Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:27:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_290623APB_FTO_137649
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-05-002-066-001/156-B
(RAISHRI) 		1705002066NRG24290620230482718 29/06/2023 MANJIT 1705002066WL016819 MANJIT 00032 UTIB0001022 1326 1326 Processed 05/07/2023 702201530 MANJIT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-063-001/456
(SUHARA) 		1705002063NRG24290620230485952 29/06/2023 SARVAN OJHA 1705002063WL016922 SARVAN OJHA 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702201530 SARVANOJHA STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-063-001/506
(SUHARA) 		1705002063NRG24290620230485964 29/06/2023 Varsha kushwah 1705002063WL016922 Varsha kushwah 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702201530 Varshakushwah BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-063-002/436
(SUHARA) 		1705002063NRG24290620230485979 29/06/2023 Dheeraj singh dhakad 1705002063WL016922 Dheeraj singh dhakad 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702201530 Dheerajsinghdhakad BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-063-002/476
(SUHARA) 		1705002063NRG24290620230485602 29/06/2023 Neelam Dhakad 1705002063WL016918 Neelam Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702201530 NeelamDhakad BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-063-002/557
(SUHARA) 		1705002063NRG24290620230485604 29/06/2023 DEVKI DHAKAD 1705002063WL016918 DEVKI DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702201530 DEVKIDHAKAD BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-063-002/569
(SUHARA) 		1705002063NRG24290620230485614 29/06/2023 SAROJ DHAKAD 1705002063WL016918 SAROJ DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702201530 SAROJDHAKAD BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-063-005/137-A
(SUHARA) 		1705002063NRG24290620230486005 29/06/2023 Seema Adiwasi 1705002063WL016922 Seema Adiwasi 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702201530 SeemaAdiwasi BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-063-006/25-C
(SUHARA) 		1705002063NRG24290620230486057 29/06/2023 Sonu parihar 1705002063WL016922 Sonu parihar 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702201530 Sonuparihar STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-066-001/114-B
(RAISHRI) 		1705002066NRG24290620230482697 29/06/2023 INDRAPAL 1705002066WL016819 INDRAPAL 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702201530 INDRAPAL BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-066-001/146-A
(RAISHRI) 		1705002066NRG24290620230482709 29/06/2023 Hemant 1705002066WL016819 Hemant 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702201530 Hemant BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-066-001/146-A
(RAISHRI) 		1705002066NRG24290620230482710 29/06/2023 Kajal 1705002066WL016819 Kajal 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702201530 Kajal STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-066-001/36-A
(RAISHRI) 		1705002066NRG24290620230482727 29/06/2023 Laxman 1705002066WL016819 Laxman 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702201530 Laxman BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-074-001/115-A
(DABIYA) 		1705002074NRG24280620230480347 29/06/2023 Harkishan 1705002074WL016741 Harkishan 00045 BARB0SHIVMP 884 884 Processed 05/07/2023 702201530 Harkishan BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-074-001/128
(DABIYA) 		1705002074NRG24280620230480348 29/06/2023 sughar singh 1705002074WL016741 sughar singh 00045 BARB0SHIVMP 884 884 Processed 05/07/2023 702201530 sugharsingh MADHYANCHAL GRAMIN BANK(607232)
16 SHIVPURI MP-05-002-074-001/128-A
(DABIYA) 		1705002074NRG24280620230480350 29/06/2023 SONI 1705002074WL016741 SONI 00045 BARB0SHIVMP 884 884 Processed 05/07/2023 702201530 SONI BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-074-001/148
(DABIYA) 		1705002074NRG24280620230480353 29/06/2023 sobran 1705002074WL016741 sobran 00045 BARB0SHIVMP 884 884 Processed 05/07/2023 702201530 sobran BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-074-001/718-A
(DABIYA) 		1705002074NRG24280620230480413 29/06/2023 MANISHA 1705002074WL016741 MANISHA 00045 BARB0SHIVMP 884 884 Processed 05/07/2023 702201530 MANISHA BANK OF BARODA(606985)
SubTotal 19227 19227
19 SHIVPURI MP-05-002-063-002/565
(SUHARA) 		1705002063NRG24290620230485609 29/06/2023 RAKESH DHAKAD 1705002063WL016918 RAKESH DHAKAD 00045 BARB0VJSHIP 1326 1326 Processed 05/07/2023 702201530 RAKESHDHAKAD BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-074-001/102
(DABIYA) 		1705002074NRG24280620230480344 29/06/2023 Asha 1705002074WL016741 Asha 00045 BARB0VJSHIP 884 884 Processed 05/07/2023 702201530 Asha BANK OF BARODA(606985)
SubTotal 2210 2210
21 SHIVPURI MP-05-002-047-001/188
(SINGHNIWAS) 		1705002047NRG24290620230483433 29/06/2023 ANRATH 1705002047WL016858 ANRATH 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 ANRATH BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-047-001/188
(SINGHNIWAS) 		1705002047NRG24290620230483434 29/06/2023 ANRATH 1705002047WL016858 ANRATH 00048 BKID0008880 1326 1326 Processed 06/07/2023 702201530 ANRATH INDIAN BANK(607105)
23 SHIVPURI MP-05-002-047-001/257-A
(SINGHNIWAS) 		1705002047NRG24290620230483436 29/06/2023 JANKI 1705002047WL016858 JANKI 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 JANKI BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-047-001/607
(SINGHNIWAS) 		1705002047NRG24290620230483454 29/06/2023 dana bai 1705002047WL016858 dana bai 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 danabai BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-047-001/609
(SINGHNIWAS) 		1705002047NRG24290620230483456 29/06/2023 shivraj singh 1705002047WL016858 shivraj singh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 shivrajsingh BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-047-001/630
(SINGHNIWAS) 		1705002047NRG24290620230483458 29/06/2023 ANITA 1705002047WL016858 ANITA 00048 BKID0008880 1326 1326 Rejected 05/07/2023 702201530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SHIVPURI MP-05-002-047-001/646-B
(SINGHNIWAS) 		1705002047NRG24290620230483461 29/06/2023 balkishan rawat 1705002047WL016858 balkishan rawat 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 balkishanrawat BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-047-001/646-B
(SINGHNIWAS) 		1705002047NRG24290620230483463 29/06/2023 kapil 1705002047WL016858 kapil 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 kapil BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-047-001/646-B
(SINGHNIWAS) 		1705002047NRG24290620230483462 29/06/2023 meva 1705002047WL016858 meva 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 meva BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-047-001/647
(SINGHNIWAS) 		1705002047NRG24290620230483465 29/06/2023 anil 1705002047WL016858 anil 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 anil BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-047-001/647
(SINGHNIWAS) 		1705002047NRG24290620230483464 29/06/2023 baijanti 1705002047WL016858 baijanti 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 baijanti BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-047-001/743-B
(SINGHNIWAS) 		1705002047NRG24290620230483467 29/06/2023 vimla 1705002047WL016858 vimla 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 vimla BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-047-001/805
(SINGHNIWAS) 		1705002047NRG24290620230483471 29/06/2023 asha jatav 1705002047WL016858 asha jatav 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 ashajatav BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-047-001/810
(SINGHNIWAS) 		1705002047NRG24290620230483476 29/06/2023 KAILASH 1705002047WL016858 KAILASH 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 KAILASH BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-047-001/810
(SINGHNIWAS) 		1705002047NRG24290620230483477 29/06/2023 lila 1705002047WL016858 lila 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 lila BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-063-001/448
(SUHARA) 		1705002063NRG24290620230485947 29/06/2023 vinod 1705002063WL016922 vinod 00048 BKID0008880 1105 1105 Processed 05/07/2023 702201530 vinod BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-063-001/466
(SUHARA) 		1705002063NRG24290620230485953 29/06/2023 ravi dhakad 1705002063WL016922 ravi dhakad 00048 BKID0008880 1105 1105 Processed 05/07/2023 702201530 ravidhakad BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-063-001/495
(SUHARA) 		1705002063NRG24290620230485956 29/06/2023 narendra 1705002063WL016922 narendra 00048 BKID0008880 1105 1105 Processed 05/07/2023 702201530 narendra BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-063-001/495
(SUHARA) 		1705002063NRG24290620230485957 29/06/2023 narendra 1705002063WL016922 narendra 00048 BKID0008880 1105 1105 Processed 05/07/2023 702201530 narendra STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-063-001/508
(SUHARA) 		1705002063NRG24290620230485598 29/06/2023 Satiesh 1705002063WL016918 Satiesh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 Satiesh BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-063-001/508
(SUHARA) 		1705002063NRG24290620230485599 29/06/2023 Satiesh 1705002063WL016918 Satiesh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 Satiesh BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-063-001/519-A
(SUHARA) 		1705002063NRG24290620230485966 29/06/2023 Kamlesh Dhakad 1705002063WL016922 Kamlesh Dhakad 00048 BKID0008880 1105 1105 Processed 05/07/2023 702201530 KamleshDhakad BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-063-001/519-A
(SUHARA) 		1705002063NRG24290620230485965 29/06/2023 MUKESH VERMA 1705002063WL016922 MUKESH VERMA 00048 BKID0008880 1105 1105 Processed 05/07/2023 702201530 MUKESHVERMA BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-063-001/535-A
(SUHARA) 		1705002063NRG24290620230485972 29/06/2023 RAKESH DHAKAD 1705002063WL016922 RAKESH DHAKAD 00048 BKID0008880 1105 1105 Processed 05/07/2023 702201530 RAKESHDHAKAD BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-063-001/535-A
(SUHARA) 		1705002063NRG24290620230485973 29/06/2023 RAKESH DHAKAD 1705002063WL016922 RAKESH DHAKAD 00048 BKID0008880 1105 1105 Processed 05/07/2023 702201530 RAKESHDHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 SHIVPURI MP-05-002-063-001/536
(SUHARA) 		1705002063NRG24290620230485974 29/06/2023 Rani Dhakad 1705002063WL016922 Rani Dhakad 00048 BKID0008880 1105 1105 Processed 05/07/2023 702201530 RaniDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-063-002/435
(SUHARA) 		1705002063NRG24290620230485977 29/06/2023 rajaram 1705002063WL016922 rajaram 00048 BKID0008880 1105 1105 Processed 05/07/2023 702201530 rajaram BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-063-002/476
(SUHARA) 		1705002063NRG24290620230485601 29/06/2023 SANTOSH DHAKAD 1705002063WL016918 SANTOSH DHAKAD 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 SANTOSHDHAKAD BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-063-002/557
(SUHARA) 		1705002063NRG24290620230485603 29/06/2023 ANIL DHAKAD 1705002063WL016918 ANIL DHAKAD 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 ANILDHAKAD BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-063-002/557-A
(SUHARA) 		1705002063NRG24290620230485605 29/06/2023 RAVI DHAKAR 1705002063WL016918 RAVI DHAKAR 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 RAVIDHAKAR BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-063-002/564
(SUHARA) 		1705002063NRG24290620230485607 29/06/2023 NARENDRA DHAKAD 1705002063WL016918 NARENDRA DHAKAD 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 NARENDRADHAKAD BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-063-002/564
(SUHARA) 		1705002063NRG24290620230485608 29/06/2023 NARENDRA DHAKAD 1705002063WL016918 NARENDRA DHAKAD 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 NARENDRADHAKAD BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-063-005/136
(SUHARA) 		1705002063NRG24290620230486000 29/06/2023 kalyan 1705002063WL016922 kalyan 00048 BKID0008880 1105 1105 Processed 05/07/2023 702201530 kalyan BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-063-005/4-A
(SUHARA) 		1705002063NRG24290620230486035 29/06/2023 ramdas 1705002063WL016922 ramdas 00048 BKID0008880 1105 1105 Processed 05/07/2023 702201530 ramdas BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-063-005/56
(SUHARA) 		1705002063NRG24290620230486047 29/06/2023 Foolbati Adiwasi 1705002063WL016922 Foolbati Adiwasi 00048 BKID0008880 1105 1105 Processed 05/07/2023 702201530 FoolbatiAdiwasi BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-063-006/23
(SUHARA) 		1705002063NRG24290620230486056 29/06/2023 sadhna 1705002063WL016922 sadhna 00048 BKID0008880 1105 1105 Processed 05/07/2023 702201530 sadhna BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-065-003/64-A
(KUSHIYARA) 		1705002065NRG24290620230482767 29/06/2023 NIRPAT 1705002065WL016820 NIRPAT 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 NIRPAT BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-066-001/115-A
(RAISHRI) 		1705002066NRG24290620230482700 29/06/2023 AAKASH 1705002066WL016819 AAKASH 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 AAKASH UNION BANK OF INDIA(508500)
59 SHIVPURI MP-05-002-066-001/115-D
(RAISHRI) 		1705002066NRG24290620230482701 29/06/2023 vijay 1705002066WL016819 vijay 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 vijay STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-066-001/149-A
(RAISHRI) 		1705002066NRG24290620230482712 29/06/2023 sonu 1705002066WL016819 sonu 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 sonu STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-066-001/149-A
(RAISHRI) 		1705002066NRG24290620230482711 29/06/2023 sonu 1705002066WL016819 sonu 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 sonu BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-066-001/149-D
(RAISHRI) 		1705002066NRG24290620230482713 29/06/2023 Ganesh 1705002066WL016819 Ganesh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 Ganesh BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-066-001/171-B
(RAISHRI) 		1705002066NRG24290620230482719 29/06/2023 Hukumchand 1705002066WL016819 Hukumchand 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 Hukumchand IDBI BANK(607095)
64 SHIVPURI MP-05-002-066-001/207
(RAISHRI) 		1705002066NRG24290620230482721 29/06/2023 JAGDEESH 1705002066WL016819 JAGDEESH 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 JAGDEESH BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-066-001/331-A
(RAISHRI) 		1705002066NRG24290620230482723 29/06/2023 maya 1705002066WL016819 maya 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 maya STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-066-001/334-A
(RAISHRI) 		1705002066NRG24290620230482724 29/06/2023 ballu 1705002066WL016819 ballu 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 ballu BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-066-001/381-C
(RAISHRI) 		1705002066NRG24290620230482729 29/06/2023 Hariom 1705002066WL016819 Hariom 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 Hariom STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-066-001/45-A
(RAISHRI) 		1705002066NRG24290620230482733 29/06/2023 Raju 1705002066WL016819 Raju 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 Raju BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-066-001/93-A
(RAISHRI) 		1705002066NRG24290620230482740 29/06/2023 rubi 1705002066WL016819 rubi 00048 BKID0008880 1326 1326 Processed 05/07/2023 702201530 rubi BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-074-001/263-A
(DABIYA) 		1705002074NRG24280620230480376 29/06/2023 HARKANTH 1705002074WL016741 HARKANTH 00048 BKID0008880 884 884 Processed 05/07/2023 702201530 HARKANTH BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-074-001/268-B
(DABIYA) 		1705002074NRG24280620230480378 29/06/2023 VINNU 1705002074WL016741 VINNU 00048 BKID0008880 884 884 Processed 05/07/2023 702201530 VINNU BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-074-001/309-B
(DABIYA) 		1705002074NRG24280620230480380 29/06/2023 MANGAL 1705002074WL016741 MANGAL 00048 BKID0008880 884 884 Processed 05/07/2023 702201530 MANGAL BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-074-001/706
(DABIYA) 		1705002074NRG24280620230480387 29/06/2023 RACHNA JATAV 1705002074WL016741 RACHNA JATAV 00048 BKID0008880 884 884 Processed 05/07/2023 702201530 RACHNAJATAV BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-074-001/711
(DABIYA) 		1705002074NRG24280620230480392 29/06/2023 ARVIND SINGH CHAUHAN 1705002074WL016741 ARVIND SINGH CHAUHAN 00048 BKID0008880 884 884 Processed 05/07/2023 702201530 ARVINDSINGHCHAUHAN BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-074-001/712
(DABIYA) 		1705002074NRG24280620230480399 29/06/2023 LILAVATI PAL 1705002074WL016741 LILAVATI PAL 00048 BKID0008880 884 884 Processed 05/07/2023 702201530 LILAVATIPAL BANK OF INDIA(508505)
SubTotal 67184 67184
76 SHIVPURI MP-05-002-063-002/568
(SUHARA) 		1705002063NRG24290620230485611 29/06/2023 SUSHIL 1705002063WL016918 SUSHIL 00078 CNRB0004781 1326 1326 Processed 05/07/2023 702201530 SUSHIL CANARA BANK(508532)
77 SHIVPURI MP-05-002-074-001/368
(DABIYA) 		1705002074NRG24280620230480382 29/06/2023 bhaiyalal 1705002074WL016741 bhaiyalal 00078 CNRB0004781 884 884 Processed 05/07/2023 702201530 bhaiyalal CANARA BANK(508532)
SubTotal 2210 2210
78 SHIVPURI MP-05-002-066-001/457
(RAISHRI) 		1705002066NRG24290620230482734 29/06/2023 surendra 1705002066WL016819 surendra 00078 CNRB0017889 1326 1326 Processed 05/07/2023 702201530 surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 SHIVPURI MP-05-002-074-001/101-C
(DABIYA) 		1705002074NRG24280620230480341 29/06/2023 JAIPAL ADIVASI 1705002074WL016741 JAIPAL ADIVASI 00078 CNRB0017905 884 884 Processed 05/07/2023 702201530 JAIPALADIVASI CANARA BANK(508532)
80 SHIVPURI MP-05-002-074-001/171-D
(DABIYA) 		1705002074NRG24280620230480355 29/06/2023 VINOD JATAV 1705002074WL016741 VINOD JATAV 00078 CNRB0017905 884 884 Processed 05/07/2023 702201530 VINODJATAV MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-074-001/195-B
(DABIYA) 		1705002074NRG24280620230480367 29/06/2023 RAVI KUMAR JATAV 1705002074WL016741 RAVI KUMAR JATAV 00078 CNRB0017905 884 884 Processed 05/07/2023 702201530 RAVIKUMARJATAV CENTRAL BANK OF INDIA(607115)
82 SHIVPURI MP-05-002-074-001/711-D
(DABIYA) 		1705002074NRG24280620230480397 29/06/2023 VISNU PRATAP CHOUHAN 1705002074WL016741 VISNU PRATAP CHOUHAN 00078 CNRB0017905 884 884 Processed 05/07/2023 702201530 VISNUPRATAPCHOUHAN MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-074-001/718
(DABIYA) 		1705002074NRG24280620230480411 29/06/2023 MANISHA PAL 1705002074WL016741 MANISHA PAL 00078 CNRB0017905 884 884 Processed 05/07/2023 702201530 MANISHAPAL CANARA BANK(508532)
84 SHIVPURI MP-05-002-074-001/720
(DABIYA) 		1705002074NRG24280620230480415 29/06/2023 BAHADUR SINGH PARMAR 1705002074WL016741 BAHADUR SINGH PARMAR 00078 CNRB0017905 884 884 Processed 05/07/2023 702201530 BAHADURSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
85 SHIVPURI MP-05-002-047-001/806
(SINGHNIWAS) 		1705002047NRG24290620230483472 29/06/2023 RAMSWROOP 1705002047WL016858 RAMSWROOP 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702201530 RAMSWROOP BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-063-001/431
(SUHARA) 		1705002063NRG24290620230485935 29/06/2023 RINKU 1705002063WL016922 RINKU 00089 CBIN0280780 1105 1105 Processed 05/07/2023 702201530 RINKU CENTRAL BANK OF INDIA(607115)
87 SHIVPURI MP-05-002-063-002/464
(SUHARA) 		1705002063NRG24290620230485983 29/06/2023 ATAR SINGH DHAKAD 1705002063WL016922 ATAR SINGH DHAKAD 00089 CBIN0280780 1105 1105 Processed 05/07/2023 702201530 ATARSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
88 SHIVPURI MP-05-002-063-002/464
(SUHARA) 		1705002063NRG24290620230485982 29/06/2023 Kalyan 1705002063WL016922 Kalyan 00089 CBIN0280780 1105 1105 Processed 05/07/2023 702201530 Kalyan BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-063-002/470
(SUHARA) 		1705002063NRG24290620230485986 29/06/2023 Sandeep Dhakad 1705002063WL016922 Sandeep Dhakad 00089 CBIN0280780 1105 1105 Processed 05/07/2023 702201530 SandeepDhakad CENTRAL BANK OF INDIA(607115)
90 SHIVPURI MP-05-002-074-001/709
(DABIYA) 		1705002074NRG24280620230480388 29/06/2023 KAMLA SINGH PAL 1705002074WL016741 KAMLA SINGH PAL 00089 CBIN0280780 884 884 Processed 05/07/2023 702201530 KAMLASINGHPAL PUNJAB NATIONAL BANK(508568)
91 SHIVPURI MP-05-002-074-001/711
(DABIYA) 		1705002074NRG24280620230480393 29/06/2023 REKHA CHAUHAN 1705002074WL016741 REKHA CHAUHAN 00089 CBIN0280780 884 884 Processed 05/07/2023 702201530 REKHACHAUHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
92 SHIVPURI MP-05-002-047-001/560
(SINGHNIWAS) 		1705002047NRG24290620230483437 29/06/2023 BHANVAR SINGH 1705002047WL016858 BHANVAR SINGH 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 BHANVARSINGH INDIAN BANK(607105)
93 SHIVPURI MP-05-002-047-001/560
(SINGHNIWAS) 		1705002047NRG24290620230483438 29/06/2023 GYANA 1705002047WL016858 GYANA 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 GYANA INDIAN BANK(607105)
94 SHIVPURI MP-05-002-047-001/561
(SINGHNIWAS) 		1705002047NRG24290620230483439 29/06/2023 AMRA 1705002047WL016858 AMRA 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702201530 AMRA BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-047-001/561
(SINGHNIWAS) 		1705002047NRG24290620230483440 29/06/2023 DHIYA 1705002047WL016858 DHIYA 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 DHIYA INDIAN BANK(607105)
96 SHIVPURI MP-05-002-047-001/563
(SINGHNIWAS) 		1705002047NRG24290620230483441 29/06/2023 DARBAR 1705002047WL016858 DARBAR 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 DARBAR INDIAN BANK(607105)
97 SHIVPURI MP-05-002-047-001/563
(SINGHNIWAS) 		1705002047NRG24290620230483442 29/06/2023 UMA 1705002047WL016858 UMA 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 UMA INDIAN BANK(607105)
98 SHIVPURI MP-05-002-047-001/564
(SINGHNIWAS) 		1705002047NRG24290620230483443 29/06/2023 PAPPU 1705002047WL016858 PAPPU 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 PAPPU INDIAN BANK(607105)
99 SHIVPURI MP-05-002-047-001/564-A
(SINGHNIWAS) 		1705002047NRG24290620230483444 29/06/2023 RANJEET 1705002047WL016858 RANJEET 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 RANJEET INDIAN BANK(607105)
100 SHIVPURI MP-05-002-047-001/565
(SINGHNIWAS) 		1705002047NRG24290620230483445 29/06/2023 BACHHU 1705002047WL016858 BACHHU 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 BACHHU INDIAN BANK(607105)
101 SHIVPURI MP-05-002-047-001/565
(SINGHNIWAS) 		1705002047NRG24290620230483446 29/06/2023 NANDA 1705002047WL016858 NANDA 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 NANDA INDIAN BANK(607105)
102 SHIVPURI MP-05-002-047-001/566
(SINGHNIWAS) 		1705002047NRG24290620230483448 29/06/2023 SHANTI 1705002047WL016858 SHANTI 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 SHANTI INDIAN BANK(607105)
103 SHIVPURI MP-05-002-047-001/566
(SINGHNIWAS) 		1705002047NRG24290620230483447 29/06/2023 VIJAY 1705002047WL016858 VIJAY 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 VIJAY INDIAN BANK(607105)
104 SHIVPURI MP-05-002-047-001/567
(SINGHNIWAS) 		1705002047NRG24290620230483450 29/06/2023 DUARKA 1705002047WL016858 DUARKA 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 DUARKA INDIAN BANK(607105)
105 SHIVPURI MP-05-002-047-001/567
(SINGHNIWAS) 		1705002047NRG24290620230483449 29/06/2023 SUMRAN 1705002047WL016858 SUMRAN 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 SUMRAN INDIAN BANK(607105)
106 SHIVPURI MP-05-002-047-001/568
(SINGHNIWAS) 		1705002047NRG24290620230483452 29/06/2023 PREM 1705002047WL016858 PREM 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 PREM INDIAN BANK(607105)
107 SHIVPURI MP-05-002-047-001/568
(SINGHNIWAS) 		1705002047NRG24290620230483451 29/06/2023 RANVEER 1705002047WL016858 RANVEER 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 RANVEER INDIAN BANK(607105)
108 SHIVPURI MP-05-002-047-001/607
(SINGHNIWAS) 		1705002047NRG24290620230483455 29/06/2023 monu prajapati 1705002047WL016858 monu prajapati 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 monuprajapati INDIAN BANK(607105)
109 SHIVPURI MP-05-002-047-001/646-A
(SINGHNIWAS) 		1705002047NRG24290620230483460 29/06/2023 bhoto rawat 1705002047WL016858 bhoto rawat 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702201530 bhotorawat AIRTEL PAYMENTS BANK LIMITED(990288)
110 SHIVPURI MP-05-002-047-001/746
(SINGHNIWAS) 		1705002047NRG24290620230483468 29/06/2023 mastram prajapati 1705002047WL016858 mastram prajapati 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 mastramprajapati INDIAN BANK(607105)
111 SHIVPURI MP-05-002-047-001/748
(SINGHNIWAS) 		1705002047NRG24290620230483469 29/06/2023 uttam prajapati 1705002047WL016858 uttam prajapati 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702201530 uttamprajapati STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-047-001/802
(SINGHNIWAS) 		1705002047NRG24290620230483470 29/06/2023 kesav rawat 1705002047WL016858 kesav rawat 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702201530 kesavrawat BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-047-001/807
(SINGHNIWAS) 		1705002047NRG24290620230483475 29/06/2023 Lata rawat 1705002047WL016858 Lata rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 Latarawat INDIAN BANK(607105)
114 SHIVPURI MP-05-002-047-001/807
(SINGHNIWAS) 		1705002047NRG24290620230483474 29/06/2023 neelam singh rawat 1705002047WL016858 neelam singh rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 neelamsinghrawat INDIAN BANK(607105)
115 SHIVPURI MP-05-002-047-001/815
(SINGHNIWAS) 		1705002047NRG24290620230483478 29/06/2023 mastaram rawat 1705002047WL016858 mastaram rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 mastaramrawat INDIAN BANK(607105)
116 SHIVPURI MP-05-002-047-001/832
(SINGHNIWAS) 		1705002047NRG24290620230483479 29/06/2023 bhanu singh rawat 1705002047WL016858 bhanu singh rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 bhanusinghrawat INDIAN BANK(607105)
117 SHIVPURI MP-05-002-047-001/832
(SINGHNIWAS) 		1705002047NRG24290620230483480 29/06/2023 pooja awat 1705002047WL016858 pooja awat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 poojaawat INDIAN BANK(607105)
118 SHIVPURI MP-05-002-047-001/836
(SINGHNIWAS) 		1705002047NRG24290620230483482 29/06/2023 kirti rawat 1705002047WL016858 kirti rawat 00176 IDIB000S669 1105 1105 Processed 06/07/2023 702201530 kirtirawat INDIAN BANK(607105)
119 SHIVPURI MP-05-002-047-001/836
(SINGHNIWAS) 		1705002047NRG24290620230483481 29/06/2023 ramdulari rawat 1705002047WL016858 ramdulari rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 ramdularirawat INDIAN BANK(607105)
120 SHIVPURI MP-05-002-047-001/849
(SINGHNIWAS) 		1705002047NRG24290620230483483 29/06/2023 vishnu namdev 1705002047WL016858 vishnu namdev 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702201530 vishnunamdev CENTRAL BANK OF INDIA(607115)
121 SHIVPURI MP-05-002-047-001/868
(SINGHNIWAS) 		1705002047NRG24290620230483484 29/06/2023 sirnam prajapati 1705002047WL016858 sirnam prajapati 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 sirnamprajapati INDIAN BANK(607105)
122 SHIVPURI MP-05-002-047-001/868
(SINGHNIWAS) 		1705002047NRG24290620230483485 29/06/2023 vikram prajapati 1705002047WL016858 vikram prajapati 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 vikramprajapati INDIAN BANK(607105)
123 SHIVPURI MP-05-002-047-001/869
(SINGHNIWAS) 		1705002047NRG24290620230483486 29/06/2023 anand rawat 1705002047WL016858 anand rawat 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702201530 anandrawat BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-047-001/870
(SINGHNIWAS) 		1705002047NRG24290620230483488 29/06/2023 rajkumar rawat 1705002047WL016858 rajkumar rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 rajkumarrawat INDIAN BANK(607105)
125 SHIVPURI MP-05-002-047-001/870
(SINGHNIWAS) 		1705002047NRG24290620230483487 29/06/2023 shobha rawat 1705002047WL016858 shobha rawat 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702201530 shobharawat AIRTEL PAYMENTS BANK LIMITED(990288)
126 SHIVPURI MP-05-002-047-001/870-A
(SINGHNIWAS) 		1705002047NRG24290620230483489 29/06/2023 manohar rawat 1705002047WL016858 manohar rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 manoharrawat INDIAN BANK(607105)
127 SHIVPURI MP-05-002-047-001/870-A
(SINGHNIWAS) 		1705002047NRG24290620230483490 29/06/2023 pooja rawat 1705002047WL016858 pooja rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 poojarawat INDIAN BANK(607105)
128 SHIVPURI MP-05-002-047-001/871
(SINGHNIWAS) 		1705002047NRG24290620230483492 29/06/2023 Krishna rawat 1705002047WL016858 Krishna rawat 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702201530 Krishnarawat AIRTEL PAYMENTS BANK LIMITED(990288)
129 SHIVPURI MP-05-002-047-001/871
(SINGHNIWAS) 		1705002047NRG24290620230483491 29/06/2023 nirdeep rawat 1705002047WL016858 nirdeep rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 nirdeeprawat INDIAN BANK(607105)
130 SHIVPURI MP-05-002-047-001/872
(SINGHNIWAS) 		1705002047NRG24290620230483493 29/06/2023 Mukesh rawat 1705002047WL016858 Mukesh rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 Mukeshrawat INDIAN BANK(607105)
131 SHIVPURI MP-05-002-047-001/873
(SINGHNIWAS) 		1705002047NRG24290620230483495 29/06/2023 Kedar rawat 1705002047WL016858 Kedar rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 Kedarrawat INDIAN BANK(607105)
132 SHIVPURI MP-05-002-047-001/873
(SINGHNIWAS) 		1705002047NRG24290620230483496 29/06/2023 Mithlesh rawat 1705002047WL016858 Mithlesh rawat 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702201530 Mithleshrawat BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-047-001/873-A
(SINGHNIWAS) 		1705002047NRG24290620230483497 29/06/2023 Laxman rawat 1705002047WL016858 Laxman rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 Laxmanrawat INDIAN BANK(607105)
134 SHIVPURI MP-05-002-047-001/874-A
(SINGHNIWAS) 		1705002047NRG24290620230483498 29/06/2023 Hakim rawat 1705002047WL016858 Hakim rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 Hakimrawat INDIAN BANK(607105)
135 SHIVPURI MP-05-002-047-001/874-A
(SINGHNIWAS) 		1705002047NRG24290620230483499 29/06/2023 Ravina rawat 1705002047WL016858 Ravina rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 Ravinarawat INDIAN BANK(607105)
136 SHIVPURI MP-05-002-047-001/876
(SINGHNIWAS) 		1705002047NRG24290620230483501 29/06/2023 Asha bai 1705002047WL016858 Asha bai 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 Ashabai INDIAN BANK(607105)
137 SHIVPURI MP-05-002-047-001/876
(SINGHNIWAS) 		1705002047NRG24290620230483500 29/06/2023 Durvendra rawat 1705002047WL016858 Durvendra rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 Durvendrarawat INDIAN BANK(607105)
138 SHIVPURI MP-05-002-047-001/877
(SINGHNIWAS) 		1705002047NRG24290620230483502 29/06/2023 nahar singh rawat 1705002047WL016858 nahar singh rawat 00176 IDIB000S669 1326 1326 Processed 05/07/2023 702201530 naharsinghrawat BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-047-001/878
(SINGHNIWAS) 		1705002047NRG24290620230483503 29/06/2023 indar singh rawat 1705002047WL016858 indar singh rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 indarsinghrawat INDIAN BANK(607105)
140 SHIVPURI MP-05-002-047-001/878-B
(SINGHNIWAS) 		1705002047NRG24290620230483504 29/06/2023 sahab singh rawat 1705002047WL016858 sahab singh rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 sahabsinghrawat INDIAN BANK(607105)
141 SHIVPURI MP-05-002-047-001/879
(SINGHNIWAS) 		1705002047NRG24290620230483505 29/06/2023 dulari 1705002047WL016858 dulari 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 dulari INDIAN BANK(607105)
142 SHIVPURI MP-05-002-047-001/880-A
(SINGHNIWAS) 		1705002047NRG24290620230483506 29/06/2023 prashant rawat 1705002047WL016858 prashant rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 prashantrawat INDIAN BANK(607105)
143 SHIVPURI MP-05-002-047-001/882
(SINGHNIWAS) 		1705002047NRG24290620230483507 29/06/2023 dharmendra rawat 1705002047WL016858 dharmendra rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 dharmendrarawat INDIAN BANK(607105)
144 SHIVPURI MP-05-002-047-001/882-A
(SINGHNIWAS) 		1705002047NRG24290620230483508 29/06/2023 rameshwar rawat 1705002047WL016858 rameshwar rawat 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 rameshwarrawat INDIAN BANK(607105)
145 SHIVPURI MP-05-002-047-001/883
(SINGHNIWAS) 		1705002047NRG24290620230483509 29/06/2023 vijay singh prajapati 1705002047WL016858 vijay singh prajapati 00176 IDIB000S669 1326 1326 Processed 06/07/2023 702201530 vijaysinghprajapati INDIAN BANK(607105)
146 SHIVPURI MP-05-002-063-001/498
(SUHARA) 		1705002063NRG24290620230485960 29/06/2023 Satiesh 1705002063WL016922 Satiesh 00176 IDIB000S669 1105 1105 Processed 06/07/2023 702201530 Satiesh INDIAN BANK(607105)
147 SHIVPURI MP-05-002-063-001/498
(SUHARA) 		1705002063NRG24290620230485961 29/06/2023 Satiesh 1705002063WL016922 Satiesh 00176 IDIB000S669 1105 1105 Processed 05/07/2023 702201530 Satiesh STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-063-001/499
(SUHARA) 		1705002063NRG24290620230485962 29/06/2023 Narendra 1705002063WL016922 Narendra 00176 IDIB000S669 1105 1105 Processed 05/07/2023 702201530 Narendra STATE BANK OF INDIA(508548)
SubTotal 74698 74698
149 SHIVPURI MP-05-002-063-002/567
(SUHARA) 		1705002063NRG24290620230485995 29/06/2023 deepak dhakad 1705002063WL016922 deepak dhakad 00177 IOBA0002420 1105 1105 Processed 05/07/2023 702201530 deepakdhakad BANK OF BARODA(606985)
150 SHIVPURI MP-05-002-066-001/108-B
(RAISHRI) 		1705002066NRG24290620230482691 29/06/2023 badami 1705002066WL016819 badami 00177 IOBA0002420 1326 1326 Processed 05/07/2023 702201530 badami INDIAN OVERSEAS BANK(508541)
151 SHIVPURI MP-05-002-066-001/108-B
(RAISHRI) 		1705002066NRG24290620230482692 29/06/2023 badami 1705002066WL016819 badami 00177 IOBA0002420 1326 1326 Processed 05/07/2023 702201530 badami INDIAN OVERSEAS BANK(508541)
SubTotal 3757 3757
152 SHIVPURI MP-05-002-065-003/55
(KUSHIYARA) 		1705002065NRG24290620230482760 29/06/2023 NAKTU 1705002065WL016820 NAKTU 00349 PSIB0000492 1326 1326 Processed 05/07/2023 702201530 NAKTU STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-074-001/718
(DABIYA) 		1705002074NRG24280620230480410 29/06/2023 HEMRAJ PAL 1705002074WL016741 HEMRAJ PAL 00349 PSIB0000492 884 884 Processed 05/07/2023 702201530 HEMRAJPAL PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
154 SHIVPURI MP-05-002-047-001/646-A
(SINGHNIWAS) 		1705002047NRG24290620230483459 29/06/2023 hanumant rawat 1705002047WL016858 hanumant rawat 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702201530 hanumantrawat PUNJAB NATIONAL BANK(508568)
155 SHIVPURI MP-05-002-063-002/565
(SUHARA) 		1705002063NRG24290620230485610 29/06/2023 Priyanka Dhakad 1705002063WL016918 Priyanka Dhakad 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702201530 PriyankaDhakad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 SHIVPURI MP-05-002-063-002/566
(SUHARA) 		1705002063NRG24290620230485994 29/06/2023 ramsakhi dhakad 1705002063WL016922 ramsakhi dhakad 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 ramsakhidhakad PUNJAB NATIONAL BANK(508568)
157 SHIVPURI MP-05-002-063-002/568
(SUHARA) 		1705002063NRG24290620230485612 29/06/2023 MITHLESH DHAKAD 1705002063WL016918 MITHLESH DHAKAD 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702201530 MITHLESHDHAKAD PUNJAB NATIONAL BANK(508568)
158 SHIVPURI MP-05-002-063-005/11-A
(SUHARA) 		1705002063NRG24290620230485999 29/06/2023 Soniya 1705002063WL016922 Soniya 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 Soniya PUNJAB NATIONAL BANK(508568)
159 SHIVPURI MP-05-002-063-005/138
(SUHARA) 		1705002063NRG24290620230486006 29/06/2023 Hariom Adiwasi 1705002063WL016922 Hariom Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 HariomAdiwasi BANK OF INDIA(508505)
160 SHIVPURI MP-05-002-063-005/138
(SUHARA) 		1705002063NRG24290620230486007 29/06/2023 Sakun Adiwasi 1705002063WL016922 Sakun Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 SakunAdiwasi STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-063-005/139
(SUHARA) 		1705002063NRG24290620230486009 29/06/2023 Chameli Adiwasi 1705002063WL016922 Chameli Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 ChameliAdiwasi STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-063-005/139
(SUHARA) 		1705002063NRG24290620230486008 29/06/2023 Mohan Adiwasi 1705002063WL016922 Mohan Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 MohanAdiwasi UCO BANK(607066)
163 SHIVPURI MP-05-002-063-005/139-A
(SUHARA) 		1705002063NRG24290620230486010 29/06/2023 Devendra Adiwasi 1705002063WL016922 Devendra Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 DevendraAdiwasi STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-063-005/139-A
(SUHARA) 		1705002063NRG24290620230486011 29/06/2023 Krishna Adiwasi 1705002063WL016922 Krishna Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 KrishnaAdiwasi BANK OF BARODA(606985)
165 SHIVPURI MP-05-002-063-005/143-B
(SUHARA) 		1705002063NRG24290620230486014 29/06/2023 Baisram Adiwasi 1705002063WL016922 Baisram Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 BaisramAdiwasi STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-063-005/143-B
(SUHARA) 		1705002063NRG24290620230486015 29/06/2023 Lakshmi Adiwasi 1705002063WL016922 Lakshmi Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 LakshmiAdiwasi STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-063-005/144
(SUHARA) 		1705002063NRG24290620230486016 29/06/2023 Ramjilal Adiwasi 1705002063WL016922 Ramjilal Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 RamjilalAdiwasi STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-063-005/144
(SUHARA) 		1705002063NRG24290620230486017 29/06/2023 Shimala 1705002063WL016922 Shimala 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 Shimala PUNJAB NATIONAL BANK(508568)
169 SHIVPURI MP-05-002-063-005/148
(SUHARA) 		1705002063NRG24290620230486018 29/06/2023 Shivsingh Adiwasi 1705002063WL016922 Shivsingh Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 ShivsinghAdiwasi STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-063-005/148
(SUHARA) 		1705002063NRG24290620230486019 29/06/2023 Sona 1705002063WL016922 Sona 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 Sona BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 SHIVPURI MP-05-002-063-005/150
(SUHARA) 		1705002063NRG24290620230486020 29/06/2023 Rajesh Adiwasi 1705002063WL016922 Rajesh Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 RajeshAdiwasi STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-063-005/150
(SUHARA) 		1705002063NRG24290620230486021 29/06/2023 Rajni Adiwasi 1705002063WL016922 Rajni Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 RajniAdiwasi BANK OF INDIA(508505)
173 SHIVPURI MP-05-002-063-005/152
(SUHARA) 		1705002063NRG24290620230486022 29/06/2023 Devsingh Adiwasi 1705002063WL016922 Devsingh Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 DevsinghAdiwasi BANK OF INDIA(508505)
174 SHIVPURI MP-05-002-063-005/16-D
(SUHARA) 		1705002063NRG24290620230486024 29/06/2023 Kalicharan Adiwasi 1705002063WL016922 Kalicharan Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 KalicharanAdiwasi STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-063-005/16-D
(SUHARA) 		1705002063NRG24290620230486025 29/06/2023 Munni Adiwasi 1705002063WL016922 Munni Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 MunniAdiwasi PUNJAB NATIONAL BANK(508568)
176 SHIVPURI MP-05-002-063-005/17
(SUHARA) 		1705002063NRG24290620230486026 29/06/2023 Sukhlal Adiwasi 1705002063WL016922 Sukhlal Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 SukhlalAdiwasi STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-063-005/33-A
(SUHARA) 		1705002063NRG24290620230486031 29/06/2023 Narshi Adiwasi 1705002063WL016922 Narshi Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 NarshiAdiwasi BANK OF BARODA(606985)
178 SHIVPURI MP-05-002-063-005/33-A
(SUHARA) 		1705002063NRG24290620230486032 29/06/2023 Narshi Adiwasi 1705002063WL016922 Narshi Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 NarshiAdiwasi INDUSIND BANK(607189)
179 SHIVPURI MP-05-002-063-005/36-A
(SUHARA) 		1705002063NRG24290620230486033 29/06/2023 Makhan Adiwasi 1705002063WL016922 Makhan Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 MakhanAdiwasi PUNJAB NATIONAL BANK(508568)
180 SHIVPURI MP-05-002-063-005/36-A
(SUHARA) 		1705002063NRG24290620230486034 29/06/2023 Meena Adiwasi 1705002063WL016922 Meena Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 MeenaAdiwasi STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-063-005/42-A
(SUHARA) 		1705002063NRG24290620230486037 29/06/2023 Gopal Adiwasi 1705002063WL016922 Gopal Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 GopalAdiwasi PUNJAB NATIONAL BANK(508568)
182 SHIVPURI MP-05-002-063-005/42-A
(SUHARA) 		1705002063NRG24290620230486038 29/06/2023 Gopal Adiwasi 1705002063WL016922 Gopal Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 GopalAdiwasi STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-063-005/66-A
(SUHARA) 		1705002063NRG24290620230486049 29/06/2023 Arati Adiwasi 1705002063WL016922 Arati Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 AratiAdiwasi PUNJAB NATIONAL BANK(508568)
184 SHIVPURI MP-05-002-063-005/66-A
(SUHARA) 		1705002063NRG24290620230486048 29/06/2023 Sunil Adiwasi 1705002063WL016922 Sunil Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 SunilAdiwasi PUNJAB NATIONAL BANK(508568)
185 SHIVPURI MP-05-002-063-005/71
(SUHARA) 		1705002063NRG24290620230486051 29/06/2023 Bhuriya Adiwasi 1705002063WL016922 Bhuriya Adiwasi 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 BhuriyaAdiwasi STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-063-006/22
(SUHARA) 		1705002063NRG24290620230486055 29/06/2023 karansingh 1705002063WL016922 karansingh 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702201530 karansingh PUNJAB NATIONAL BANK(508568)
187 SHIVPURI MP-05-002-074-001/101-D
(DABIYA) 		1705002074NRG24280620230480342 29/06/2023 DOLAT ADIVASI 1705002074WL016741 DOLAT ADIVASI 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 DOLATADIVASI STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-074-001/11-A
(DABIYA) 		1705002074NRG24280620230480346 29/06/2023 LAXMAN ADIVASI 1705002074WL016741 LAXMAN ADIVASI 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 LAXMANADIVASI BANK OF BARODA(606985)
189 SHIVPURI MP-05-002-074-001/180-A
(DABIYA) 		1705002074NRG24280620230480357 29/06/2023 KAMLESH JATAV 1705002074WL016741 KAMLESH JATAV 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 KAMLESHJATAV MADHYANCHAL GRAMIN BANK(607232)
190 SHIVPURI MP-05-002-074-001/181-B
(DABIYA) 		1705002074NRG24280620230480359 29/06/2023 CHATUR SINGH PAL 1705002074WL016741 CHATUR SINGH PAL 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 CHATURSINGHPAL CANARA BANK(508532)
191 SHIVPURI MP-05-002-074-001/183
(DABIYA) 		1705002074NRG24280620230480360 29/06/2023 KAPOORI BAI 1705002074WL016741 KAPOORI BAI 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 KAPOORIBAI BANK OF INDIA(508505)
192 SHIVPURI MP-05-002-074-001/192
(DABIYA) 		1705002074NRG24280620230480364 29/06/2023 LALARAM PAL 1705002074WL016741 LALARAM PAL 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 LALARAMPAL BANK OF BARODA(606985)
193 SHIVPURI MP-05-002-074-001/194-B
(DABIYA) 		1705002074NRG24280620230480366 29/06/2023 NILAM JATAV 1705002074WL016741 NILAM JATAV 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 NILAMJATAV CANARA BANK(508532)
194 SHIVPURI MP-05-002-074-001/198-A
(DABIYA) 		1705002074NRG24280620230480369 29/06/2023 RAMRATAN PAL 1705002074WL016741 RAMRATAN PAL 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 RAMRATANPAL STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-074-001/205-A
(DABIYA) 		1705002074NRG24280620230480370 29/06/2023 RAMSHANKAR PRAJAPATI 1705002074WL016741 RAMSHANKAR PRAJAPATI 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 RAMSHANKARPRAJAPATI CENTRAL BANK OF INDIA(607115)
196 SHIVPURI MP-05-002-074-001/368
(DABIYA) 		1705002074NRG24280620230480383 29/06/2023 KALA BAI JATAV 1705002074WL016741 KALA BAI JATAV 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 KALABAIJATAV MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-074-001/368-A
(DABIYA) 		1705002074NRG24280620230480384 29/06/2023 KALYAN SINGH JATAV 1705002074WL016741 KALYAN SINGH JATAV 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 KALYANSINGHJATAV PUNJAB NATIONAL BANK(508568)
198 SHIVPURI MP-05-002-074-001/368-A
(DABIYA) 		1705002074NRG24280620230480385 29/06/2023 RAJKUMARI JATAV 1705002074WL016741 RAJKUMARI JATAV 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 RAJKUMARIJATAV MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-074-001/711-A
(DABIYA) 		1705002074NRG24280620230480394 29/06/2023 VIRENDRA SINGH CHOUHAN 1705002074WL016741 VIRENDRA SINGH CHOUHAN 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 VIRENDRASINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
200 SHIVPURI MP-05-002-074-001/711-B
(DABIYA) 		1705002074NRG24280620230480395 29/06/2023 VIMLESH CHOUHAN 1705002074WL016741 VIMLESH CHOUHAN 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 VIMLESHCHOUHAN BANK OF INDIA(508505)
201 SHIVPURI MP-05-002-074-001/711-C
(DABIYA) 		1705002074NRG24280620230480396 29/06/2023 SHIV PRATAP SINGH CHOHAN 1705002074WL016741 SHIV PRATAP SINGH CHOHAN 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 SHIVPRATAPSINGHCHOHAN PUNJAB NATIONAL BANK(508568)
202 SHIVPURI MP-05-002-074-001/713-A
(DABIYA) 		1705002074NRG24280620230480402 29/06/2023 DEV SINGH PAL 1705002074WL016741 DEV SINGH PAL 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 DEVSINGHPAL CENTRAL BANK OF INDIA(607115)
203 SHIVPURI MP-05-002-074-001/715
(DABIYA) 		1705002074NRG24280620230480403 29/06/2023 GANGARAM 1705002074WL016741 GANGARAM 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
204 SHIVPURI MP-05-002-074-001/715
(DABIYA) 		1705002074NRG24280620230480404 29/06/2023 MEENA PRAJAPATI 1705002074WL016741 MEENA PRAJAPATI 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 MEENAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
205 SHIVPURI MP-05-002-074-001/715-A
(DABIYA) 		1705002074NRG24280620230480405 29/06/2023 MANIRAM PRAJAPATI 1705002074WL016741 MANIRAM PRAJAPATI 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 MANIRAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
206 SHIVPURI MP-05-002-074-001/715-A
(DABIYA) 		1705002074NRG24280620230480406 29/06/2023 SANDHYA PRAJAPATI 1705002074WL016741 SANDHYA PRAJAPATI 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 SANDHYAPRAJAPATI STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-074-001/716
(DABIYA) 		1705002074NRG24280620230480408 29/06/2023 SEEMA PAL 1705002074WL016741 SEEMA PAL 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 SEEMAPAL STATE BANK OF INDIA(508548)
208 SHIVPURI MP-05-002-074-001/716
(DABIYA) 		1705002074NRG24280620230480407 29/06/2023 SOBRAN SINGH PAL 1705002074WL016741 SOBRAN SINGH PAL 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 SOBRANSINGHPAL FINO PAYMENTS BANK LTD(608001)
209 SHIVPURI MP-05-002-074-001/717
(DABIYA) 		1705002074NRG24280620230480409 29/06/2023 KEPEESINGH CHAUHAN 1705002074WL016741 KEPEESINGH CHAUHAN 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 KEPEESINGHCHAUHAN CANARA BANK(508532)
210 SHIVPURI MP-05-002-074-001/719
(DABIYA) 		1705002074NRG24280620230480414 29/06/2023 PRITHVI KUSHWAH 1705002074WL016741 PRITHVI KUSHWAH 00354 PUNB0312700 884 884 Processed 05/07/2023 702201530 PRITHVIKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 58344 58344
211 SHIVPURI MP-05-002-047-001/257-A
(SINGHNIWAS) 		1705002047NRG24290620230483435 29/06/2023 VEER SINGH 1705002047WL016858 VEER SINGH 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702201530 VEERSINGH STATE BANK OF INDIA(508548)
212 SHIVPURI MP-05-002-047-001/581
(SINGHNIWAS) 		1705002047NRG24290620230483453 29/06/2023 saitan 1705002047WL016858 saitan 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702201530 saitan STATE BANK OF INDIA(508548)
213 SHIVPURI MP-05-002-047-001/630
(SINGHNIWAS) 		1705002047NRG24290620230483457 29/06/2023 RAJENDRA 1705002047WL016858 RAJENDRA 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702201530 RAJENDRA STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-047-001/806
(SINGHNIWAS) 		1705002047NRG24290620230483473 29/06/2023 sonu jatav 1705002047WL016858 sonu jatav 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702201530 sonujatav STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-063-001/432
(SUHARA) 		1705002063NRG24290620230485936 29/06/2023 Chandra Prakash 1705002063WL016922 Chandra Prakash 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702201530 ChandraPrakash STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-063-001/432
(SUHARA) 		1705002063NRG24290620230485937 29/06/2023 rajni 1705002063WL016922 rajni 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702201530 rajni STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-063-001/478-A
(SUHARA) 		1705002063NRG24290620230485954 29/06/2023 VINDRA DHAKAD 1705002063WL016922 VINDRA DHAKAD 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702201530 VINDRADHAKAD UNION BANK OF INDIA(508500)
218 SHIVPURI MP-05-002-063-001/478-A
(SUHARA) 		1705002063NRG24290620230485955 29/06/2023 VINDRA DHAKAD 1705002063WL016922 VINDRA DHAKAD 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702201530 VINDRADHAKAD STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-063-001/506
(SUHARA) 		1705002063NRG24290620230485963 29/06/2023 Jaypaal 1705002063WL016922 Jaypaal 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702201530 Jaypaal UNION BANK OF INDIA(508500)
220 SHIVPURI MP-05-002-063-001/534
(SUHARA) 		1705002063NRG24290620230485969 29/06/2023 baishram 1705002063WL016922 baishram 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702201530 baishram STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-063-002/479
(SUHARA) 		1705002063NRG24290620230485987 29/06/2023 raghuveer dhakad 1705002063WL016922 raghuveer dhakad 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702201530 raghuveerdhakad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 SHIVPURI MP-05-002-063-002/558
(SUHARA) 		1705002063NRG24290620230485988 29/06/2023 Devendra Dhakad 1705002063WL016922 Devendra Dhakad 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702201530 DevendraDhakad PUNJAB NATIONAL BANK(508568)
223 SHIVPURI MP-05-002-063-002/558
(SUHARA) 		1705002063NRG24290620230485989 29/06/2023 kAVITA DHAKAD 1705002063WL016922 kAVITA DHAKAD 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702201530 kAVITADHAKAD STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-063-002/558-A
(SUHARA) 		1705002063NRG24290620230485991 29/06/2023 MITHLESH DHAKAD 1705002063WL016922 MITHLESH DHAKAD 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702201530 MITHLESHDHAKAD STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-063-005/72
(SUHARA) 		1705002063NRG24290620230486052 29/06/2023 Kunjavati 1705002063WL016922 Kunjavati 00415 SBIN0003215 1105 1105 Processed 05/07/2023 702201530 Kunjavati STATE BANK OF INDIA(508548)
226 SHIVPURI MP-05-002-066-001/337-B
(RAISHRI) 		1705002066NRG24290620230482725 29/06/2023 manish 1705002066WL016819 manish 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702201530 manish CANARA BANK(508532)
227 SHIVPURI MP-05-002-066-001/459
(RAISHRI) 		1705002066NRG24290620230482736 29/06/2023 gopal 1705002066WL016819 gopal 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702201530 gopal STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-066-001/460
(RAISHRI) 		1705002066NRG24290620230482737 29/06/2023 dharmendra 1705002066WL016819 dharmendra 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702201530 dharmendra STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-074-001/210-A
(DABIYA) 		1705002074NRG24280620230480373 29/06/2023 Diksha Mishra 1705002074WL016741 Diksha Mishra 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702201530 DikshaMishra STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-074-001/710
(DABIYA) 		1705002074NRG24280620230480390 29/06/2023 CHANDRABHAN SINGH 1705002074WL016741 CHANDRABHAN SINGH 00415 SBIN0003215 884 884 Processed 05/07/2023 702201530 CHANDRABHANSINGH CANARA BANK(508532)
231 SHIVPURI MP-05-002-074-001/713
(DABIYA) 		1705002074NRG24280620230480400 29/06/2023 KHUSHI LAL PAL 1705002074WL016741 KHUSHI LAL PAL 00415 SBIN0003215 884 884 Processed 05/07/2023 702201530 KHUSHILALPAL STATE BANK OF INDIA(508548)
SubTotal 24531 24531
232 SHIVPURI MP-05-002-063-001/444
(SUHARA) 		1705002063NRG24290620230485940 29/06/2023 guddi 1705002063WL016922 guddi 00415 SBIN0009525 1105 1105 Processed 05/07/2023 702201530 guddi STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-063-001/445
(SUHARA) 		1705002063NRG24290620230485942 29/06/2023 mukesh 1705002063WL016922 mukesh 00415 SBIN0009525 1105 1105 Processed 05/07/2023 702201530 mukesh STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-063-001/447
(SUHARA) 		1705002063NRG24290620230485946 29/06/2023 asha 1705002063WL016922 asha 00415 SBIN0009525 1105 1105 Processed 05/07/2023 702201530 asha STATE BANK OF INDIA(508548)
235 SHIVPURI MP-05-002-063-001/451
(SUHARA) 		1705002063NRG24290620230485948 29/06/2023 ramniwas 1705002063WL016922 ramniwas 00415 SBIN0009525 1105 1105 Processed 05/07/2023 702201530 ramniwas STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-063-001/451
(SUHARA) 		1705002063NRG24290620230485949 29/06/2023 RANIWAS CHIDAR 1705002063WL016922 RANIWAS CHIDAR 00415 SBIN0009525 1105 1105 Processed 05/07/2023 702201530 RANIWASCHIDAR STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-063-001/456
(SUHARA) 		1705002063NRG24290620230485951 29/06/2023 chhinga 1705002063WL016922 chhinga 00415 SBIN0009525 1105 1105 Processed 05/07/2023 702201530 chhinga STATE BANK OF INDIA(508548)
238 SHIVPURI MP-05-002-063-001/535
(SUHARA) 		1705002063NRG24290620230485970 29/06/2023 Mohansingh 1705002063WL016922 Mohansingh 00415 SBIN0009525 1105 1105 Processed 05/07/2023 702201530 Mohansingh STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-063-001/535
(SUHARA) 		1705002063NRG24290620230485971 29/06/2023 Mohansingh 1705002063WL016922 Mohansingh 00415 SBIN0009525 1105 1105 Processed 05/07/2023 702201530 Mohansingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 SHIVPURI MP-05-002-063-002/19-A
(SUHARA) 		1705002063NRG24290620230485976 29/06/2023 ROOBI 1705002063WL016922 ROOBI 00415 SBIN0009525 1105 1105 Processed 05/07/2023 702201530 ROOBI STATE BANK OF INDIA(508548)
241 SHIVPURI MP-05-002-063-002/19-A
(SUHARA) 		1705002063NRG24290620230485975 29/06/2023 VIMAL 1705002063WL016922 VIMAL 00415 SBIN0009525 1105 1105 Processed 05/07/2023 702201530 VIMAL STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-063-002/435
(SUHARA) 		1705002063NRG24290620230485978 29/06/2023 mamta 1705002063WL016922 mamta 00415 SBIN0009525 1105 1105 Processed 05/07/2023 702201530 mamta STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-063-002/558-A
(SUHARA) 		1705002063NRG24290620230485990 29/06/2023 MANOJ DHAKAD 1705002063WL016922 MANOJ DHAKAD 00415 SBIN0009525 1105 1105 Processed 05/07/2023 702201530 MANOJDHAKAD STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-063-005/26
(SUHARA) 		1705002063NRG24290620230486029 29/06/2023 BHAGVATI 1705002063WL016922 BHAGVATI 00415 SBIN0009525 1105 1105 Processed 05/07/2023 702201530 BHAGVATI BANK OF INDIA(508505)
245 SHIVPURI MP-05-002-063-005/56
(SUHARA) 		1705002063NRG24290620230486046 29/06/2023 ghanshyam 1705002063WL016922 ghanshyam 00415 SBIN0009525 1105 1105 Processed 05/07/2023 702201530 ghanshyam STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-063-005/71
(SUHARA) 		1705002063NRG24290620230486050 29/06/2023 Rajesh 1705002063WL016922 Rajesh 00415 SBIN0009525 1105 1105 Processed 05/07/2023 702201530 Rajesh STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-063-005/9
(SUHARA) 		1705002063NRG24290620230486053 29/06/2023 KALLU 1705002063WL016922 KALLU 00415 SBIN0009525 1105 1105 Processed 05/07/2023 702201530 KALLU MADHYANCHAL GRAMIN BANK(607232)
248 SHIVPURI MP-05-002-065-003/51-B
(KUSHIYARA) 		1705002065NRG24290620230482757 29/06/2023 DOULATSINGH 1705002065WL016820 DOULATSINGH 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702201530 DOULATSINGH STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-065-003/51-B
(KUSHIYARA) 		1705002065NRG24290620230482758 29/06/2023 DULAHARI 1705002065WL016820 DULAHARI 00415 SBIN0009525 1326 1326 Processed 05/07/2023 702201530 DULAHARI INDUSIND BANK(607189)
SubTotal 20332 20332
250 SHIVPURI MP-05-002-008-001/304
(GOPALPUR) 		1705002008NRG24280620230480112 29/06/2023 Kusum 1705002008WL016735 Kusum 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 Kusum STATE BANK OF INDIA(508548)
251 SHIVPURI MP-05-002-008-001/339
(GOPALPUR) 		1705002008NRG24280620230480113 29/06/2023 DULARI 1705002008WL016735 DULARI 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 DULARI BANK OF INDIA(508505)
252 SHIVPURI MP-05-002-008-001/638
(GOPALPUR) 		1705002008NRG24280620230480110 29/06/2023 Ramchand 1705002008WL016734 Ramchand 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 Ramchand STATE BANK OF INDIA(508548)
253 SHIVPURI MP-05-002-008-001/728
(GOPALPUR) 		1705002008NRG24280620230480111 29/06/2023 rajendra 1705002008WL016734 rajendra 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 rajendra STATE BANK OF INDIA(508548)
254 SHIVPURI MP-05-002-063-001/445
(SUHARA) 		1705002063NRG24290620230485941 29/06/2023 mukesh 1705002063WL016922 mukesh 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702201530 mukesh STATE BANK OF INDIA(508548)
255 SHIVPURI MP-05-002-063-001/446
(SUHARA) 		1705002063NRG24290620230485943 29/06/2023 atar singh 1705002063WL016922 atar singh 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702201530 atarsingh STATE BANK OF INDIA(508548)
256 SHIVPURI MP-05-002-063-001/446
(SUHARA) 		1705002063NRG24290620230485944 29/06/2023 janki 1705002063WL016922 janki 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702201530 janki STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-063-001/447
(SUHARA) 		1705002063NRG24290620230485945 29/06/2023 mahendra 1705002063WL016922 mahendra 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702201530 mahendra STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-063-005/143-A
(SUHARA) 		1705002063NRG24290620230486013 29/06/2023 RACHNA ADIWASI 1705002063WL016922 RACHNA ADIWASI 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702201530 RACHNAADIWASI STATE BANK OF INDIA(508548)
259 SHIVPURI MP-05-002-063-005/4-A
(SUHARA) 		1705002063NRG24290620230486036 29/06/2023 rachna 1705002063WL016922 rachna 00415 SBIN0030086 1105 1105 Processed 05/07/2023 702201530 rachna STATE BANK OF INDIA(508548)
260 SHIVPURI MP-05-002-065-003/45
(KUSHIYARA) 		1705002065NRG24290620230482751 29/06/2023 JANAK SINGH 1705002065WL016820 JANAK SINGH 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 JANAKSINGH STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-065-003/45
(KUSHIYARA) 		1705002065NRG24290620230482752 29/06/2023 JANAK SINGH 1705002065WL016820 JANAK SINGH 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 JANAKSINGH STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-065-003/49-B
(KUSHIYARA) 		1705002065NRG24290620230482755 29/06/2023 BAHADUR 1705002065WL016820 BAHADUR 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 BAHADUR STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-065-003/59
(KUSHIYARA) 		1705002065NRG24290620230482762 29/06/2023 rajesh 1705002065WL016820 rajesh 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 rajesh STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-065-003/59
(KUSHIYARA) 		1705002065NRG24290620230482763 29/06/2023 rajesh 1705002065WL016820 rajesh 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 rajesh STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-065-003/63
(KUSHIYARA) 		1705002065NRG24290620230482765 29/06/2023 rani 1705002065WL016820 rani 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 rani STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-066-001/113-B
(RAISHRI) 		1705002066NRG24290620230482693 29/06/2023 Meera 1705002066WL016819 Meera 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 Meera STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-066-001/113-C
(RAISHRI) 		1705002066NRG24290620230482694 29/06/2023 Kusum 1705002066WL016819 Kusum 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHIVPURI MP-05-002-066-001/113-D
(RAISHRI) 		1705002066NRG24290620230482695 29/06/2023 kalpna 1705002066WL016819 kalpna 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 kalpna STATE BANK OF INDIA(508548)
269 SHIVPURI MP-05-002-066-001/114-C
(RAISHRI) 		1705002066NRG24290620230482698 29/06/2023 manoj 1705002066WL016819 manoj 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 manoj STATE BANK OF INDIA(508548)
270 SHIVPURI MP-05-002-066-001/114-C
(RAISHRI) 		1705002066NRG24290620230482699 29/06/2023 manoj 1705002066WL016819 manoj 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 manoj BANK OF BARODA(606985)
271 SHIVPURI MP-05-002-066-001/117-A
(RAISHRI) 		1705002066NRG24290620230482702 29/06/2023 pancham 1705002066WL016819 pancham 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 pancham STATE BANK OF INDIA(508548)
272 SHIVPURI MP-05-002-066-001/118-D
(RAISHRI) 		1705002066NRG24290620230482707 29/06/2023 lakhan 1705002066WL016819 lakhan 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 lakhan STATE BANK OF INDIA(508548)
273 SHIVPURI MP-05-002-066-001/146
(RAISHRI) 		1705002066NRG24290620230482708 29/06/2023 GOVIND SONI 1705002066WL016819 GOVIND SONI 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 GOVINDSONI STATE BANK OF INDIA(508548)
274 SHIVPURI MP-05-002-066-001/151-C
(RAISHRI) 		1705002066NRG24290620230482714 29/06/2023 Karansingh 1705002066WL016819 Karansingh 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 Karansingh STATE BANK OF INDIA(508548)
275 SHIVPURI MP-05-002-066-001/154-B
(RAISHRI) 		1705002066NRG24290620230482716 29/06/2023 Anil 1705002066WL016819 Anil 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 Anil STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-066-001/155-A
(RAISHRI) 		1705002066NRG24290620230482717 29/06/2023 Munesh 1705002066WL016819 Munesh 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 Munesh STATE BANK OF INDIA(508548)
277 SHIVPURI MP-05-002-066-001/178-A
(RAISHRI) 		1705002066NRG24290620230482720 29/06/2023 Ramdhan 1705002066WL016819 Ramdhan 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 Ramdhan STATE BANK OF INDIA(508548)
278 SHIVPURI MP-05-002-066-001/246
(RAISHRI) 		1705002066NRG24290620230482722 29/06/2023 Premi 1705002066WL016819 Premi 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 Premi STATE BANK OF INDIA(508548)
279 SHIVPURI MP-05-002-066-001/405-B
(RAISHRI) 		1705002066NRG24290620230482731 29/06/2023 kailash 1705002066WL016819 kailash 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 kailash STATE BANK OF INDIA(508548)
280 SHIVPURI MP-05-002-066-001/405-C
(RAISHRI) 		1705002066NRG24290620230482732 29/06/2023 ramdas 1705002066WL016819 ramdas 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 ramdas MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-066-001/462
(RAISHRI) 		1705002066NRG24290620230482738 29/06/2023 DHARMENDRA 1705002066WL016819 DHARMENDRA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702201530 DHARMENDRA STATE BANK OF INDIA(508548)
282 SHIVPURI MP-05-002-074-001/101
(DABIYA) 		1705002074NRG24280620230480339 29/06/2023 SHAMBU 1705002074WL016741 SHAMBU 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 SHAMBU STATE BANK OF INDIA(508548)
283 SHIVPURI MP-05-002-074-001/102
(DABIYA) 		1705002074NRG24280620230480343 29/06/2023 Suresh 1705002074WL016741 Suresh 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 Suresh STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-074-001/104
(DABIYA) 		1705002074NRG24280620230480345 29/06/2023 mukesh 1705002074WL016741 mukesh 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 mukesh STATE BANK OF INDIA(508548)
285 SHIVPURI MP-05-002-074-001/128
(DABIYA) 		1705002074NRG24280620230480349 29/06/2023 GEETA 1705002074WL016741 GEETA 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 GEETA BANK OF BARODA(606985)
286 SHIVPURI MP-05-002-074-001/137-A
(DABIYA) 		1705002074NRG24280620230480351 29/06/2023 RAMVARAN 1705002074WL016741 RAMVARAN 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 RAMVARAN STATE BANK OF INDIA(508548)
287 SHIVPURI MP-05-002-074-001/168
(DABIYA) 		1705002074NRG24280620230480354 29/06/2023 videya 1705002074WL016741 videya 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 videya STATE BANK OF INDIA(508548)
288 SHIVPURI MP-05-002-074-001/173
(DABIYA) 		1705002074NRG24280620230480356 29/06/2023 BEBIRAJA 1705002074WL016741 BEBIRAJA 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 BEBIRAJA CANARA BANK(508532)
289 SHIVPURI MP-05-002-074-001/186-B
(DABIYA) 		1705002074NRG24280620230480362 29/06/2023 ANRAT 1705002074WL016741 ANRAT 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 ANRAT STATE BANK OF INDIA(508548)
290 SHIVPURI MP-05-002-074-001/22-A
(DABIYA) 		1705002074NRG24280620230480374 29/06/2023 BABLOO 1705002074WL016741 BABLOO 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 BABLOO STATE BANK OF INDIA(508548)
291 SHIVPURI MP-05-002-074-001/22-A
(DABIYA) 		1705002074NRG24280620230480375 29/06/2023 RAJKUMARI 1705002074WL016741 RAJKUMARI 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 RAJKUMARI PUNJAB NATIONAL BANK(508568)
292 SHIVPURI MP-05-002-074-001/268-A
(DABIYA) 		1705002074NRG24280620230480377 29/06/2023 vikram gurjar 1705002074WL016741 vikram gurjar 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 vikramgurjar STATE BANK OF INDIA(508548)
293 SHIVPURI MP-05-002-074-001/276
(DABIYA) 		1705002074NRG24280620230480379 29/06/2023 shyam 1705002074WL016741 shyam 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 shyam STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-074-001/709
(DABIYA) 		1705002074NRG24280620230480389 29/06/2023 REENA PAL 1705002074WL016741 REENA PAL 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 REENAPAL PUNJAB NATIONAL BANK(508568)
295 SHIVPURI MP-05-002-074-001/710
(DABIYA) 		1705002074NRG24280620230480391 29/06/2023 RAJESH CHAUHAN 1705002074WL016741 RAJESH CHAUHAN 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 RAJESHCHAUHAN STATE BANK OF INDIA(508548)
296 SHIVPURI MP-05-002-074-001/712
(DABIYA) 		1705002074NRG24280620230480398 29/06/2023 VISHRAM PAL 1705002074WL016741 VISHRAM PAL 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 VISHRAMPAL STATE BANK OF INDIA(508548)
297 SHIVPURI MP-05-002-074-001/713
(DABIYA) 		1705002074NRG24280620230480401 29/06/2023 RAMSAKHI PAL 1705002074WL016741 RAMSAKHI PAL 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 RAMSAKHIPAL STATE BANK OF INDIA(508548)
298 SHIVPURI MP-05-002-074-001/83
(DABIYA) 		1705002074NRG24280620230480416 29/06/2023 ranjeet 1705002074WL016741 ranjeet 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 ranjeet STATE BANK OF INDIA(508548)
299 SHIVPURI MP-05-002-074-001/84
(DABIYA) 		1705002074NRG24280620230480419 29/06/2023 GUDDI 1705002074WL016741 GUDDI 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 GUDDI BANK OF INDIA(508505)
300 SHIVPURI MP-05-002-074-001/84
(DABIYA) 		1705002074NRG24280620230480418 29/06/2023 tunda 1705002074WL016741 tunda 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 tunda STATE BANK OF INDIA(508548)
301 SHIVPURI MP-05-002-074-001/84-A
(DABIYA) 		1705002074NRG24280620230480420 29/06/2023 kishan 1705002074WL016741 kishan 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 kishan STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-074-001/84-A
(DABIYA) 		1705002074NRG24280620230480421 29/06/2023 seema 1705002074WL016741 seema 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 seema BANK OF BARODA(606985)
303 SHIVPURI MP-05-002-074-001/89-A
(DABIYA) 		1705002074NRG24280620230480422 29/06/2023 jeetu gurjar 1705002074WL016741 jeetu gurjar 00415 SBIN0030086 884 884 Processed 05/07/2023 702201530 jeetugurjar STATE BANK OF INDIA(508548)
SubTotal 60554 60554
304 SHIVPURI MP-05-002-063-002/557-A
(SUHARA) 		1705002063NRG24290620230485606 29/06/2023 KALPNA DHAKAD 1705002063WL016918 KALPNA DHAKAD 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702201530 KALPNADHAKAD STATE BANK OF INDIA(508548)
305 SHIVPURI MP-05-002-065-003/43-B
(KUSHIYARA) 		1705002065NRG24290620230482750 29/06/2023 VIDHYAA 1705002065WL016820 VIDHYAA 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702201530 VIDHYAA STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-065-003/49-A
(KUSHIYARA) 		1705002065NRG24290620230482753 29/06/2023 PUKKHA PARIHAR 1705002065WL016820 PUKKHA PARIHAR 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702201530 PUKKHAPARIHAR STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-065-003/49-A
(KUSHIYARA) 		1705002065NRG24290620230482754 29/06/2023 REKHA BAI PARIHAR 1705002065WL016820 REKHA BAI PARIHAR 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702201530 REKHABAIPARIHAR STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-065-003/49-B
(KUSHIYARA) 		1705002065NRG24290620230482756 29/06/2023 RUPO PARIHAR 1705002065WL016820 RUPO PARIHAR 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702201530 RUPOPARIHAR STATE BANK OF INDIA(508548)
309 SHIVPURI MP-05-002-065-003/63
(KUSHIYARA) 		1705002065NRG24290620230482766 29/06/2023 kalyan 1705002065WL016820 kalyan 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702201530 kalyan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
310 SHIVPURI MP-05-002-074-001/186-B
(DABIYA) 		1705002074NRG24280620230480363 29/06/2023 Mamta Ahirwar 1705002074WL016741 Mamta Ahirwar 00415 SBIN0030333 884 884 Processed 05/07/2023 702201530 MamtaAhirwar STATE BANK OF INDIA(508548)
SubTotal 884 884
311 SHIVPURI MP-05-002-047-001/743-B
(SINGHNIWAS) 		1705002047NRG24290620230483466 29/06/2023 DYALU 1705002047WL016858 DYALU 00462 UCBA0002177 1326 1326 Processed 05/07/2023 702201530 DYALU BANK OF BARODA(606985)
312 SHIVPURI MP-05-002-063-005/45
(SUHARA) 		1705002063NRG24290620230486041 29/06/2023 babita 1705002063WL016922 babita 00462 UCBA0002177 1105 1105 Processed 05/07/2023 702201530 babita UCO BANK(607066)
313 SHIVPURI MP-05-002-063-005/45
(SUHARA) 		1705002063NRG24290620230486040 29/06/2023 ramsingh 1705002063WL016922 ramsingh 00462 UCBA0002177 1105 1105 Processed 05/07/2023 702201530 ramsingh UCO BANK(607066)
314 SHIVPURI MP-05-002-063-006/479
(SUHARA) 		1705002063NRG24290620230486059 29/06/2023 Jugveer 1705002063WL016922 Jugveer 00462 UCBA0002177 1105 1105 Processed 05/07/2023 702201530 Jugveer STATE BANK OF INDIA(508548)
SubTotal 4641 4641
315 SHIVPURI MP-05-002-063-001/454
(SUHARA) 		1705002063NRG24290620230485950 29/06/2023 MUNNI BAI DHAKAD 1705002063WL016922 MUNNI BAI DHAKAD 00468 UBIN0561321 1105 1105 Processed 05/07/2023 702201530 MUNNIBAIDHAKAD UNION BANK OF INDIA(508500)
316 SHIVPURI MP-05-002-063-001/528
(SUHARA) 		1705002063NRG24290620230485967 29/06/2023 diwan 1705002063WL016922 diwan 00468 UBIN0561321 1105 1105 Processed 05/07/2023 702201530 diwan UNION BANK OF INDIA(508500)
317 SHIVPURI MP-05-002-063-001/528
(SUHARA) 		1705002063NRG24290620230485968 29/06/2023 diwan 1705002063WL016922 diwan 00468 UBIN0561321 1105 1105 Processed 05/07/2023 702201530 diwan UNION BANK OF INDIA(508500)
318 SHIVPURI MP-05-002-066-001/380-A
(RAISHRI) 		1705002066NRG24290620230482728 29/06/2023 Sumant 1705002066WL016819 Sumant 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702201530 Sumant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
319 SHIVPURI MP-05-002-063-001/495-A
(SUHARA) 		1705002063NRG24290620230485958 29/06/2023 Ganeshilal 1705002063WL016922 Ganeshilal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201530 Ganeshilal STATE BANK OF INDIA(508548)
320 SHIVPURI MP-05-002-063-001/495-A
(SUHARA) 		1705002063NRG24290620230485959 29/06/2023 Ganeshilal 1705002063WL016922 Ganeshilal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201530 Ganeshilal STATE BANK OF INDIA(508548)
321 SHIVPURI MP-05-002-063-002/437
(SUHARA) 		1705002063NRG24290620230485981 29/06/2023 Usha 1705002063WL016922 Usha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201530 Usha HDFC BANK LTD(607152)
322 SHIVPURI MP-05-002-063-002/468-B
(SUHARA) 		1705002063NRG24290620230485985 29/06/2023 RAJNI PARIHAR 1705002063WL016922 RAJNI PARIHAR 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201530 RAJNIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
323 SHIVPURI MP-05-002-063-002/468-B
(SUHARA) 		1705002063NRG24290620230485984 29/06/2023 Ravi 1705002063WL016922 Ravi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201530 Ravi STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-063-002/562
(SUHARA) 		1705002063NRG24290620230485992 29/06/2023 VACHANLAL DHAKAD 1705002063WL016922 VACHANLAL DHAKAD 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201530 VACHANLALDHAKAD STATE BANK OF INDIA(508548)
325 SHIVPURI MP-05-002-063-002/569
(SUHARA) 		1705002063NRG24290620230485613 29/06/2023 LAXMAN DHAKAD 1705002063WL016918 LAXMAN DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201530 LAXMANDHAKAD STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-063-002/570
(SUHARA) 		1705002063NRG24290620230485616 29/06/2023 KALABATI DHAKAD 1705002063WL016918 KALABATI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201530 KALABATIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHIVPURI MP-05-002-063-005/11
(SUHARA) 		1705002063NRG24290620230485996 29/06/2023 Rikhlal 1705002063WL016922 Rikhlal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201530 Rikhlal MADHYANCHAL GRAMIN BANK(607232)
328 SHIVPURI MP-05-002-063-005/11
(SUHARA) 		1705002063NRG24290620230485997 29/06/2023 Rikhlal 1705002063WL016922 Rikhlal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201530 Rikhlal BANK OF INDIA(508505)
329 SHIVPURI MP-05-002-063-005/17
(SUHARA) 		1705002063NRG24290620230486027 29/06/2023 dhanti 1705002063WL016922 dhanti 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201530 dhanti BANK OF INDIA(508505)
330 SHIVPURI MP-05-002-063-005/26
(SUHARA) 		1705002063NRG24290620230486028 29/06/2023 Sanjay 1705002063WL016922 Sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201530 Sanjay BANK OF INDIA(508505)
331 SHIVPURI MP-05-002-063-005/33
(SUHARA) 		1705002063NRG24290620230486030 29/06/2023 Babu 1705002063WL016922 Babu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201530 Babu STATE BANK OF INDIA(508548)
332 SHIVPURI MP-05-002-063-005/43
(SUHARA) 		1705002063NRG24290620230486039 29/06/2023 Ramjeet 1705002063WL016922 Ramjeet 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201530 Ramjeet PUNJAB & SIND BANK(607087)
333 SHIVPURI MP-05-002-063-005/47
(SUHARA) 		1705002063NRG24290620230486042 29/06/2023 Mohansingh 1705002063WL016922 Mohansingh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201530 Mohansingh BANK OF INDIA(508505)
334 SHIVPURI MP-05-002-063-005/47
(SUHARA) 		1705002063NRG24290620230486043 29/06/2023 Mohansingh 1705002063WL016922 Mohansingh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201530 Mohansingh BANK OF INDIA(508505)
335 SHIVPURI MP-05-002-063-005/5
(SUHARA) 		1705002063NRG24290620230486044 29/06/2023 Meghsingh 1705002063WL016922 Meghsingh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201530 Meghsingh BANK OF INDIA(508505)
336 SHIVPURI MP-05-002-063-005/5
(SUHARA) 		1705002063NRG24290620230486045 29/06/2023 Meghsingh 1705002063WL016922 Meghsingh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201530 Meghsingh STATE BANK OF INDIA(508548)
337 SHIVPURI MP-05-002-063-005/9
(SUHARA) 		1705002063NRG24290620230486054 29/06/2023 KALLU 1705002063WL016922 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201530 KALLU BANK OF INDIA(508505)
338 SHIVPURI MP-05-002-065-003/55
(KUSHIYARA) 		1705002065NRG24290620230482759 29/06/2023 ATKUNWAR 1705002065WL016820 ATKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201530 ATKUNWAR MADHYANCHAL GRAMIN BANK(607232)
339 SHIVPURI MP-05-002-065-003/56
(KUSHIYARA) 		1705002065NRG24290620230482761 29/06/2023 REKHA 1705002065WL016820 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201530 REKHA MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-066-001/118
(RAISHRI) 		1705002066NRG24290620230482706 29/06/2023 SHRI 1705002066WL016819 SHRI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201530 SHRI STATE BANK OF INDIA(508548)
341 SHIVPURI MP-05-002-066-001/118
(RAISHRI) 		1705002066NRG24290620230482705 29/06/2023 shri 1705002066WL016819 shri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201530 shri STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-066-001/391-A
(RAISHRI) 		1705002066NRG24290620230482730 29/06/2023 DILEEP 1705002066WL016819 DILEEP 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201530 DILEEP STATE BANK OF INDIA(508548)
343 SHIVPURI MP-05-002-066-001/458
(RAISHRI) 		1705002066NRG24290620230482735 29/06/2023 mohanlal 1705002066WL016819 mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201530 mohanlal MADHYANCHAL GRAMIN BANK(607232)
344 SHIVPURI MP-05-002-074-001/100-A
(DABIYA) 		1705002074NRG24280620230480338 29/06/2023 NATTHE 1705002074WL016741 NATTHE 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702201530 NATTHE PUNJAB NATIONAL BANK(508568)
345 SHIVPURI MP-05-002-074-001/137-B
(DABIYA) 		1705002074NRG24280620230480352 29/06/2023 RAMRATAN 1705002074WL016741 RAMRATAN 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702201530 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31161 31161
346 SHIVPURI MP-05-002-063-001/440-A
(SUHARA) 		1705002063NRG24290620230485939 29/06/2023 braj 1705002063WL016922 braj 00662 BDBL0001373 1105 1105 Processed 05/07/2023 702201530 braj INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHIVPURI MP-05-002-066-001/152-B
(RAISHRI) 		1705002066NRG24290620230482715 29/06/2023 Dhano 1705002066WL016819 Dhano 00662 BDBL0001373 1326 1326 Processed 05/07/2023 702201530 Dhano STATE BANK OF INDIA(508548)
SubTotal 2431 2431
348 SHIVPURI MP-05-002-074-001/101-B
(DABIYA) 		1705002074NRG24280620230480340 29/06/2023 Asharam Adiwasi 1705002074WL016741 Asharam Adiwasi 00688 FINO0001001 884 884 Processed 05/07/2023 702201530 AsharamAdiwasi FINO PAYMENTS BANK LTD(608001)
349 SHIVPURI MP-05-002-074-001/181-A
(DABIYA) 		1705002074NRG24280620230480358 29/06/2023 mayashiv pal 1705002074WL016741 mayashiv pal 00688 FINO0001001 884 884 Processed 05/07/2023 702201530 mayashivpal INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHIVPURI MP-05-002-074-001/183
(DABIYA) 		1705002074NRG24280620230480361 29/06/2023 RAMDEVI PAL 1705002074WL016741 RAMDEVI PAL 00688 FINO0001001 884 884 Processed 05/07/2023 702201530 RAMDEVIPAL FINO PAYMENTS BANK LTD(608001)
351 SHIVPURI MP-05-002-074-001/194-B
(DABIYA) 		1705002074NRG24280620230480365 29/06/2023 Ramsingh Jatav 1705002074WL016741 Ramsingh Jatav 00688 FINO0001001 884 884 Processed 05/07/2023 702201530 RamsinghJatav FINO PAYMENTS BANK LTD(608001)
352 SHIVPURI MP-05-002-074-001/197
(DABIYA) 		1705002074NRG24280620230480368 29/06/2023 KULDEEP CHAUHAN 1705002074WL016741 KULDEEP CHAUHAN 00688 FINO0001001 884 884 Processed 05/07/2023 702201530 KULDEEPCHAUHAN FINO PAYMENTS BANK LTD(608001)
353 SHIVPURI MP-05-002-074-001/205-B
(DABIYA) 		1705002074NRG24280620230480371 29/06/2023 MOHAN SINGH PRAJAPATI 1705002074WL016741 MOHAN SINGH PRAJAPATI 00688 FINO0001001 884 884 Processed 05/07/2023 702201530 MOHANSINGHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
354 SHIVPURI MP-05-002-074-001/718-A
(DABIYA) 		1705002074NRG24280620230480412 29/06/2023 SATISH PAL 1705002074WL016741 SATISH PAL 00688 FINO0001001 884 884 Processed 05/07/2023 702201530 SATISHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 408629 408629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_290623APB_FTO_137649 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_290623APB_FTO_137649 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 19227
3 SHIVPURI MP1705002_290623APB_FTO_137649 Bank of Baroda BARB0VJSHIP SHIVPURI 2210
4 SHIVPURI MP1705002_290623APB_FTO_137649 Bank of India BKID0008880 SHIVPURI 67184
5 SHIVPURI MP1705002_290623APB_FTO_137649 Canara Bank CNRB0004781 SHIVPURI 2210
6 SHIVPURI MP1705002_290623APB_FTO_137649 Canara Bank CNRB0017889 SHIVPURI II 1326
7 SHIVPURI MP1705002_290623APB_FTO_137649 Canara Bank CNRB0017905 SINGRAULI II 5304
8 SHIVPURI MP1705002_290623APB_FTO_137649 Central Bank Of India CBIN0280780 SHIVPURI 7514
9 SHIVPURI MP1705002_290623APB_FTO_137649 Indian Bank IDIB000S669 SHIVPURI 74698
10 SHIVPURI MP1705002_290623APB_FTO_137649 Indian Overseas Bank IOBA0002420 SHIVPURI 3757
11 SHIVPURI MP1705002_290623APB_FTO_137649 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2210
12 SHIVPURI MP1705002_290623APB_FTO_137649 Punjab National Bank PUNB0312700 SHIVPURI 58344
13 SHIVPURI MP1705002_290623APB_FTO_137649 State Bank of India SBIN0003215 SHIVPURI 24531
14 SHIVPURI MP1705002_290623APB_FTO_137649 State Bank of India SBIN0009525 DEHARWARA 20332
15 SHIVPURI MP1705002_290623APB_FTO_137649 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 60554
16 SHIVPURI MP1705002_290623APB_FTO_137649 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 7956
17 SHIVPURI MP1705002_290623APB_FTO_137649 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 884
18 SHIVPURI MP1705002_290623APB_FTO_137649 UCO Bank UCBA0002177 SHIVPURI 4641
19 SHIVPURI MP1705002_290623APB_FTO_137649 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 4641
20 SHIVPURI MP1705002_290623APB_FTO_137649 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 28067
21 SHIVPURI MP1705002_290623APB_FTO_137649 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 1326
22 SHIVPURI MP1705002_290623APB_FTO_137649 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1768
23 SHIVPURI MP1705002_290623APB_FTO_137649 Bandhan Bank Limited BDBL0001373 SHIVPURI 2431
24 SHIVPURI MP1705002_290623APB_FTO_137649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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