Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_070923APB_FTO_254909
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-05-002-063-001/459-C
(SUHARA) 		1705002000NRG24070920230777268 07/09/2023 Rajaram 1705002WL027705 Rajaram 00032 UTIB0001022 1105 1105 Processed 13/09/2023 178024188 Rajaram BANK OF INDIA(508505)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-010-001/1399
(PADARKHEDA) 		1705002000NRG24060920230772859 07/09/2023 DEEPU JATAV 1705002WL027530 DEEPU JATAV 00045 BARB0SHIVMP 663 663 Processed 13/09/2023 178024188 DEEPUJATAV STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-021-001/142-D
(KAPRANA) 		1705002021NRG24070920230776968 07/09/2023 MASTRAM 1705002021WL027681 MASTRAM 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 178024188 MASTRAM BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-021-001/142-D
(KAPRANA) 		1705002021NRG24070920230776969 07/09/2023 MASTRAM 1705002021WL027681 MASTRAM 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178024188 MASTRAM INDIAN BANK(607105)
5 SHIVPURI MP-05-002-025-003/24
(KHAJURI) 		1705002000NRG24070920230777250 07/09/2023 rajendra 1705002WL027701 rajendra 00045 BARB0SHIVMP 221 221 Processed 14/09/2023 178024188 rajendra INDIAN BANK(607105)
6 SHIVPURI MP-05-002-028-001/239-B
(GUGARIPURA) 		1705002000NRG24070920230777218 07/09/2023 SUNEEL 1705002WL027698 SUNEEL 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 178024188 SUNEEL BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-050-001/60-B
(KODAWADA) 		1705002050NRG24060920230776160 07/09/2023 lykram 1705002050WL027646 lykram 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 178024188 lykram STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-055-002/200
(KARMANJKALA M NAYAGAON) 		1705002000NRG24070920230777234 07/09/2023 OMPRAKESH 1705002WL027699 OMPRAKESH 00045 BARB0SHIVMP 663 663 Processed 13/09/2023 178024188 OMPRAKESH STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-063-001/468
(SUHARA) 		1705002000NRG24070920230777274 07/09/2023 KARAN 1705002WL027705 KARAN 00045 BARB0SHIVMP 1105 1105 Processed 13/09/2023 178024188 KARAN BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-063-001/468
(SUHARA) 		1705002000NRG24070920230777273 07/09/2023 KARAN 1705002WL027705 KARAN 00045 BARB0SHIVMP 1105 1105 Processed 13/09/2023 178024188 KARAN STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-063-002/476
(SUHARA) 		1705002000NRG24070920230777304 07/09/2023 Neelam Dhakad 1705002WL027705 Neelam Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 178024188 NeelamDhakad BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-071-001/115
(BUDIBAROD) 		1705002000NRG24070920230777212 07/09/2023 SHIVLAL ADIWASI 1705002WL027696 SHIVLAL ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 178024188 SHIVLALADIWASI BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-071-001/116-A
(BUDIBAROD) 		1705002000NRG24070920230777211 07/09/2023 machla rawat 1705002WL027695 machla rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/09/2023 178024188 machlarawat BANK OF BARODA(606985)
SubTotal 13039 13039
14 SHIVPURI MP-05-002-021-001/1-A
(KAPRANA) 		1705002021NRG24070920230776957 07/09/2023 PAPITA 1705002021WL027681 PAPITA 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 PAPITA BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-021-001/128-B
(KAPRANA) 		1705002021NRG24070920230776960 07/09/2023 RANI 1705002021WL027681 RANI 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 RANI STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-021-001/128-B
(KAPRANA) 		1705002021NRG24070920230776959 07/09/2023 SULTAN PARIHAR 1705002021WL027681 SULTAN PARIHAR 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 SULTANPARIHAR BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-021-001/128-C
(KAPRANA) 		1705002021NRG24070920230776961 07/09/2023 PANCHALI 1705002021WL027681 PANCHALI 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 PANCHALI BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-021-001/137-B
(KAPRANA) 		1705002021NRG24070920230776964 07/09/2023 rakesh 1705002021WL027681 rakesh 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-021-001/137-B
(KAPRANA) 		1705002021NRG24070920230776965 07/09/2023 somawati 1705002021WL027681 somawati 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 somawati BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-021-001/71
(KAPRANA) 		1705002021NRG24070920230776954 07/09/2023 RAJ MAL 1705002021WL027680 RAJ MAL 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 RAJMAL BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-021-001/95-A
(KAPRANA) 		1705002021NRG24070920230776956 07/09/2023 NARENDRA 1705002021WL027680 NARENDRA 00048 BKID0008880 1326 1326 Processed 14/09/2023 178024188 NARENDRA INDIAN BANK(607105)
22 SHIVPURI MP-05-002-021-002/160
(KAPRANA) 		1705002021NRG24070920230776970 07/09/2023 Kalawati 1705002021WL027682 Kalawati 00048 BKID0008880 1326 1326 Processed 14/09/2023 178024188 Kalawati INDIAN BANK(607105)
23 SHIVPURI MP-05-002-021-002/275
(KAPRANA) 		1705002021NRG24070920230776971 07/09/2023 kanhaiya shakya 1705002021WL027682 kanhaiya shakya 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 kanhaiyashakya UNION BANK OF INDIA(508500)
24 SHIVPURI MP-05-002-021-002/276
(KAPRANA) 		1705002021NRG24070920230776972 07/09/2023 imrat shakya 1705002021WL027682 imrat shakya 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 imratshakya BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-025-001/335
(KHAJURI) 		1705002000NRG24070920230777252 07/09/2023 sarvadi 1705002WL027702 sarvadi 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 sarvadi BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-025-001/395
(KHAJURI) 		1705002000NRG24070920230777248 07/09/2023 ashok 1705002WL027701 ashok 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 ashok STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-025-001/447
(KHAJURI) 		1705002000NRG24070920230777256 07/09/2023 badami 1705002WL027703 badami 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 badami BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-028-001/213-A
(GUGARIPURA) 		1705002000NRG24070920230777217 07/09/2023 HEMLATA 1705002WL027698 HEMLATA 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 HEMLATA BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-028-001/954-A
(GUGARIPURA) 		1705002000NRG24070920230777224 07/09/2023 LAXMAN 1705002WL027698 LAXMAN 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 LAXMAN BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-028-001/954-D
(GUGARIPURA) 		1705002000NRG24070920230777225 07/09/2023 pooja 1705002WL027698 pooja 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 pooja BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-050-001/222-A
(KODAWADA) 		1705002050NRG24060920230776156 07/09/2023 kalla 1705002050WL027646 kalla 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 kalla BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-050-001/530
(KODAWADA) 		1705002050NRG24060920230776158 07/09/2023 Kupasi jatav 1705002050WL027646 Kupasi jatav 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 Kupasijatav BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-052-002/106
(BHAVKHEDI) 		1705002000NRG24070920230777209 07/09/2023 shila 1705002WL027694 shila 00048 BKID0008880 442 442 Processed 13/09/2023 178024188 shila BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-055-002/204
(KARMANJKALA M NAYAGAON) 		1705002000NRG24070920230777235 07/09/2023 TUNDA 1705002WL027699 TUNDA 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 TUNDA BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-063-001/466
(SUHARA) 		1705002000NRG24070920230777272 07/09/2023 ravi dhakad 1705002WL027705 ravi dhakad 00048 BKID0008880 1105 1105 Processed 13/09/2023 178024188 ravidhakad BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-063-001/495
(SUHARA) 		1705002000NRG24070920230777275 07/09/2023 narendra 1705002WL027705 narendra 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 narendra BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-063-001/536
(SUHARA) 		1705002000NRG24070920230777282 07/09/2023 Rani Dhakad 1705002WL027705 Rani Dhakad 00048 BKID0008880 1105 1105 Processed 13/09/2023 178024188 RaniDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-063-001/558
(SUHARA) 		1705002000NRG24070920230777286 07/09/2023 Sukhdev verma 1705002WL027705 Sukhdev verma 00048 BKID0008880 1105 1105 Processed 13/09/2023 178024188 Sukhdevverma BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-063-001/58-B
(SUHARA) 		1705002000NRG24070920230777298 07/09/2023 Mamta dhakad 1705002WL027705 Mamta dhakad 00048 BKID0008880 1105 1105 Processed 13/09/2023 178024188 Mamtadhakad INDUSIND BANK(607189)
40 SHIVPURI MP-05-002-063-002/471
(SUHARA) 		1705002000NRG24070920230777302 07/09/2023 Somvati dhakad 1705002WL027705 Somvati dhakad 00048 BKID0008880 1105 1105 Processed 13/09/2023 178024188 Somvatidhakad BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-063-002/476
(SUHARA) 		1705002000NRG24070920230777303 07/09/2023 SANTOSH DHAKAD 1705002WL027705 SANTOSH DHAKAD 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 SANTOSHDHAKAD BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-063-002/560
(SUHARA) 		1705002000NRG24070920230777308 07/09/2023 JAYANTI DHAKAD 1705002WL027705 JAYANTI DHAKAD 00048 BKID0008880 1105 1105 Processed 13/09/2023 178024188 JAYANTIDHAKAD BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-063-002/563
(SUHARA) 		1705002000NRG24070920230777310 07/09/2023 BANTI DHAKAD 1705002WL027705 BANTI DHAKAD 00048 BKID0008880 1105 1105 Processed 13/09/2023 178024188 BANTIDHAKAD STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-063-005/140
(SUHARA) 		1705002000NRG24070920230777327 07/09/2023 Maya 1705002WL027705 Maya 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 Maya BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-071-001/116-A
(BUDIBAROD) 		1705002000NRG24070920230777210 07/09/2023 nandkishor rawat 1705002WL027695 nandkishor rawat 00048 BKID0008880 1326 1326 Processed 13/09/2023 178024188 nandkishorrawat BANK OF INDIA(508505)
SubTotal 40001 40001
46 SHIVPURI MP-05-002-025-001/449
(KHAJURI) 		1705002000NRG24070920230777254 07/09/2023 Komal Sharma 1705002WL027702 Komal Sharma 00078 CNRB0004781 221 221 Processed 13/09/2023 178024188 KomalSharma CANARA BANK(508532)
47 SHIVPURI MP-05-002-055-002/110-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24070920230777228 07/09/2023 DHARMANDRA 1705002WL027699 DHARMANDRA 00078 CNRB0004781 1326 1326 Processed 13/09/2023 178024188 DHARMANDRA UNION BANK OF INDIA(508500)
48 SHIVPURI MP-05-002-055-002/2-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24070920230777233 07/09/2023 RACHNA KUSHWAH 1705002WL027699 RACHNA KUSHWAH 00078 CNRB0004781 1105 1105 Processed 13/09/2023 178024188 RACHNAKUSHWAH CANARA BANK(508532)
49 SHIVPURI MP-05-002-055-002/2-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24070920230777232 07/09/2023 SUNIL KUSHWAH 1705002WL027699 SUNIL KUSHWAH 00078 CNRB0004781 1326 1326 Processed 13/09/2023 178024188 SUNILKUSHWAH FINO PAYMENTS BANK LTD(608001)
50 SHIVPURI MP-05-002-055-002/243
(KARMANJKALA M NAYAGAON) 		1705002000NRG24070920230777241 07/09/2023 MANGAL KUSHWAH 1705002WL027699 MANGAL KUSHWAH 00078 CNRB0004781 884 884 Processed 13/09/2023 178024188 MANGALKUSHWAH CANARA BANK(508532)
SubTotal 4862 4862
51 SHIVPURI MP-05-002-063-001/431
(SUHARA) 		1705002000NRG24070920230777258 07/09/2023 RINKU 1705002WL027705 RINKU 00089 CBIN0280780 1105 1105 Processed 13/09/2023 178024188 RINKU CENTRAL BANK OF INDIA(607115)
52 SHIVPURI MP-05-002-063-002/464
(SUHARA) 		1705002000NRG24070920230777301 07/09/2023 Kalyan 1705002WL027705 Kalyan 00089 CBIN0280780 1326 1326 Processed 13/09/2023 178024188 Kalyan BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-063-002/559
(SUHARA) 		1705002000NRG24070920230777307 07/09/2023 Chhutto dhakad 1705002WL027705 Chhutto dhakad 00089 CBIN0280780 1326 1326 Processed 13/09/2023 178024188 Chhuttodhakad CENTRAL BANK OF INDIA(607115)
54 SHIVPURI MP-05-002-063-002/571-B
(SUHARA) 		1705002000NRG24070920230777315 07/09/2023 Phullo dhakad 1705002WL027705 Phullo dhakad 00089 CBIN0280780 1105 1105 Processed 13/09/2023 178024188 Phullodhakad STATE BANK OF INDIA(508548)
SubTotal 4862 4862
55 SHIVPURI MP-05-002-005-001/101
(BHANGAD) 		1705002000NRG24070920230777198 07/09/2023 susma 1705002WL027693 susma 00089 CBIN0282316 1326 1326 Processed 13/09/2023 178024188 susma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
56 SHIVPURI MP-05-002-004-001/139
(KARSENA) 		1705002004NRG24060920230775145 07/09/2023 PARMU 1705002004WL027623 PARMU 00176 IDIB000S669 1105 1105 Processed 14/09/2023 178024188 PARMU INDIAN BANK(607105)
57 SHIVPURI MP-05-002-021-001/142-C
(KAPRANA) 		1705002021NRG24070920230776967 07/09/2023 LAXMI 1705002021WL027681 LAXMI 00176 IDIB000S669 1326 1326 Processed 13/09/2023 178024188 LAXMI PUNJAB NATIONAL BANK(508568)
58 SHIVPURI MP-05-002-021-001/142-C
(KAPRANA) 		1705002021NRG24070920230776966 07/09/2023 SATISH 1705002021WL027681 SATISH 00176 IDIB000S669 1326 1326 Processed 14/09/2023 178024188 SATISH INDIAN BANK(607105)
59 SHIVPURI MP-05-002-021-001/95
(KAPRANA) 		1705002021NRG24070920230776955 07/09/2023 narendra 1705002021WL027680 narendra 00176 IDIB000S669 1326 1326 Processed 13/09/2023 178024188 narendra MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-055-002/30
(KARMANJKALA M NAYAGAON) 		1705002000NRG24070920230777244 07/09/2023 MAMAT 1705002WL027699 MAMAT 00176 IDIB000S669 1326 1326 Processed 13/09/2023 178024188 MAMAT FINO PAYMENTS BANK LTD(608001)
61 SHIVPURI MP-05-002-063-001/499
(SUHARA) 		1705002000NRG24070920230777277 07/09/2023 Narendra 1705002WL027705 Narendra 00176 IDIB000S669 1105 1105 Processed 13/09/2023 178024188 Narendra STATE BANK OF INDIA(508548)
SubTotal 7514 7514
62 SHIVPURI MP-05-002-055-002/24-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24070920230777237 07/09/2023 HALKE KUSHWAH 1705002WL027699 HALKE KUSHWAH 00177 IOBA0002420 884 884 Processed 13/09/2023 178024188 HALKEKUSHWAH INDIAN OVERSEAS BANK(508541)
63 SHIVPURI MP-05-002-063-002/567
(SUHARA) 		1705002000NRG24070920230777312 07/09/2023 deepak dhakad 1705002WL027705 deepak dhakad 00177 IOBA0002420 1105 1105 Processed 13/09/2023 178024188 deepakdhakad BANK OF BARODA(606985)
SubTotal 1989 1989
64 SHIVPURI MP-05-002-025-001/376
(KHAJURI) 		1705002000NRG24070920230777253 07/09/2023 VIMLA 1705002WL027702 VIMLA 00349 PSIB0000492 1326 1326 Processed 13/09/2023 178024188 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-025-001/446
(KHAJURI) 		1705002000NRG24070920230777247 07/09/2023 Gajsingh Kushwah 1705002WL027700 Gajsingh Kushwah 00349 PSIB0000492 1326 1326 Processed 13/09/2023 178024188 GajsinghKushwah PUNJAB & SIND BANK(607087)
66 SHIVPURI MP-05-002-025-003/137
(KHAJURI) 		1705002000NRG24070920230777249 07/09/2023 DATARAM 1705002WL027701 DATARAM 00349 PSIB0000492 221 221 Processed 13/09/2023 178024188 DATARAM PUNJAB & SIND BANK(607087)
67 SHIVPURI MP-05-002-025-003/24
(KHAJURI) 		1705002000NRG24070920230777251 07/09/2023 BACHNU 1705002WL027701 BACHNU 00349 PSIB0000492 221 221 Processed 13/09/2023 178024188 BACHNU BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-025-003/29
(KHAJURI) 		1705002000NRG24070920230777257 07/09/2023 VISHUNDAS 1705002WL027704 VISHUNDAS 00349 PSIB0000492 221 221 Processed 13/09/2023 178024188 VISHUNDAS PUNJAB & SIND BANK(607087)
SubTotal 3315 3315
69 SHIVPURI MP-05-002-010-001/1400
(PADARKHEDA) 		1705002000NRG24060920230772860 07/09/2023 JHASRATH JATAV 1705002WL027530 JHASRATH JATAV 00354 PUNB0312700 663 663 Processed 13/09/2023 178024188 JHASRATHJATAV PUNJAB NATIONAL BANK(508568)
70 SHIVPURI MP-05-002-063-002/477
(SUHARA) 		1705002000NRG24070920230777305 07/09/2023 shashikiran dhakad 1705002WL027705 shashikiran dhakad 00354 PUNB0312700 1105 1105 Processed 13/09/2023 178024188 shashikirandhakad PUNJAB NATIONAL BANK(508568)
71 SHIVPURI MP-05-002-063-002/566
(SUHARA) 		1705002000NRG24070920230777311 07/09/2023 ramsakhi dhakad 1705002WL027705 ramsakhi dhakad 00354 PUNB0312700 1105 1105 Processed 13/09/2023 178024188 ramsakhidhakad PUNJAB NATIONAL BANK(508568)
72 SHIVPURI MP-05-002-063-005/13
(SUHARA) 		1705002000NRG24070920230777323 07/09/2023 Deshraj Adiwasi 1705002WL027705 Deshraj Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/09/2023 178024188 DeshrajAdiwasi STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-063-005/148
(SUHARA) 		1705002000NRG24070920230777329 07/09/2023 Sona 1705002WL027705 Sona 00354 PUNB0312700 1326 1326 Processed 13/09/2023 178024188 Sona BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 SHIVPURI MP-05-002-063-005/149
(SUHARA) 		1705002000NRG24070920230777330 07/09/2023 Veervati Adiwasi 1705002WL027705 Veervati Adiwasi 00354 PUNB0312700 1326 1326 Processed 13/09/2023 178024188 VeervatiAdiwasi BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-063-005/16
(SUHARA) 		1705002000NRG24070920230777333 07/09/2023 Akhaisingh 1705002WL027705 Akhaisingh 00354 PUNB0312700 1326 1326 Processed 13/09/2023 178024188 Akhaisingh STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-063-005/38
(SUHARA) 		1705002000NRG24070920230777337 07/09/2023 Halki Adiwasi 1705002WL027705 Halki Adiwasi 00354 PUNB0312700 884 884 Processed 13/09/2023 178024188 HalkiAdiwasi BANK OF BARODA(606985)
77 SHIVPURI MP-05-002-063-005/38-A
(SUHARA) 		1705002000NRG24070920230777338 07/09/2023 Savitri Adivasi 1705002WL027705 Savitri Adivasi 00354 PUNB0312700 884 884 Processed 13/09/2023 178024188 SavitriAdivasi BANK OF BARODA(606985)
78 SHIVPURI MP-05-002-063-005/46
(SUHARA) 		1705002000NRG24070920230777340 07/09/2023 DINESH 1705002WL027705 DINESH 00354 PUNB0312700 884 884 Processed 13/09/2023 178024188 DINESH BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-063-005/54-A
(SUHARA) 		1705002000NRG24070920230777341 07/09/2023 Rajkumar Adiwasi 1705002WL027705 Rajkumar Adiwasi 00354 PUNB0312700 884 884 Processed 13/09/2023 178024188 RajkumarAdiwasi STATE BANK OF INDIA(508548)
SubTotal 11713 11713
80 SHIVPURI MP-05-002-004-001/362
(KARSENA) 		1705002004NRG24060920230775146 07/09/2023 NARESH 1705002004WL027623 NARESH 00415 SBIN0003215 1105 1105 Processed 13/09/2023 178024188 NARESH MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-004-001/414
(KARSENA) 		1705002004NRG24060920230775149 07/09/2023 Ramprakash 1705002004WL027623 Ramprakash 00415 SBIN0003215 884 884 Processed 13/09/2023 178024188 Ramprakash STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-004-001/622
(KARSENA) 		1705002004NRG24060920230775152 07/09/2023 ravi 1705002004WL027623 ravi 00415 SBIN0003215 884 884 Processed 13/09/2023 178024188 ravi STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-021-001/167-C
(KAPRANA) 		1705002021NRG24070920230776953 07/09/2023 KARAN 1705002021WL027680 KARAN 00415 SBIN0003215 1326 1326 Processed 13/09/2023 178024188 KARAN STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-040-001/104
(KHUTELA) 		1705002040NRG24060920230776340 07/09/2023 rajendra 1705002040WL027650 rajendra 00415 SBIN0003215 1326 1326 Processed 13/09/2023 178024188 rajendra STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-040-001/104
(KHUTELA) 		1705002040NRG24070920230777111 07/09/2023 rajendra 1705002040WL027686 rajendra 00415 SBIN0003215 1326 1326 Processed 13/09/2023 178024188 rajendra STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-050-001/535
(KODAWADA) 		1705002050NRG24060920230776159 07/09/2023 KALIYA PRAJAPATI 1705002050WL027646 KALIYA PRAJAPATI 00415 SBIN0003215 1326 1326 Processed 13/09/2023 178024188 KALIYAPRAJAPATI STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-055-002/199
(KARMANJKALA M NAYAGAON) 		1705002000NRG24070920230777231 07/09/2023 SURENDRA 1705002WL027699 SURENDRA 00415 SBIN0003215 1326 1326 Processed 13/09/2023 178024188 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHIVPURI MP-05-002-063-001/432
(SUHARA) 		1705002000NRG24070920230777259 07/09/2023 rajni 1705002WL027705 rajni 00415 SBIN0003215 1105 1105 Processed 13/09/2023 178024188 rajni STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-063-001/449
(SUHARA) 		1705002000NRG24070920230777266 07/09/2023 RACHANA DHAKAD 1705002WL027705 RACHANA DHAKAD 00415 SBIN0003215 1105 1105 Processed 13/09/2023 178024188 RACHANADHAKAD PUNJAB NATIONAL BANK(508568)
90 SHIVPURI MP-05-002-063-001/461
(SUHARA) 		1705002000NRG24070920230777269 07/09/2023 DHEERAJ SINGH DHAKAD 1705002WL027705 DHEERAJ SINGH DHAKAD 00415 SBIN0003215 1326 1326 Processed 13/09/2023 178024188 DHEERAJSINGHDHAKAD STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-063-001/554
(SUHARA) 		1705002000NRG24070920230777284 07/09/2023 Kamlesh Dhakad 1705002WL027705 Kamlesh Dhakad 00415 SBIN0003215 1105 1105 Processed 13/09/2023 178024188 KamleshDhakad STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-063-001/554
(SUHARA) 		1705002000NRG24070920230777283 07/09/2023 Kamlesh Dhakad 1705002WL027705 Kamlesh Dhakad 00415 SBIN0003215 1105 1105 Processed 13/09/2023 178024188 KamleshDhakad STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-063-001/557
(SUHARA) 		1705002000NRG24070920230777285 07/09/2023 Managal kushwah 1705002WL027705 Managal kushwah 00415 SBIN0003215 1105 1105 Processed 14/09/2023 178024188 Managalkushwah INDIAN BANK(607105)
94 SHIVPURI MP-05-002-063-001/58-A
(SUHARA) 		1705002000NRG24070920230777296 07/09/2023 Sanjana dhakad 1705002WL027705 Sanjana dhakad 00415 SBIN0003215 1105 1105 Processed 13/09/2023 178024188 Sanjanadhakad STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-063-002/571
(SUHARA) 		1705002000NRG24070920230777313 07/09/2023 Shila dhakad 1705002WL027705 Shila dhakad 00415 SBIN0003215 1105 1105 Processed 13/09/2023 178024188 Shiladhakad STATE BANK OF INDIA(508548)
96 SHIVPURI MP-05-002-063-005/16
(SUHARA) 		1705002000NRG24070920230777334 07/09/2023 Akhai singh adiwadi 1705002WL027705 Akhai singh adiwadi 00415 SBIN0003215 1326 1326 Processed 13/09/2023 178024188 Akhaisinghadiwadi PUNJAB NATIONAL BANK(508568)
97 SHIVPURI MP-05-002-063-005/72
(SUHARA) 		1705002000NRG24070920230777349 07/09/2023 Kunjavati 1705002WL027705 Kunjavati 00415 SBIN0003215 884 884 Processed 13/09/2023 178024188 Kunjavati STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-071-001/116
(BUDIBAROD) 		1705002000NRG24070920230777214 07/09/2023 veershanti 1705002WL027696 veershanti 00415 SBIN0003215 1326 1326 Processed 13/09/2023 178024188 veershanti INDUSIND BANK(607189)
99 SHIVPURI MP-05-002-071-001/116
(BUDIBAROD) 		1705002000NRG24070920230777213 07/09/2023 vijay 1705002WL027696 vijay 00415 SBIN0003215 1326 1326 Processed 13/09/2023 178024188 vijay STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-074-001/210-A
(DABIYA) 		1705002074NRG24060920230775364 07/09/2023 Diksha Mishra 1705002074WL027630 Diksha Mishra 00415 SBIN0003215 663 663 Processed 13/09/2023 178024188 DikshaMishra STATE BANK OF INDIA(508548)
SubTotal 24089 24089
101 SHIVPURI MP-05-002-063-001/444
(SUHARA) 		1705002000NRG24070920230777262 07/09/2023 guddi 1705002WL027705 guddi 00415 SBIN0009525 1105 1105 Processed 13/09/2023 178024188 guddi STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-063-001/505
(SUHARA) 		1705002000NRG24070920230777280 07/09/2023 Mohanlal 1705002WL027705 Mohanlal 00415 SBIN0009525 1105 1105 Processed 13/09/2023 178024188 Mohanlal STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-063-002/19-B
(SUHARA) 		1705002000NRG24070920230777299 07/09/2023 NARENDRA 1705002WL027705 NARENDRA 00415 SBIN0009525 1105 1105 Processed 13/09/2023 178024188 NARENDRA STATE BANK OF INDIA(508548)
104 SHIVPURI MP-05-002-063-002/561
(SUHARA) 		1705002000NRG24070920230777309 07/09/2023 BANWARI VERMA 1705002WL027705 BANWARI VERMA 00415 SBIN0009525 1105 1105 Processed 13/09/2023 178024188 BANWARIVERMA BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-063-005/56
(SUHARA) 		1705002000NRG24070920230777342 07/09/2023 ghanshyam 1705002WL027705 ghanshyam 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178024188 ghanshyam STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-063-005/57
(SUHARA) 		1705002000NRG24070920230777343 07/09/2023 Keshav 1705002WL027705 Keshav 00415 SBIN0009525 1326 1326 Processed 13/09/2023 178024188 Keshav BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-063-005/61
(SUHARA) 		1705002000NRG24070920230777345 07/09/2023 Mukesh 1705002WL027705 Mukesh 00415 SBIN0009525 884 884 Processed 13/09/2023 178024188 Mukesh BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-063-005/9
(SUHARA) 		1705002000NRG24070920230777350 07/09/2023 KALLU 1705002WL027705 KALLU 00415 SBIN0009525 884 884 Processed 13/09/2023 178024188 KALLU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
109 SHIVPURI MP-05-002-005-001/94-A
(BHANGAD) 		1705002000NRG24070920230777207 07/09/2023 neeraj 1705002WL027693 neeraj 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 neeraj STATE BANK OF INDIA(508548)
110 SHIVPURI MP-05-002-008-001/266
(GOPALPUR) 		1705002000NRG24070920230777215 07/09/2023 Deshraj 1705002WL027697 Deshraj 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 Deshraj STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-010-001/1398
(PADARKHEDA) 		1705002000NRG24060920230772858 07/09/2023 mithlesh jatav 1705002WL027530 mithlesh jatav 00415 SBIN0030086 663 663 Processed 13/09/2023 178024188 mithleshjatav STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-010-001/1400
(PADARKHEDA) 		1705002000NRG24060920230772861 07/09/2023 REENA JATAV 1705002WL027530 REENA JATAV 00415 SBIN0030086 663 663 Processed 13/09/2023 178024188 REENAJATAV STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-010-001/359
(PADARKHEDA) 		1705002000NRG24070920230777412 07/09/2023 manish 1705002WL027712 manish 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 manish STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-010-001/412
(PADARKHEDA) 		1705002000NRG24070920230777413 07/09/2023 chiroji 1705002WL027712 chiroji 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 chiroji STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-010-001/45
(PADARKHEDA) 		1705002000NRG24070920230777414 07/09/2023 Ganesh 1705002WL027712 Ganesh 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 Ganesh STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-021-001/128-A
(KAPRANA) 		1705002021NRG24070920230776958 07/09/2023 SHIVKALI 1705002021WL027681 SHIVKALI 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 SHIVKALI STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-021-001/137-A
(KAPRANA) 		1705002021NRG24070920230776963 07/09/2023 rama 1705002021WL027681 rama 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 rama STATE BANK OF INDIA(508548)
118 SHIVPURI MP-05-002-025-003/88
(KHAJURI) 		1705002000NRG24070920230777255 07/09/2023 BABULAL 1705002WL027702 BABULAL 00415 SBIN0030086 221 221 Processed 13/09/2023 178024188 BABULAL STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-028-001/175-B
(GUGARIPURA) 		1705002000NRG24070920230777216 07/09/2023 BHAGBAAN SINGH 1705002WL027698 BHAGBAAN SINGH 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 BHAGBAANSINGH BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-035-001/170
(THEH) 		1705002000NRG24070920230777187 07/09/2023 Shrilal 1705002WL027692 Shrilal 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 Shrilal STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-035-001/18
(THEH) 		1705002000NRG24070920230777188 07/09/2023 VIDYA 1705002WL027692 VIDYA 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHIVPURI MP-05-002-035-001/189
(THEH) 		1705002000NRG24070920230777191 07/09/2023 Sirnam 1705002WL027692 Sirnam 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 Sirnam STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-035-001/195
(THEH) 		1705002000NRG24070920230777194 07/09/2023 Mamta Jatav 1705002WL027692 Mamta Jatav 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 MamtaJatav FINO PAYMENTS BANK LTD(608001)
124 SHIVPURI MP-05-002-035-001/20
(THEH) 		1705002000NRG24070920230777197 07/09/2023 RAJKUMARI 1705002WL027692 RAJKUMARI 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 RAJKUMARI STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-039-003/107
() 		1705002040NRG24060920230776333 07/09/2023 rajaram adiwasi 1705002040WL027650 rajaram adiwasi 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
126 SHIVPURI MP-05-002-039-003/107
() 		1705002040NRG24070920230777104 07/09/2023 rajaram adiwasi 1705002040WL027686 rajaram adiwasi 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
127 SHIVPURI MP-05-002-039-003/512
() 		1705002040NRG24070920230777107 07/09/2023 kalbant adiwasi 1705002040WL027686 kalbant adiwasi 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 kalbantadiwasi FINO PAYMENTS BANK LTD(608001)
128 SHIVPURI MP-05-002-039-003/512
() 		1705002040NRG24060920230776336 07/09/2023 kalbant adiwasi 1705002040WL027650 kalbant adiwasi 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 kalbantadiwasi FINO PAYMENTS BANK LTD(608001)
129 SHIVPURI MP-05-002-039-003/69
() 		1705002040NRG24060920230776339 07/09/2023 Ashok 1705002040WL027650 Ashok 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 Ashok FINO PAYMENTS BANK LTD(608001)
130 SHIVPURI MP-05-002-039-003/69
() 		1705002040NRG24070920230777110 07/09/2023 Ashok 1705002040WL027686 Ashok 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 Ashok FINO PAYMENTS BANK LTD(608001)
131 SHIVPURI MP-05-002-040-001/219-A
(KHUTELA) 		1705002040NRG24060920230776343 07/09/2023 Dinesh 1705002040WL027650 Dinesh 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 Dinesh FINO PAYMENTS BANK LTD(608001)
132 SHIVPURI MP-05-002-040-001/219-A
(KHUTELA) 		1705002040NRG24070920230777114 07/09/2023 Dinesh 1705002040WL027686 Dinesh 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 Dinesh FINO PAYMENTS BANK LTD(608001)
133 SHIVPURI MP-05-002-040-001/500
(KHUTELA) 		1705002040NRG24070920230777118 07/09/2023 toran adiwasi 1705002040WL027686 toran adiwasi 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 toranadiwasi FINO PAYMENTS BANK LTD(608001)
134 SHIVPURI MP-05-002-040-001/500
(KHUTELA) 		1705002040NRG24060920230776347 07/09/2023 toran adiwasi 1705002040WL027650 toran adiwasi 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 toranadiwasi FINO PAYMENTS BANK LTD(608001)
135 SHIVPURI MP-05-002-040-001/502
(KHUTELA) 		1705002040NRG24060920230776348 07/09/2023 aniket jatav 1705002040WL027650 aniket jatav 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 aniketjatav BANK OF BARODA(606985)
136 SHIVPURI MP-05-002-040-001/502
(KHUTELA) 		1705002040NRG24070920230777119 07/09/2023 aniket jatav 1705002040WL027686 aniket jatav 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 aniketjatav BANK OF BARODA(606985)
137 SHIVPURI MP-05-002-040-001/80
(KHUTELA) 		1705002040NRG24070920230777121 07/09/2023 durgaprasad 1705002040WL027686 durgaprasad 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 durgaprasad STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-040-001/80
(KHUTELA) 		1705002040NRG24060920230776355 07/09/2023 durgaprasad 1705002040WL027650 durgaprasad 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 durgaprasad STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-052-002/106
(BHAVKHEDI) 		1705002000NRG24070920230777208 07/09/2023 BHAGBAN 1705002WL027694 BHAGBAN 00415 SBIN0030086 442 442 Processed 13/09/2023 178024188 BHAGBAN STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-053-001/612-A
(SIRSOD) 		1705002000NRG24070920230777381 07/09/2023 mukesh 1705002WL027706 mukesh 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 mukesh UNION BANK OF INDIA(508500)
141 SHIVPURI MP-05-002-063-001/445
(SUHARA) 		1705002000NRG24070920230777263 07/09/2023 mukesh 1705002WL027705 mukesh 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 mukesh STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-063-001/446
(SUHARA) 		1705002000NRG24070920230777264 07/09/2023 atar singh 1705002WL027705 atar singh 00415 SBIN0030086 1326 1326 Processed 13/09/2023 178024188 atarsingh STATE BANK OF INDIA(508548)
SubTotal 41769 41769
143 SHIVPURI MP-05-002-063-001/58-B
(SUHARA) 		1705002000NRG24070920230777297 07/09/2023 Durgesh dhakad 1705002WL027705 Durgesh dhakad 00462 UCBA0002177 1105 1105 Processed 13/09/2023 178024188 Durgeshdhakad UCO BANK(607066)
144 SHIVPURI MP-05-002-063-005/63
(SUHARA) 		1705002000NRG24070920230777346 07/09/2023 RADHA 1705002WL027705 RADHA 00462 UCBA0002177 884 884 Processed 13/09/2023 178024188 RADHA BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-063-005/64
(SUHARA) 		1705002000NRG24070920230777347 07/09/2023 KALABATI 1705002WL027705 KALABATI 00462 UCBA0002177 1326 1326 Processed 13/09/2023 178024188 KALABATI UCO BANK(607066)
SubTotal 3315 3315
146 SHIVPURI MP-05-002-053-001/12-A
(SIRSOD) 		1705002000NRG24070920230777352 07/09/2023 Maya Dhakaer 1705002WL027706 Maya Dhakaer 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 MayaDhakaer UNION BANK OF INDIA(508500)
147 SHIVPURI MP-05-002-053-001/177
(SIRSOD) 		1705002000NRG24070920230777353 07/09/2023 DEEPAK 1705002WL027706 DEEPAK 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 DEEPAK UNION BANK OF INDIA(508500)
148 SHIVPURI MP-05-002-053-001/177
(SIRSOD) 		1705002000NRG24070920230777354 07/09/2023 DEEPAK 1705002WL027706 DEEPAK 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 DEEPAK UNION BANK OF INDIA(508500)
149 SHIVPURI MP-05-002-053-001/263-A
(SIRSOD) 		1705002000NRG24070920230777356 07/09/2023 ghanshyam 1705002WL027706 ghanshyam 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 ghanshyam UNION BANK OF INDIA(508500)
150 SHIVPURI MP-05-002-053-001/27-B
(SIRSOD) 		1705002000NRG24070920230777358 07/09/2023 Ruvi Khangar 1705002WL027706 Ruvi Khangar 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 RuviKhangar UNION BANK OF INDIA(508500)
151 SHIVPURI MP-05-002-053-001/27-B
(SIRSOD) 		1705002000NRG24070920230777357 07/09/2023 Sunil 1705002WL027706 Sunil 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHIVPURI MP-05-002-053-001/272
(SIRSOD) 		1705002000NRG24070920230777359 07/09/2023 arjun 1705002WL027706 arjun 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 arjun UNION BANK OF INDIA(508500)
153 SHIVPURI MP-05-002-053-001/272
(SIRSOD) 		1705002000NRG24070920230777360 07/09/2023 arjun 1705002WL027706 arjun 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 arjun UNION BANK OF INDIA(508500)
154 SHIVPURI MP-05-002-053-001/28-A
(SIRSOD) 		1705002000NRG24070920230777362 07/09/2023 Haribhjan Kushwah 1705002WL027706 Haribhjan Kushwah 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 HaribhjanKushwah UNION BANK OF INDIA(508500)
155 SHIVPURI MP-05-002-053-001/28-B
(SIRSOD) 		1705002000NRG24070920230777363 07/09/2023 deepak 1705002WL027706 deepak 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 deepak UNION BANK OF INDIA(508500)
156 SHIVPURI MP-05-002-053-001/28-B
(SIRSOD) 		1705002000NRG24070920230777364 07/09/2023 pooja 1705002WL027706 pooja 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 pooja IDBI BANK(607095)
157 SHIVPURI MP-05-002-053-001/288
(SIRSOD) 		1705002000NRG24070920230777365 07/09/2023 DAyalu 1705002WL027706 DAyalu 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 DAyalu UNION BANK OF INDIA(508500)
158 SHIVPURI MP-05-002-053-001/288
(SIRSOD) 		1705002000NRG24070920230777366 07/09/2023 Tirveni 1705002WL027706 Tirveni 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 Tirveni UNION BANK OF INDIA(508500)
159 SHIVPURI MP-05-002-053-001/30-C
(SIRSOD) 		1705002000NRG24070920230777369 07/09/2023 keshav shaya 1705002WL027706 keshav shaya 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 keshavshaya INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHIVPURI MP-05-002-053-001/30-C
(SIRSOD) 		1705002000NRG24070920230777370 07/09/2023 maya shakya 1705002WL027706 maya shakya 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 mayashakya UNION BANK OF INDIA(508500)
161 SHIVPURI MP-05-002-053-001/383
(SIRSOD) 		1705002000NRG24070920230777371 07/09/2023 HOTAM 1705002WL027706 HOTAM 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 HOTAM UNION BANK OF INDIA(508500)
162 SHIVPURI MP-05-002-053-001/40-A
(SIRSOD) 		1705002000NRG24070920230777373 07/09/2023 sadhna 1705002WL027706 sadhna 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 sadhna STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-053-001/406
(SIRSOD) 		1705002000NRG24070920230777375 07/09/2023 virendra 1705002WL027706 virendra 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 virendra UNION BANK OF INDIA(508500)
164 SHIVPURI MP-05-002-053-001/420
(SIRSOD) 		1705002000NRG24070920230777376 07/09/2023 DEEPAK 1705002WL027706 DEEPAK 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 DEEPAK UNION BANK OF INDIA(508500)
165 SHIVPURI MP-05-002-053-001/434
(SIRSOD) 		1705002000NRG24070920230777377 07/09/2023 akram 1705002WL027706 akram 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 akram UNION BANK OF INDIA(508500)
166 SHIVPURI MP-05-002-053-001/453
(SIRSOD) 		1705002000NRG24070920230777378 07/09/2023 makhan lal 1705002WL027706 makhan lal 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 makhanlal UNION BANK OF INDIA(508500)
167 SHIVPURI MP-05-002-053-001/481
(SIRSOD) 		1705002000NRG24070920230777380 07/09/2023 KAILASH 1705002WL027706 KAILASH 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 KAILASH UNION BANK OF INDIA(508500)
168 SHIVPURI MP-05-002-053-001/481
(SIRSOD) 		1705002000NRG24070920230777379 07/09/2023 SANDHYA 1705002WL027706 SANDHYA 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178024188 SANDHYA UNION BANK OF INDIA(508500)
SubTotal 30498 30498
169 SHIVPURI MP-05-002-055-002/195
(KARMANJKALA M NAYAGAON) 		1705002000NRG24070920230777230 07/09/2023 VARSH KUSHWAH 1705002WL027699 VARSH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 13/09/2023 178024188 VARSHKUSHWAH UNION BANK OF INDIA(508500)
170 SHIVPURI MP-05-002-055-002/232
(KARMANJKALA M NAYAGAON) 		1705002000NRG24070920230777236 07/09/2023 NEPAL KUSHWAH 1705002WL027699 NEPAL KUSHWAH 00468 UBIN0561321 1105 1105 Processed 13/09/2023 178024188 NEPALKUSHWAH UNION BANK OF INDIA(508500)
171 SHIVPURI MP-05-002-055-002/24-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24070920230777238 07/09/2023 RAKESH KUSHWAH 1705002WL027699 RAKESH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 13/09/2023 178024188 RAKESHKUSHWAH UNION BANK OF INDIA(508500)
172 SHIVPURI MP-05-002-055-002/240
(KARMANJKALA M NAYAGAON) 		1705002000NRG24070920230777239 07/09/2023 DATARAM KUSHWAH 1705002WL027699 DATARAM KUSHWAH 00468 UBIN0561321 1326 1326 Processed 13/09/2023 178024188 DATARAMKUSHWAH UNION BANK OF INDIA(508500)
173 SHIVPURI MP-05-002-055-002/240
(KARMANJKALA M NAYAGAON) 		1705002000NRG24070920230777240 07/09/2023 SEELA KUSHWAH 1705002WL027699 SEELA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 13/09/2023 178024188 SEELAKUSHWAH UNION BANK OF INDIA(508500)
174 SHIVPURI MP-05-002-055-002/244
(KARMANJKALA M NAYAGAON) 		1705002000NRG24070920230777243 07/09/2023 KELASH 1705002WL027699 KELASH 00468 UBIN0561321 663 663 Processed 13/09/2023 178024188 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHIVPURI MP-05-002-055-002/244
(KARMANJKALA M NAYAGAON) 		1705002000NRG24070920230777242 07/09/2023 MEENA 1705002WL027699 MEENA 00468 UBIN0561321 1326 1326 Processed 13/09/2023 178024188 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHIVPURI MP-05-002-063-001/454
(SUHARA) 		1705002000NRG24070920230777267 07/09/2023 MUNNI BAI DHAKAD 1705002WL027705 MUNNI BAI DHAKAD 00468 UBIN0561321 1105 1105 Processed 13/09/2023 178024188 MUNNIBAIDHAKAD UNION BANK OF INDIA(508500)
177 SHIVPURI MP-05-002-063-001/58-A
(SUHARA) 		1705002000NRG24070920230777295 07/09/2023 Lavkush dhakad 1705002WL027705 Lavkush dhakad 00468 UBIN0561321 1105 1105 Processed 13/09/2023 178024188 Lavkushdhakad BANK OF INDIA(508505)
SubTotal 10608 10608
178 SHIVPURI MP-05-002-004-001/102
(KARSENA) 		1705002004NRG24060920230775140 07/09/2023 Ramdei 1705002004WL027623 Ramdei 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024188 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHIVPURI MP-05-002-004-001/104
(KARSENA) 		1705002004NRG24060920230775141 07/09/2023 hotam 1705002004WL027623 hotam 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024188 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIVPURI MP-05-002-004-001/112
(KARSENA) 		1705002004NRG24060920230775142 07/09/2023 palua 1705002004WL027623 palua 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024188 palua INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHIVPURI MP-05-002-004-001/112
(KARSENA) 		1705002004NRG24060920230775143 07/09/2023 palua 1705002004WL027623 palua 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024188 palua MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-004-001/124
(KARSENA) 		1705002004NRG24060920230775144 07/09/2023 leela 1705002004WL027623 leela 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024188 leela INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHIVPURI MP-05-002-004-001/409
(KARSENA) 		1705002004NRG24060920230775147 07/09/2023 Lekharaj 1705002004WL027623 Lekharaj 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024188 Lekharaj MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-004-001/409
(KARSENA) 		1705002004NRG24060920230775148 07/09/2023 MEERA JATAV 1705002004WL027623 MEERA JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024188 MEERAJATAV MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-004-001/435
(KARSENA) 		1705002004NRG24060920230775150 07/09/2023 MOHAN BATHAM 1705002004WL027623 MOHAN BATHAM 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024188 MOHANBATHAM UNION BANK OF INDIA(508500)
186 SHIVPURI MP-05-002-004-001/59
(KARSENA) 		1705002004NRG24060920230775151 07/09/2023 KUNTI 1705002004WL027623 KUNTI 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024188 KUNTI STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-004-001/625
(KARSENA) 		1705002004NRG24060920230775153 07/09/2023 Shanti 1705002004WL027623 Shanti 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178024188 Shanti MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-004-001/627
(KARSENA) 		1705002004NRG24060920230775154 07/09/2023 vidhya 1705002004WL027623 vidhya 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024188 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHIVPURI MP-05-002-004-001/657
(KARSENA) 		1705002004NRG24060920230775155 07/09/2023 SHULKA 1705002004WL027623 SHULKA 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024188 SHULKA MADHYANCHAL GRAMIN BANK(607232)
190 SHIVPURI MP-05-002-004-001/678
(KARSENA) 		1705002004NRG24060920230775156 07/09/2023 panjab 1705002004WL027623 panjab 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024188 panjab MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-004-001/75
(KARSENA) 		1705002004NRG24060920230775157 07/09/2023 PALUAA 1705002004WL027623 PALUAA 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024188 PALUAA MADHYANCHAL GRAMIN BANK(607232)
192 SHIVPURI MP-05-002-004-001/76
(KARSENA) 		1705002004NRG24060920230775158 07/09/2023 RAGHUVEER 1705002004WL027623 RAGHUVEER 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024188 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-004-001/99
(KARSENA) 		1705002004NRG24060920230775159 07/09/2023 SHRIKRISHN 1705002004WL027623 SHRIKRISHN 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024188 SHRIKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHIVPURI MP-05-002-004-001/99
(KARSENA) 		1705002004NRG24060920230775160 07/09/2023 SHRIKRISHN 1705002004WL027623 SHRIKRISHN 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024188 SHRIKRISHN MADHYANCHAL GRAMIN BANK(607232)
195 SHIVPURI MP-05-002-004-003/138
(KARSENA) 		1705002004NRG24060920230775161 07/09/2023 rama 1705002004WL027623 rama 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024188 rama MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-004-003/138
(KARSENA) 		1705002004NRG24060920230775162 07/09/2023 sonu 1705002004WL027623 sonu 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024188 sonu MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-004-003/193
(KARSENA) 		1705002004NRG24060920230775164 07/09/2023 seema 1705002004WL027623 seema 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024188 seema MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-004-003/33
(KARSENA) 		1705002004NRG24060920230775165 07/09/2023 aklesh 1705002004WL027623 aklesh 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024188 aklesh MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-004-003/36
(KARSENA) 		1705002004NRG24060920230775167 07/09/2023 gudiya 1705002004WL027623 gudiya 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024188 gudiya MADHYANCHAL GRAMIN BANK(607232)
200 SHIVPURI MP-05-002-004-003/36
(KARSENA) 		1705002004NRG24060920230775166 07/09/2023 vinod 1705002004WL027623 vinod 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024188 vinod MADHYANCHAL GRAMIN BANK(607232)
201 SHIVPURI MP-05-002-004-003/605
(KARSENA) 		1705002004NRG24060920230775168 07/09/2023 Kamla 1705002004WL027623 Kamla 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024188 Kamla MADHYANCHAL GRAMIN BANK(607232)
202 SHIVPURI MP-05-002-004-003/661
(KARSENA) 		1705002004NRG24060920230775170 07/09/2023 chanda 1705002004WL027623 chanda 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024188 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHIVPURI MP-05-002-005-001/104
(BHANGAD) 		1705002000NRG24070920230777199 07/09/2023 BUDHIYA 1705002WL027693 BUDHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 BUDHIYA MADHYANCHAL GRAMIN BANK(607232)
204 SHIVPURI MP-05-002-005-001/11-A
(BHANGAD) 		1705002000NRG24070920230777200 07/09/2023 misri 1705002WL027693 misri 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 misri CANARA BANK(508532)
205 SHIVPURI MP-05-002-005-001/26
(BHANGAD) 		1705002000NRG24070920230777201 07/09/2023 jasrath 1705002WL027693 jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 jasrath MADHYANCHAL GRAMIN BANK(607232)
206 SHIVPURI MP-05-002-005-001/50-D
(BHANGAD) 		1705002000NRG24070920230777202 07/09/2023 jamuni 1705002WL027693 jamuni 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 jamuni STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-005-001/533-B
(BHANGAD) 		1705002000NRG24070920230777203 07/09/2023 NEETA 1705002WL027693 NEETA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 NEETA MADHYANCHAL GRAMIN BANK(607232)
208 SHIVPURI MP-05-002-005-001/84-D
(BHANGAD) 		1705002000NRG24070920230777204 07/09/2023 MUKESH 1705002WL027693 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 MUKESH MADHYANCHAL GRAMIN BANK(607232)
209 SHIVPURI MP-05-002-005-001/9-B
(BHANGAD) 		1705002000NRG24070920230777205 07/09/2023 ramsakhi 1705002WL027693 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
210 SHIVPURI MP-05-002-005-001/94
(BHANGAD) 		1705002000NRG24070920230777206 07/09/2023 Meena Adiwasi 1705002WL027693 Meena Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 MeenaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-035-001/103
(THEH) 		1705002000NRG24070920230777178 07/09/2023 PHOOLWATI 1705002WL027692 PHOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 PHOOLWATI MADHYANCHAL GRAMIN BANK(607232)
212 SHIVPURI MP-05-002-035-001/103
(THEH) 		1705002000NRG24070920230777179 07/09/2023 Somvati Jatav 1705002WL027692 Somvati Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 SomvatiJatav MADHYANCHAL GRAMIN BANK(607232)
213 SHIVPURI MP-05-002-035-001/105
(THEH) 		1705002000NRG24070920230777180 07/09/2023 USHA 1705002WL027692 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 USHA STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-035-001/138
(THEH) 		1705002000NRG24070920230777181 07/09/2023 Vaijyanti 1705002WL027692 Vaijyanti 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 Vaijyanti MADHYANCHAL GRAMIN BANK(607232)
215 SHIVPURI MP-05-002-035-001/139
(THEH) 		1705002000NRG24070920230777182 07/09/2023 Ramkali Adiwasi 1705002WL027692 Ramkali Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 RamkaliAdiwasi STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-035-001/160
(THEH) 		1705002000NRG24070920230777184 07/09/2023 Vidya 1705002WL027692 Vidya 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 Vidya MADHYANCHAL GRAMIN BANK(607232)
217 SHIVPURI MP-05-002-035-001/164
(THEH) 		1705002000NRG24070920230777185 07/09/2023 Kamlesh Jatav 1705002WL027692 Kamlesh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 KamleshJatav MADHYANCHAL GRAMIN BANK(607232)
218 SHIVPURI MP-05-002-035-001/170
(THEH) 		1705002000NRG24070920230777186 07/09/2023 Meera Baghel 1705002WL027692 Meera Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 MeeraBaghel MADHYANCHAL GRAMIN BANK(607232)
219 SHIVPURI MP-05-002-035-001/18
(THEH) 		1705002000NRG24070920230777189 07/09/2023 Komal 1705002WL027692 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 Komal MADHYANCHAL GRAMIN BANK(607232)
220 SHIVPURI MP-05-002-035-001/192
(THEH) 		1705002000NRG24070920230777193 07/09/2023 kamla 1705002WL027692 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 kamla MADHYANCHAL GRAMIN BANK(607232)
221 SHIVPURI MP-05-002-035-001/2
(THEH) 		1705002000NRG24070920230777195 07/09/2023 Guddi 1705002WL027692 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 Guddi MADHYANCHAL GRAMIN BANK(607232)
222 SHIVPURI MP-05-002-035-001/20
(THEH) 		1705002000NRG24070920230777196 07/09/2023 Saudi 1705002WL027692 Saudi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 Saudi MADHYANCHAL GRAMIN BANK(607232)
223 SHIVPURI MP-05-002-063-001/495-A
(SUHARA) 		1705002000NRG24070920230777276 07/09/2023 Ganeshilal 1705002WL027705 Ganeshilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178024188 Ganeshilal STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-063-001/58
(SUHARA) 		1705002000NRG24070920230777294 07/09/2023 raj kumar 1705002WL027705 raj kumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024188 rajkumar BANK OF BARODA(606985)
225 SHIVPURI MP-05-002-063-005/2
(SUHARA) 		1705002000NRG24070920230777335 07/09/2023 sarvan 1705002WL027705 sarvan 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024188 sarvan PUNJAB NATIONAL BANK(508568)
226 SHIVPURI MP-05-002-063-005/33
(SUHARA) 		1705002000NRG24070920230777336 07/09/2023 Babu 1705002WL027705 Babu 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 178024188 Babu STATE BANK OF INDIA(508548)
SubTotal 54366 54366
227 SHIVPURI MP-05-002-021-002/420
(KAPRANA) 		1705002021NRG24070920230776973 07/09/2023 AMARSINGH 1705002021WL027682 AMARSINGH 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024188 AMARSINGH STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-021-002/420
(KAPRANA) 		1705002021NRG24070920230776974 07/09/2023 RADHA 1705002021WL027682 RADHA 00688 FINO0001001 1326 1326 Processed 14/09/2023 178024188 RADHA INDIAN BANK(607105)
229 SHIVPURI MP-05-002-055-002/113-C
(KARMANJKALA M NAYAGAON) 		1705002000NRG24070920230777229 07/09/2023 HALKE 1705002WL027699 HALKE 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024188 HALKE FINO PAYMENTS BANK LTD(608001)
230 SHIVPURI MP-05-002-055-002/80-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24070920230777245 07/09/2023 SITRAM 1705002WL027699 SITRAM 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024188 SITRAM FINO PAYMENTS BANK LTD(608001)
231 SHIVPURI MP-05-002-055-002/96-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24070920230777246 07/09/2023 RAVITA 1705002WL027699 RAVITA 00688 FINO0001001 1326 1326 Processed 13/09/2023 178024188 RAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
232 SHIVPURI MP-05-002-039-003/35-A
() 		1705002040NRG24060920230776334 07/09/2023 Santosh 1705002040WL027650 Santosh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Santosh FINO PAYMENTS BANK LTD(608001)
233 SHIVPURI MP-05-002-039-003/35-A
() 		1705002040NRG24070920230777105 07/09/2023 Santosh 1705002040WL027686 Santosh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Santosh FINO PAYMENTS BANK LTD(608001)
234 SHIVPURI MP-05-002-039-003/511
() 		1705002040NRG24070920230777106 07/09/2023 Rajesh 1705002040WL027686 Rajesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Rajesh FINO PAYMENTS BANK LTD(608001)
235 SHIVPURI MP-05-002-039-003/511
() 		1705002040NRG24060920230776335 07/09/2023 Rajesh 1705002040WL027650 Rajesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Rajesh FINO PAYMENTS BANK LTD(608001)
236 SHIVPURI MP-05-002-039-003/513
() 		1705002040NRG24070920230777108 07/09/2023 Rishi 1705002040WL027686 Rishi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Rishi FINO PAYMENTS BANK LTD(608001)
237 SHIVPURI MP-05-002-039-003/513
() 		1705002040NRG24060920230776337 07/09/2023 Rishi 1705002040WL027650 Rishi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Rishi FINO PAYMENTS BANK LTD(608001)
238 SHIVPURI MP-05-002-039-003/515
() 		1705002040NRG24060920230776338 07/09/2023 Bharat 1705002040WL027650 Bharat 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Bharat FINO PAYMENTS BANK LTD(608001)
239 SHIVPURI MP-05-002-039-003/515
() 		1705002040NRG24070920230777109 07/09/2023 Bharat 1705002040WL027686 Bharat 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Bharat FINO PAYMENTS BANK LTD(608001)
240 SHIVPURI MP-05-002-040-001/13-A
(KHUTELA) 		1705002040NRG24070920230777112 07/09/2023 Brajmohan 1705002040WL027686 Brajmohan 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Brajmohan FINO PAYMENTS BANK LTD(608001)
241 SHIVPURI MP-05-002-040-001/13-A
(KHUTELA) 		1705002040NRG24060920230776341 07/09/2023 Brajmohan 1705002040WL027650 Brajmohan 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Brajmohan FINO PAYMENTS BANK LTD(608001)
242 SHIVPURI MP-05-002-040-001/208
(KHUTELA) 		1705002040NRG24060920230776342 07/09/2023 Mahendar 1705002040WL027650 Mahendar 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Mahendar FINO PAYMENTS BANK LTD(608001)
243 SHIVPURI MP-05-002-040-001/208
(KHUTELA) 		1705002040NRG24070920230777113 07/09/2023 Mahendar 1705002040WL027686 Mahendar 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Mahendar FINO PAYMENTS BANK LTD(608001)
244 SHIVPURI MP-05-002-040-001/36-B
(KHUTELA) 		1705002040NRG24060920230776344 07/09/2023 Kalla 1705002040WL027650 Kalla 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Kalla FINO PAYMENTS BANK LTD(608001)
245 SHIVPURI MP-05-002-040-001/36-B
(KHUTELA) 		1705002040NRG24070920230777115 07/09/2023 Kalla 1705002040WL027686 Kalla 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Kalla FINO PAYMENTS BANK LTD(608001)
246 SHIVPURI MP-05-002-040-001/44-B
(KHUTELA) 		1705002040NRG24070920230777116 07/09/2023 sanjay adiwasi 1705002040WL027686 sanjay adiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 sanjayadiwasi FINO PAYMENTS BANK LTD(608001)
247 SHIVPURI MP-05-002-040-001/44-B
(KHUTELA) 		1705002040NRG24060920230776345 07/09/2023 sanjay adiwasi 1705002040WL027650 sanjay adiwasi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 sanjayadiwasi FINO PAYMENTS BANK LTD(608001)
248 SHIVPURI MP-05-002-040-001/503
(KHUTELA) 		1705002040NRG24070920230777120 07/09/2023 Arjun 1705002040WL027686 Arjun 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Arjun FINO PAYMENTS BANK LTD(608001)
249 SHIVPURI MP-05-002-040-001/503
(KHUTELA) 		1705002040NRG24060920230776349 07/09/2023 Arjun 1705002040WL027650 Arjun 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Arjun FINO PAYMENTS BANK LTD(608001)
250 SHIVPURI MP-05-002-040-001/504
(KHUTELA) 		1705002040NRG24060920230776350 07/09/2023 Munesh 1705002040WL027650 Munesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Munesh FINO PAYMENTS BANK LTD(608001)
251 SHIVPURI MP-05-002-040-001/505
(KHUTELA) 		1705002040NRG24060920230776351 07/09/2023 Indar 1705002040WL027650 Indar 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Indar FINO PAYMENTS BANK LTD(608001)
252 SHIVPURI MP-05-002-040-001/508
(KHUTELA) 		1705002040NRG24060920230776352 07/09/2023 Mohan 1705002040WL027650 Mohan 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Mohan FINO PAYMENTS BANK LTD(608001)
253 SHIVPURI MP-05-002-040-001/549
(KHUTELA) 		1705002040NRG24060920230776353 07/09/2023 Vinod 1705002040WL027650 Vinod 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Vinod FINO PAYMENTS BANK LTD(608001)
254 SHIVPURI MP-05-002-040-001/61-A
(KHUTELA) 		1705002040NRG24060920230776354 07/09/2023 Suraj 1705002040WL027650 Suraj 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Suraj FINO PAYMENTS BANK LTD(608001)
255 SHIVPURI MP-05-002-040-001/89-A
(KHUTELA) 		1705002040NRG24060920230776356 07/09/2023 Dharmendra 1705002040WL027650 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024188 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
256 SHIVPURI MP-05-002-035-001/189
(THEH) 		1705002000NRG24070920230777192 07/09/2023 Leela Jatav 1705002WL027692 Leela Jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178024188 LeelaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 302991 302991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070923APB_FTO_254909 AXIS BANK UTIB0001022 SHIVPURI 1105
2 SHIVPURI MP1705002_070923APB_FTO_254909 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13039
3 SHIVPURI MP1705002_070923APB_FTO_254909 Bank of India BKID0008880 SHIVPURI 40001
4 SHIVPURI MP1705002_070923APB_FTO_254909 Canara Bank CNRB0004781 SHIVPURI 4862
5 SHIVPURI MP1705002_070923APB_FTO_254909 Central Bank Of India CBIN0280780 SHIVPURI 4862
6 SHIVPURI MP1705002_070923APB_FTO_254909 Central Bank Of India CBIN0282316 GHATIGAON 1326
7 SHIVPURI MP1705002_070923APB_FTO_254909 Indian Bank IDIB000S669 SHIVPURI 7514
8 SHIVPURI MP1705002_070923APB_FTO_254909 Indian Overseas Bank IOBA0002420 SHIVPURI 1989
9 SHIVPURI MP1705002_070923APB_FTO_254909 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3315
10 SHIVPURI MP1705002_070923APB_FTO_254909 Punjab National Bank PUNB0312700 SHIVPURI 11713
11 SHIVPURI MP1705002_070923APB_FTO_254909 State Bank of India SBIN0003215 SHIVPURI 24089
12 SHIVPURI MP1705002_070923APB_FTO_254909 State Bank of India SBIN0009525 DEHARWARA 8840
13 SHIVPURI MP1705002_070923APB_FTO_254909 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 41769
14 SHIVPURI MP1705002_070923APB_FTO_254909 UCO Bank UCBA0002177 SHIVPURI 3315
15 SHIVPURI MP1705002_070923APB_FTO_254909 Union Bank of India UBIN0543179 SIRSOUD 30498
16 SHIVPURI MP1705002_070923APB_FTO_254909 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 10608
17 SHIVPURI MP1705002_070923APB_FTO_254909 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 4420
18 SHIVPURI MP1705002_070923APB_FTO_254909 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 15912
19 SHIVPURI MP1705002_070923APB_FTO_254909 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 34034
20 SHIVPURI MP1705002_070923APB_FTO_254909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
21 SHIVPURI MP1705002_070923APB_FTO_254909 Fino Payments Bank Ltd FINO0001446 MP RO 31824
22 SHIVPURI MP1705002_070923APB_FTO_254909 India Post Payments Bank IPOS0000001 Shivpuri 1326

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