705002064WL006056 HIMMAT 00415 SBIN0030086 972 972 Processed 10/05/2024 740763384 HIMMAT STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-071-001/183
(BUDIBAROD) 		1705002071NRG25030520240147499 04/05/2024 rajendra kumar dhakad 1705002071WL005919 rajendra kumar dhakad 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 rajendrakumardhakad STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-071-001/183
(BUDIBAROD) 		1705002071NRG25030520240147500 04/05/2024 ruvi dhakad 1705002071WL005919 ruvi dhakad 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 ruvidhakad STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-071-001/190
(BUDIBAROD) 		1705002071NRG25030520240147502 04/05/2024 asha rawat 1705002071WL005919 asha rawat 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 asharawat STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-071-001/190
(BUDIBAROD) 		1705002071NRG25030520240147501 04/05/2024 ranveer rawat 1705002071WL005919 ranveer rawat 00415 SBIN0030086 486 486 Processed 10/05/2024 740763384 ranveerrawat BANK OF BARODA(606985)
301 SHIVPURI MP-05-002-071-001/21
(BUDIBAROD) 		1705002071NRG25030520240147504 04/05/2024 lakhan lal 1705002071WL005919 lakhan lal 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 lakhanlal INDIAN OVERSEAS BANK(508541)
302 SHIVPURI MP-05-002-071-001/220
(BUDIBAROD) 		1705002071NRG25030520240147505 04/05/2024 asha rawat 1705002071WL005919 asha rawat 00415 SBIN0030086 486 486 Processed 10/05/2024 740763384 asharawat STATE BANK OF INDIA(508548)
303 SHIVPURI MP-05-002-071-001/220
(BUDIBAROD) 		1705002071NRG25030520240147506 04/05/2024 badam 1705002071WL005919 badam 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 badam INDIA POST PAYMENTS BANK LIMITED(508528)
304 SHIVPURI MP-05-002-071-001/239
(BUDIBAROD) 		1705002071NRG25030520240147511 04/05/2024 VIDYA 1705002071WL005919 VIDYA 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 VIDYA STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-071-001/246-B
(BUDIBAROD) 		1705002071NRG25030520240147514 04/05/2024 SUGHAR SINGH ADIWASI 1705002071WL005919 SUGHAR SINGH ADIWASI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 SUGHARSINGHADIWASI STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-071-001/257-D
(BUDIBAROD) 		1705002071NRG25030520240147517 04/05/2024 krishna 1705002071WL005919 krishna 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 krishna STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-071-001/47
(BUDIBAROD) 		1705002071NRG25030520240147521 04/05/2024 saroj adivasi 1705002071WL005919 saroj adivasi 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 sarojadivasi STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-071-001/61
(BUDIBAROD) 		1705002071NRG25030520240147524 04/05/2024 mithlesh 1705002071WL005919 mithlesh 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 mithlesh STATE BANK OF INDIA(508548)
309 SHIVPURI MP-05-002-074-001/106
(DABIYA) 		1705002074NRG25030520240150530 04/05/2024 RAMBAI 1705002074WL006111 RAMBAI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 RAMBAI STATE BANK OF INDIA(508548)
310 SHIVPURI MP-05-002-074-001/108
(DABIYA) 		1705002074NRG25030520240150508 04/05/2024 hari 1705002074WL006108 hari 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 hari STATE BANK OF INDIA(508548)
311 SHIVPURI MP-05-002-074-001/118-A
(DABIYA) 		1705002074NRG25030520240150473 04/05/2024 AMIT ADIWASI 1705002074WL006103 AMIT ADIWASI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 AMITADIWASI FINO PAYMENTS BANK LTD(608001)
312 SHIVPURI MP-05-002-074-001/118-A
(DABIYA) 		1705002074NRG25030520240150474 04/05/2024 SEEMA ADIWASI 1705002074WL006103 SEEMA ADIWASI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 SEEMAADIWASI STATE BANK OF INDIA(508548)
313 SHIVPURI MP-05-002-074-001/132
(DABIYA) 		1705002074NRG25030520240149617 04/05/2024 KAPURI 1705002074WL006054 KAPURI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 KAPURI FINO PAYMENTS BANK LTD(608001)
314 SHIVPURI MP-05-002-074-001/132-A
(DABIYA) 		1705002074NRG25030520240149618 04/05/2024 SARJIT ADIWASHI 1705002074WL006054 SARJIT ADIWASHI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 SARJITADIWASHI FINO PAYMENTS BANK LTD(608001)
315 SHIVPURI MP-05-002-074-001/150-A
(DABIYA) 		1705002074NRG25030520240149615 04/05/2024 SOVARAN 1705002074WL006053 SOVARAN 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 SOVARAN STATE BANK OF INDIA(508548)
316 SHIVPURI MP-05-002-074-001/168
(DABIYA) 		1705002074NRG25030520240150510 04/05/2024 videya 1705002074WL006108 videya 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 videya STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-074-001/18
(DABIYA) 		1705002074NRG25030520240150546 04/05/2024 SHYAMLAL 1705002074WL006114 SHYAMLAL 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
318 SHIVPURI MP-05-002-074-001/22-A
(DABIYA) 		1705002074NRG25030520240150426 04/05/2024 BABLOO 1705002074WL006101 BABLOO 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 BABLOO STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-074-001/22-A
(DABIYA) 		1705002074NRG25030520240150427 04/05/2024 RAJKUMARI 1705002074WL006101 RAJKUMARI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 RAJKUMARI PUNJAB NATIONAL BANK(508568)
320 SHIVPURI MP-05-002-074-001/230
(DABIYA) 		1705002074NRG25030520240150524 04/05/2024 ramsabroop 1705002074WL006110 ramsabroop 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 ramsabroop FINO PAYMENTS BANK LTD(608001)
321 SHIVPURI MP-05-002-074-001/238
(DABIYA) 		1705002074NRG25030520240150428 04/05/2024 SAROJ 1705002074WL006101 SAROJ 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 SAROJ STATE BANK OF INDIA(508548)
322 SHIVPURI MP-05-002-074-001/239
(DABIYA) 		1705002074NRG25030520240150544 04/05/2024 ATAR SINGH 1705002074WL006113 ATAR SINGH 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 ATARSINGH FINO PAYMENTS BANK LTD(608001)
323 SHIVPURI MP-05-002-074-001/241
(DABIYA) 		1705002074NRG25030520240149619 04/05/2024 ANRAT 1705002074WL006054 ANRAT 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 ANRAT FINO PAYMENTS BANK LTD(608001)
324 SHIVPURI MP-05-002-074-001/244
(DABIYA) 		1705002074NRG25030520240150480 04/05/2024 balvent 1705002074WL006104 balvent 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 balvent FINO PAYMENTS BANK LTD(608001)
325 SHIVPURI MP-05-002-074-001/284
(DABIYA) 		1705002074NRG25040520240150565 04/05/2024 SUGRIV ADIWASHI 1705002074WL006122 SUGRIV ADIWASHI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 SUGRIVADIWASHI STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-074-001/287-A
(DABIYA) 		1705002074NRG25030520240150526 04/05/2024 PARSHOTAM ADIVASI 1705002074WL006110 PARSHOTAM ADIVASI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 PARSHOTAMADIVASI FINO PAYMENTS BANK LTD(608001)
327 SHIVPURI MP-05-002-074-001/289
(DABIYA) 		1705002074NRG25030520240150555 04/05/2024 babulal 1705002074WL006117 babulal 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 babulal FINO PAYMENTS BANK LTD(608001)
328 SHIVPURI MP-05-002-074-001/291
(DABIYA) 		1705002074NRG25030520240150515 04/05/2024 PISTA 1705002074WL006108 PISTA 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 PISTA BANK OF BARODA(606985)
329 SHIVPURI MP-05-002-074-001/300
(DABIYA) 		1705002074NRG25030520240150532 04/05/2024 BHAMARSINGH 1705002074WL006111 BHAMARSINGH 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 BHAMARSINGH STATE BANK OF INDIA(508548)
330 SHIVPURI MP-05-002-074-001/33
(DABIYA) 		1705002074NRG25030520240150556 04/05/2024 RAGUBEER 1705002074WL006117 RAGUBEER 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 RAGUBEER FINO PAYMENTS BANK LTD(608001)
331 SHIVPURI MP-05-002-074-001/347
(DABIYA) 		1705002074NRG25030520240150529 04/05/2024 BRAJESH 1705002074WL006110 BRAJESH 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 BRAJESH FINO PAYMENTS BANK LTD(608001)
332 SHIVPURI MP-05-002-074-001/349
(DABIYA) 		1705002074NRG25030520240150516 04/05/2024 mahendra 1705002074WL006109 mahendra 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 mahendra STATE BANK OF INDIA(508548)
333 SHIVPURI MP-05-002-074-001/37
(DABIYA) 		1705002074NRG25030520240150517 04/05/2024 JANVED ADIWASI 1705002074WL006109 JANVED ADIWASI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 JANVEDADIWASI FINO PAYMENTS BANK LTD(608001)
334 SHIVPURI MP-05-002-074-001/44
(DABIYA) 		1705002074NRG25030520240150429 04/05/2024 udam 1705002074WL006101 udam 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 udam STATE BANK OF INDIA(508548)
335 SHIVPURI MP-05-002-074-001/47
(DABIYA) 		1705002074NRG25030520240150538 04/05/2024 RAMDAS 1705002074WL006112 RAMDAS 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 RAMDAS FINO PAYMENTS BANK LTD(608001)
336 SHIVPURI MP-05-002-074-001/50
(DABIYA) 		1705002074NRG25030520240150520 04/05/2024 KUNWARPAL 1705002074WL006109 KUNWARPAL 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 KUNWARPAL FINO PAYMENTS BANK LTD(608001)
337 SHIVPURI MP-05-002-074-001/51
(DABIYA) 		1705002074NRG25030520240150540 04/05/2024 RADDHO 1705002074WL006112 RADDHO 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 RADDHO MADHYANCHAL GRAMIN BANK(607232)
338 SHIVPURI MP-05-002-074-001/52-A
(DABIYA) 		1705002074NRG25030520240150521 04/05/2024 manoj 1705002074WL006109 manoj 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 manoj FINO PAYMENTS BANK LTD(608001)
339 SHIVPURI MP-05-002-074-001/62
(DABIYA) 		1705002074NRG25030520240150499 04/05/2024 kashiram 1705002074WL006106 kashiram 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 kashiram STATE BANK OF INDIA(508548)
340 SHIVPURI MP-05-002-074-001/70
(DABIYA) 		1705002074NRG25030520240150488 04/05/2024 beeru 1705002074WL006105 beeru 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 beeru FINO PAYMENTS BANK LTD(608001)
341 SHIVPURI MP-05-002-074-001/748
(DABIYA) 		1705002074NRG25030520240150490 04/05/2024 Gudiya Adiwasi 1705002074WL006105 Gudiya Adiwasi 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 GudiyaAdiwasi STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-074-001/75
(DABIYA) 		1705002074NRG25030520240150535 04/05/2024 vijay 1705002074WL006111 vijay 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 vijay FINO PAYMENTS BANK LTD(608001)
343 SHIVPURI MP-05-002-074-001/83
(DABIYA) 		1705002074NRG25030520240150506 04/05/2024 ranjeet 1705002074WL006107 ranjeet 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 ranjeet STATE BANK OF INDIA(508548)
344 SHIVPURI MP-05-002-074-001/84
(DABIYA) 		1705002074NRG25030520240150492 04/05/2024 GUDDI 1705002074WL006105 GUDDI 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 GUDDI BANK OF INDIA(508505)
345 SHIVPURI MP-05-002-074-001/84
(DABIYA) 		1705002074NRG25030520240150491 04/05/2024 tunda 1705002074WL006105 tunda 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 tunda STATE BANK OF INDIA(508548)
346 SHIVPURI MP-05-002-074-001/84-A
(DABIYA) 		1705002074NRG25030520240150493 04/05/2024 kishan 1705002074WL006105 kishan 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 kishan STATE BANK OF INDIA(508548)
347 SHIVPURI MP-05-002-074-001/84-A
(DABIYA) 		1705002074NRG25030520240150494 04/05/2024 seema 1705002074WL006105 seema 00415 SBIN0030086 1458 1458 Processed 10/05/2024 740763384 seema BANK OF BARODA(606985)
SubTotal 138510 138510
348 SHIVPURI MP-05-002-064-001/282
(VILOKALA) 		1705002064NRG25030520240149675 04/05/2024 DABBU 1705002064WL006056 DABBU 00415 SBIN0030087 972 972 Processed 10/05/2024 740763384 DABBU STATE BANK OF INDIA(508548)
349 SHIVPURI MP-05-002-064-003/222
(VILOKALA) 		1705002064NRG25030520240149698 04/05/2024 Lakhan Rawat 1705002064WL006056 Lakhan Rawat 00415 SBIN0030087 972 972 Processed 10/05/2024 740763384 LakhanRawat STATE BANK OF INDIA(508548)
350 SHIVPURI MP-05-002-064-003/32
(VILOKALA) 		1705002064NRG25030520240149700 04/05/2024 DHANIRAM 1705002064WL006056 DHANIRAM 00415 SBIN0030087 972 972 Processed 10/05/2024 740763384 DHANIRAM STATE BANK OF INDIA(508548)
351 SHIVPURI MP-05-002-064-003/32
(VILOKALA) 		1705002064NRG25030520240149704 04/05/2024 KARANSINGH 1705002064WL006056 KARANSINGH 00415 SBIN0030087 972 972 Processed 10/05/2024 740763384 KARANSINGH STATE BANK OF INDIA(508548)
352 SHIVPURI MP-05-002-064-003/32
(VILOKALA) 		1705002064NRG25030520240149703 04/05/2024 RAMPIYARI 1705002064WL006056 RAMPIYARI 00415 SBIN0030087 972 972 Processed 10/05/2024 740763384 RAMPIYARI STATE BANK OF INDIA(508548)
353 SHIVPURI MP-05-002-064-003/32
(VILOKALA) 		1705002064NRG25030520240149701 04/05/2024 RANGI 1705002064WL006056 RANGI 00415 SBIN0030087 972 972 Processed 10/05/2024 740763384 RANGI STATE BANK OF INDIA(508548)
354 SHIVPURI MP-05-002-064-003/32
(VILOKALA) 		1705002064NRG25030520240149702 04/05/2024 SARVAN 1705002064WL006056 SARVAN 00415 SBIN0030087 972 972 Processed 10/05/2024 740763384 SARVAN STATE BANK OF INDIA(508548)
SubTotal 6804 6804
355 SHIVPURI MP-05-002-012-001/186-A
(INDERGARH) 		1705002012NRG25040520240155578 04/05/2024 Nisha 1705002012WL006350 Nisha 00415 SBIN0030132 1458 1458 Processed 10/05/2024 740763384 Nisha STATE BANK OF INDIA(508548)
SubTotal 1458 1458
356 SHIVPURI MP-05-002-007-001/370
(KALOTHARA) 		1705002007NRG25030520240145541 04/05/2024 Shayamlal Adiwasi 1705002007WL005736 Shayamlal Adiwasi 00415 SBIN0030137 1458 1458 Rejected 10/05/2024 740763384 Account closed
SubTotal 1458 1458
357 SHIVPURI MP-05-002-064-001/430
(VILOKALA) 		1705002064NRG25030520240149685 04/05/2024 dharmveer 1705002064WL006056 dharmveer 00415 SBIN0030517 972 972 Processed 10/05/2024 740763384 dharmveer STATE BANK OF INDIA(508548)
SubTotal 972 972
358 SHIVPURI MP-05-002-003-001/44-A
(IMALIYA) 		1705002003NRG25030520240146517 04/05/2024 Basant Adiwasi 1705002003WL005795 Basant Adiwasi 00415 SBIN0061125 1458 1458 Processed 10/05/2024 740763384 BasantAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHIVPURI MP-05-002-003-001/44-A
(IMALIYA) 		1705002003NRG25030520240146518 04/05/2024 Meena 1705002003WL005795 Meena 00415 SBIN0061125 1458 1458 Processed 10/05/2024 740763384 Meena MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2916 2916
360 SHIVPURI MP-05-002-031-001/73
(SATANWADAKHURD) 		1705002031NRG25030520240147166 04/05/2024 RAMBHARAT 1705002031WL005868 RAMBHARAT 00462 UCBA0002177 1458 1458 Processed 10/05/2024 740763384 RAMBHARAT BANK OF INDIA(508505)
361 SHIVPURI MP-05-002-064-001/424
(VILOKALA) 		1705002064NRG25030520240149680 04/05/2024 ARTI RAWAT 1705002064WL006056 ARTI RAWAT 00462 UCBA0002177 972 972 Processed 10/05/2024 740763384 ARTIRAWAT STATE BANK OF INDIA(508548)
362 SHIVPURI MP-05-002-064-001/425
(VILOKALA) 		1705002064NRG25030520240149683 04/05/2024 Suman Bai Rawat 1705002064WL006056 Suman Bai Rawat 00462 UCBA0002177 972 972 Processed 10/05/2024 740763384 SumanBaiRawat UCO BANK(607066)
SubTotal 3402 3402
363 SHIVPURI MP-05-002-052-002/291
(BHAVKHEDI) 		1705002052NRG25040520240153282 04/05/2024 ASHA YADAV 1705002052WL006226 ASHA YADAV 00468 UBIN0543179 1458 1458 Processed 10/05/2024 740763384 ASHAYADAV BANK OF BARODA(606985)
SubTotal 1458 1458
364 SHIVPURI MP-05-002-023-001/266-B
(KHORGHAR) 		1705002023NRG25030520240149496 04/05/2024 CHOTU 1705002023WL006044 CHOTU 00468 UBIN0561321 1458 1458 Processed 10/05/2024 740763384 CHOTU UNION BANK OF INDIA(508500)
365 SHIVPURI MP-05-002-023-003/34-A
(KHORGHAR) 		1705002023NRG25030520240149524 04/05/2024 diwan singh 1705002023WL006045 diwan singh 00468 UBIN0561321 1458 1458 Processed 10/05/2024 740763384 diwansingh MADHYANCHAL GRAMIN BANK(607232)
366 SHIVPURI MP-05-002-036-001/95-B
(DONGAR) 		1705002036NRG25030520240146850 04/05/2024 kamar adiwasi 1705002036WL005852 kamar adiwasi 00468 UBIN0561321 1458 1458 Processed 10/05/2024 740763384 kamaradiwasi BANK OF BARODA(606985)
367 SHIVPURI MP-05-002-045-003/304
(HATOD) 		1705002045NRG25040520240154698 04/05/2024 RAMBETI ADIWASI 1705002045WL006315 RAMBETI ADIWASI 00468 UBIN0561321 1458 1458 Processed 10/05/2024 740763384 RAMBETIADIWASI UNION BANK OF INDIA(508500)
368 SHIVPURI MP-05-002-045-003/305
(HATOD) 		1705002045NRG25040520240154680 04/05/2024 DEEPA 1705002045WL006304 DEEPA 00468 UBIN0561321 1458 1458 Processed 10/05/2024 740763384 DEEPA STATE BANK OF INDIA(508548)
369 SHIVPURI MP-05-002-045-003/305
(HATOD) 		1705002045NRG25040520240154681 04/05/2024 DEEPA 1705002045WL006304 DEEPA 00468 UBIN0561321 1458 1458 Processed 10/05/2024 740763384 DEEPA UNION BANK OF INDIA(508500)
370 SHIVPURI MP-05-002-052-002/245
(BHAVKHEDI) 		1705002052NRG25040520240153267 04/05/2024 Neelam yadav 1705002052WL006226 Neelam yadav 00468 UBIN0561321 1458 1458 Processed 10/05/2024 740763384 Neelamyadav UNION BANK OF INDIA(508500)
371 SHIVPURI MP-05-002-052-002/279
(BHAVKHEDI) 		1705002052NRG25040520240153270 04/05/2024 MEHARWAN 1705002052WL006226 MEHARWAN 00468 UBIN0561321 1458 1458 Processed 10/05/2024 740763384 MEHARWAN FINO PAYMENTS BANK LTD(608001)
372 SHIVPURI MP-05-002-052-002/281
(BHAVKHEDI) 		1705002052NRG25040520240153273 04/05/2024 REVA YADAV 1705002052WL006226 REVA YADAV 00468 UBIN0561321 1458 1458 Processed 10/05/2024 740763384 REVAYADAV UNION BANK OF INDIA(508500)
373 SHIVPURI MP-05-002-052-002/286
(BHAVKHEDI) 		1705002052NRG25040520240153275 04/05/2024 MOKAM 1705002052WL006226 MOKAM 00468 UBIN0561321 1458 1458 Processed 10/05/2024 740763384 MOKAM STATE BANK OF INDIA(508548)
374 SHIVPURI MP-05-002-052-002/288
(BHAVKHEDI) 		1705002052NRG25040520240153276 04/05/2024 sughar singh 1705002052WL006226 sughar singh 00468 UBIN0561321 1458 1458 Processed 10/05/2024 740763384 sugharsingh UNION BANK OF INDIA(508500)
375 SHIVPURI MP-05-002-074-001/150-D
(DABIYA) 		1705002074NRG25030520240150495 04/05/2024 SAVITA ADIWASI 1705002074WL006106 SAVITA ADIWASI 00468 UBIN0561321 1458 1458 Processed 10/05/2024 740763384 SAVITAADIWASI BANK OF INDIA(508505)
SubTotal 17496 17496
376 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002036NRG25030520240146848 04/05/2024 lakhan adiwasi 1705002036WL005852 lakhan adiwasi 00553 INDB0000485 1458 1458 Processed 10/05/2024 740763384 lakhanadiwasi STATE BANK OF INDIA(508548)
377 SHIVPURI MP-05-002-064-001/429
(VILOKALA) 		1705002064NRG25030520240149684 04/05/2024 Bharti Parihar 1705002064WL006056 Bharti Parihar 00553 INDB0000485 972 972 Processed 10/05/2024 740763384 BhartiParihar INDUSIND BANK(607189)
SubTotal 2430 2430
378 SHIVPURI MP-05-002-003-001/100-A
(IMALIYA) 		1705002003NRG25030520240146506 04/05/2024 Jeetendra 1705002003WL005789 Jeetendra 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHIVPURI MP-05-002-003-001/100-A
(IMALIYA) 		1705002003NRG25030520240146507 04/05/2024 Suman 1705002003WL005789 Suman 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Suman MADHYANCHAL GRAMIN BANK(607232)
380 SHIVPURI MP-05-002-003-001/102-A
(IMALIYA) 		1705002003NRG25030520240146714 04/05/2024 Pinki 1705002003WL005803 Pinki 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Pinki MADHYANCHAL GRAMIN BANK(607232)
381 SHIVPURI MP-05-002-003-001/102-A
(IMALIYA) 		1705002003NRG25030520240146713 04/05/2024 Pransingh 1705002003WL005803 Pransingh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Pransingh AIRTEL PAYMENTS BANK LIMITED(990288)
382 SHIVPURI MP-05-002-003-001/103
(IMALIYA) 		1705002003NRG25030520240146727 04/05/2024 Rambai 1705002003WL005812 Rambai 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Rambai MADHYANCHAL GRAMIN BANK(607232)
383 SHIVPURI MP-05-002-003-001/104
(IMALIYA) 		1705002003NRG25030520240146733 04/05/2024 Geeta 1705002003WL005815 Geeta 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
384 SHIVPURI MP-05-002-003-001/104
(IMALIYA) 		1705002003NRG25030520240146732 04/05/2024 Vidya 1705002003WL005815 Vidya 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Vidya MADHYANCHAL GRAMIN BANK(607232)
385 SHIVPURI MP-05-002-003-001/108-A
(IMALIYA) 		1705002003NRG25030520240146509 04/05/2024 Anita 1705002003WL005790 Anita 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Anita MADHYANCHAL GRAMIN BANK(607232)
386 SHIVPURI MP-05-002-003-001/108-A
(IMALIYA) 		1705002003NRG25030520240146508 04/05/2024 Mangal 1705002003WL005790 Mangal 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Mangal MADHYANCHAL GRAMIN BANK(607232)
387 SHIVPURI MP-05-002-003-001/114-A
(IMALIYA) 		1705002003NRG25030520240146500 04/05/2024 Geeta Advashi 1705002003WL005785 Geeta Advashi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 GeetaAdvashi INDIA POST PAYMENTS BANK LIMITED(508528)
388 SHIVPURI MP-05-002-003-001/127-B
(IMALIYA) 		1705002003NRG25030520240146487 04/05/2024 Rajkumar Adiwasi 1705002003WL005777 Rajkumar Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RajkumarAdiwasi MADHYANCHAL GRAMIN BANK(607232)
389 SHIVPURI MP-05-002-003-001/16-C
(IMALIYA) 		1705002003NRG25030520240146717 04/05/2024 Vinod Adiwasi 1705002003WL005805 Vinod Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 VinodAdiwasi MADHYANCHAL GRAMIN BANK(607232)
390 SHIVPURI MP-05-002-003-001/2-A
(IMALIYA) 		1705002003NRG25030520240146519 04/05/2024 simta 1705002003WL005796 simta 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 simta MADHYANCHAL GRAMIN BANK(607232)
391 SHIVPURI MP-05-002-003-001/229-A
(IMALIYA) 		1705002003NRG25030520240146716 04/05/2024 krishna 1705002003WL005804 krishna 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 krishna MADHYANCHAL GRAMIN BANK(607232)
392 SHIVPURI MP-05-002-003-001/229-A
(IMALIYA) 		1705002003NRG25030520240146715 04/05/2024 Sugharsingh 1705002003WL005804 Sugharsingh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
393 SHIVPURI MP-05-002-003-001/229-B
(IMALIYA) 		1705002003NRG25030520240146719 04/05/2024 Matura Adiwasi 1705002003WL005807 Matura Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 MaturaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
394 SHIVPURI MP-05-002-003-001/23-A
(IMALIYA) 		1705002003NRG25030520240146718 04/05/2024 Balveer 1705002003WL005806 Balveer 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Balveer UCO BANK(607066)
395 SHIVPURI MP-05-002-003-001/23-B
(IMALIYA) 		1705002003NRG25030520240146720 04/05/2024 Lekhraj Adiwasi 1705002003WL005808 Lekhraj Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 LekhrajAdiwasi MADHYANCHAL GRAMIN BANK(607232)
396 SHIVPURI MP-05-002-003-001/237-A
(IMALIYA) 		1705002003NRG25030520240146498 04/05/2024 Prakash 1705002003WL005784 Prakash 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Prakash MADHYANCHAL GRAMIN BANK(607232)
397 SHIVPURI MP-05-002-003-001/247-A
(IMALIYA) 		1705002003NRG25030520240146492 04/05/2024 Sombati 1705002003WL005780 Sombati 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Sombati MADHYANCHAL GRAMIN BANK(607232)
398 SHIVPURI MP-05-002-003-001/247-B
(IMALIYA) 		1705002003NRG25030520240146721 04/05/2024 Raysingh Adiwasi 1705002003WL005809 Raysingh Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RaysinghAdiwasi MADHYANCHAL GRAMIN BANK(607232)
399 SHIVPURI MP-05-002-003-001/247-B
(IMALIYA) 		1705002003NRG25030520240146722 04/05/2024 Sumitra 1705002003WL005809 Sumitra 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Sumitra MADHYANCHAL GRAMIN BANK(607232)
400 SHIVPURI MP-05-002-003-001/252-A
(IMALIYA) 		1705002003NRG25020520240144166 04/05/2024 Atarsingh 1705002003WL005660 Atarsingh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHIVPURI MP-05-002-003-001/252-A
(IMALIYA) 		1705002003NRG25020520240144167 04/05/2024 Ramrati 1705002003WL005660 Ramrati 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Ramrati MADHYANCHAL GRAMIN BANK(607232)
402 SHIVPURI MP-05-002-003-001/266
(IMALIYA) 		1705002003NRG25030520240146730 04/05/2024 Keshav Adiwasi 1705002003WL005814 Keshav Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 KeshavAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHIVPURI MP-05-002-003-001/266
(IMALIYA) 		1705002003NRG25030520240146731 04/05/2024 Maya 1705002003WL005814 Maya 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
404 SHIVPURI MP-05-002-003-001/30
(IMALIYA) 		1705002003NRG25030520240146504 04/05/2024 RAJVEER 1705002003WL005788 RAJVEER 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RAJVEER MADHYANCHAL GRAMIN BANK(607232)
405 SHIVPURI MP-05-002-003-001/31-B
(IMALIYA) 		1705002003NRG25030520240146495 04/05/2024 Ganesh 1705002003WL005782 Ganesh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
406 SHIVPURI MP-05-002-003-001/31-B
(IMALIYA) 		1705002003NRG25030520240146496 04/05/2024 Saroj 1705002003WL005782 Saroj 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Saroj PUNJAB NATIONAL BANK(508568)
407 SHIVPURI MP-05-002-003-001/31-C
(IMALIYA) 		1705002003NRG25030520240146493 04/05/2024 Mamta Adiwasi 1705002003WL005781 Mamta Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 MamtaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
408 SHIVPURI MP-05-002-003-001/31-C
(IMALIYA) 		1705002003NRG25030520240146494 04/05/2024 Mamta Adiwasi 1705002003WL005781 Mamta Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 MamtaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
409 SHIVPURI MP-05-002-003-001/33
(IMALIYA) 		1705002003NRG25030520240146514 04/05/2024 siya 1705002003WL005793 siya 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 siya MADHYANCHAL GRAMIN BANK(607232)
410 SHIVPURI MP-05-002-003-001/33-B
(IMALIYA) 		1705002003NRG25030520240146707 04/05/2024 Dinoo Adiwasi 1705002003WL005800 Dinoo Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 DinooAdiwasi MADHYANCHAL GRAMIN BANK(607232)
411 SHIVPURI MP-05-002-003-001/33-B
(IMALIYA) 		1705002003NRG25030520240146708 04/05/2024 Krishna 1705002003WL005800 Krishna 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Krishna MADHYANCHAL GRAMIN BANK(607232)
412 SHIVPURI MP-05-002-003-001/39
(IMALIYA) 		1705002003NRG25030520240146510 04/05/2024 Gyasi 1705002003WL005791 Gyasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Gyasi MADHYANCHAL GRAMIN BANK(607232)
413 SHIVPURI MP-05-002-003-001/39
(IMALIYA) 		1705002003NRG25030520240146511 04/05/2024 Ummedi 1705002003WL005791 Ummedi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Ummedi MADHYANCHAL GRAMIN BANK(607232)
414 SHIVPURI MP-05-002-003-001/39-A
(IMALIYA) 		1705002003NRG25030520240146488 04/05/2024 Balakram 1705002003WL005778 Balakram 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Balakram INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHIVPURI MP-05-002-003-001/39-A
(IMALIYA) 		1705002003NRG25030520240146489 04/05/2024 Saneema 1705002003WL005778 Saneema 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Saneema INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHIVPURI MP-05-002-003-001/39-B
(IMALIYA) 		1705002003NRG25030520240146723 04/05/2024 Ramavtar Adiwasi 1705002003WL005810 Ramavtar Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RamavtarAdiwasi MADHYANCHAL GRAMIN BANK(607232)
417 SHIVPURI MP-05-002-003-001/39-B
(IMALIYA) 		1705002003NRG25030520240146724 04/05/2024 Sunita 1705002003WL005810 Sunita 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Sunita MADHYANCHAL GRAMIN BANK(607232)
418 SHIVPURI MP-05-002-003-001/42
(IMALIYA) 		1705002003NRG25030520240146497 04/05/2024 Triveni 1705002003WL005783 Triveni 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHIVPURI MP-05-002-003-001/46
(IMALIYA) 		1705002003NRG25030520240146515 04/05/2024 Hakim 1705002003WL005794 Hakim 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Hakim MADHYANCHAL GRAMIN BANK(607232)
420 SHIVPURI MP-05-002-003-001/46
(IMALIYA) 		1705002003NRG25030520240146516 04/05/2024 Sirmati 1705002003WL005794 Sirmati 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Sirmati STATE BANK OF INDIA(508548)
421 SHIVPURI MP-05-002-003-001/48
(IMALIYA) 		1705002003NRG25030520240146704 04/05/2024 kranti 1705002003WL005798 kranti 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 kranti STATE BANK OF INDIA(508548)
422 SHIVPURI MP-05-002-003-001/48-A
(IMALIYA) 		1705002003NRG25030520240146501 04/05/2024 Rajkumari Adiwasi 1705002003WL005786 Rajkumari Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RajkumariAdiwasi MADHYANCHAL GRAMIN BANK(607232)
423 SHIVPURI MP-05-002-003-001/48-A
(IMALIYA) 		1705002003NRG25030520240146502 04/05/2024 Rajkumari Adiwasi 1705002003WL005786 Rajkumari Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RajkumariAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
424 SHIVPURI MP-05-002-003-001/48-B
(IMALIYA) 		1705002003NRG25030520240146734 04/05/2024 Bihari Adiwasi 1705002003WL005816 Bihari Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 BihariAdiwasi MADHYANCHAL GRAMIN BANK(607232)
425 SHIVPURI MP-05-002-003-001/50-A
(IMALIYA) 		1705002003NRG25030520240146709 04/05/2024 Kajal Adiwasi 1705002003WL005801 Kajal Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 KajalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
426 SHIVPURI MP-05-002-003-001/50-A
(IMALIYA) 		1705002003NRG25030520240146710 04/05/2024 Kajal Adiwasi 1705002003WL005801 Kajal Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 KajalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
427 SHIVPURI MP-05-002-003-001/54-C
(IMALIYA) 		1705002003NRG25030520240146490 04/05/2024 Amar Singh Adiwasi 1705002003WL005779 Amar Singh Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 AmarSinghAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
428 SHIVPURI MP-05-002-003-001/54-C
(IMALIYA) 		1705002003NRG25030520240146491 04/05/2024 Jyoti Adiwasi 1705002003WL005779 Jyoti Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 JyotiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
429 SHIVPURI MP-05-002-003-001/54-D
(IMALIYA) 		1705002003NRG25030520240146486 04/05/2024 Rambeti Adiwasi 1705002003WL005776 Rambeti Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RambetiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
430 SHIVPURI MP-05-002-003-001/55
(IMALIYA) 		1705002003NRG25030520240146513 04/05/2024 genda 1705002003WL005792 genda 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 genda MADHYANCHAL GRAMIN BANK(607232)
431 SHIVPURI MP-05-002-003-001/55
(IMALIYA) 		1705002003NRG25030520240146512 04/05/2024 KAMBE 1705002003WL005792 KAMBE 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 KAMBE MADHYANCHAL GRAMIN BANK(607232)
432 SHIVPURI MP-05-002-003-001/57-A
(IMALIYA) 		1705002003NRG25020520240144165 04/05/2024 Shimla Adiwasi 1705002003WL005659 Shimla Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 ShimlaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
433 SHIVPURI MP-05-002-003-001/61-A
(IMALIYA) 		1705002003NRG25030520240146725 04/05/2024 Baisram Adiwasi 1705002003WL005811 Baisram Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 BaisramAdiwasi MADHYANCHAL GRAMIN BANK(607232)
434 SHIVPURI MP-05-002-003-001/61-A
(IMALIYA) 		1705002003NRG25030520240146726 04/05/2024 Shimla 1705002003WL005811 Shimla 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Shimla MADHYANCHAL GRAMIN BANK(607232)
435 SHIVPURI MP-05-002-003-001/64-A
(IMALIYA) 		1705002003NRG25030520240146711 04/05/2024 Ikbal 1705002003WL005802 Ikbal 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Ikbal MADHYANCHAL GRAMIN BANK(607232)
436 SHIVPURI MP-05-002-003-001/64-A
(IMALIYA) 		1705002003NRG25030520240146712 04/05/2024 Radhika 1705002003WL005802 Radhika 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Radhika MADHYANCHAL GRAMIN BANK(607232)
437 SHIVPURI MP-05-002-003-001/64-B
(IMALIYA) 		1705002003NRG25030520240146751 04/05/2024 Peetam Adiwasi 1705002003WL005827 Peetam Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 PeetamAdiwasi MADHYANCHAL GRAMIN BANK(607232)
438 SHIVPURI MP-05-002-003-001/67
(IMALIYA) 		1705002003NRG25030520240146742 04/05/2024 Shanti 1705002003WL005821 Shanti 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Shanti MADHYANCHAL GRAMIN BANK(607232)
439 SHIVPURI MP-05-002-003-001/70-A
(IMALIYA) 		1705002003NRG25020520240144161 04/05/2024 Bhagvati 1705002003WL005657 Bhagvati 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
440 SHIVPURI MP-05-002-003-001/70-A
(IMALIYA) 		1705002003NRG25020520240144160 04/05/2024 Bharat 1705002003WL005657 Bharat 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
441 SHIVPURI MP-05-002-003-001/73
(IMALIYA) 		1705002003NRG25030520240146753 04/05/2024 Mishro 1705002003WL005828 Mishro 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Mishro MADHYANCHAL GRAMIN BANK(607232)
442 SHIVPURI MP-05-002-003-001/73-A
(IMALIYA) 		1705002003NRG25030520240146741 04/05/2024 Krishna Adiwasi 1705002003WL005820 Krishna Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 KrishnaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
443 SHIVPURI MP-05-002-003-001/73-A
(IMALIYA) 		1705002003NRG25030520240146740 04/05/2024 Suraj Advashi 1705002003WL005820 Suraj Advashi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 SurajAdvashi MADHYANCHAL GRAMIN BANK(607232)
444 SHIVPURI MP-05-002-003-001/77-A
(IMALIYA) 		1705002003NRG25030520240146743 04/05/2024 Asharam 1705002003WL005822 Asharam 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
445 SHIVPURI MP-05-002-003-001/77-A
(IMALIYA) 		1705002003NRG25030520240146744 04/05/2024 Manisha 1705002003WL005822 Manisha 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Manisha MADHYANCHAL GRAMIN BANK(607232)
446 SHIVPURI MP-05-002-003-001/79-A
(IMALIYA) 		1705002003NRG25030520240146739 04/05/2024 kp singh 1705002003WL005819 kp singh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 kpsingh MADHYANCHAL GRAMIN BANK(607232)
447 SHIVPURI MP-05-002-003-001/79-B
(IMALIYA) 		1705002003NRG25030520240146745 04/05/2024 Bhuri 1705002003WL005823 Bhuri 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Bhuri MADHYANCHAL GRAMIN BANK(607232)
448 SHIVPURI MP-05-002-003-001/8-A
(IMALIYA) 		1705002003NRG25030520240146735 04/05/2024 Ramroop 1705002003WL005817 Ramroop 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Ramroop INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHIVPURI MP-05-002-003-001/8-A
(IMALIYA) 		1705002003NRG25030520240146736 04/05/2024 Suman 1705002003WL005817 Suman 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Suman MADHYANCHAL GRAMIN BANK(607232)
450 SHIVPURI MP-05-002-003-001/8-B
(IMALIYA) 		1705002003NRG25030520240146750 04/05/2024 Meena 1705002003WL005826 Meena 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Meena MADHYANCHAL GRAMIN BANK(607232)
451 SHIVPURI MP-05-002-003-001/80
(IMALIYA) 		1705002003NRG25030520240146760 04/05/2024 talpha 1705002003WL005833 talpha 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 talpha MADHYANCHAL GRAMIN BANK(607232)
452 SHIVPURI MP-05-002-003-001/80-A
(IMALIYA) 		1705002003NRG25030520240146746 04/05/2024 Ravi Adiwasi 1705002003WL005824 Ravi Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RaviAdiwasi MADHYANCHAL GRAMIN BANK(607232)
453 SHIVPURI MP-05-002-003-001/80-A
(IMALIYA) 		1705002003NRG25030520240146747 04/05/2024 Savita 1705002003WL005824 Savita 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Savita MADHYANCHAL GRAMIN BANK(607232)
454 SHIVPURI MP-05-002-003-001/83
(IMALIYA) 		1705002003NRG25030520240146758 04/05/2024 sombati 1705002003WL005831 sombati 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 sombati MADHYANCHAL GRAMIN BANK(607232)
455 SHIVPURI MP-05-002-003-001/83
(IMALIYA) 		1705002003NRG25030520240146757 04/05/2024 Somwati 1705002003WL005831 Somwati 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Somwati MADHYANCHAL GRAMIN BANK(607232)
456 SHIVPURI MP-05-002-003-001/83-A
(IMALIYA) 		1705002003NRG25030520240146737 04/05/2024 Sahabsingh Adiwasi 1705002003WL005818 Sahabsingh Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 SahabsinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHIVPURI MP-05-002-003-001/83-A
(IMALIYA) 		1705002003NRG25030520240146738 04/05/2024 Sumitra 1705002003WL005818 Sumitra 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Sumitra MADHYANCHAL GRAMIN BANK(607232)
458 SHIVPURI MP-05-002-003-001/84-A
(IMALIYA) 		1705002003NRG25030520240146759 04/05/2024 Nandkishor 1705002003WL005832 Nandkishor 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
459 SHIVPURI MP-05-002-003-001/84-B
(IMALIYA) 		1705002003NRG25030520240146756 04/05/2024 Raghuveer 1705002003WL005830 Raghuveer 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
460 SHIVPURI MP-05-002-003-001/84-D
(IMALIYA) 		1705002003NRG25030520240146748 04/05/2024 Mishro Adivashi 1705002003WL005825 Mishro Adivashi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 MishroAdivashi MADHYANCHAL GRAMIN BANK(607232)
461 SHIVPURI MP-05-002-003-001/86
(IMALIYA) 		1705002003NRG25030520240146754 04/05/2024 Malkhan 1705002003WL005829 Malkhan 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Malkhan MADHYANCHAL GRAMIN BANK(607232)
462 SHIVPURI MP-05-002-003-001/86
(IMALIYA) 		1705002003NRG25030520240146755 04/05/2024 Ramkali 1705002003WL005829 Ramkali 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Ramkali MADHYANCHAL GRAMIN BANK(607232)
463 SHIVPURI MP-05-002-003-001/86-B
(IMALIYA) 		1705002003NRG25030520240146762 04/05/2024 Kiran 1705002003WL005834 Kiran 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Kiran BANK OF INDIA(508505)
464 SHIVPURI MP-05-002-003-001/86-B
(IMALIYA) 		1705002003NRG25030520240146761 04/05/2024 Sunman 1705002003WL005834 Sunman 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Sunman INDIA POST PAYMENTS BANK LIMITED(508528)
465 SHIVPURI MP-05-002-004-001/165
(KARSENA) 		1705002004NRG25020520240144089 04/05/2024 NARESH 1705002004WL005656 NARESH 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 NARESH MADHYANCHAL GRAMIN BANK(607232)
466 SHIVPURI MP-05-002-004-001/165
(KARSENA) 		1705002004NRG25020520240144090 04/05/2024 URMILA 1705002004WL005656 URMILA 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 URMILA MADHYANCHAL GRAMIN BANK(607232)
467 SHIVPURI MP-05-002-004-001/173
(KARSENA) 		1705002004NRG25020520240144091 04/05/2024 Nawab 1705002004WL005656 Nawab 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Nawab INDIA POST PAYMENTS BANK LIMITED(508528)
468 SHIVPURI MP-05-002-004-001/173
(KARSENA) 		1705002004NRG25020520240144092 04/05/2024 Ramsakhi 1705002004WL005656 Ramsakhi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
469 SHIVPURI MP-05-002-004-001/232
(KARSENA) 		1705002004NRG25020520240144093 04/05/2024 Brajkishor 1705002004WL005656 Brajkishor 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Brajkishor STATE BANK OF INDIA(508548)
470 SHIVPURI MP-05-002-004-001/267
(KARSENA) 		1705002004NRG25020520240144094 04/05/2024 PUJA 1705002004WL005656 PUJA 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 PUJA MADHYANCHAL GRAMIN BANK(607232)
471 SHIVPURI MP-05-002-004-001/294
(KARSENA) 		1705002004NRG25020520240144095 04/05/2024 Geeta 1705002004WL005656 Geeta 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHIVPURI MP-05-002-004-001/315
(KARSENA) 		1705002004NRG25020520240144097 04/05/2024 geeta 1705002004WL005656 geeta 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
473 SHIVPURI MP-05-002-004-001/315
(KARSENA) 		1705002004NRG25020520240144096 04/05/2024 Syamlal 1705002004WL005656 Syamlal 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
474 SHIVPURI MP-05-002-004-001/343
(KARSENA) 		1705002004NRG25020520240144098 04/05/2024 parsotam 1705002004WL005656 parsotam 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 parsotam MADHYANCHAL GRAMIN BANK(607232)
475 SHIVPURI MP-05-002-004-001/380
(KARSENA) 		1705002004NRG25020520240144099 04/05/2024 Bhole 1705002004WL005656 Bhole 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Bhole INDIA POST PAYMENTS BANK LIMITED(508528)
476 SHIVPURI MP-05-002-004-001/380
(KARSENA) 		1705002004NRG25020520240144100 04/05/2024 rachna 1705002004WL005656 rachna 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
477 SHIVPURI MP-05-002-004-001/435
(KARSENA) 		1705002004NRG25020520240144101 04/05/2024 MOHAN BATHAM 1705002004WL005656 MOHAN BATHAM 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 MOHANBATHAM UNION BANK OF INDIA(508500)
478 SHIVPURI MP-05-002-004-001/649
(KARSENA) 		1705002004NRG25020520240144102 04/05/2024 mangal singh 1705002004WL005656 mangal singh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
479 SHIVPURI MP-05-002-004-001/75
(KARSENA) 		1705002004NRG25020520240144103 04/05/2024 PALUAA 1705002004WL005656 PALUAA 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 PALUAA MADHYANCHAL GRAMIN BANK(607232)
480 SHIVPURI MP-05-002-004-001/76
(KARSENA) 		1705002004NRG25020520240144104 04/05/2024 RAGHUVEER 1705002004WL005656 RAGHUVEER 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
481 SHIVPURI MP-05-002-004-001/76
(KARSENA) 		1705002004NRG25020520240144105 04/05/2024 RAGHUVEER 1705002004WL005656 RAGHUVEER 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
482 SHIVPURI MP-05-002-004-003/111
(KARSENA) 		1705002004NRG25020520240144106 04/05/2024 dhanno 1705002004WL005656 dhanno 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 dhanno MADHYANCHAL GRAMIN BANK(607232)
483 SHIVPURI MP-05-002-004-003/113
(KARSENA) 		1705002004NRG25020520240144107 04/05/2024 harichand 1705002004WL005656 harichand 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 harichand MADHYANCHAL GRAMIN BANK(607232)
484 SHIVPURI MP-05-002-004-003/113
(KARSENA) 		1705002004NRG25020520240144108 04/05/2024 harichand 1705002004WL005656 harichand 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 harichand INDIA POST PAYMENTS BANK LIMITED(508528)
485 SHIVPURI MP-05-002-004-003/125
(KARSENA) 		1705002004NRG25020520240144109 04/05/2024 Rekha 1705002004WL005656 Rekha 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
486 SHIVPURI MP-05-002-004-003/125
(KARSENA) 		1705002004NRG25020520240144110 04/05/2024 Rekha 1705002004WL005656 Rekha 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Rekha MADHYANCHAL GRAMIN BANK(607232)
487 SHIVPURI MP-05-002-004-003/126
(KARSENA) 		1705002004NRG25020520240144112 04/05/2024 savita 1705002004WL005656 savita 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 savita MADHYANCHAL GRAMIN BANK(607232)
488 SHIVPURI MP-05-002-004-003/130
(KARSENA) 		1705002004NRG25020520240144113 04/05/2024 Rachna Baghel 1705002004WL005656 Rachna Baghel 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RachnaBaghel MADHYANCHAL GRAMIN BANK(607232)
489 SHIVPURI MP-05-002-004-003/138
(KARSENA) 		1705002004NRG25020520240144114 04/05/2024 sonu 1705002004WL005656 sonu 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 sonu MADHYANCHAL GRAMIN BANK(607232)
490 SHIVPURI MP-05-002-004-003/160
(KARSENA) 		1705002004NRG25020520240144116 04/05/2024 shashi 1705002004WL005656 shashi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
491 SHIVPURI MP-05-002-004-003/160
(KARSENA) 		1705002004NRG25020520240144117 04/05/2024 shashi 1705002004WL005656 shashi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 shashi MADHYANCHAL GRAMIN BANK(607232)
492 SHIVPURI MP-05-002-004-003/167
(KARSENA) 		1705002004NRG25020520240144118 04/05/2024 saroj 1705002004WL005656 saroj 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
493 SHIVPURI MP-05-002-004-003/167
(KARSENA) 		1705002004NRG25020520240144119 04/05/2024 saroj 1705002004WL005656 saroj 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 saroj MADHYANCHAL GRAMIN BANK(607232)
494 SHIVPURI MP-05-002-004-003/173
(KARSENA) 		1705002004NRG25020520240144120 04/05/2024 lalmun 1705002004WL005656 lalmun 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 lalmun MADHYANCHAL GRAMIN BANK(607232)
495 SHIVPURI MP-05-002-004-003/190
(KARSENA) 		1705002004NRG25020520240144121 04/05/2024 parmal 1705002004WL005656 parmal 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 parmal MADHYANCHAL GRAMIN BANK(607232)
496 SHIVPURI MP-05-002-004-003/192
(KARSENA) 		1705002004NRG25020520240144122 04/05/2024 BALRAM 1705002004WL005656 BALRAM 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 BALRAM AIRTEL PAYMENTS BANK LIMITED(990288)
497 SHIVPURI MP-05-002-004-003/193
(KARSENA) 		1705002004NRG25020520240144124 04/05/2024 seema 1705002004WL005656 seema 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 seema MADHYANCHAL GRAMIN BANK(607232)
498 SHIVPURI MP-05-002-004-003/195
(KARSENA) 		1705002004NRG25020520240144125 04/05/2024 santuram 1705002004WL005656 santuram 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 santuram INDIA POST PAYMENTS BANK LIMITED(508528)
499 SHIVPURI MP-05-002-004-003/195
(KARSENA) 		1705002004NRG25020520240144126 04/05/2024 Shakuntala 1705002004WL005656 Shakuntala 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
500 SHIVPURI MP-05-002-004-003/26
(KARSENA) 		1705002004NRG25020520240144127 04/05/2024 kheru 1705002004WL005656 kheru 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 kheru MADHYANCHAL GRAMIN BANK(607232)
501 SHIVPURI MP-05-002-004-003/26
(KARSENA) 		1705002004NRG25020520240144128 04/05/2024 narayani 1705002004WL005656 narayani 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 narayani MADHYANCHAL GRAMIN BANK(607232)
502 SHIVPURI MP-05-002-004-003/27
(KARSENA) 		1705002004NRG25020520240144129 04/05/2024 ramniwas 1705002004WL005656 ramniwas 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
503 SHIVPURI MP-05-002-004-003/27
(KARSENA) 		1705002004NRG25020520240144130 04/05/2024 siya 1705002004WL005656 siya 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 siya MADHYANCHAL GRAMIN BANK(607232)
504 SHIVPURI MP-05-002-004-003/28
(KARSENA) 		1705002004NRG25020520240144131 04/05/2024 seva 1705002004WL005656 seva 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 seva MADHYANCHAL GRAMIN BANK(607232)
505 SHIVPURI MP-05-002-004-003/32
(KARSENA) 		1705002004NRG25020520240144133 04/05/2024 Radha 1705002004WL005656 Radha 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Radha MADHYANCHAL GRAMIN BANK(607232)
506 SHIVPURI MP-05-002-004-003/32
(KARSENA) 		1705002004NRG25020520240144132 04/05/2024 sugar 1705002004WL005656 sugar 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 sugar MADHYANCHAL GRAMIN BANK(607232)
507 SHIVPURI MP-05-002-004-003/33
(KARSENA) 		1705002004NRG25020520240144134 04/05/2024 aklesh 1705002004WL005656 aklesh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 aklesh MADHYANCHAL GRAMIN BANK(607232)
508 SHIVPURI MP-05-002-004-003/36
(KARSENA) 		1705002004NRG25020520240144136 04/05/2024 gudiya 1705002004WL005656 gudiya 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 gudiya MADHYANCHAL GRAMIN BANK(607232)
509 SHIVPURI MP-05-002-004-003/36
(KARSENA) 		1705002004NRG25020520240144135 04/05/2024 vinod 1705002004WL005656 vinod 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 vinod MADHYANCHAL GRAMIN BANK(607232)
510 SHIVPURI MP-05-002-004-003/51
(KARSENA) 		1705002004NRG25020520240144137 04/05/2024 rashmi 1705002004WL005656 rashmi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 rashmi MADHYANCHAL GRAMIN BANK(607232)
511 SHIVPURI MP-05-002-004-003/53
(KARSENA) 		1705002004NRG25020520240144138 04/05/2024 indar 1705002004WL005656 indar 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 indar MADHYANCHAL GRAMIN BANK(607232)
512 SHIVPURI MP-05-002-004-003/55
(KARSENA) 		1705002004NRG25020520240144139 04/05/2024 Rajendra 1705002004WL005656 Rajendra 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Rajendra MADHYANCHAL GRAMIN BANK(607232)
513 SHIVPURI MP-05-002-004-003/605
(KARSENA) 		1705002004NRG25020520240144140 04/05/2024 Kamla 1705002004WL005656 Kamla 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Kamla MADHYANCHAL GRAMIN BANK(607232)
514 SHIVPURI MP-05-002-004-003/606
(KARSENA) 		1705002004NRG25020520240144141 04/05/2024 Ramdei 1705002004WL005656 Ramdei 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Ramdei MADHYANCHAL GRAMIN BANK(607232)
515 SHIVPURI MP-05-002-004-003/608
(KARSENA) 		1705002004NRG25020520240144142 04/05/2024 kranti 1705002004WL005656 kranti 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 kranti MADHYANCHAL GRAMIN BANK(607232)
516 SHIVPURI MP-05-002-004-003/612
(KARSENA) 		1705002004NRG25020520240144143 04/05/2024 RAMKALI 1705002004WL005656 RAMKALI 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
517 SHIVPURI MP-05-002-004-003/618
(KARSENA) 		1705002004NRG25020520240144144 04/05/2024 Rajkumari 1705002004WL005656 Rajkumari 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Rajkumari CANARA BANK(508532)
518 SHIVPURI MP-05-002-004-003/620
(KARSENA) 		1705002004NRG25020520240144145 04/05/2024 Mahadevi 1705002004WL005656 Mahadevi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Mahadevi MADHYANCHAL GRAMIN BANK(607232)
519 SHIVPURI MP-05-002-004-003/661
(KARSENA) 		1705002004NRG25020520240144146 04/05/2024 chanda 1705002004WL005656 chanda 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
520 SHIVPURI MP-05-002-004-003/664
(KARSENA) 		1705002004NRG25020520240144148 04/05/2024 chiroji 1705002004WL005656 chiroji 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 chiroji MADHYANCHAL GRAMIN BANK(607232)
521 SHIVPURI MP-05-002-004-003/664
(KARSENA) 		1705002004NRG25020520240144147 04/05/2024 hakki 1705002004WL005656 hakki 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 hakki INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHIVPURI MP-05-002-004-003/670
(KARSENA) 		1705002004NRG25020520240144149 04/05/2024 Rajendra singh rawat 1705002004WL005656 Rajendra singh rawat 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Rajendrasinghrawat NARMADA JHABUA GRAMIN BANK(508515)
523 SHIVPURI MP-05-002-004-003/682
(KARSENA) 		1705002004NRG25020520240144150 04/05/2024 Mukesh 1705002004WL005656 Mukesh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
524 SHIVPURI MP-05-002-004-003/683
(KARSENA) 		1705002004NRG25020520240144152 04/05/2024 Seema Rawat 1705002004WL005656 Seema Rawat 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 SeemaRawat MADHYANCHAL GRAMIN BANK(607232)
525 SHIVPURI MP-05-002-004-003/84
(KARSENA) 		1705002004NRG25020520240144156 04/05/2024 sona 1705002004WL005656 sona 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 sona MADHYANCHAL GRAMIN BANK(607232)
526 SHIVPURI MP-05-002-004-003/87
(KARSENA) 		1705002004NRG25020520240144157 04/05/2024 RAMESHWAR 1705002004WL005656 RAMESHWAR 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
527 SHIVPURI MP-05-002-004-003/87
(KARSENA) 		1705002004NRG25020520240144158 04/05/2024 RAMESHWAR 1705002004WL005656 RAMESHWAR 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
528 SHIVPURI MP-05-002-004-003/97
(KARSENA) 		1705002004NRG25020520240144159 04/05/2024 Kamlesh Adiwasi 1705002004WL005656 Kamlesh Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 KamleshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
529 SHIVPURI MP-05-002-006-001/100
(BAMHARI) 		1705002006NRG25040520240151979 04/05/2024 bachchan 1705002006WL006176 bachchan 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 bachchan MADHYANCHAL GRAMIN BANK(607232)
530 SHIVPURI MP-05-002-006-001/100-D
(BAMHARI) 		1705002006NRG25040520240151980 04/05/2024 Kedar 1705002006WL006176 Kedar 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Kedar MADHYANCHAL GRAMIN BANK(607232)
531 SHIVPURI MP-05-002-006-001/105
(BAMHARI) 		1705002006NRG25040520240151981 04/05/2024 gulli 1705002006WL006176 gulli 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 gulli STATE BANK OF INDIA(508548)
532 SHIVPURI MP-05-002-006-001/106
(BAMHARI) 		1705002006NRG25040520240151982 04/05/2024 komesh 1705002006WL006176 komesh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 komesh PUNJAB & SIND BANK(607087)
533 SHIVPURI MP-05-002-006-001/107
(BAMHARI) 		1705002006NRG25040520240151983 04/05/2024 ganeni 1705002006WL006176 ganeni 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 ganeni MADHYANCHAL GRAMIN BANK(607232)
534 SHIVPURI MP-05-002-006-001/116
(BAMHARI) 		1705002006NRG25040520240151984 04/05/2024 PARVATIYA 1705002006WL006176 PARVATIYA 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 PARVATIYA MADHYANCHAL GRAMIN BANK(607232)
535 SHIVPURI MP-05-002-006-001/119
(BAMHARI) 		1705002006NRG25040520240151985 04/05/2024 amersingh 1705002006WL006176 amersingh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 amersingh MADHYANCHAL GRAMIN BANK(607232)
536 SHIVPURI MP-05-002-006-001/144-A
(BAMHARI) 		1705002006NRG25040520240151986 04/05/2024 Harnam 1705002006WL006176 Harnam 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Harnam MADHYANCHAL GRAMIN BANK(607232)
537 SHIVPURI MP-05-002-006-001/144-B
(BAMHARI) 		1705002006NRG25040520240151987 04/05/2024 Bethal 1705002006WL006176 Bethal 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Bethal INDIAN OVERSEAS BANK(508541)
538 SHIVPURI MP-05-002-006-001/18
(BAMHARI) 		1705002006NRG25040520240151988 04/05/2024 Ramkali 1705002006WL006176 Ramkali 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Ramkali MADHYANCHAL GRAMIN BANK(607232)
539 SHIVPURI MP-05-002-006-001/21
(BAMHARI) 		1705002006NRG25040520240151990 04/05/2024 patiram 1705002006WL006176 patiram 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 patiram MADHYANCHAL GRAMIN BANK(607232)
540 SHIVPURI MP-05-002-006-001/25
(BAMHARI) 		1705002006NRG25040520240151991 04/05/2024 lali 1705002006WL006176 lali 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 lali MADHYANCHAL GRAMIN BANK(607232)
541 SHIVPURI MP-05-002-006-001/26
(BAMHARI) 		1705002006NRG25040520240151992 04/05/2024 rajabati 1705002006WL006176 rajabati 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 rajabati MADHYANCHAL GRAMIN BANK(607232)
542 SHIVPURI MP-05-002-006-001/264
(BAMHARI) 		1705002006NRG25040520240151993 04/05/2024 subhashapura 1705002006WL006176 subhashapura 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 subhashapura MADHYANCHAL GRAMIN BANK(607232)
543 SHIVPURI MP-05-002-006-001/266
(BAMHARI) 		1705002006NRG25040520240151994 04/05/2024 shanti 1705002006WL006176 shanti 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 shanti MADHYANCHAL GRAMIN BANK(607232)
544 SHIVPURI MP-05-002-006-001/268
(BAMHARI) 		1705002006NRG25040520240151995 04/05/2024 balleepal 1705002006WL006176 balleepal 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 balleepal INDIAN OVERSEAS BANK(508541)
545 SHIVPURI MP-05-002-006-001/32
(BAMHARI) 		1705002006NRG25040520240151996 04/05/2024 sakuntla 1705002006WL006176 sakuntla 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 sakuntla MADHYANCHAL GRAMIN BANK(607232)
546 SHIVPURI MP-05-002-006-001/346
(BAMHARI) 		1705002006NRG25040520240151997 04/05/2024 Koksingh 1705002006WL006176 Koksingh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Koksingh MADHYANCHAL GRAMIN BANK(607232)
547 SHIVPURI MP-05-002-006-001/348
(BAMHARI) 		1705002006NRG25040520240151998 04/05/2024 Praksh Adiwasi 1705002006WL006176 Praksh Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 PrakshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
548 SHIVPURI MP-05-002-006-001/36
(BAMHARI) 		1705002006NRG25040520240151999 04/05/2024 pahad 1705002006WL006176 pahad 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 pahad MADHYANCHAL GRAMIN BANK(607232)
549 SHIVPURI MP-05-002-006-001/37
(BAMHARI) 		1705002006NRG25040520240152000 04/05/2024 ramdevi 1705002006WL006176 ramdevi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 ramdevi MADHYANCHAL GRAMIN BANK(607232)
550 SHIVPURI MP-05-002-006-001/38
(BAMHARI) 		1705002006NRG25040520240152001 04/05/2024 ramlal 1705002006WL006176 ramlal 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 ramlal MADHYANCHAL GRAMIN BANK(607232)
551 SHIVPURI MP-05-002-006-001/381-B
(BAMHARI) 		1705002006NRG25040520240152002 04/05/2024 Gajadhar 1705002006WL006176 Gajadhar 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Gajadhar MADHYANCHAL GRAMIN BANK(607232)
552 SHIVPURI MP-05-002-006-001/44
(BAMHARI) 		1705002006NRG25040520240152003 04/05/2024 prami 1705002006WL006176 prami 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 prami MADHYANCHAL GRAMIN BANK(607232)
553 SHIVPURI MP-05-002-006-001/45
(BAMHARI) 		1705002006NRG25040520240152004 04/05/2024 MISHRO 1705002006WL006176 MISHRO 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 MISHRO MADHYANCHAL GRAMIN BANK(607232)
554 SHIVPURI MP-05-002-006-001/52
(BAMHARI) 		1705002006NRG25040520240152005 04/05/2024 ramhat 1705002006WL006176 ramhat 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 ramhat MADHYANCHAL GRAMIN BANK(607232)
555 SHIVPURI MP-05-002-006-001/53
(BAMHARI) 		1705002006NRG25040520240152006 04/05/2024 Banvati 1705002006WL006176 Banvati 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Banvati MADHYANCHAL GRAMIN BANK(607232)
556 SHIVPURI MP-05-002-006-001/55
(BAMHARI) 		1705002006NRG25040520240152007 04/05/2024 Sunita 1705002006WL006176 Sunita 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Sunita MADHYANCHAL GRAMIN BANK(607232)
557 SHIVPURI MP-05-002-006-001/59
(BAMHARI) 		1705002006NRG25040520240152008 04/05/2024 sombatee 1705002006WL006176 sombatee 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 sombatee STATE BANK OF INDIA(508548)
558 SHIVPURI MP-05-002-006-001/700-B
(BAMHARI) 		1705002006NRG25040520240152009 04/05/2024 Ramshkhi 1705002006WL006176 Ramshkhi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Ramshkhi MADHYANCHAL GRAMIN BANK(607232)
559 SHIVPURI MP-05-002-006-001/705
(BAMHARI) 		1705002006NRG25040520240152011 04/05/2024 ramdhar 1705002006WL006176 ramdhar 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 ramdhar AIRTEL PAYMENTS BANK LIMITED(990288)
560 SHIVPURI MP-05-002-006-001/705-A
(BAMHARI) 		1705002006NRG25040520240152012 04/05/2024 Chameli 1705002006WL006176 Chameli 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Chameli MADHYANCHAL GRAMIN BANK(607232)
561 SHIVPURI MP-05-002-006-001/705-B
(BAMHARI) 		1705002006NRG25040520240152013 04/05/2024 ramnivash 1705002006WL006176 ramnivash 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 ramnivash MADHYANCHAL GRAMIN BANK(607232)
562 SHIVPURI MP-05-002-006-001/707
(BAMHARI) 		1705002006NRG25040520240152014 04/05/2024 vishal 1705002006WL006176 vishal 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 vishal FINO PAYMENTS BANK LTD(608001)
563 SHIVPURI MP-05-002-006-001/708-B
(BAMHARI) 		1705002006NRG25040520240152015 04/05/2024 sangeeta 1705002006WL006176 sangeeta 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 sangeeta MADHYANCHAL GRAMIN BANK(607232)
564 SHIVPURI MP-05-002-006-001/710
(BAMHARI) 		1705002006NRG25040520240152016 04/05/2024 rajeswari 1705002006WL006176 rajeswari 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 rajeswari STATE BANK OF INDIA(508548)
565 SHIVPURI MP-05-002-006-001/710-A
(BAMHARI) 		1705002006NRG25040520240152017 04/05/2024 Rukma 1705002006WL006176 Rukma 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Rukma MADHYANCHAL GRAMIN BANK(607232)
566 SHIVPURI MP-05-002-006-001/714
(BAMHARI) 		1705002006NRG25040520240152018 04/05/2024 Ashik 1705002006WL006176 Ashik 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Ashik MADHYANCHAL GRAMIN BANK(607232)
567 SHIVPURI MP-05-002-006-001/715
(BAMHARI) 		1705002006NRG25040520240152019 04/05/2024 Baesram Adiwasi 1705002006WL006176 Baesram Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 BaesramAdiwasi MADHYANCHAL GRAMIN BANK(607232)
568 SHIVPURI MP-05-002-006-001/717
(BAMHARI) 		1705002006NRG25040520240152020 04/05/2024 Birjmuhan 1705002006WL006176 Birjmuhan 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Birjmuhan STATE BANK OF INDIA(508548)
569 SHIVPURI MP-05-002-006-001/718
(BAMHARI) 		1705002006NRG25040520240152021 04/05/2024 Ghaythiri 1705002006WL006176 Ghaythiri 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Ghaythiri MADHYANCHAL GRAMIN BANK(607232)
570 SHIVPURI MP-05-002-006-001/720
(BAMHARI) 		1705002006NRG25040520240152022 04/05/2024 Hariram 1705002006WL006176 Hariram 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Hariram MADHYANCHAL GRAMIN BANK(607232)
571 SHIVPURI MP-05-002-006-001/720-A
(BAMHARI) 		1705002006NRG25040520240152023 04/05/2024 Rambeer 1705002006WL006176 Rambeer 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Rambeer MADHYANCHAL GRAMIN BANK(607232)
572 SHIVPURI MP-05-002-006-001/720-B
(BAMHARI) 		1705002006NRG25040520240152024 04/05/2024 Manoj 1705002006WL006176 Manoj 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Manoj MADHYANCHAL GRAMIN BANK(607232)
573 SHIVPURI MP-05-002-006-001/721-A
(BAMHARI) 		1705002006NRG25040520240152025 04/05/2024 Ruvina 1705002006WL006176 Ruvina 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Ruvina MADHYANCHAL GRAMIN BANK(607232)
574 SHIVPURI MP-05-002-006-001/721-B
(BAMHARI) 		1705002006NRG25040520240152026 04/05/2024 Birjesh 1705002006WL006176 Birjesh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Birjesh MADHYANCHAL GRAMIN BANK(607232)
575 SHIVPURI MP-05-002-006-001/724
(BAMHARI) 		1705002006NRG25040520240152027 04/05/2024 Parthha 1705002006WL006176 Parthha 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Parthha MADHYANCHAL GRAMIN BANK(607232)
576 SHIVPURI MP-05-002-006-001/725
(BAMHARI) 		1705002006NRG25040520240152028 04/05/2024 Salim 1705002006WL006176 Salim 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Salim STATE BANK OF INDIA(508548)
577 SHIVPURI MP-05-002-006-001/725-B
(BAMHARI) 		1705002006NRG25040520240152029 04/05/2024 Kumal 1705002006WL006176 Kumal 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Kumal UCO BANK(607066)
578 SHIVPURI MP-05-002-006-001/725-C
(BAMHARI) 		1705002006NRG25040520240152030 04/05/2024 pireethi 1705002006WL006176 pireethi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 pireethi CENTRAL BANK OF INDIA(607115)
579 SHIVPURI MP-05-002-006-001/726
(BAMHARI) 		1705002006NRG25040520240152031 04/05/2024 Shhardha 1705002006WL006176 Shhardha 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Shhardha MADHYANCHAL GRAMIN BANK(607232)
580 SHIVPURI MP-05-002-006-001/726-B
(BAMHARI) 		1705002006NRG25040520240152032 04/05/2024 Shivraj 1705002006WL006176 Shivraj 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Shivraj MADHYANCHAL GRAMIN BANK(607232)
581 SHIVPURI MP-05-002-006-001/728
(BAMHARI) 		1705002006NRG25040520240152033 04/05/2024 bharat 1705002006WL006176 bharat 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 bharat MADHYANCHAL GRAMIN BANK(607232)
582 SHIVPURI MP-05-002-006-001/729
(BAMHARI) 		1705002006NRG25040520240152034 04/05/2024 Bhagirathi 1705002006WL006176 Bhagirathi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Bhagirathi MADHYANCHAL GRAMIN BANK(607232)
583 SHIVPURI MP-05-002-006-001/729-A
(BAMHARI) 		1705002006NRG25040520240152035 04/05/2024 sunita 1705002006WL006176 sunita 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 sunita FINO PAYMENTS BANK LTD(608001)
584 SHIVPURI MP-05-002-006-001/729-C
(BAMHARI) 		1705002006NRG25040520240152036 04/05/2024 raghuveer 1705002006WL006176 raghuveer 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 raghuveer MADHYANCHAL GRAMIN BANK(607232)
585 SHIVPURI MP-05-002-006-001/731
(BAMHARI) 		1705002006NRG25040520240152037 04/05/2024 rekha adiwasi 1705002006WL006176 rekha adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 rekhaadiwasi MADHYANCHAL GRAMIN BANK(607232)
586 SHIVPURI MP-05-002-006-001/733
(BAMHARI) 		1705002006NRG25040520240152038 04/05/2024 rukmani adiwasi 1705002006WL006176 rukmani adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 rukmaniadiwasi MADHYANCHAL GRAMIN BANK(607232)
587 SHIVPURI MP-05-002-006-001/736
(BAMHARI) 		1705002006NRG25040520240152040 04/05/2024 Chaurasiy 1705002006WL006176 Chaurasiy 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Chaurasiy MADHYANCHAL GRAMIN BANK(607232)
588 SHIVPURI MP-05-002-006-001/738
(BAMHARI) 		1705002006NRG25040520240152042 04/05/2024 Bejo 1705002006WL006176 Bejo 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Bejo MADHYANCHAL GRAMIN BANK(607232)
589 SHIVPURI MP-05-002-006-001/739
(BAMHARI) 		1705002006NRG25040520240152043 04/05/2024 Anita 1705002006WL006176 Anita 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Anita MADHYANCHAL GRAMIN BANK(607232)
590 SHIVPURI MP-05-002-006-001/739-B
(BAMHARI) 		1705002006NRG25040520240152044 04/05/2024 Sonu Adiwasi 1705002006WL006176 Sonu Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 SonuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
591 SHIVPURI MP-05-002-006-001/740
(BAMHARI) 		1705002006NRG25040520240152045 04/05/2024 Nandu Adiwasi 1705002006WL006176 Nandu Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 NanduAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
592 SHIVPURI MP-05-002-006-001/740-B
(BAMHARI) 		1705002006NRG25040520240152046 04/05/2024 reshami 1705002006WL006176 reshami 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 reshami FINO PAYMENTS BANK LTD(608001)
593 SHIVPURI MP-05-002-006-001/741
(BAMHARI) 		1705002006NRG25040520240152047 04/05/2024 Manoj 1705002006WL006176 Manoj 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Manoj PUNJAB NATIONAL BANK(508568)
594 SHIVPURI MP-05-002-006-001/744-B
(BAMHARI) 		1705002006NRG25040520240152049 04/05/2024 Rajanti 1705002006WL006176 Rajanti 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Rajanti MADHYANCHAL GRAMIN BANK(607232)
595 SHIVPURI MP-05-002-006-001/745-A
(BAMHARI) 		1705002006NRG25040520240152050 04/05/2024 Giyande 1705002006WL006176 Giyande 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Giyande MADHYANCHAL GRAMIN BANK(607232)
596 SHIVPURI MP-05-002-006-001/746
(BAMHARI) 		1705002006NRG25040520240152051 04/05/2024 Dharmbir Gurjar 1705002006WL006176 Dharmbir Gurjar 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 DharmbirGurjar FINO PAYMENTS BANK LTD(608001)
597 SHIVPURI MP-05-002-006-001/747
(BAMHARI) 		1705002006NRG25040520240152052 04/05/2024 Rampyari 1705002006WL006176 Rampyari 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Rampyari MADHYANCHAL GRAMIN BANK(607232)
598 SHIVPURI MP-05-002-006-001/747-A
(BAMHARI) 		1705002006NRG25040520240152053 04/05/2024 Vijay 1705002006WL006176 Vijay 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Vijay PUNJAB NATIONAL BANK(508568)
599 SHIVPURI MP-05-002-006-001/748
(BAMHARI) 		1705002006NRG25040520240152054 04/05/2024 Kallo 1705002006WL006176 Kallo 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Kallo FINO PAYMENTS BANK LTD(608001)
600 SHIVPURI MP-05-002-006-001/758
(BAMHARI) 		1705002006NRG25040520240152055 04/05/2024 Munni 1705002006WL006176 Munni 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Munni MADHYANCHAL GRAMIN BANK(607232)
601 SHIVPURI MP-05-002-006-001/761
(BAMHARI) 		1705002006NRG25040520240152056 04/05/2024 Ajay Singh 1705002006WL006176 Ajay Singh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 AjaySingh MADHYANCHAL GRAMIN BANK(607232)
602 SHIVPURI MP-05-002-006-001/772
(BAMHARI) 		1705002006NRG25040520240152057 04/05/2024 manta bai 1705002006WL006176 manta bai 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 mantabai MADHYANCHAL GRAMIN BANK(607232)
603 SHIVPURI MP-05-002-006-001/779
(BAMHARI) 		1705002006NRG25040520240152058 04/05/2024 rameshvar dhanuk 1705002006WL006176 rameshvar dhanuk 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 rameshvardhanuk MADHYANCHAL GRAMIN BANK(607232)
604 SHIVPURI MP-05-002-007-001/128
(KALOTHARA) 		1705002007NRG25030520240145447 04/05/2024 babalu 1705002007WL005720 babalu 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 babalu MADHYANCHAL GRAMIN BANK(607232)
605 SHIVPURI MP-05-002-007-001/128
(KALOTHARA) 		1705002007NRG25030520240145448 04/05/2024 Babalu 1705002007WL005720 Babalu 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Babalu STATE BANK OF INDIA(508548)
606 SHIVPURI MP-05-002-007-001/147
(KALOTHARA) 		1705002007NRG25030520240145543 04/05/2024 nandkishor 1705002007WL005737 nandkishor 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 nandkishor MADHYANCHAL GRAMIN BANK(607232)
607 SHIVPURI MP-05-002-007-001/147
(KALOTHARA) 		1705002007NRG25030520240145544 04/05/2024 rajesh 1705002007WL005737 rajesh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
608 SHIVPURI MP-05-002-007-001/231
(KALOTHARA) 		1705002007NRG25030520240145537 04/05/2024 amit 1705002007WL005736 amit 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 amit MADHYANCHAL GRAMIN BANK(607232)
609 SHIVPURI MP-05-002-007-001/240
(KALOTHARA) 		1705002007NRG25030520240145545 04/05/2024 SAGUN 1705002007WL005737 SAGUN 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 SAGUN MADHYANCHAL GRAMIN BANK(607232)
610 SHIVPURI MP-05-002-007-001/240
(KALOTHARA) 		1705002007NRG25030520240145546 04/05/2024 Satish 1705002007WL005737 Satish 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Satish MADHYANCHAL GRAMIN BANK(607232)
611 SHIVPURI MP-05-002-007-001/248
(KALOTHARA) 		1705002007NRG25030520240145442 04/05/2024 MAYA 1705002007WL005719 MAYA 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 MAYA MADHYANCHAL GRAMIN BANK(607232)
612 SHIVPURI MP-05-002-007-001/253
(KALOTHARA) 		1705002007NRG25030520240145433 04/05/2024 narottam 1705002007WL005718 narottam 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 narottam PUNJAB & SIND BANK(607087)
613 SHIVPURI MP-05-002-007-001/271
(KALOTHARA) 		1705002007NRG25030520240145453 04/05/2024 pista 1705002007WL005721 pista 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 pista MADHYANCHAL GRAMIN BANK(607232)
614 SHIVPURI MP-05-002-007-001/277
(KALOTHARA) 		1705002007NRG25030520240145449 04/05/2024 rekha 1705002007WL005720 rekha 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 rekha MADHYANCHAL GRAMIN BANK(607232)
615 SHIVPURI MP-05-002-007-001/279
(KALOTHARA) 		1705002007NRG25030520240146315 04/05/2024 poonam 1705002007WL005765 poonam 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 poonam MADHYANCHAL GRAMIN BANK(607232)
616 SHIVPURI MP-05-002-007-001/281
(KALOTHARA) 		1705002007NRG25030520240145434 04/05/2024 chhaya 1705002007WL005718 chhaya 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 chhaya CENTRAL BANK OF INDIA(607115)
617 SHIVPURI MP-05-002-007-001/281
(KALOTHARA) 		1705002007NRG25030520240145435 04/05/2024 Indar 1705002007WL005718 Indar 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Indar MADHYANCHAL GRAMIN BANK(607232)
618 SHIVPURI MP-05-002-007-001/312
(KALOTHARA) 		1705002007NRG25030520240145443 04/05/2024 Sukhdev 1705002007WL005719 Sukhdev 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
619 SHIVPURI MP-05-002-007-001/325
(KALOTHARA) 		1705002007NRG25030520240145313 04/05/2024 Sunil 1705002007WL005715 Sunil 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Sunil MADHYANCHAL GRAMIN BANK(607232)
620 SHIVPURI MP-05-002-007-001/326
(KALOTHARA) 		1705002007NRG25030520240145450 04/05/2024 Uma 1705002007WL005720 Uma 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
621 SHIVPURI MP-05-002-007-001/327
(KALOTHARA) 		1705002007NRG25030520240145451 04/05/2024 Natthu 1705002007WL005720 Natthu 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Natthu MADHYANCHAL GRAMIN BANK(607232)
622 SHIVPURI MP-05-002-007-001/329
(KALOTHARA) 		1705002007NRG25030520240145301 04/05/2024 Sunil 1705002007WL005711 Sunil 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
623 SHIVPURI MP-05-002-007-001/33
(KALOTHARA) 		1705002007NRG25030520240145444 04/05/2024 guddi 1705002007WL005719 guddi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 guddi MADHYANCHAL GRAMIN BANK(607232)
624 SHIVPURI MP-05-002-007-001/331
(KALOTHARA) 		1705002007NRG25030520240145314 04/05/2024 Kranti 1705002007WL005715 Kranti 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
625 SHIVPURI MP-05-002-007-001/335
(KALOTHARA) 		1705002007NRG25030520240145445 04/05/2024 Raghuveer 1705002007WL005719 Raghuveer 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
626 SHIVPURI MP-05-002-007-001/338
(KALOTHARA) 		1705002007NRG25030520240145437 04/05/2024 Damyanti Adiwasi 1705002007WL005718 Damyanti Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 DamyantiAdiwasi BANK OF BARODA(606985)
627 SHIVPURI MP-05-002-007-001/338
(KALOTHARA) 		1705002007NRG25030520240145436 04/05/2024 Rajkumar 1705002007WL005718 Rajkumar 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
628 SHIVPURI MP-05-002-007-001/343
(KALOTHARA) 		1705002007NRG25030520240145302 04/05/2024 Tulsi Adiwasi 1705002007WL005711 Tulsi Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 TulsiAdiwasi FINO PAYMENTS BANK LTD(608001)
629 SHIVPURI MP-05-002-007-001/347
(KALOTHARA) 		1705002007NRG25030520240145538 04/05/2024 Shyamlal 1705002007WL005736 Shyamlal 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Shyamlal PUNJAB NATIONAL BANK(508568)
630 SHIVPURI MP-05-002-007-001/347
(KALOTHARA) 		1705002007NRG25030520240145539 04/05/2024 Shyamlal 1705002007WL005736 Shyamlal 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
631 SHIVPURI MP-05-002-007-001/350
(KALOTHARA) 		1705002007NRG25030520240145549 04/05/2024 Sunil Adivasi 1705002007WL005737 Sunil Adivasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 SunilAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
632 SHIVPURI MP-05-002-007-001/356
(KALOTHARA) 		1705002007NRG25030520240145438 04/05/2024 Devendra Sahariya 1705002007WL005718 Devendra Sahariya 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 DevendraSahariya MADHYANCHAL GRAMIN BANK(607232)
633 SHIVPURI MP-05-002-007-001/356
(KALOTHARA) 		1705002007NRG25030520240145439 04/05/2024 Sunaina Adiwasi 1705002007WL005718 Sunaina Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 SunainaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
634 SHIVPURI MP-05-002-007-001/359
(KALOTHARA) 		1705002007NRG25030520240145303 04/05/2024 Sanjana Aadiwasi 1705002007WL005711 Sanjana Aadiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 SanjanaAadiwasi CENTRAL BANK OF INDIA(607115)
635 SHIVPURI MP-05-002-007-001/367
(KALOTHARA) 		1705002007NRG25030520240145452 04/05/2024 Mukesh Adiwasi 1705002007WL005720 Mukesh Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 MukeshAdiwasi MADHYANCHAL GRAMIN BANK(607232)
636 SHIVPURI MP-05-002-007-001/368
(KALOTHARA) 		1705002007NRG25030520240145540 04/05/2024 Basanti Adiwasi 1705002007WL005736 Basanti Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 BasantiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
637 SHIVPURI MP-05-002-007-001/375
(KALOTHARA) 		1705002007NRG25030520240145542 04/05/2024 Kallu Adiwasi 1705002007WL005736 Kallu Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 KalluAdiwasi MADHYANCHAL GRAMIN BANK(607232)
638 SHIVPURI MP-05-002-007-001/382
(KALOTHARA) 		1705002007NRG25030520240145605 04/05/2024 Priyanka Adiwasi 1705002007WL005751 Priyanka Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 PriyankaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
639 SHIVPURI MP-05-002-007-001/384
(KALOTHARA) 		1705002007NRG25030520240145604 04/05/2024 Kavita Adiwasi 1705002007WL005750 Kavita Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 KavitaAdiwasi CENTRAL BANK OF INDIA(607115)
640 SHIVPURI MP-05-002-007-001/390
(KALOTHARA) 		1705002007NRG25030520240145446 04/05/2024 Muskan Adiwasi 1705002007WL005719 Muskan Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 MuskanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
641 SHIVPURI MP-05-002-007-001/397
(KALOTHARA) 		1705002007NRG25030520240145317 04/05/2024 Pradeep Adiwasi 1705002007WL005715 Pradeep Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 PradeepAdiwasi MADHYANCHAL GRAMIN BANK(607232)
642 SHIVPURI MP-05-002-007-001/69
(KALOTHARA) 		1705002007NRG25030520240145535 04/05/2024 geeta 1705002007WL005735 geeta 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 geeta MADHYANCHAL GRAMIN BANK(607232)
643 SHIVPURI MP-05-002-007-001/77
(KALOTHARA) 		1705002007NRG25030520240145441 04/05/2024 radha 1705002007WL005718 radha 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 radha MADHYANCHAL GRAMIN BANK(607232)
644 SHIVPURI MP-05-002-007-001/77
(KALOTHARA) 		1705002007NRG25030520240145440 04/05/2024 RAMVEER 1705002007WL005718 RAMVEER 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
645 SHIVPURI MP-05-002-007-001/82
(KALOTHARA) 		1705002007NRG25030520240145536 04/05/2024 Rampyari 1705002007WL005735 Rampyari 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Rampyari MADHYANCHAL GRAMIN BANK(607232)
646 SHIVPURI MP-05-002-007-002/256
(KALOTHARA) 		1705002007NRG25030520240145304 04/05/2024 Rakesh 1705002007WL005711 Rakesh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Rakesh BANK OF BARODA(606985)
647 SHIVPURI MP-05-002-007-002/26
(KALOTHARA) 		1705002007NRG25030520240145305 04/05/2024 Nathuram 1705002007WL005711 Nathuram 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Nathuram MADHYANCHAL GRAMIN BANK(607232)
648 SHIVPURI MP-05-002-007-002/26
(KALOTHARA) 		1705002007NRG25030520240145306 04/05/2024 Ramvati 1705002007WL005711 Ramvati 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Ramvati MADHYANCHAL GRAMIN BANK(607232)
649 SHIVPURI MP-05-002-007-002/26
(KALOTHARA) 		1705002007NRG25030520240145307 04/05/2024 Ramvati 1705002007WL005711 Ramvati 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Ramvati STATE BANK OF INDIA(508548)
650 SHIVPURI MP-05-002-007-002/265
(KALOTHARA) 		1705002007NRG25030520240145600 04/05/2024 Anil Adiwasi 1705002007WL005747 Anil Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 AnilAdiwasi MADHYANCHAL GRAMIN BANK(607232)
651 SHIVPURI MP-05-002-007-002/265
(KALOTHARA) 		1705002007NRG25030520240145601 04/05/2024 Kiran Adiwasi 1705002007WL005747 Kiran Adiwasi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 KiranAdiwasi MADHYANCHAL GRAMIN BANK(607232)
652 SHIVPURI MP-05-002-012-001/10
(INDERGARH) 		1705002012NRG25040520240155552 04/05/2024 MEERA 1705002012WL006350 MEERA 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
653 SHIVPURI MP-05-002-012-001/102-C
(INDERGARH) 		1705002012NRG25040520240155553 04/05/2024 RAMSHRI 1705002012WL006350 RAMSHRI 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
654 SHIVPURI MP-05-002-012-001/113
(INDERGARH) 		1705002012NRG25040520240155555 04/05/2024 SITARAM 1705002012WL006350 SITARAM 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 SITARAM MADHYANCHAL GRAMIN BANK(607232)
655 SHIVPURI MP-05-002-012-001/120-A
(INDERGARH) 		1705002012NRG25040520240155556 04/05/2024 Sadhana 1705002012WL006350 Sadhana 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Sadhana MADHYANCHAL GRAMIN BANK(607232)
656 SHIVPURI MP-05-002-012-001/120-B
(INDERGARH) 		1705002012NRG25040520240155557 04/05/2024 Maneesh 1705002012WL006350 Maneesh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Maneesh MADHYANCHAL GRAMIN BANK(607232)
657 SHIVPURI MP-05-002-012-001/121
(INDERGARH) 		1705002012NRG25040520240155558 04/05/2024 SHRIKRISHN 1705002012WL006350 SHRIKRISHN 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 SHRIKRISHN STATE BANK OF INDIA(508548)
658 SHIVPURI MP-05-002-012-001/128
(INDERGARH) 		1705002012NRG25040520240155560 04/05/2024 SHYAMLAL 1705002012WL006350 SHYAMLAL 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
659 SHIVPURI MP-05-002-012-001/132
(INDERGARH) 		1705002012NRG25040520240155561 04/05/2024 THAKURLAL 1705002012WL006350 THAKURLAL 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 THAKURLAL MADHYANCHAL GRAMIN BANK(607232)
660 SHIVPURI MP-05-002-012-001/146
(INDERGARH) 		1705002012NRG25040520240155562 04/05/2024 HARIPRASAD 1705002012WL006350 HARIPRASAD 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 HARIPRASAD MADHYANCHAL GRAMIN BANK(607232)
661 SHIVPURI MP-05-002-012-001/147
(INDERGARH) 		1705002012NRG25040520240155563 04/05/2024 urmila 1705002012WL006350 urmila 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 urmila MADHYANCHAL GRAMIN BANK(607232)
662 SHIVPURI MP-05-002-012-001/151
(INDERGARH) 		1705002012NRG25040520240155564 04/05/2024 Rajkumari 1705002012WL006350 Rajkumari 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
663 SHIVPURI MP-05-002-012-001/156
(INDERGARH) 		1705002012NRG25040520240155565 04/05/2024 basudev 1705002012WL006350 basudev 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 basudev MADHYANCHAL GRAMIN BANK(607232)
664 SHIVPURI MP-05-002-012-001/157
(INDERGARH) 		1705002012NRG25040520240155566 04/05/2024 Dharmendra 1705002012WL006350 Dharmendra 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Dharmendra STATE BANK OF INDIA(508548)
665 SHIVPURI MP-05-002-012-001/163
(INDERGARH) 		1705002012NRG25040520240155568 04/05/2024 LAKHAN SINGH 1705002012WL006350 LAKHAN SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 LAKHANSINGH STATE BANK OF INDIA(508548)
666 SHIVPURI MP-05-002-012-001/164
(INDERGARH) 		1705002012NRG25040520240155569 04/05/2024 RAVI JATAV 1705002012WL006350 RAVI JATAV 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RAVIJATAV MADHYANCHAL GRAMIN BANK(607232)
667 SHIVPURI MP-05-002-012-001/176
(INDERGARH) 		1705002012NRG25040520240155571 04/05/2024 RAMSINGH 1705002012WL006350 RAMSINGH 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
668 SHIVPURI MP-05-002-012-001/177
(INDERGARH) 		1705002012NRG25040520240155572 04/05/2024 Lila 1705002012WL006350 Lila 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
669 SHIVPURI MP-05-002-012-001/178
(INDERGARH) 		1705002012NRG25040520240155573 04/05/2024 Mahaveer 1705002012WL006350 Mahaveer 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
670 SHIVPURI MP-05-002-012-001/183-B
(INDERGARH) 		1705002012NRG25040520240155575 04/05/2024 Vinod 1705002012WL006350 Vinod 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
671 SHIVPURI MP-05-002-012-001/186
(INDERGARH) 		1705002012NRG25040520240155577 04/05/2024 kaita 1705002012WL006350 kaita 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 kaita MADHYANCHAL GRAMIN BANK(607232)
672 SHIVPURI MP-05-002-012-001/188
(INDERGARH) 		1705002012NRG25040520240155579 04/05/2024 RAGHURAJ 1705002012WL006350 RAGHURAJ 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RAGHURAJ MADHYANCHAL GRAMIN BANK(607232)
673 SHIVPURI MP-05-002-012-001/188-A
(INDERGARH) 		1705002012NRG25040520240155580 04/05/2024 Ajay parihar 1705002012WL006350 Ajay parihar 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Ajayparihar MADHYANCHAL GRAMIN BANK(607232)
674 SHIVPURI MP-05-002-012-001/192
(INDERGARH) 		1705002012NRG25040520240155581 04/05/2024 SHANTI 1705002012WL006350 SHANTI 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 SHANTI MADHYANCHAL GRAMIN BANK(607232)
675 SHIVPURI MP-05-002-012-001/196
(INDERGARH) 		1705002012NRG25040520240155583 04/05/2024 SHARDA 1705002012WL006350 SHARDA 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 SHARDA MADHYANCHAL GRAMIN BANK(607232)
676 SHIVPURI MP-05-002-012-001/197
(INDERGARH) 		1705002012NRG25040520240155584 04/05/2024 Karan 1705002012WL006350 Karan 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Karan MADHYANCHAL GRAMIN BANK(607232)
677 SHIVPURI MP-05-002-012-001/197-A
(INDERGARH) 		1705002012NRG25040520240155585 04/05/2024 VIDHYA JATAV 1705002012WL006350 VIDHYA JATAV 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 VIDHYAJATAV MADHYANCHAL GRAMIN BANK(607232)
678 SHIVPURI MP-05-002-012-001/20-B
(INDERGARH) 		1705002012NRG25040520240155586 04/05/2024 meena jatav 1705002012WL006350 meena jatav 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 meenajatav MADHYANCHAL GRAMIN BANK(607232)
679 SHIVPURI MP-05-002-012-001/200
(INDERGARH) 		1705002012NRG25040520240155588 04/05/2024 pooja 1705002012WL006350 pooja 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 pooja STATE BANK OF INDIA(508548)
680 SHIVPURI MP-05-002-012-001/206
(INDERGARH) 		1705002012NRG25040520240155589 04/05/2024 Chandan 1705002012WL006350 Chandan 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Chandan MADHYANCHAL GRAMIN BANK(607232)
681 SHIVPURI MP-05-002-012-001/206-A
(INDERGARH) 		1705002012NRG25040520240155590 04/05/2024 Kiran dhakad 1705002012WL006350 Kiran dhakad 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Kirandhakad MADHYANCHAL GRAMIN BANK(607232)
682 SHIVPURI MP-05-002-012-001/207
(INDERGARH) 		1705002012NRG25040520240155591 04/05/2024 Bhagwati 1705002012WL006350 Bhagwati 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
683 SHIVPURI MP-05-002-012-001/208
(INDERGARH) 		1705002012NRG25040520240155592 04/05/2024 TARACHAND 1705002012WL006350 TARACHAND 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
684 SHIVPURI MP-05-002-012-001/208-A
(INDERGARH) 		1705002012NRG25040520240155593 04/05/2024 shanti 1705002012WL006350 shanti 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 shanti MADHYANCHAL GRAMIN BANK(607232)
685 SHIVPURI MP-05-002-012-001/210
(INDERGARH) 		1705002012NRG25040520240155594 04/05/2024 Ganeshi 1705002012WL006350 Ganeshi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
686 SHIVPURI MP-05-002-012-001/212-A
(INDERGARH) 		1705002012NRG25040520240155595 04/05/2024 RAMGILAL 1705002012WL006350 RAMGILAL 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RAMGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
687 SHIVPURI MP-05-002-012-001/213
(INDERGARH) 		1705002012NRG25040520240155596 04/05/2024 Kalyan 1705002012WL006350 Kalyan 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Kalyan MADHYANCHAL GRAMIN BANK(607232)
688 SHIVPURI MP-05-002-012-001/223
(INDERGARH) 		1705002012NRG25040520240155598 04/05/2024 Ramsevak 1705002012WL006350 Ramsevak 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
689 SHIVPURI MP-05-002-031-001/121
(SATANWADAKHURD) 		1705002031NRG25030520240147144 04/05/2024 PREMVATI bai 1705002031WL005868 PREMVATI bai 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 PREMVATIbai MADHYANCHAL GRAMIN BANK(607232)
690 SHIVPURI MP-05-002-031-001/121
(SATANWADAKHURD) 		1705002031NRG25030520240147143 04/05/2024 VIJAY singh 1705002031WL005868 VIJAY singh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 VIJAYsingh MADHYANCHAL GRAMIN BANK(607232)
691 SHIVPURI MP-05-002-031-001/19
(SATANWADAKHURD) 		1705002031NRG25030520240147149 04/05/2024 dhanvanti 1705002031WL005868 dhanvanti 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 dhanvanti PUNJAB NATIONAL BANK(508568)
692 SHIVPURI MP-05-002-031-001/190-B
(SATANWADAKHURD) 		1705002031NRG25030520240147150 04/05/2024 ramhet 1705002031WL005868 ramhet 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
693 SHIVPURI MP-05-002-031-001/192-A
(SATANWADAKHURD) 		1705002031NRG25030520240147151 04/05/2024 rajesh 1705002031WL005868 rajesh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
694 SHIVPURI MP-05-002-031-001/192-A
(SATANWADAKHURD) 		1705002031NRG25030520240147152 04/05/2024 shashi 1705002031WL005868 shashi 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 shashi MADHYANCHAL GRAMIN BANK(607232)
695 SHIVPURI MP-05-002-031-001/197
(SATANWADAKHURD) 		1705002031NRG25030520240147153 04/05/2024 satypal 1705002031WL005868 satypal 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 satypal MADHYANCHAL GRAMIN BANK(607232)
696 SHIVPURI MP-05-002-031-001/197
(SATANWADAKHURD) 		1705002031NRG25030520240147154 04/05/2024 satypal 1705002031WL005868 satypal 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 satypal MADHYANCHAL GRAMIN BANK(607232)
697 SHIVPURI MP-05-002-031-001/215-A
(SATANWADAKHURD) 		1705002031NRG25030520240147158 04/05/2024 anita 1705002031WL005868 anita 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 anita STATE BANK OF INDIA(508548)
698 SHIVPURI MP-05-002-031-001/227
(SATANWADAKHURD) 		1705002031NRG25030520240147159 04/05/2024 harisingh 1705002031WL005868 harisingh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 harisingh MADHYANCHAL GRAMIN BANK(607232)
699 SHIVPURI MP-05-002-031-001/259
(SATANWADAKHURD) 		1705002031NRG25030520240147160 04/05/2024 gulav 1705002031WL005868 gulav 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 gulav STATE BANK OF INDIA(508548)
700 SHIVPURI MP-05-002-031-001/260
(SATANWADAKHURD) 		1705002031NRG25030520240147161 04/05/2024 krashna 1705002031WL005868 krashna 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 krashna STATE BANK OF INDIA(508548)
701 SHIVPURI MP-05-002-031-001/7
(SATANWADAKHURD) 		1705002031NRG25030520240147165 04/05/2024 KAILASH 1705002031WL005868 KAILASH 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 KAILASH MADHYANCHAL GRAMIN BANK(607232)
702 SHIVPURI MP-05-002-031-001/803
(SATANWADAKHURD) 		1705002031NRG25030520240147167 04/05/2024 munna 1705002031WL005868 munna 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 munna BANK OF BARODA(606985)
703 SHIVPURI MP-05-002-031-001/803
(SATANWADAKHURD) 		1705002031NRG25030520240147168 04/05/2024 munna 1705002031WL005868 munna 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 munna FINO PAYMENTS BANK LTD(608001)
704 SHIVPURI MP-05-002-031-001/806
(SATANWADAKHURD) 		1705002031NRG25030520240147169 04/05/2024 sitaram 1705002031WL005868 sitaram 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
705 SHIVPURI MP-05-002-031-001/810
(SATANWADAKHURD) 		1705002031NRG25030520240147172 04/05/2024 kamlesh 1705002031WL005868 kamlesh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 kamlesh MADHYANCHAL GRAMIN BANK(607232)
706 SHIVPURI MP-05-002-031-001/810
(SATANWADAKHURD) 		1705002031NRG25030520240147171 04/05/2024 udam 1705002031WL005868 udam 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 udam MADHYANCHAL GRAMIN BANK(607232)
707 SHIVPURI MP-05-002-036-001/129-A
(DONGAR) 		1705002036NRG25030520240146844 04/05/2024 DROPADI 1705002036WL005852 DROPADI 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 DROPADI MADHYANCHAL GRAMIN BANK(607232)
708 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002036NRG25030520240147021 04/05/2024 POONAM 1705002036WL005861 POONAM 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 POONAM STATE BANK OF INDIA(508548)
709 SHIVPURI MP-05-002-036-001/96-A
(DONGAR) 		1705002036NRG25030520240146864 04/05/2024 SHILA ADIWASI 1705002036WL005854 SHILA ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 SHILAADIWASI HDFC BANK LTD(607152)
710 SHIVPURI MP-05-002-045-005/250
(HATOD) 		1705002045NRG25030520240150039 04/05/2024 JASMANTI ADIVASI 1705002045WL006089 JASMANTI ADIVASI 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 JASMANTIADIVASI MADHYANCHAL GRAMIN BANK(607232)
711 SHIVPURI MP-05-002-045-005/257
(HATOD) 		1705002045NRG25030520240149463 04/05/2024 VIDHYA ADIWASI 1705002045WL006025 VIDHYA ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 VIDHYAADIWASI BANK OF INDIA(508505)
712 SHIVPURI MP-05-002-045-005/261
(HATOD) 		1705002045NRG25030520240149478 04/05/2024 SURENDRA ADIWASI 1705002045WL006035 SURENDRA ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 SURENDRAADIWASI MADHYANCHAL GRAMIN BANK(607232)
713 SHIVPURI MP-05-002-045-005/261
(HATOD) 		1705002045NRG25030520240149479 04/05/2024 SURENDRA ADIWASI 1705002045WL006035 SURENDRA ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 SURENDRAADIWASI CENTRAL BANK OF INDIA(607115)
714 SHIVPURI MP-05-002-045-005/265
(HATOD) 		1705002045NRG25030520240149475 04/05/2024 REENA ADIWASI 1705002045WL006033 REENA ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 REENAADIWASI BANK OF INDIA(508505)
715 SHIVPURI MP-05-002-045-005/265
(HATOD) 		1705002045NRG25030520240149474 04/05/2024 SUNIL ADIWASI 1705002045WL006033 SUNIL ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 SUNILADIWASI FINO PAYMENTS BANK LTD(608001)
716 SHIVPURI MP-05-002-052-002/291
(BHAVKHEDI) 		1705002052NRG25040520240153281 04/05/2024 AWATAR 1705002052WL006226 AWATAR 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 AWATAR BANK OF BARODA(606985)
717 SHIVPURI MP-05-002-063-005/22
(SUHARA) 		1705002063NRG25040520240153081 04/05/2024 Suresh 1705002063WL006213 Suresh 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 Suresh BANK OF INDIA(508505)
718 SHIVPURI MP-05-002-064-001/135-B
(VILOKALA) 		1705002064NRG25030520240149669 04/05/2024 DHANUSH 1705002064WL006056 DHANUSH 00602 SBIN0RRMBGB 972 972 Processed 10/05/2024 740763384 DHANUSH INDIA POST PAYMENTS BANK LIMITED(508528)
719 SHIVPURI MP-05-002-064-001/24
(VILOKALA) 		1705002064NRG25030520240149672 04/05/2024 shivdevi 1705002064WL006056 shivdevi 00602 SBIN0RRMBGB 972 972 Processed 10/05/2024 740763384 shivdevi MADHYANCHAL GRAMIN BANK(607232)
720 SHIVPURI MP-05-002-064-001/25
(VILOKALA) 		1705002064NRG25030520240149673 04/05/2024 JEEVAN 1705002064WL006056 JEEVAN 00602 SBIN0RRMBGB 972 972 Processed 10/05/2024 740763384 JEEVAN STATE BANK OF INDIA(508548)
721 SHIVPURI MP-05-002-064-001/25
(VILOKALA) 		1705002064NRG25030520240149674 04/05/2024 Sarupi 1705002064WL006056 Sarupi 00602 SBIN0RRMBGB 972 972 Processed 10/05/2024 740763384 Sarupi STATE BANK OF INDIA(508548)
722 SHIVPURI MP-05-002-064-001/425
(VILOKALA) 		1705002064NRG25030520240149682 04/05/2024 khuman Singh 1705002064WL006056 khuman Singh 00602 SBIN0RRMBGB 972 972 Processed 10/05/2024 740763384 khumanSingh MADHYANCHAL GRAMIN BANK(607232)
723 SHIVPURI MP-05-002-064-003/2
(VILOKALA) 		1705002064NRG25030520240149696 04/05/2024 RAMHET 1705002064WL006056 RAMHET 00602 SBIN0RRMBGB 972 972 Processed 10/05/2024 740763384 RAMHET MADHYANCHAL GRAMIN BANK(607232)
724 SHIVPURI MP-05-002-064-003/4
(VILOKALA) 		1705002064NRG25030520240149705 04/05/2024 RAGUNDAN 1705002064WL006056 RAGUNDAN 00602 SBIN0RRMBGB 972 972 Processed 10/05/2024 740763384 RAGUNDAN MADHYANCHAL GRAMIN BANK(607232)
725 SHIVPURI MP-05-002-071-001/222
(BUDIBAROD) 		1705002071NRG25030520240147509 04/05/2024 phulkunwer 1705002071WL005919 phulkunwer 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 phulkunwer MADHYANCHAL GRAMIN BANK(607232)
726 SHIVPURI MP-05-002-074-001/140-A
(DABIYA) 		1705002074NRG25030520240149612 04/05/2024 SUNIL KUMAR ADIWASI 1705002074WL006053 SUNIL KUMAR ADIWASI 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 SUNILKUMARADIWASI MADHYANCHAL GRAMIN BANK(607232)
727 SHIVPURI MP-05-002-074-001/140-B
(DABIYA) 		1705002074NRG25030520240149613 04/05/2024 JASWANT 1705002074WL006053 JASWANT 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 JASWANT MADHYANCHAL GRAMIN BANK(607232)
728 SHIVPURI MP-05-002-074-001/15
(DABIYA) 		1705002074NRG25030520240150523 04/05/2024 KASTURI 1705002074WL006110 KASTURI 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 KASTURI MADHYANCHAL GRAMIN BANK(607232)
729 SHIVPURI MP-05-002-074-001/287-A
(DABIYA) 		1705002074NRG25030520240150527 04/05/2024 RAMRATI ADIVASI 1705002074WL006110 RAMRATI ADIVASI 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 RAMRATIADIVASI MADHYANCHAL GRAMIN BANK(607232)
730 SHIVPURI MP-05-002-074-001/40-A
(DABIYA) 		1705002074NRG25030520240150564 04/05/2024 UMMED 1705002074WL006121 UMMED 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 UMMED FINO PAYMENTS BANK LTD(608001)
731 SHIVPURI MP-05-002-074-001/91
(DABIYA) 		1705002074NRG25030520240150543 04/05/2024 AMOL ADIWASHI 1705002074WL006112 AMOL ADIWASHI 00602 SBIN0RRMBGB 1458 1458 Processed 10/05/2024 740763384 AMOLADIWASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 512730 512730
732 SHIVPURI MP-05-002-064-001/130
(VILOKALA) 		1705002064NRG25030520240149666 04/05/2024 PRADEEP SHARMA 1705002064WL006056 PRADEEP SHARMA 00662 BDBL0001373 972 972 Processed 10/05/2024 740763384 PRADEEPSHARMA BANK OF INDIA(508505)
SubTotal 972 972
733 SHIVPURI MP-05-002-052-002/297
(BHAVKHEDI) 		1705002052NRG25040520240153286 04/05/2024 AMLESH YADAV 1705002052WL006226 AMLESH YADAV 00688 FINO0001001 1458 1458 Processed 10/05/2024 740763384 AMLESHYADAV FINO PAYMENTS BANK LTD(608001)
734 SHIVPURI MP-05-002-074-001/239-A
(DABIYA) 		1705002074NRG25030520240150548 04/05/2024 AKHE SINGH ADIWASI 1705002074WL006115 AKHE SINGH ADIWASI 00688 FINO0001001 1458 1458 Processed 10/05/2024 740763384 AKHESINGHADIWASI FINO PAYMENTS BANK LTD(608001)
735 SHIVPURI MP-05-002-074-001/3
(DABIYA) 		1705002074NRG25030520240150559 04/05/2024 RAMDEEN ADIWASI 1705002074WL006118 RAMDEEN ADIWASI 00688 FINO0001001 1458 1458 Processed 10/05/2024 740763384 RAMDEENADIWASI FINO PAYMENTS BANK LTD(608001)
736 SHIVPURI MP-05-002-074-001/31-B
(DABIYA) 		1705002074NRG25030520240150549 04/05/2024 Ramet Adiwasi 1705002074WL006115 Ramet Adiwasi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740763384 RametAdiwasi FINO PAYMENTS BANK LTD(608001)
737 SHIVPURI MP-05-002-074-001/348-B
(DABIYA) 		1705002074NRG25030520240150504 04/05/2024 Hariom Adivasi 1705002074WL006107 Hariom Adivasi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740763384 HariomAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
738 SHIVPURI MP-05-002-074-001/140-C
(DABIYA) 		1705002074NRG25030520240150425 04/05/2024 Vishal Adivasi 1705002074WL006101 Vishal Adivasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 VishalAdivasi FINO PAYMENTS BANK LTD(608001)
739 SHIVPURI MP-05-002-074-001/150-C
(DABIYA) 		1705002074NRG25030520240150475 04/05/2024 Kallu Adiwasi 1705002074WL006103 Kallu Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
740 SHIVPURI MP-05-002-074-001/22-C
(DABIYA) 		1705002074NRG25030520240150551 04/05/2024 Halke Adiwasi 1705002074WL006116 Halke Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 HalkeAdiwasi FINO PAYMENTS BANK LTD(608001)
741 SHIVPURI MP-05-002-074-001/238-A
(DABIYA) 		1705002074NRG25030520240150536 04/05/2024 Shishupal Adivasi 1705002074WL006112 Shishupal Adivasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 ShishupalAdivasi FINO PAYMENTS BANK LTD(608001)
742 SHIVPURI MP-05-002-074-001/245-C
(DABIYA) 		1705002074NRG25030520240150502 04/05/2024 Pratap Adivasi 1705002074WL006107 Pratap Adivasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 PratapAdivasi FINO PAYMENTS BANK LTD(608001)
743 SHIVPURI MP-05-002-074-001/250-A
(DABIYA) 		1705002074NRG25030520240150496 04/05/2024 Vinod Adiwasi 1705002074WL006106 Vinod Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
744 SHIVPURI MP-05-002-074-001/251-A
(DABIYA) 		1705002074NRG25030520240150513 04/05/2024 Sonu Adivasi 1705002074WL006108 Sonu Adivasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 SonuAdivasi FINO PAYMENTS BANK LTD(608001)
745 SHIVPURI MP-05-002-074-001/251-B
(DABIYA) 		1705002074NRG25030520240150503 04/05/2024 Deepu Adivasi 1705002074WL006107 Deepu Adivasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 DeepuAdivasi FINO PAYMENTS BANK LTD(608001)
746 SHIVPURI MP-05-002-074-001/28-A
(DABIYA) 		1705002074NRG25030520240150558 04/05/2024 Uttam Adiwasi 1705002074WL006118 Uttam Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 UttamAdiwasi FINO PAYMENTS BANK LTD(608001)
747 SHIVPURI MP-05-002-074-001/287-B
(DABIYA) 		1705002074NRG25030520240150531 04/05/2024 Vajjor Adiwasi 1705002074WL006111 Vajjor Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 VajjorAdiwasi FINO PAYMENTS BANK LTD(608001)
748 SHIVPURI MP-05-002-074-001/287-C
(DABIYA) 		1705002074NRG25030520240150552 04/05/2024 Arun Adivasi 1705002074WL006116 Arun Adivasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 ArunAdivasi FINO PAYMENTS BANK LTD(608001)
749 SHIVPURI MP-05-002-074-001/29-A
(DABIYA) 		1705002074NRG25030520240150528 04/05/2024 Kedaar Adiwasi 1705002074WL006110 Kedaar Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 KedaarAdiwasi STATE BANK OF INDIA(508548)
750 SHIVPURI MP-05-002-074-001/300-A
(DABIYA) 		1705002074NRG25030520240150545 04/05/2024 Ravi Adiwasi 1705002074WL006113 Ravi Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 RaviAdiwasi FINO PAYMENTS BANK LTD(608001)
751 SHIVPURI MP-05-002-074-001/342-C
(DABIYA) 		1705002074NRG25030520240150553 04/05/2024 Senpal Adiwasi 1705002074WL006116 Senpal Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 SenpalAdiwasi FINO PAYMENTS BANK LTD(608001)
752 SHIVPURI MP-05-002-074-001/348-C
(DABIYA) 		1705002074NRG25030520240150505 04/05/2024 Ravi Adiwasi 1705002074WL006107 Ravi Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 RaviAdiwasi FINO PAYMENTS BANK LTD(608001)
753 SHIVPURI MP-05-002-074-001/348-D
(DABIYA) 		1705002074NRG25030520240150561 04/05/2024 Ummed Adivasi 1705002074WL006119 Ummed Adivasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 UmmedAdivasi FINO PAYMENTS BANK LTD(608001)
754 SHIVPURI MP-05-002-074-001/35-A
(DABIYA) 		1705002074NRG25030520240150537 04/05/2024 Padam Adivasi 1705002074WL006112 Padam Adivasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 PadamAdivasi FINO PAYMENTS BANK LTD(608001)
755 SHIVPURI MP-05-002-074-001/4-A
(DABIYA) 		1705002074NRG25030520240150547 04/05/2024 Rahul Adiwasi 1705002074WL006114 Rahul Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
756 SHIVPURI MP-05-002-074-001/50-A
(DABIYA) 		1705002074NRG25030520240150539 04/05/2024 Chotu Adivasi 1705002074WL006112 Chotu Adivasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 ChotuAdivasi FINO PAYMENTS BANK LTD(608001)
757 SHIVPURI MP-05-002-074-001/724
(DABIYA) 		1705002074NRG25030520240150560 04/05/2024 Vijay Adiwasi 1705002074WL006118 Vijay Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 VijayAdiwasi FINO PAYMENTS BANK LTD(608001)
758 SHIVPURI MP-05-002-074-001/725
(DABIYA) 		1705002074NRG25030520240150489 04/05/2024 Chaitu Adiwasi 1705002074WL006105 Chaitu Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 ChaituAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
759 SHIVPURI MP-05-002-074-001/727
(DABIYA) 		1705002074NRG25030520240150541 04/05/2024 Parmal Adiwasi 1705002074WL006112 Parmal Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
760 SHIVPURI MP-05-002-074-001/728
(DABIYA) 		1705002074NRG25030520240150542 04/05/2024 Brajesh Adiwasi 1705002074WL006112 Brajesh Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 BrajeshAdiwasi FINO PAYMENTS BANK LTD(608001)
761 SHIVPURI MP-05-002-074-001/729
(DABIYA) 		1705002074NRG25030520240150430 04/05/2024 Dan Singh Adiwasi 1705002074WL006101 Dan Singh Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 DanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
762 SHIVPURI MP-05-002-074-001/732
(DABIYA) 		1705002074NRG25030520240150550 04/05/2024 Ramkishan Adiwasi 1705002074WL006115 Ramkishan Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 RamkishanAdiwasi FINO PAYMENTS BANK LTD(608001)
763 SHIVPURI MP-05-002-074-001/734
(DABIYA) 		1705002074NRG25040520240150568 04/05/2024 Lalla Adivasi 1705002074WL006125 Lalla Adivasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 LallaAdivasi FINO PAYMENTS BANK LTD(608001)
764 SHIVPURI MP-05-002-074-001/735
(DABIYA) 		1705002074NRG25030520240150534 04/05/2024 Ghansyam Adiwasi 1705002074WL006111 Ghansyam Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 GhansyamAdiwasi FINO PAYMENTS BANK LTD(608001)
765 SHIVPURI MP-05-002-074-001/755
(DABIYA) 		1705002074NRG25040520240150566 04/05/2024 Narendra Adiwasi 1705002074WL006123 Narendra Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 NarendraAdiwasi FINO PAYMENTS BANK LTD(608001)
766 SHIVPURI MP-05-002-074-001/81-A
(DABIYA) 		1705002074NRG25030520240150522 04/05/2024 Ramnivas Adiwasi 1705002074WL006109 Ramnivas Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 RamnivasAdiwasi FINO PAYMENTS BANK LTD(608001)
767 SHIVPURI MP-05-002-074-001/85-D
(DABIYA) 		1705002074NRG25030520240150500 04/05/2024 Jugraj Adiwasi 1705002074WL006106 Jugraj Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 JugrajAdiwasi FINO PAYMENTS BANK LTD(608001)
768 SHIVPURI MP-05-002-074-001/90-A
(DABIYA) 		1705002074NRG25030520240150563 04/05/2024 Guddu Adiwasi 1705002074WL006120 Guddu Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 GudduAdiwasi FINO PAYMENTS BANK LTD(608001)
769 SHIVPURI MP-05-002-074-001/91-A
(DABIYA) 		1705002074NRG25030520240150484 04/05/2024 Dharmendra Adiwasi 1705002074WL006104 Dharmendra Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 DharmendraAdiwasi FINO PAYMENTS BANK LTD(608001)
770 SHIVPURI MP-05-002-074-001/93-A
(DABIYA) 		1705002074NRG25030520240150485 04/05/2024 Tomar Adiwasi 1705002074WL006104 Tomar Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 TomarAdiwasi FINO PAYMENTS BANK LTD(608001)
771 SHIVPURI MP-05-002-074-001/93-B
(DABIYA) 		1705002074NRG25030520240150486 04/05/2024 Golu Adiwasi 1705002074WL006104 Golu Adiwasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 GoluAdiwasi FINO PAYMENTS BANK LTD(608001)
772 SHIVPURI MP-05-002-074-001/96-A
(DABIYA) 		1705002074NRG25030520240150562 04/05/2024 Malkhan Adivasi 1705002074WL006119 Malkhan Adivasi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740763384 MalkhanAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 51030 51030
773 SHIVPURI MP-05-002-003-001/16-B
(IMALIYA) 		1705002003NRG25030520240146503 04/05/2024 Brij Mohan Adiwasi 1705002003WL005787 Brij Mohan Adiwasi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763384 BrijMohanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
774 SHIVPURI MP-05-002-003-001/268
(IMALIYA) 		1705002003NRG25030520240146729 04/05/2024 Sapana 1705002003WL005813 Sapana 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763384 Sapana PUNJAB NATIONAL BANK(508568)
775 SHIVPURI MP-05-002-003-001/268
(IMALIYA) 		1705002003NRG25030520240146728 04/05/2024 Sapana Adiwasi 1705002003WL005813 Sapana Adiwasi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763384 SapanaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
776 SHIVPURI MP-05-002-003-001/50-B
(IMALIYA) 		1705002003NRG25030520240146705 04/05/2024 Jalima Adiwasi 1705002003WL005799 Jalima Adiwasi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763384 JalimaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
777 SHIVPURI MP-05-002-003-001/50-B
(IMALIYA) 		1705002003NRG25030520240146706 04/05/2024 Lakshmi 1705002003WL005799 Lakshmi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763384 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
778 SHIVPURI MP-05-002-003-001/57-A
(IMALIYA) 		1705002003NRG25020520240144164 04/05/2024 Rajesh Adiwasi 1705002003WL005659 Rajesh Adiwasi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763384 RajeshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
779 SHIVPURI MP-05-002-004-003/686
(KARSENA) 		1705002004NRG25020520240144155 04/05/2024 Manju Batham 1705002004WL005656 Manju Batham 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763384 ManjuBatham INDIA POST PAYMENTS BANK LIMITED(508528)
780 SHIVPURI MP-05-002-006-001/736-A
(BAMHARI) 		1705002006NRG25040520240152041 04/05/2024 Ganga Adiwasi 1705002006WL006176 Ganga Adiwasi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763384 GangaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
781 SHIVPURI MP-05-002-006-001/744
(BAMHARI) 		1705002006NRG25040520240152048 04/05/2024 Chotu 1705002006WL006176 Chotu 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763384 Chotu INDIA POST PAYMENTS BANK LIMITED(508528)
782 SHIVPURI MP-05-002-012-001/164-A
(INDERGARH) 		1705002012NRG25040520240155570 04/05/2024 sonu jatav 1705002012WL006350 sonu jatav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763384 sonujatav STATE BANK OF INDIA(508548)
783 SHIVPURI MP-05-002-036-001/28-B
(DONGAR) 		1705002036NRG25030520240147016 04/05/2024 Dinesh Adiwasi 1705002036WL005861 Dinesh Adiwasi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763384 DineshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
784 SHIVPURI MP-05-002-036-001/55-D
(DONGAR) 		1705002036NRG25030520240147022 04/05/2024 Bati Adiwasi 1705002036WL005862 Bati Adiwasi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763384 BatiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
785 SHIVPURI MP-05-002-036-001/57-C
(DONGAR) 		1705002036NRG25030520240146847 04/05/2024 Puniya Adiwasi 1705002036WL005852 Puniya Adiwasi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763384 PuniyaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
786 SHIVPURI MP-05-002-036-001/92-B
(DONGAR) 		1705002036NRG25030520240146862 04/05/2024 PAHALVAN ADIWASI 1705002036WL005854 PAHALVAN ADIWASI 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763384 PAHALVANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
787 SHIVPURI MP-05-002-036-001/93-C
(DONGAR) 		1705002036NRG25030520240147020 04/05/2024 Angrej 1705002036WL005861 Angrej 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763384 Angrej INDIA POST PAYMENTS BANK LIMITED(508528)
788 SHIVPURI MP-05-002-036-001/95-A
(DONGAR) 		1705002036NRG25030520240146918 04/05/2024 UMA ADIWASI 1705002036WL005856 UMA ADIWASI 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763384 UMAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
789 SHIVPURI MP-05-002-052-002/290
(BHAVKHEDI) 		1705002052NRG25040520240153279 04/05/2024 kishan 1705002052WL006226 kishan 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763384 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24786 24786
790 SHIVPURI MP-05-002-003-001/8-B
(IMALIYA) 		1705002003NRG25030520240146749 04/05/2024 Ranjit Adiwasi 1705002003WL005826 Ranjit Adiwasi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740763384 RanjitAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
791 SHIVPURI MP-05-002-012-001/158-A
(INDERGARH) 		1705002012NRG25040520240155567 04/05/2024 LALITA ADIWASI 1705002012WL006350 LALITA ADIWASI 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740763384 LALITAADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
792 SHIVPURI MP-05-002-012-001/192-A
(INDERGARH) 		1705002012NRG25040520240155582 04/05/2024 Sarwan kumar dhakad 1705002012WL006350 Sarwan kumar dhakad 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740763384 Sarwankumardhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4374 4374
Total 1128978 1128978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_040524APB_FTO_26800 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 64638
2 SHIVPURI MP1705002_040524APB_FTO_26800 Bank of Baroda BARB0VJSHIP SHIVPURI 8262
3 SHIVPURI MP1705002_040524APB_FTO_26800 Bank of India BKID0008880 SHIVPURI 59778
4 SHIVPURI MP1705002_040524APB_FTO_26800 Canara Bank CNRB0004781 SHIVPURI 16038
5 SHIVPURI MP1705002_040524APB_FTO_26800 Canara Bank CNRB0006472 MOHNA 4374
6 SHIVPURI MP1705002_040524APB_FTO_26800 Canara Bank CNRB0017905 SINGRAULI II 5832
7 SHIVPURI MP1705002_040524APB_FTO_26800 Central Bank Of India CBIN0280780 SHIVPURI 13122
8 SHIVPURI MP1705002_040524APB_FTO_26800 Central Bank Of India CBIN0281228 MOHANA 1458
9 SHIVPURI MP1705002_040524APB_FTO_26800 HDFC bank HDFC0000907 SHIVPURI 1458
10 SHIVPURI MP1705002_040524APB_FTO_26800 Indian Bank IDIB000S669 SHIVPURI 29160
11 SHIVPURI MP1705002_040524APB_FTO_26800 Indian Overseas Bank IOBA0002420 SHIVPURI 2916
12 SHIVPURI MP1705002_040524APB_FTO_26800 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2916
13 SHIVPURI MP1705002_040524APB_FTO_26800 Punjab National Bank PUNB0276400 DHOBNI 2916
14 SHIVPURI MP1705002_040524APB_FTO_26800 Punjab National Bank PUNB0312700 SHIVPURI 21384
15 SHIVPURI MP1705002_040524APB_FTO_26800 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1458
16 SHIVPURI MP1705002_040524APB_FTO_26800 State Bank of India SBIN0003215 SHIVPURI 107892
17 SHIVPURI MP1705002_040524APB_FTO_26800 State Bank of India SBIN0008283 PITHAMPUR 2916
18 SHIVPURI MP1705002_040524APB_FTO_26800 State Bank of India SBIN0009525 DEHARWARA 2916
19 SHIVPURI MP1705002_040524APB_FTO_26800 State Bank of India SBIN0010852 NARWAR 1458
20 SHIVPURI MP1705002_040524APB_FTO_26800 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 138510
21 SHIVPURI MP1705002_040524APB_FTO_26800 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6804
22 SHIVPURI MP1705002_040524APB_FTO_26800 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1458
23 SHIVPURI MP1705002_040524APB_FTO_26800 State Bank of India SBIN0030137 KAMPOO GWALIOR 1458
24 SHIVPURI MP1705002_040524APB_FTO_26800 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 972
25 SHIVPURI MP1705002_040524APB_FTO_26800 State Bank of India SBIN0061125 MOHANA 2916
26 SHIVPURI MP1705002_040524APB_FTO_26800 UCO Bank UCBA0002177 SHIVPURI 3402
27 SHIVPURI MP1705002_040524APB_FTO_26800 Union Bank of India UBIN0543179 SIRSOUD 1458
28 SHIVPURI MP1705002_040524APB_FTO_26800 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 17496
29 SHIVPURI MP1705002_040524APB_FTO_26800 IndusInd Bank Ltd. INDB0000485 KHURERI 2430
30 SHIVPURI MP1705002_040524APB_FTO_26800 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 11664
31 SHIVPURI MP1705002_040524APB_FTO_26800 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 18468
32 SHIVPURI MP1705002_040524APB_FTO_26800 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 30618
33 SHIVPURI MP1705002_040524APB_FTO_26800 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 451980
34 SHIVPURI MP1705002_040524APB_FTO_26800 Bandhan Bank Limited BDBL0001373 SHIVPURI 972
35 SHIVPURI MP1705002_040524APB_FTO_26800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7290
36 SHIVPURI MP1705002_040524APB_FTO_26800 Fino Payments Bank Ltd FINO0001446 MP RO 51030
37 SHIVPURI MP1705002_040524APB_FTO_26800 India Post Payments Bank IPOS0000001 Shivpuri 24786
38 SHIVPURI MP1705002_040524APB_FTO_26800 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4374

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