Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_201223APB_FTO_400348
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-05-002-010-001/1396
(PADARKHEDA) 		1705002010NRG24201220231174000 20/12/2023 PAYAL DHAKAD 1705002010WL040091 PAYAL DHAKAD 00045 BARB0SHIVMP 1326 0
2 SHIVPURI MP-05-002-010-001/1397
(PADARKHEDA) 		1705002010NRG24201220231174001 20/12/2023 RUVI 1705002010WL040091 RUVI 00045 BARB0SHIVMP 1326 0
3 SHIVPURI MP-05-002-010-001/1408
(PADARKHEDA) 		1705002010NRG24201220231174006 20/12/2023 Santosh Dhakad 1705002010WL040091 Santosh Dhakad 00045 BARB0SHIVMP 1326 0
4 SHIVPURI MP-05-002-010-001/149
(PADARKHEDA) 		1705002010NRG24201220231174011 20/12/2023 atar singh 1705002010WL040091 atar singh 00045 BARB0SHIVMP 1326 0
5 SHIVPURI MP-05-002-010-001/421
(PADARKHEDA) 		1705002010NRG24201220231174018 20/12/2023 anek 1705002010WL040091 anek 00045 BARB0SHIVMP 1326 0
6 SHIVPURI MP-05-002-043-001/491
(KARAI) 		1705002000NRG24201220231174347 20/12/2023 ATARSINGH 1705002WL040100 ATARSINGH 00045 BARB0SHIVMP 884 0
7 SHIVPURI MP-05-002-043-001/492
(KARAI) 		1705002000NRG24201220231174348 20/12/2023 RAMVIR 1705002WL040100 RAMVIR 00045 BARB0SHIVMP 1326 0
8 SHIVPURI MP-05-002-043-001/493
(KARAI) 		1705002000NRG24201220231174349 20/12/2023 Ramvir 1705002WL040100 Ramvir 00045 BARB0SHIVMP 1326 0
9 SHIVPURI MP-05-002-043-001/524
(KARAI) 		1705002000NRG24201220231174350 20/12/2023 PAWAN 1705002WL040100 PAWAN 00045 BARB0SHIVMP 1326 0
10 SHIVPURI MP-05-002-043-001/526
(KARAI) 		1705002000NRG24201220231174351 20/12/2023 HARIOM 1705002WL040100 HARIOM 00045 BARB0SHIVMP 1326 0
11 SHIVPURI MP-05-002-043-001/531
(KARAI) 		1705002000NRG24201220231174352 20/12/2023 RAHUL 1705002WL040100 RAHUL 00045 BARB0SHIVMP 1326 0
12 SHIVPURI MP-05-002-043-001/538
(KARAI) 		1705002000NRG24201220231174353 20/12/2023 DATARAM 1705002WL040100 DATARAM 00045 BARB0SHIVMP 1326 0
13 SHIVPURI MP-05-002-043-001/550
(KARAI) 		1705002000NRG24201220231174354 20/12/2023 Ramras 1705002WL040100 Ramras 00045 BARB0SHIVMP 1326 1326 Rejected 11/03/2024 644786368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SHIVPURI MP-05-002-043-001/551
(KARAI) 		1705002000NRG24201220231174355 20/12/2023 Surendra 1705002WL040100 Surendra 00045 BARB0SHIVMP 1326 0
15 SHIVPURI MP-05-002-043-001/555
(KARAI) 		1705002000NRG24201220231174356 20/12/2023 Majboot 1705002WL040100 Majboot 00045 BARB0SHIVMP 1326 0
16 SHIVPURI MP-05-002-043-001/558
(KARAI) 		1705002000NRG24201220231174357 20/12/2023 Devendra 1705002WL040100 Devendra 00045 BARB0SHIVMP 1326 1326 Rejected 11/03/2024 644786368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SHIVPURI MP-05-002-043-001/564
(KARAI) 		1705002000NRG24201220231174358 20/12/2023 Rajesh 1705002WL040100 Rajesh 00045 BARB0SHIVMP 1326 0
18 SHIVPURI MP-05-002-043-001/565
(KARAI) 		1705002000NRG24201220231174359 20/12/2023 Rajesh 1705002WL040100 Rajesh 00045 BARB0SHIVMP 1326 0
19 SHIVPURI MP-05-002-056-002/38
(LOHADEVI) 		1705002056NRG24191220231169220 20/12/2023 USHA 1705002056WL039971 USHA 00045 BARB0SHIVMP 1105 0
20 SHIVPURI MP-05-002-059-002/504-A
(ITMA) 		1705002059NRG24191220231168205 20/12/2023 Amar Singh pal 1705002059WL039943 Amar Singh pal 00045 BARB0SHIVMP 1326 0
21 SHIVPURI MP-05-002-059-002/640
(ITMA) 		1705002059NRG24191220231168206 20/12/2023 jalua 1705002059WL039943 jalua 00045 BARB0SHIVMP 1326 0
22 SHIVPURI MP-05-002-059-002/653
(ITMA) 		1705002059NRG24191220231168207 20/12/2023 indrajeet kaur 1705002059WL039943 indrajeet kaur 00045 BARB0SHIVMP 1326 0
23 SHIVPURI MP-05-002-059-003/167
(ITMA) 		1705002059NRG24191220231168209 20/12/2023 sunita 1705002059WL039943 sunita 00045 BARB0SHIVMP 1326 0
24 SHIVPURI MP-05-002-059-003/168
(ITMA) 		1705002059NRG24191220231168210 20/12/2023 VIDHYA 1705002059WL039943 VIDHYA 00045 BARB0SHIVMP 1326 0
25 SHIVPURI MP-05-002-059-003/183-A
(ITMA) 		1705002059NRG24181220231164427 20/12/2023 himmat 1705002059WL039827 himmat 00045 BARB0SHIVMP 884 0
26 SHIVPURI MP-05-002-059-003/184
(ITMA) 		1705002059NRG24191220231168211 20/12/2023 gaytree 1705002059WL039943 gaytree 00045 BARB0SHIVMP 1326 0
27 SHIVPURI MP-05-002-059-003/225
(ITMA) 		1705002059NRG24191220231168212 20/12/2023 Sanju rawat 1705002059WL039943 Sanju rawat 00045 BARB0SHIVMP 1326 0
28 SHIVPURI MP-05-002-059-003/532
(ITMA) 		1705002059NRG24191220231168214 20/12/2023 manu rawat 1705002059WL039943 manu rawat 00045 BARB0SHIVMP 1326 0
29 SHIVPURI MP-05-002-059-003/586
(ITMA) 		1705002059NRG24191220231168215 20/12/2023 danwati 1705002059WL039943 danwati 00045 BARB0SHIVMP 1326 0
30 SHIVPURI MP-05-002-059-003/594
(ITMA) 		1705002059NRG24191220231168217 20/12/2023 sharda pal 1705002059WL039943 sharda pal 00045 BARB0SHIVMP 1326 0
31 SHIVPURI MP-05-002-059-003/601
(ITMA) 		1705002059NRG24191220231168219 20/12/2023 rani rawaat 1705002059WL039943 rani rawaat 00045 BARB0SHIVMP 1326 0
32 SHIVPURI MP-05-002-059-003/622
(ITMA) 		1705002059NRG24191220231168220 20/12/2023 murari pal 1705002059WL039943 murari pal 00045 BARB0SHIVMP 1326 0
33 SHIVPURI MP-05-002-059-003/622-B
(ITMA) 		1705002059NRG24191220231168221 20/12/2023 mamta pal 1705002059WL039943 mamta pal 00045 BARB0SHIVMP 1326 0
34 SHIVPURI MP-05-002-059-003/622-C
(ITMA) 		1705002059NRG24191220231168222 20/12/2023 krishna pal 1705002059WL039943 krishna pal 00045 BARB0SHIVMP 1326 0
35 SHIVPURI MP-05-002-059-003/632
(ITMA) 		1705002059NRG24191220231168223 20/12/2023 jasveer singh 1705002059WL039943 jasveer singh 00045 BARB0SHIVMP 1326 0
36 SHIVPURI MP-05-002-063-001/519
(SUHARA) 		1705002000NRG24191220231170102 20/12/2023 Mithlesh Dhakad 1705002WL039994 Mithlesh Dhakad 00045 BARB0SHIVMP 1326 0
37 SHIVPURI MP-05-002-063-001/542
(SUHARA) 		1705002000NRG24191220231170107 20/12/2023 Rajesh dhakad 1705002WL039994 Rajesh dhakad 00045 BARB0SHIVMP 1326 0
38 SHIVPURI MP-05-002-063-001/551
(SUHARA) 		1705002000NRG24191220231170108 20/12/2023 Dhanvantri verma 1705002WL039994 Dhanvantri verma 00045 BARB0SHIVMP 1326 0
39 SHIVPURI MP-05-002-063-003/441-C
(SUHARA) 		1705002000NRG24191220231170131 20/12/2023 bharat 1705002WL039994 bharat 00045 BARB0SHIVMP 1326 0
40 SHIVPURI MP-05-002-063-006/25-C
(SUHARA) 		1705002063NRG24191220231168752 20/12/2023 Sonu parihar 1705002063WL039957 Sonu parihar 00045 BARB0SHIVMP 1326 0
41 SHIVPURI MP-05-002-063-006/27
(SUHARA) 		1705002063NRG24191220231168754 20/12/2023 gudiya 1705002063WL039957 gudiya 00045 BARB0SHIVMP 1326 0
42 SHIVPURI MP-05-002-074-001/710-A
(DABIYA) 		1705002074NRG24181220231164420 20/12/2023 Aditya Chauhan 1705002074WL039826 Aditya Chauhan 00045 BARB0SHIVMP 1326 0
SubTotal 54587 2652
43 SHIVPURI MP-05-002-010-001/1411
(PADARKHEDA) 		1705002010NRG24201220231174009 20/12/2023 Chaya Varma 1705002010WL040091 Chaya Varma 00045 BARB0VJSHIP 1326 0
44 SHIVPURI MP-05-002-010-001/510
(PADARKHEDA) 		1705002010NRG24201220231174034 20/12/2023 ASHA JATAV 1705002010WL040091 ASHA JATAV 00045 BARB0VJSHIP 1326 0
45 SHIVPURI MP-05-002-063-005/154
(SUHARA) 		1705002063NRG24191220231168725 20/12/2023 BAIJANTI 1705002063WL039957 BAIJANTI 00045 BARB0VJSHIP 1326 0
46 SHIVPURI MP-05-002-070-001/265-A
(MAJHERA) 		1705002000NRG24191220231170092 20/12/2023 ashik 1705002WL039993 ashik 00045 BARB0VJSHIP 1105 0
SubTotal 5083 0
47 SHIVPURI MP-05-002-010-001/450
(PADARKHEDA) 		1705002010NRG24201220231174019 20/12/2023 deepak 1705002010WL040091 deepak 00048 BKID0008880 1326 0
48 SHIVPURI MP-05-002-010-001/450
(PADARKHEDA) 		1705002010NRG24201220231174020 20/12/2023 rani 1705002010WL040091 rani 00048 BKID0008880 1326 0
49 SHIVPURI MP-05-002-010-001/453
(PADARKHEDA) 		1705002010NRG24201220231174023 20/12/2023 laxman dhakad 1705002010WL040091 laxman dhakad 00048 BKID0008880 1326 0
50 SHIVPURI MP-05-002-010-001/470
(PADARKHEDA) 		1705002010NRG24201220231174028 20/12/2023 jeetu 1705002010WL040091 jeetu 00048 BKID0008880 1326 0
51 SHIVPURI MP-05-002-018-001/115
(KUNWARPUR) 		1705002000NRG24201220231174378 20/12/2023 Mamta Adiwasi 1705002WL040101 Mamta Adiwasi 00048 BKID0008880 1326 0
52 SHIVPURI MP-05-002-018-001/120
(KUNWARPUR) 		1705002000NRG24201220231174379 20/12/2023 laxmi 1705002WL040101 laxmi 00048 BKID0008880 1326 0
53 SHIVPURI MP-05-002-018-001/137
(KUNWARPUR) 		1705002000NRG24201220231174384 20/12/2023 MOHANLAL 1705002WL040101 MOHANLAL 00048 BKID0008880 1326 0
54 SHIVPURI MP-05-002-018-001/138
(KUNWARPUR) 		1705002000NRG24201220231174385 20/12/2023 babu 1705002WL040101 babu 00048 BKID0008880 1326 0
55 SHIVPURI MP-05-002-018-001/15
(KUNWARPUR) 		1705002000NRG24201220231174386 20/12/2023 pram 1705002WL040101 pram 00048 BKID0008880 1326 1326 Rejected 11/03/2024 644786368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SHIVPURI MP-05-002-018-001/157-A
(KUNWARPUR) 		1705002000NRG24201220231174387 20/12/2023 Rani 1705002WL040101 Rani 00048 BKID0008880 1326 0
57 SHIVPURI MP-05-002-018-001/177
(KUNWARPUR) 		1705002000NRG24201220231174388 20/12/2023 veeru 1705002WL040101 veeru 00048 BKID0008880 1326 0
58 SHIVPURI MP-05-002-018-001/191
(KUNWARPUR) 		1705002000NRG24201220231174390 20/12/2023 Foolwati 1705002WL040101 Foolwati 00048 BKID0008880 1326 0
59 SHIVPURI MP-05-002-018-001/208-B
(KUNWARPUR) 		1705002000NRG24201220231174391 20/12/2023 Lotu 1705002WL040101 Lotu 00048 BKID0008880 1326 0
60 SHIVPURI MP-05-002-018-001/221
(KUNWARPUR) 		1705002000NRG24201220231174392 20/12/2023 lachhi 1705002WL040101 lachhi 00048 BKID0008880 1326 0
61 SHIVPURI MP-05-002-018-001/221
(KUNWARPUR) 		1705002000NRG24201220231174393 20/12/2023 shribati 1705002WL040101 shribati 00048 BKID0008880 1326 0
62 SHIVPURI MP-05-002-018-001/227-A
(KUNWARPUR) 		1705002000NRG24201220231174395 20/12/2023 Ramkali Jatav 1705002WL040101 Ramkali Jatav 00048 BKID0008880 1326 0
63 SHIVPURI MP-05-002-018-001/246-A
(KUNWARPUR) 		1705002000NRG24201220231174396 20/12/2023 rakesh 1705002WL040101 rakesh 00048 BKID0008880 1326 0
64 SHIVPURI MP-05-002-018-001/246-A
(KUNWARPUR) 		1705002000NRG24201220231174397 20/12/2023 renu 1705002WL040101 renu 00048 BKID0008880 1326 0
65 SHIVPURI MP-05-002-018-001/246-B
(KUNWARPUR) 		1705002000NRG24201220231174398 20/12/2023 manoj 1705002WL040101 manoj 00048 BKID0008880 1326 0
66 SHIVPURI MP-05-002-018-001/25
(KUNWARPUR) 		1705002000NRG24201220231174399 20/12/2023 kamlesh 1705002WL040101 kamlesh 00048 BKID0008880 1326 0
67 SHIVPURI MP-05-002-018-001/273
(KUNWARPUR) 		1705002000NRG24201220231174402 20/12/2023 ASHA 1705002WL040101 ASHA 00048 BKID0008880 1326 0
68 SHIVPURI MP-05-002-018-001/273
(KUNWARPUR) 		1705002000NRG24201220231174401 20/12/2023 SURESH 1705002WL040101 SURESH 00048 BKID0008880 1326 0
69 SHIVPURI MP-05-002-018-001/275
(KUNWARPUR) 		1705002000NRG24201220231174403 20/12/2023 sayamu 1705002WL040101 sayamu 00048 BKID0008880 1326 0
70 SHIVPURI MP-05-002-018-001/276
(KUNWARPUR) 		1705002000NRG24201220231174404 20/12/2023 pahalu 1705002WL040101 pahalu 00048 BKID0008880 1326 0
71 SHIVPURI MP-05-002-018-001/308
(KUNWARPUR) 		1705002000NRG24201220231174406 20/12/2023 Dhaniram 1705002WL040101 Dhaniram 00048 BKID0008880 1326 0
72 SHIVPURI MP-05-002-018-001/339
(KUNWARPUR) 		1705002000NRG24201220231174407 20/12/2023 Guddi 1705002WL040101 Guddi 00048 BKID0008880 1326 0
73 SHIVPURI MP-05-002-018-001/362
(KUNWARPUR) 		1705002000NRG24201220231174408 20/12/2023 lakhan 1705002WL040101 lakhan 00048 BKID0008880 1326 0
74 SHIVPURI MP-05-002-018-001/362
(KUNWARPUR) 		1705002000NRG24201220231174409 20/12/2023 nathiya 1705002WL040101 nathiya 00048 BKID0008880 1326 0
75 SHIVPURI MP-05-002-018-001/376
(KUNWARPUR) 		1705002000NRG24201220231174410 20/12/2023 SHANKARLAL 1705002WL040101 SHANKARLAL 00048 BKID0008880 1326 0
76 SHIVPURI MP-05-002-018-001/381
(KUNWARPUR) 		1705002000NRG24201220231174411 20/12/2023 ratanlal 1705002WL040101 ratanlal 00048 BKID0008880 1326 0
77 SHIVPURI MP-05-002-018-001/382-B
(KUNWARPUR) 		1705002000NRG24201220231174413 20/12/2023 Rakesh 1705002WL040101 Rakesh 00048 BKID0008880 1326 0
78 SHIVPURI MP-05-002-018-001/39-A
(KUNWARPUR) 		1705002000NRG24201220231174416 20/12/2023 Mohanbati 1705002WL040101 Mohanbati 00048 BKID0008880 1326 0
79 SHIVPURI MP-05-002-018-001/40-A
(KUNWARPUR) 		1705002000NRG24201220231174418 20/12/2023 Rajwati 1705002WL040101 Rajwati 00048 BKID0008880 1326 0
80 SHIVPURI MP-05-002-018-001/40-A
(KUNWARPUR) 		1705002000NRG24201220231174417 20/12/2023 Shivdayal Adiwasi 1705002WL040101 Shivdayal Adiwasi 00048 BKID0008880 1326 0
81 SHIVPURI MP-05-002-018-001/41
(KUNWARPUR) 		1705002000NRG24201220231174420 20/12/2023 mamta 1705002WL040101 mamta 00048 BKID0008880 1326 0
82 SHIVPURI MP-05-002-018-001/41-A
(KUNWARPUR) 		1705002000NRG24201220231174421 20/12/2023 Ajmer Adiwasi 1705002WL040101 Ajmer Adiwasi 00048 BKID0008880 1326 0
83 SHIVPURI MP-05-002-018-001/415
(KUNWARPUR) 		1705002000NRG24201220231174423 20/12/2023 KALLU 1705002WL040101 KALLU 00048 BKID0008880 1326 0
84 SHIVPURI MP-05-002-018-001/447
(KUNWARPUR) 		1705002000NRG24201220231174424 20/12/2023 kamarlal 1705002WL040101 kamarlal 00048 BKID0008880 1326 0
85 SHIVPURI MP-05-002-018-001/447
(KUNWARPUR) 		1705002000NRG24201220231174425 20/12/2023 parvati 1705002WL040101 parvati 00048 BKID0008880 1326 0
86 SHIVPURI MP-05-002-018-001/452
(KUNWARPUR) 		1705002000NRG24201220231174426 20/12/2023 Jyoti 1705002WL040101 Jyoti 00048 BKID0008880 1326 0
87 SHIVPURI MP-05-002-018-001/452-A
(KUNWARPUR) 		1705002000NRG24201220231174427 20/12/2023 Jagdish Rawat 1705002WL040101 Jagdish Rawat 00048 BKID0008880 1326 0
88 SHIVPURI MP-05-002-018-001/452-A
(KUNWARPUR) 		1705002000NRG24201220231174428 20/12/2023 Vimla Rawat 1705002WL040101 Vimla Rawat 00048 BKID0008880 1326 0
89 SHIVPURI MP-05-002-018-001/452-B
(KUNWARPUR) 		1705002000NRG24201220231174430 20/12/2023 Danbati Rawat 1705002WL040101 Danbati Rawat 00048 BKID0008880 1326 0
90 SHIVPURI MP-05-002-018-001/452-C
(KUNWARPUR) 		1705002000NRG24201220231174432 20/12/2023 Manjesh Rawat 1705002WL040101 Manjesh Rawat 00048 BKID0008880 1326 0
91 SHIVPURI MP-05-002-018-001/483
(KUNWARPUR) 		1705002000NRG24201220231174434 20/12/2023 Anita kushwah 1705002WL040101 Anita kushwah 00048 BKID0008880 1326 0
92 SHIVPURI MP-05-002-018-001/5-B
(KUNWARPUR) 		1705002000NRG24201220231174435 20/12/2023 Nawal Singh Pal 1705002WL040101 Nawal Singh Pal 00048 BKID0008880 1326 0
93 SHIVPURI MP-05-002-018-001/64-A
(KUNWARPUR) 		1705002000NRG24201220231174437 20/12/2023 Chandrabati Adiwasi 1705002WL040101 Chandrabati Adiwasi 00048 BKID0008880 1326 0
94 SHIVPURI MP-05-002-018-001/64-A
(KUNWARPUR) 		1705002000NRG24201220231174436 20/12/2023 Lokendra Adiwasi 1705002WL040101 Lokendra Adiwasi 00048 BKID0008880 1326 0
95 SHIVPURI MP-05-002-018-001/64-B
(KUNWARPUR) 		1705002000NRG24201220231174438 20/12/2023 Hakim Adiwasi 1705002WL040101 Hakim Adiwasi 00048 BKID0008880 1326 0
96 SHIVPURI MP-05-002-018-001/64-B
(KUNWARPUR) 		1705002000NRG24201220231174439 20/12/2023 Varsha Adiwasi 1705002WL040101 Varsha Adiwasi 00048 BKID0008880 1326 0
97 SHIVPURI MP-05-002-018-001/68
(KUNWARPUR) 		1705002000NRG24201220231174444 20/12/2023 makhan 1705002WL040101 makhan 00048 BKID0008880 1326 0
98 SHIVPURI MP-05-002-018-001/68
(KUNWARPUR) 		1705002000NRG24201220231174445 20/12/2023 VINDRA 1705002WL040101 VINDRA 00048 BKID0008880 1326 0
99 SHIVPURI MP-05-002-018-001/73
(KUNWARPUR) 		1705002000NRG24201220231174448 20/12/2023 SHRILAL 1705002WL040101 SHRILAL 00048 BKID0008880 1326 0
100 SHIVPURI MP-05-002-018-001/74
(KUNWARPUR) 		1705002000NRG24201220231174449 20/12/2023 mishri 1705002WL040101 mishri 00048 BKID0008880 1326 0
101 SHIVPURI MP-05-002-018-001/74
(KUNWARPUR) 		1705002000NRG24201220231174450 20/12/2023 narani 1705002WL040101 narani 00048 BKID0008880 1326 0
102 SHIVPURI MP-05-002-018-001/88
(KUNWARPUR) 		1705002000NRG24201220231174452 20/12/2023 Narani 1705002WL040101 Narani 00048 BKID0008880 1326 0
103 SHIVPURI MP-05-002-018-001/88
(KUNWARPUR) 		1705002000NRG24201220231174451 20/12/2023 Narani 1705002WL040101 Narani 00048 BKID0008880 1326 0
104 SHIVPURI MP-05-002-018-001/88-A
(KUNWARPUR) 		1705002000NRG24201220231174454 20/12/2023 Ummedi Adiwasi 1705002WL040101 Ummedi Adiwasi 00048 BKID0008880 1326 0
105 SHIVPURI MP-05-002-018-001/91-A
(KUNWARPUR) 		1705002000NRG24201220231174455 20/12/2023 Ramniwas Adiwasi 1705002WL040101 Ramniwas Adiwasi 00048 BKID0008880 1326 0
106 SHIVPURI MP-05-002-018-001/93-A
(KUNWARPUR) 		1705002000NRG24201220231174457 20/12/2023 BINDRA 1705002WL040101 BINDRA 00048 BKID0008880 1326 0
107 SHIVPURI MP-05-002-020-003/45
(SIKRAWADA) 		1705002020NRG24161220231158465 20/12/2023 dano 1705002020WL039649 dano 00048 BKID0008880 1326 0
108 SHIVPURI MP-05-002-020-003/45
(SIKRAWADA) 		1705002020NRG24161220231158464 20/12/2023 dano 1705002020WL039649 dano 00048 BKID0008880 1326 1326 Rejected 11/03/2024 644786368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SHIVPURI MP-05-002-020-003/45-A
(SIKRAWADA) 		1705002020NRG24161220231158467 20/12/2023 ANITA 1705002020WL039649 ANITA 00048 BKID0008880 1326 0
110 SHIVPURI MP-05-002-020-003/45-A
(SIKRAWADA) 		1705002020NRG24161220231158466 20/12/2023 NARESH 1705002020WL039649 NARESH 00048 BKID0008880 1326 0
111 SHIVPURI MP-05-002-020-003/60
(SIKRAWADA) 		1705002020NRG24161220231158469 20/12/2023 pappu 1705002020WL039649 pappu 00048 BKID0008880 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
112 SHIVPURI MP-05-002-020-003/60
(SIKRAWADA) 		1705002020NRG24161220231158468 20/12/2023 pappu 1705002020WL039649 pappu 00048 BKID0008880 1326 0
113 SHIVPURI MP-05-002-020-003/8
(SIKRAWADA) 		1705002020NRG24161220231158470 20/12/2023 JAGADEESH 1705002020WL039649 JAGADEESH 00048 BKID0008880 1326 0
114 SHIVPURI MP-05-002-043-001/115-A
(KARAI) 		1705002000NRG24201220231174340 20/12/2023 Deepak 1705002WL040100 Deepak 00048 BKID0008880 1326 1326 Rejected 11/03/2024 644786368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 SHIVPURI MP-05-002-043-001/472
(KARAI) 		1705002000NRG24201220231174345 20/12/2023 monu 1705002WL040100 monu 00048 BKID0008880 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
116 SHIVPURI MP-05-002-043-001/477
(KARAI) 		1705002000NRG24201220231174346 20/12/2023 Mamta dhakad 1705002WL040100 Mamta dhakad 00048 BKID0008880 1326 0
117 SHIVPURI MP-05-002-056-001/467
(LOHADEVI) 		1705002056NRG24191220231169207 20/12/2023 BABLI 1705002056WL039971 BABLI 00048 BKID0008880 1105 0
118 SHIVPURI MP-05-002-056-001/69-B
(LOHADEVI) 		1705002056NRG24191220231169217 20/12/2023 Krishna 1705002056WL039971 Krishna 00048 BKID0008880 1105 0
119 SHIVPURI MP-05-002-056-001/69-B
(LOHADEVI) 		1705002056NRG24191220231169216 20/12/2023 Uday 1705002056WL039971 Uday 00048 BKID0008880 1105 0
120 SHIVPURI MP-05-002-059-003/1
(ITMA) 		1705002059NRG24191220231168208 20/12/2023 SHEELA 1705002059WL039943 SHEELA 00048 BKID0008880 1326 0
121 SHIVPURI MP-05-002-063-001/530
(SUHARA) 		1705002000NRG24191220231170103 20/12/2023 Arti dhakad 1705002WL039994 Arti dhakad 00048 BKID0008880 1326 0
122 SHIVPURI MP-05-002-063-001/539
(SUHARA) 		1705002000NRG24191220231170105 20/12/2023 Ganeshi Dhakad 1705002WL039994 Ganeshi Dhakad 00048 BKID0008880 1326 0
123 SHIVPURI MP-05-002-063-001/540
(SUHARA) 		1705002000NRG24191220231170106 20/12/2023 Rachna dhakad 1705002WL039994 Rachna dhakad 00048 BKID0008880 1326 0
124 SHIVPURI MP-05-002-063-001/558
(SUHARA) 		1705002000NRG24191220231170110 20/12/2023 Sukhdev verma 1705002WL039994 Sukhdev verma 00048 BKID0008880 1326 0
125 SHIVPURI MP-05-002-063-001/565
(SUHARA) 		1705002000NRG24191220231170116 20/12/2023 sakhi dhakad 1705002WL039994 sakhi dhakad 00048 BKID0008880 1326 0
126 SHIVPURI MP-05-002-063-001/566
(SUHARA) 		1705002000NRG24191220231170117 20/12/2023 Gayatri Dhakad 1705002WL039994 Gayatri Dhakad 00048 BKID0008880 1326 0
127 SHIVPURI MP-05-002-063-001/570
(SUHARA) 		1705002000NRG24191220231170118 20/12/2023 RAJKUMARI DHAKAD 1705002WL039994 RAJKUMARI DHAKAD 00048 BKID0008880 1326 0
128 SHIVPURI MP-05-002-063-002/563
(SUHARA) 		1705002000NRG24191220231170124 20/12/2023 BANTI DHAKAD 1705002WL039994 BANTI DHAKAD 00048 BKID0008880 1326 0
129 SHIVPURI MP-05-002-063-003/479
(SUHARA) 		1705002000NRG24191220231170134 20/12/2023 Prem 1705002WL039994 Prem 00048 BKID0008880 1326 0
130 SHIVPURI MP-05-002-063-003/479
(SUHARA) 		1705002000NRG24191220231170133 20/12/2023 Prem 1705002WL039994 Prem 00048 BKID0008880 1326 0
131 SHIVPURI MP-05-002-063-004/54-A
(SUHARA) 		1705002000NRG24191220231170136 20/12/2023 arvind jatav 1705002WL039994 arvind jatav 00048 BKID0008880 1326 0
132 SHIVPURI MP-05-002-063-004/54-A
(SUHARA) 		1705002063NRG24191220231168714 20/12/2023 rani jatav 1705002063WL039957 rani jatav 00048 BKID0008880 1326 0
133 SHIVPURI MP-05-002-063-004/54-B
(SUHARA) 		1705002063NRG24191220231168716 20/12/2023 kalicharan jatav 1705002063WL039957 kalicharan jatav 00048 BKID0008880 1326 0
134 SHIVPURI MP-05-002-063-004/54-B
(SUHARA) 		1705002063NRG24191220231168715 20/12/2023 kalicharan jatav 1705002063WL039957 kalicharan jatav 00048 BKID0008880 1326 0
135 SHIVPURI MP-05-002-063-004/54-C
(SUHARA) 		1705002063NRG24191220231168718 20/12/2023 Rubi 1705002063WL039957 Rubi 00048 BKID0008880 1326 0
136 SHIVPURI MP-05-002-063-004/54-C
(SUHARA) 		1705002063NRG24191220231168717 20/12/2023 Rubi 1705002063WL039957 Rubi 00048 BKID0008880 1326 0
137 SHIVPURI MP-05-002-063-005/31-B
(SUHARA) 		1705002063NRG24191220231168734 20/12/2023 papita 1705002063WL039957 papita 00048 BKID0008880 1326 0
138 SHIVPURI MP-05-002-063-006/21
(SUHARA) 		1705002063NRG24191220231168747 20/12/2023 kamrlal 1705002063WL039957 kamrlal 00048 BKID0008880 1326 1326 Processed 12/03/2024 644786368 kamrlal UNION BANK OF INDIA(508500)
139 SHIVPURI MP-05-002-063-006/23
(SUHARA) 		1705002063NRG24191220231168749 20/12/2023 sadhna 1705002063WL039957 sadhna 00048 BKID0008880 1326 0
140 SHIVPURI MP-05-002-063-006/26
(SUHARA) 		1705002063NRG24191220231168753 20/12/2023 rakesh 1705002063WL039957 rakesh 00048 BKID0008880 1326 0
141 SHIVPURI MP-05-002-070-001/19-C
(MAJHERA) 		1705002000NRG24191220231170089 20/12/2023 rajendra 1705002WL039993 rajendra 00048 BKID0008880 1105 0
142 SHIVPURI MP-05-002-070-001/221-A
(MAJHERA) 		1705002000NRG24191220231170090 20/12/2023 phool singh 1705002WL039993 phool singh 00048 BKID0008880 1105 0
143 SHIVPURI MP-05-002-070-001/263-A
(MAJHERA) 		1705002000NRG24191220231170091 20/12/2023 rosani 1705002WL039993 rosani 00048 BKID0008880 1105 0
144 SHIVPURI MP-05-002-070-001/498-A
(MAJHERA) 		1705002000NRG24191220231170094 20/12/2023 Sharda Adiwasi 1705002WL039993 Sharda Adiwasi 00048 BKID0008880 1105 0
SubTotal 128401 7956
145 SHIVPURI MP-05-002-063-001/453-A
(SUHARA) 		1705002000NRG24191220231170098 20/12/2023 ARTI DHAKAD 1705002WL039994 ARTI DHAKAD 00048 BKID0008881 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
146 SHIVPURI MP-05-002-003-002/195-D
(IMALIYA) 		1705002000NRG24201220231174266 20/12/2023 Aakash dhakad 1705002WL040099 Aakash dhakad 00078 CNRB0006472 1326 0
147 SHIVPURI MP-05-002-003-002/201-C
(IMALIYA) 		1705002000NRG24201220231174270 20/12/2023 Neetesh dhakad 1705002WL040099 Neetesh dhakad 00078 CNRB0006472 1326 0
148 SHIVPURI MP-05-002-003-002/265
(IMALIYA) 		1705002000NRG24201220231174276 20/12/2023 girraj dhakad 1705002WL040099 girraj dhakad 00078 CNRB0006472 1326 0
149 SHIVPURI MP-05-002-003-002/279
(IMALIYA) 		1705002000NRG24201220231174286 20/12/2023 neeraj 1705002WL040099 neeraj 00078 CNRB0006472 1326 0
150 SHIVPURI MP-05-002-003-002/313
(IMALIYA) 		1705002000NRG24201220231174301 20/12/2023 Bablu Kushwah 1705002WL040099 Bablu Kushwah 00078 CNRB0006472 1326 0
151 SHIVPURI MP-05-002-003-002/66-A
(IMALIYA) 		1705002000NRG24201220231174313 20/12/2023 Harisingh Jatav 1705002WL040099 Harisingh Jatav 00078 CNRB0006472 1326 0
152 SHIVPURI MP-05-002-003-002/88-B
(IMALIYA) 		1705002000NRG24201220231174327 20/12/2023 Lalita 1705002WL040099 Lalita 00078 CNRB0006472 1326 0
153 SHIVPURI MP-05-002-003-002/88-C
(IMALIYA) 		1705002000NRG24201220231174329 20/12/2023 Radha Dhakad 1705002WL040099 Radha Dhakad 00078 CNRB0006472 1326 0
SubTotal 10608 0
154 SHIVPURI MP-05-002-003-002/91
(IMALIYA) 		1705002000NRG24201220231174333 20/12/2023 RAMCHARAN 1705002WL040099 RAMCHARAN 00089 CBIN0280780 1326 0
155 SHIVPURI MP-05-002-003-002/91-A
(IMALIYA) 		1705002000NRG24201220231174334 20/12/2023 Saroj 1705002WL040099 Saroj 00089 CBIN0280780 1326 0
156 SHIVPURI MP-05-002-003-002/91-B
(IMALIYA) 		1705002000NRG24201220231174335 20/12/2023 Mahesh Jatav 1705002WL040099 Mahesh Jatav 00089 CBIN0280780 1326 0
157 SHIVPURI MP-05-002-003-002/97
(IMALIYA) 		1705002000NRG24201220231174339 20/12/2023 HARPRASAD 1705002WL040099 HARPRASAD 00089 CBIN0280780 1326 0
158 SHIVPURI MP-05-002-010-001/477
(PADARKHEDA) 		1705002010NRG24201220231174030 20/12/2023 sakina 1705002010WL040091 sakina 00089 CBIN0280780 1326 0
159 SHIVPURI MP-05-002-063-002/571-B
(SUHARA) 		1705002000NRG24191220231170127 20/12/2023 Phullo dhakad 1705002WL039994 Phullo dhakad 00089 CBIN0280780 1326 0
160 SHIVPURI MP-05-002-063-005/66-B
(SUHARA) 		1705002063NRG24191220231168743 20/12/2023 GUDIYA ADIWASI 1705002063WL039957 GUDIYA ADIWASI 00089 CBIN0280780 1326 0
SubTotal 9282 0
161 SHIVPURI MP-05-002-003-002/107-B
(IMALIYA) 		1705002000NRG24201220231174260 20/12/2023 Kishan Singh Tomar 1705002WL040099 Kishan Singh Tomar 00089 CBIN0281228 1326 0
162 SHIVPURI MP-05-002-003-002/18-A
(IMALIYA) 		1705002000NRG24201220231174261 20/12/2023 Sunil Adiwasi 1705002WL040099 Sunil Adiwasi 00089 CBIN0281228 1326 0
163 SHIVPURI MP-05-002-003-002/195-C
(IMALIYA) 		1705002000NRG24201220231174265 20/12/2023 Geeta Dhakad 1705002WL040099 Geeta Dhakad 00089 CBIN0281228 1326 0
164 SHIVPURI MP-05-002-003-002/201-B
(IMALIYA) 		1705002000NRG24201220231174269 20/12/2023 Sakhi Dhakad 1705002WL040099 Sakhi Dhakad 00089 CBIN0281228 1326 0
165 SHIVPURI MP-05-002-003-002/209-A
(IMALIYA) 		1705002000NRG24201220231174272 20/12/2023 Hakim 1705002WL040099 Hakim 00089 CBIN0281228 1326 0
166 SHIVPURI MP-05-002-003-002/273
(IMALIYA) 		1705002000NRG24201220231174282 20/12/2023 vikas 1705002WL040099 vikas 00089 CBIN0281228 1326 0
167 SHIVPURI MP-05-002-003-002/286
(IMALIYA) 		1705002000NRG24201220231174291 20/12/2023 vivek 1705002WL040099 vivek 00089 CBIN0281228 1326 0
168 SHIVPURI MP-05-002-003-002/287
(IMALIYA) 		1705002000NRG24201220231174292 20/12/2023 ROHIT 1705002WL040099 ROHIT 00089 CBIN0281228 1326 0
169 SHIVPURI MP-05-002-003-002/307
(IMALIYA) 		1705002000NRG24201220231174300 20/12/2023 Reena Kushwah 1705002WL040099 Reena Kushwah 00089 CBIN0281228 1326 0
170 SHIVPURI MP-05-002-003-002/37-B
(IMALIYA) 		1705002000NRG24201220231174302 20/12/2023 Guddi Kushwah 1705002WL040099 Guddi Kushwah 00089 CBIN0281228 1326 0
171 SHIVPURI MP-05-002-003-002/50
(IMALIYA) 		1705002000NRG24201220231174305 20/12/2023 Ramkali 1705002WL040099 Ramkali 00089 CBIN0281228 1326 0
172 SHIVPURI MP-05-002-003-002/57-A
(IMALIYA) 		1705002000NRG24201220231174307 20/12/2023 Urmila 1705002WL040099 Urmila 00089 CBIN0281228 1326 0
173 SHIVPURI MP-05-002-003-002/64-B
(IMALIYA) 		1705002000NRG24201220231174310 20/12/2023 Rajkumari Baghel 1705002WL040099 Rajkumari Baghel 00089 CBIN0281228 1326 0
174 SHIVPURI MP-05-002-003-002/70-A
(IMALIYA) 		1705002000NRG24201220231174315 20/12/2023 Triveni 1705002WL040099 Triveni 00089 CBIN0281228 1326 0
175 SHIVPURI MP-05-002-003-002/70-B
(IMALIYA) 		1705002000NRG24201220231174316 20/12/2023 Kiran 1705002WL040099 Kiran 00089 CBIN0281228 1326 0
176 SHIVPURI MP-05-002-003-002/70-C
(IMALIYA) 		1705002000NRG24201220231174317 20/12/2023 Shri Vati Jatav 1705002WL040099 Shri Vati Jatav 00089 CBIN0281228 1326 0
177 SHIVPURI MP-05-002-003-002/70-D
(IMALIYA) 		1705002000NRG24201220231174319 20/12/2023 Suman Jatav 1705002WL040099 Suman Jatav 00089 CBIN0281228 1326 0
178 SHIVPURI MP-05-002-003-002/70-D
(IMALIYA) 		1705002000NRG24201220231174318 20/12/2023 Suman Jatav 1705002WL040099 Suman Jatav 00089 CBIN0281228 1326 0
179 SHIVPURI MP-05-002-003-002/79-A
(IMALIYA) 		1705002000NRG24201220231174321 20/12/2023 Leelavati Jatav 1705002WL040099 Leelavati Jatav 00089 CBIN0281228 1326 0
180 SHIVPURI MP-05-002-003-002/88-A
(IMALIYA) 		1705002000NRG24201220231174326 20/12/2023 Pooja 1705002WL040099 Pooja 00089 CBIN0281228 1326 0
181 SHIVPURI MP-05-002-003-002/88-D
(IMALIYA) 		1705002000NRG24201220231174330 20/12/2023 Dwarika Dhakad 1705002WL040099 Dwarika Dhakad 00089 CBIN0281228 1326 0
SubTotal 27846 0
182 SHIVPURI MP-05-002-063-001/561
(SUHARA) 		1705002000NRG24191220231170113 20/12/2023 Asha Dhakar 1705002WL039994 Asha Dhakar 00089 CBIN0284686 1326 0
SubTotal 1326 0
183 SHIVPURI MP-05-002-056-001/443
(LOHADEVI) 		1705002056NRG24191220231169203 20/12/2023 MITHLESH DHAKAD 1705002056WL039971 MITHLESH DHAKAD 00176 IDIB000S669 1105 0
184 SHIVPURI MP-05-002-056-001/444
(LOHADEVI) 		1705002056NRG24191220231169204 20/12/2023 SUKHIYA DHAKAD 1705002056WL039971 SUKHIYA DHAKAD 00176 IDIB000S669 1105 0
185 SHIVPURI MP-05-002-056-001/461
(LOHADEVI) 		1705002056NRG24191220231169205 20/12/2023 GIRJA 1705002056WL039971 GIRJA 00176 IDIB000S669 1105 0
186 SHIVPURI MP-05-002-056-001/466
(LOHADEVI) 		1705002056NRG24191220231169206 20/12/2023 GOPAL DHAKAD 1705002056WL039971 GOPAL DHAKAD 00176 IDIB000S669 1105 0
187 SHIVPURI MP-05-002-056-002/59
(LOHADEVI) 		1705002056NRG24191220231169222 20/12/2023 RAMRATAN YADAV 1705002056WL039971 RAMRATAN YADAV 00176 IDIB000S669 1105 0
188 SHIVPURI MP-05-002-056-004/105
(LOHADEVI) 		1705002056NRG24191220231169226 20/12/2023 GANESH 1705002056WL039971 GANESH 00176 IDIB000S669 1105 0
189 SHIVPURI MP-05-002-059-003/14
(ITMA) 		1705002059NRG24181220231164426 20/12/2023 GAJRAJ SINGH 1705002059WL039827 GAJRAJ SINGH 00176 IDIB000S669 1326 0
190 SHIVPURI MP-05-002-059-003/587
(ITMA) 		1705002059NRG24191220231168216 20/12/2023 raghuveer rawat 1705002059WL039943 raghuveer rawat 00176 IDIB000S669 1326 0
SubTotal 9282 0
191 SHIVPURI MP-05-002-018-001/114-A
(KUNWARPUR) 		1705002000NRG24201220231174376 20/12/2023 Soneram Parihar 1705002WL040101 Soneram Parihar 00349 PSIB0000492 1326 0
192 SHIVPURI MP-05-002-056-001/482
(LOHADEVI) 		1705002056NRG24191220231169211 20/12/2023 Ray Singh Yadav 1705002056WL039971 Ray Singh Yadav 00349 PSIB0000492 1105 1105 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
193 SHIVPURI MP-05-002-059-003/594-A
(ITMA) 		1705002059NRG24191220231168218 20/12/2023 daulat singh pal 1705002059WL039943 daulat singh pal 00349 PSIB0000492 1326 0
SubTotal 3757 1105
194 SHIVPURI MP-05-002-043-001/471
(KARAI) 		1705002000NRG24201220231174344 20/12/2023 Amit dhakad 1705002WL040100 Amit dhakad 00354 PUNB0031610 1326 0
195 SHIVPURI MP-05-002-070-001/487-A
(MAJHERA) 		1705002000NRG24191220231170093 20/12/2023 PRADEEP ADIWASI 1705002WL039993 PRADEEP ADIWASI 00354 PUNB0031610 1105 0
SubTotal 2431 0
196 SHIVPURI MP-05-002-003-002/93-A
(IMALIYA) 		1705002000NRG24201220231174337 20/12/2023 Rajkumari Jatav 1705002WL040099 Rajkumari Jatav 00354 PUNB0276400 1326 0
SubTotal 1326 0
197 SHIVPURI MP-05-002-010-001/1400
(PADARKHEDA) 		1705002010NRG24201220231174002 20/12/2023 JHASRATH JATAV 1705002010WL040091 JHASRATH JATAV 00354 PUNB0312700 1326 0
198 SHIVPURI MP-05-002-010-001/1403
(PADARKHEDA) 		1705002010NRG24201220231174004 20/12/2023 Archna dhakad 1705002010WL040091 Archna dhakad 00354 PUNB0312700 1326 0
199 SHIVPURI MP-05-002-010-001/510
(PADARKHEDA) 		1705002010NRG24201220231174033 20/12/2023 AJAY JATAV 1705002010WL040091 AJAY JATAV 00354 PUNB0312700 1326 0
200 SHIVPURI MP-05-002-010-001/526
(PADARKHEDA) 		1705002010NRG24201220231174036 20/12/2023 badami 1705002010WL040091 badami 00354 PUNB0312700 1326 0
201 SHIVPURI MP-05-002-010-001/526
(PADARKHEDA) 		1705002010NRG24201220231174035 20/12/2023 makhan 1705002010WL040091 makhan 00354 PUNB0312700 1326 0
202 SHIVPURI MP-05-002-010-001/538
(PADARKHEDA) 		1705002010NRG24201220231174037 20/12/2023 ashok 1705002010WL040091 ashok 00354 PUNB0312700 1326 0
203 SHIVPURI MP-05-002-010-001/538
(PADARKHEDA) 		1705002010NRG24201220231174038 20/12/2023 rachna 1705002010WL040091 rachna 00354 PUNB0312700 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
204 SHIVPURI MP-05-002-010-001/550
(PADARKHEDA) 		1705002010NRG24201220231174039 20/12/2023 kamal kisor dhakad 1705002010WL040091 kamal kisor dhakad 00354 PUNB0312700 1326 0
205 SHIVPURI MP-05-002-010-001/556
(PADARKHEDA) 		1705002010NRG24201220231174040 20/12/2023 anikesh 1705002010WL040091 anikesh 00354 PUNB0312700 1326 0
206 SHIVPURI MP-05-002-010-001/573
(PADARKHEDA) 		1705002010NRG24201220231174041 20/12/2023 naresh puri 1705002010WL040091 naresh puri 00354 PUNB0312700 1326 0
207 SHIVPURI MP-05-002-010-001/582
(PADARKHEDA) 		1705002010NRG24201220231174042 20/12/2023 matadeen dhakad 1705002010WL040091 matadeen dhakad 00354 PUNB0312700 1326 0
208 SHIVPURI MP-05-002-056-001/25
(LOHADEVI) 		1705002056NRG24191220231169202 20/12/2023 LAXMI 1705002056WL039971 LAXMI 00354 PUNB0312700 1105 0
209 SHIVPURI MP-05-002-056-001/479
(LOHADEVI) 		1705002056NRG24191220231169210 20/12/2023 seema 1705002056WL039971 seema 00354 PUNB0312700 1105 0
210 SHIVPURI MP-05-002-056-001/68-B
(LOHADEVI) 		1705002056NRG24191220231169215 20/12/2023 BASANTI 1705002056WL039971 BASANTI 00354 PUNB0312700 1105 0
211 SHIVPURI MP-05-002-056-001/86
(LOHADEVI) 		1705002056NRG24191220231169218 20/12/2023 RAMPYARI 1705002056WL039971 RAMPYARI 00354 PUNB0312700 1105 0
212 SHIVPURI MP-05-002-059-003/637
(ITMA) 		1705002059NRG24191220231168224 20/12/2023 laxmi 1705002059WL039943 laxmi 00354 PUNB0312700 1326 0
213 SHIVPURI MP-05-002-059-004/610
(ITMA) 		1705002059NRG24191220231168226 20/12/2023 kalyan singh 1705002059WL039943 kalyan singh 00354 PUNB0312700 1326 0
214 SHIVPURI MP-05-002-063-005/13
(SUHARA) 		1705002063NRG24191220231168720 20/12/2023 Deshraj Adiwasi 1705002063WL039957 Deshraj Adiwasi 00354 PUNB0312700 1326 0
215 SHIVPURI MP-05-002-063-005/149
(SUHARA) 		1705002063NRG24191220231168723 20/12/2023 Veervati Adiwasi 1705002063WL039957 Veervati Adiwasi 00354 PUNB0312700 1326 0
216 SHIVPURI MP-05-002-063-005/153
(SUHARA) 		1705002063NRG24191220231168724 20/12/2023 Chotu Adiwasi 1705002063WL039957 Chotu Adiwasi 00354 PUNB0312700 1326 0
217 SHIVPURI MP-05-002-063-005/155
(SUHARA) 		1705002063NRG24191220231168726 20/12/2023 Gyashi Adiwasi 1705002063WL039957 Gyashi Adiwasi 00354 PUNB0312700 1326 0
218 SHIVPURI MP-05-002-063-005/38
(SUHARA) 		1705002063NRG24191220231168736 20/12/2023 Halki Adiwasi 1705002063WL039957 Halki Adiwasi 00354 PUNB0312700 1326 0
219 SHIVPURI MP-05-002-063-005/38-A
(SUHARA) 		1705002063NRG24191220231168737 20/12/2023 Savitri Adivasi 1705002063WL039957 Savitri Adivasi 00354 PUNB0312700 1326 0
220 SHIVPURI MP-05-002-063-005/4-B
(SUHARA) 		1705002063NRG24191220231168738 20/12/2023 Bhagitti Adiwasi 1705002063WL039957 Bhagitti Adiwasi 00354 PUNB0312700 1326 0
221 SHIVPURI MP-05-002-063-005/54-A
(SUHARA) 		1705002063NRG24191220231168740 20/12/2023 Rajkumar Adiwasi 1705002063WL039957 Rajkumar Adiwasi 00354 PUNB0312700 1326 0
222 SHIVPURI MP-05-002-063-005/60-A
(SUHARA) 		1705002063NRG24191220231168742 20/12/2023 Mahaveer Adiwasi 1705002063WL039957 Mahaveer Adiwasi 00354 PUNB0312700 1326 0
223 SHIVPURI MP-05-002-063-005/67
(SUHARA) 		1705002063NRG24191220231168744 20/12/2023 Kailash Adiwasi 1705002063WL039957 Kailash Adiwasi 00354 PUNB0312700 1326 0
224 SHIVPURI MP-05-002-063-006/22
(SUHARA) 		1705002063NRG24191220231168748 20/12/2023 karansingh 1705002063WL039957 karansingh 00354 PUNB0312700 1326 0
225 SHIVPURI MP-05-002-074-001/219-C
(DABIYA) 		1705002074NRG24181220231164408 20/12/2023 Sandeep Sharma 1705002074WL039826 Sandeep Sharma 00354 PUNB0312700 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
SubTotal 37570 2652
226 SHIVPURI MP-05-002-043-001/585
(KARAI) 		1705002000NRG24201220231174369 20/12/2023 Asha 1705002WL040100 Asha 00415 SBIN0003215 1326 0
227 SHIVPURI MP-05-002-056-004/19
(LOHADEVI) 		1705002056NRG24191220231169228 20/12/2023 Bhuriya 1705002056WL039971 Bhuriya 00415 SBIN0003215 1105 0
228 SHIVPURI MP-05-002-063-001/453
(SUHARA) 		1705002000NRG24191220231170097 20/12/2023 Deepak 1705002WL039994 Deepak 00415 SBIN0003215 1326 0
229 SHIVPURI MP-05-002-063-001/557
(SUHARA) 		1705002000NRG24191220231170109 20/12/2023 Managal kushwah 1705002WL039994 Managal kushwah 00415 SBIN0003215 1326 0
230 SHIVPURI MP-05-002-063-001/559
(SUHARA) 		1705002000NRG24191220231170111 20/12/2023 ASHA DHAKAD 1705002WL039994 ASHA DHAKAD 00415 SBIN0003215 1326 0
231 SHIVPURI MP-05-002-063-001/563
(SUHARA) 		1705002000NRG24191220231170115 20/12/2023 SUNIL DHAKAD 1705002WL039994 SUNIL DHAKAD 00415 SBIN0003215 1326 0
232 SHIVPURI MP-05-002-063-002/571
(SUHARA) 		1705002000NRG24191220231170125 20/12/2023 Shila dhakad 1705002WL039994 Shila dhakad 00415 SBIN0003215 1326 0
233 SHIVPURI MP-05-002-063-002/573
(SUHARA) 		1705002000NRG24191220231170129 20/12/2023 BASANTI DHAKAD 1705002WL039994 BASANTI DHAKAD 00415 SBIN0003215 1326 0
234 SHIVPURI MP-05-002-063-003/2-A
(SUHARA) 		1705002000NRG24191220231170130 20/12/2023 vikas 1705002WL039994 vikas 00415 SBIN0003215 1326 0
235 SHIVPURI MP-05-002-063-005/19-A
(SUHARA) 		1705002063NRG24191220231168730 20/12/2023 suveda 1705002063WL039957 suveda 00415 SBIN0003215 1326 0
SubTotal 13039 0
236 SHIVPURI MP-05-002-003-002/210
(IMALIYA) 		1705002000NRG24201220231174273 20/12/2023 Sooraj Kushwah 1705002WL040099 Sooraj Kushwah 00415 SBIN0005332 1326 0
SubTotal 1326 0
237 SHIVPURI MP-05-002-063-001/503
(SUHARA) 		1705002000NRG24191220231170100 20/12/2023 Deepak 1705002WL039994 Deepak 00415 SBIN0009525 1326 0
238 SHIVPURI MP-05-002-063-001/505
(SUHARA) 		1705002000NRG24191220231170101 20/12/2023 Mohanlal 1705002WL039994 Mohanlal 00415 SBIN0009525 1326 0
239 SHIVPURI MP-05-002-063-001/560
(SUHARA) 		1705002000NRG24191220231170112 20/12/2023 RAJNI DHAKAD 1705002WL039994 RAJNI DHAKAD 00415 SBIN0009525 1326 0
240 SHIVPURI MP-05-002-063-001/562
(SUHARA) 		1705002000NRG24191220231170114 20/12/2023 Manish dhakad 1705002WL039994 Manish dhakad 00415 SBIN0009525 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
241 SHIVPURI MP-05-002-063-001/78
(SUHARA) 		1705002000NRG24191220231170122 20/12/2023 murari 1705002WL039994 murari 00415 SBIN0009525 1326 0
242 SHIVPURI MP-05-002-063-002/561
(SUHARA) 		1705002000NRG24191220231170123 20/12/2023 BANWARI VERMA 1705002WL039994 BANWARI VERMA 00415 SBIN0009525 1326 0
243 SHIVPURI MP-05-002-063-002/572
(SUHARA) 		1705002000NRG24191220231170128 20/12/2023 ARJUN DHAKAD 1705002WL039994 ARJUN DHAKAD 00415 SBIN0009525 1326 0
244 SHIVPURI MP-05-002-063-005/25
(SUHARA) 		1705002063NRG24191220231168732 20/12/2023 Rajaram 1705002063WL039957 Rajaram 00415 SBIN0009525 1326 0
245 SHIVPURI MP-05-002-063-005/57
(SUHARA) 		1705002063NRG24191220231168741 20/12/2023 Keshav 1705002063WL039957 Keshav 00415 SBIN0009525 1326 0
246 SHIVPURI MP-05-002-063-006/24
(SUHARA) 		1705002063NRG24191220231168750 20/12/2023 savitri 1705002063WL039957 savitri 00415 SBIN0009525 1326 0
247 SHIVPURI MP-05-002-063-006/25
(SUHARA) 		1705002063NRG24191220231168751 20/12/2023 saiya 1705002063WL039957 saiya 00415 SBIN0009525 1326 0
248 SHIVPURI MP-05-002-063-006/482-A
(SUHARA) 		1705002063NRG24191220231168755 20/12/2023 HIRDESH 1705002063WL039957 HIRDESH 00415 SBIN0009525 1326 0
SubTotal 15912 1326
249 SHIVPURI MP-05-002-010-001/117
(PADARKHEDA) 		1705002010NRG24201220231173997 20/12/2023 gajadar 1705002010WL040091 gajadar 00415 SBIN0030086 1326 0
250 SHIVPURI MP-05-002-010-001/118
(PADARKHEDA) 		1705002010NRG24201220231173998 20/12/2023 Charan 1705002010WL040091 Charan 00415 SBIN0030086 1326 0
251 SHIVPURI MP-05-002-010-001/1400
(PADARKHEDA) 		1705002010NRG24201220231174003 20/12/2023 REENA JATAV 1705002010WL040091 REENA JATAV 00415 SBIN0030086 1326 0
252 SHIVPURI MP-05-002-010-001/1409
(PADARKHEDA) 		1705002010NRG24201220231174008 20/12/2023 Jamvati 1705002010WL040091 Jamvati 00415 SBIN0030086 1326 0
253 SHIVPURI MP-05-002-010-001/1409
(PADARKHEDA) 		1705002010NRG24201220231174007 20/12/2023 Matadeen 1705002010WL040091 Matadeen 00415 SBIN0030086 1326 0
254 SHIVPURI MP-05-002-010-001/168
(PADARKHEDA) 		1705002010NRG24201220231174013 20/12/2023 manju 1705002010WL040091 manju 00415 SBIN0030086 1326 0
255 SHIVPURI MP-05-002-010-001/168
(PADARKHEDA) 		1705002010NRG24201220231174012 20/12/2023 RAMSEWAK 1705002010WL040091 RAMSEWAK 00415 SBIN0030086 1326 0
256 SHIVPURI MP-05-002-010-001/174
(PADARKHEDA) 		1705002010NRG24201220231174014 20/12/2023 Ramdehi 1705002010WL040091 Ramdehi 00415 SBIN0030086 1326 0
257 SHIVPURI MP-05-002-010-001/321
(PADARKHEDA) 		1705002010NRG24201220231174015 20/12/2023 KARANSINGH 1705002010WL040091 KARANSINGH 00415 SBIN0030086 1326 0
258 SHIVPURI MP-05-002-010-001/419
(PADARKHEDA) 		1705002010NRG24201220231174017 20/12/2023 sarvadi 1705002010WL040091 sarvadi 00415 SBIN0030086 1326 0
259 SHIVPURI MP-05-002-010-001/452
(PADARKHEDA) 		1705002010NRG24201220231174021 20/12/2023 rambharat dhakad 1705002010WL040091 rambharat dhakad 00415 SBIN0030086 1326 0
260 SHIVPURI MP-05-002-010-001/452
(PADARKHEDA) 		1705002010NRG24201220231174022 20/12/2023 shimla dhakad 1705002010WL040091 shimla dhakad 00415 SBIN0030086 1326 0
261 SHIVPURI MP-05-002-010-001/457
(PADARKHEDA) 		1705002010NRG24201220231174025 20/12/2023 rajkumari 1705002010WL040091 rajkumari 00415 SBIN0030086 1326 0
262 SHIVPURI MP-05-002-010-001/457
(PADARKHEDA) 		1705002010NRG24201220231174024 20/12/2023 rajkumari 1705002010WL040091 rajkumari 00415 SBIN0030086 1326 0
263 SHIVPURI MP-05-002-010-001/462
(PADARKHEDA) 		1705002010NRG24201220231174027 20/12/2023 urmila 1705002010WL040091 urmila 00415 SBIN0030086 1326 0
264 SHIVPURI MP-05-002-010-001/478
(PADARKHEDA) 		1705002010NRG24201220231174031 20/12/2023 bhopendra 1705002010WL040091 bhopendra 00415 SBIN0030086 1326 0
265 SHIVPURI MP-05-002-010-001/478
(PADARKHEDA) 		1705002010NRG24201220231174032 20/12/2023 sono 1705002010WL040091 sono 00415 SBIN0030086 1326 0
266 SHIVPURI MP-05-002-043-001/468
(KARAI) 		1705002000NRG24201220231174343 20/12/2023 Kalyan 1705002WL040100 Kalyan 00415 SBIN0030086 1326 0
267 SHIVPURI MP-05-002-056-001/474
(LOHADEVI) 		1705002056NRG24191220231169209 20/12/2023 DEVKI 1705002056WL039971 DEVKI 00415 SBIN0030086 1105 0
268 SHIVPURI MP-05-002-056-001/474
(LOHADEVI) 		1705002056NRG24191220231169208 20/12/2023 VEERENDRA 1705002056WL039971 VEERENDRA 00415 SBIN0030086 1105 0
269 SHIVPURI MP-05-002-056-001/57
(LOHADEVI) 		1705002056NRG24191220231169213 20/12/2023 rajvati 1705002056WL039971 rajvati 00415 SBIN0030086 1105 0
270 SHIVPURI MP-05-002-056-002/62
(LOHADEVI) 		1705002056NRG24191220231169223 20/12/2023 AVTAR SINGH 1705002056WL039971 AVTAR SINGH 00415 SBIN0030086 1105 0
271 SHIVPURI MP-05-002-059-004/525
(ITMA) 		1705002059NRG24191220231168225 20/12/2023 LAKHAN 1705002059WL039943 LAKHAN 00415 SBIN0030086 1326 0
272 SHIVPURI MP-05-002-063-001/502
(SUHARA) 		1705002000NRG24191220231170099 20/12/2023 bablu 1705002WL039994 bablu 00415 SBIN0030086 1326 0
273 SHIVPURI MP-05-002-063-001/533
(SUHARA) 		1705002000NRG24191220231170104 20/12/2023 NEELAM JATAV 1705002WL039994 NEELAM JATAV 00415 SBIN0030086 1326 0
274 SHIVPURI MP-05-002-063-003/441-C
(SUHARA) 		1705002000NRG24191220231170132 20/12/2023 pooja 1705002WL039994 pooja 00415 SBIN0030086 1326 0
275 SHIVPURI MP-05-002-063-005/143
(SUHARA) 		1705002063NRG24191220231168722 20/12/2023 RAJBATI ADIWASI 1705002063WL039957 RAJBATI ADIWASI 00415 SBIN0030086 1326 0
276 SHIVPURI MP-05-002-063-006/483-A
(SUHARA) 		1705002063NRG24191220231168756 20/12/2023 Abadhkishor Sharma 1705002063WL039957 Abadhkishor Sharma 00415 SBIN0030086 1326 0
277 SHIVPURI MP-05-002-074-001/119-A
(DABIYA) 		1705002074NRG24181220231164407 20/12/2023 DESHRAJ AADIWASI 1705002074WL039826 DESHRAJ AADIWASI 00415 SBIN0030086 1326 0
278 SHIVPURI MP-05-002-074-001/230
(DABIYA) 		1705002074NRG24181220231164410 20/12/2023 ramsabroop 1705002074WL039826 ramsabroop 00415 SBIN0030086 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
279 SHIVPURI MP-05-002-074-001/239
(DABIYA) 		1705002074NRG24181220231164412 20/12/2023 ATAR SINGH 1705002074WL039826 ATAR SINGH 00415 SBIN0030086 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
SubTotal 40222 2652
280 SHIVPURI MP-05-002-003-002/59-A
(IMALIYA) 		1705002000NRG24201220231174308 20/12/2023 Parwati Jatav 1705002WL040099 Parwati Jatav 00415 SBIN0030132 1326 0
281 SHIVPURI MP-05-002-038-001/203-A
(RAIPUR DHAMKAN) 		1705002038NRG24181220231165254 20/12/2023 Shivam Pavaiya 1705002038WL039855 Shivam Pavaiya 00415 SBIN0030132 884 0
282 SHIVPURI MP-05-002-038-003/202-B
(RAIPUR DHAMKAN) 		1705002038NRG24201220231174176 20/12/2023 Lali Gurjar 1705002038WL040096 Lali Gurjar 00415 SBIN0030132 1326 0
SubTotal 3536 0
283 SHIVPURI MP-05-002-003-002/306
(IMALIYA) 		1705002000NRG24201220231174299 20/12/2023 Mahak 1705002WL040099 Mahak 00415 SBIN0030137 1326 0
SubTotal 1326 0
284 SHIVPURI MP-05-002-003-002/283
(IMALIYA) 		1705002000NRG24201220231174288 20/12/2023 bhupendra 1705002WL040099 bhupendra 00415 SBIN0061125 1326 0
SubTotal 1326 0
285 SHIVPURI MP-05-002-056-001/483
(LOHADEVI) 		1705002056NRG24191220231169212 20/12/2023 Roobi Yadav 1705002056WL039971 Roobi Yadav 00468 UBIN0543179 1105 1105 Processed 12/03/2024 644786368 RoobiYadav UNION BANK OF INDIA(508500)
286 SHIVPURI MP-05-002-056-002/67
(LOHADEVI) 		1705002056NRG24191220231169224 20/12/2023 REVTI 1705002056WL039971 REVTI 00468 UBIN0543179 1105 1105 Processed 12/03/2024 644786368 REVTI UNION BANK OF INDIA(508500)
287 SHIVPURI MP-05-002-056-004/105-A
(LOHADEVI) 		1705002056NRG24191220231169227 20/12/2023 juli 1705002056WL039971 juli 00468 UBIN0543179 1105 1105 Processed 12/03/2024 644786368 juli UNION BANK OF INDIA(508500)
288 SHIVPURI MP-05-002-056-004/201
(LOHADEVI) 		1705002056NRG24191220231169229 20/12/2023 radha 1705002056WL039971 radha 00468 UBIN0543179 1105 1105 Processed 12/03/2024 644786368 radha UNION BANK OF INDIA(508500)
SubTotal 4420 4420
289 SHIVPURI MP-05-002-010-001/477
(PADARKHEDA) 		1705002010NRG24201220231174029 20/12/2023 gajendra 1705002010WL040091 gajendra 00468 UBIN0561321 1326 0
290 SHIVPURI MP-05-002-056-001/17
(LOHADEVI) 		1705002056NRG24191220231169201 20/12/2023 ramo 1705002056WL039971 ramo 00468 UBIN0561321 1105 1105 Processed 12/03/2024 644786368 ramo UNION BANK OF INDIA(508500)
291 SHIVPURI MP-05-002-056-001/62
(LOHADEVI) 		1705002056NRG24191220231169214 20/12/2023 gita 1705002056WL039971 gita 00468 UBIN0561321 1105 1105 Processed 12/03/2024 644786368 gita UNION BANK OF INDIA(508500)
292 SHIVPURI MP-05-002-056-001/87
(LOHADEVI) 		1705002056NRG24191220231169219 20/12/2023 dharasingh 1705002056WL039971 dharasingh 00468 UBIN0561321 1105 1105 Processed 12/03/2024 644786368 dharasingh UNION BANK OF INDIA(508500)
SubTotal 4641 3315
293 SHIVPURI MP-05-002-003-002/19-A
(IMALIYA) 		1705002000NRG24201220231174262 20/12/2023 Mitti Adiwasi 1705002WL040099 Mitti Adiwasi 00602 SBIN0RRMBGB 1326 0
294 SHIVPURI MP-05-002-003-002/195-A
(IMALIYA) 		1705002000NRG24201220231174264 20/12/2023 Sharda 1705002WL040099 Sharda 00602 SBIN0RRMBGB 1326 0
295 SHIVPURI MP-05-002-003-002/2
(IMALIYA) 		1705002000NRG24201220231174267 20/12/2023 kamal singh 1705002WL040099 kamal singh 00602 SBIN0RRMBGB 1326 0
296 SHIVPURI MP-05-002-003-002/200
(IMALIYA) 		1705002000NRG24201220231174268 20/12/2023 Ramkisan 1705002WL040099 Ramkisan 00602 SBIN0RRMBGB 1326 0
297 SHIVPURI MP-05-002-003-002/25
(IMALIYA) 		1705002000NRG24201220231174274 20/12/2023 KRANTI 1705002WL040099 KRANTI 00602 SBIN0RRMBGB 1326 0
298 SHIVPURI MP-05-002-003-002/25-A
(IMALIYA) 		1705002000NRG24201220231174275 20/12/2023 Sahavsingh 1705002WL040099 Sahavsingh 00602 SBIN0RRMBGB 1326 0
299 SHIVPURI MP-05-002-003-002/266
(IMALIYA) 		1705002000NRG24201220231174277 20/12/2023 deepu 1705002WL040099 deepu 00602 SBIN0RRMBGB 1326 0
300 SHIVPURI MP-05-002-003-002/269
(IMALIYA) 		1705002000NRG24201220231174278 20/12/2023 kaboola 1705002WL040099 kaboola 00602 SBIN0RRMBGB 1326 0
301 SHIVPURI MP-05-002-003-002/40-A
(IMALIYA) 		1705002000NRG24201220231174303 20/12/2023 Jagdeesh 1705002WL040099 Jagdeesh 00602 SBIN0RRMBGB 1326 0
302 SHIVPURI MP-05-002-003-002/51
(IMALIYA) 		1705002000NRG24201220231174306 20/12/2023 baisram 1705002WL040099 baisram 00602 SBIN0RRMBGB 1326 0
303 SHIVPURI MP-05-002-003-002/64
(IMALIYA) 		1705002000NRG24201220231174309 20/12/2023 Rambeer 1705002WL040099 Rambeer 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
304 SHIVPURI MP-05-002-003-002/65
(IMALIYA) 		1705002000NRG24201220231174311 20/12/2023 RAMESH 1705002WL040099 RAMESH 00602 SBIN0RRMBGB 1326 0
305 SHIVPURI MP-05-002-003-002/65-A
(IMALIYA) 		1705002000NRG24201220231174312 20/12/2023 Nandkishor 1705002WL040099 Nandkishor 00602 SBIN0RRMBGB 1326 0
306 SHIVPURI MP-05-002-003-002/70
(IMALIYA) 		1705002000NRG24201220231174314 20/12/2023 Meharban 1705002WL040099 Meharban 00602 SBIN0RRMBGB 1326 0
307 SHIVPURI MP-05-002-003-002/79
(IMALIYA) 		1705002000NRG24201220231174320 20/12/2023 Rajaram Jatav 1705002WL040099 Rajaram Jatav 00602 SBIN0RRMBGB 1326 0
308 SHIVPURI MP-05-002-003-002/81
(IMALIYA) 		1705002000NRG24201220231174322 20/12/2023 Kaptansingh 1705002WL040099 Kaptansingh 00602 SBIN0RRMBGB 1326 0
309 SHIVPURI MP-05-002-003-002/84-B
(IMALIYA) 		1705002000NRG24201220231174324 20/12/2023 Rubi Dhakad 1705002WL040099 Rubi Dhakad 00602 SBIN0RRMBGB 1326 0
310 SHIVPURI MP-05-002-003-002/9
(IMALIYA) 		1705002000NRG24201220231174331 20/12/2023 chironji 1705002WL040099 chironji 00602 SBIN0RRMBGB 1326 0
311 SHIVPURI MP-05-002-003-002/90-A
(IMALIYA) 		1705002000NRG24201220231174332 20/12/2023 Ranveer Baghel 1705002WL040099 Ranveer Baghel 00602 SBIN0RRMBGB 1326 0
312 SHIVPURI MP-05-002-010-001/1406
(PADARKHEDA) 		1705002010NRG24201220231174005 20/12/2023 Sonu dhakad 1705002010WL040091 Sonu dhakad 00602 SBIN0RRMBGB 1326 0
313 SHIVPURI MP-05-002-010-001/1413
(PADARKHEDA) 		1705002010NRG24201220231174010 20/12/2023 poonam verma 1705002010WL040091 poonam verma 00602 SBIN0RRMBGB 1326 0
314 SHIVPURI MP-05-002-056-002/68
(LOHADEVI) 		1705002056NRG24191220231169225 20/12/2023 HIRDESH 1705002056WL039971 HIRDESH 00602 SBIN0RRMBGB 1105 0
315 SHIVPURI MP-05-002-063-003/9
(SUHARA) 		1705002000NRG24191220231170135 20/12/2023 RAKESH 1705002WL039994 RAKESH 00602 SBIN0RRMBGB 1326 0
316 SHIVPURI MP-05-002-063-005/10
(SUHARA) 		1705002063NRG24191220231168719 20/12/2023 RAMDAYAL 1705002063WL039957 RAMDAYAL 00602 SBIN0RRMBGB 1326 0
317 SHIVPURI MP-05-002-063-005/14
(SUHARA) 		1705002063NRG24191220231168721 20/12/2023 KASUMAL ADIWASI 1705002063WL039957 KASUMAL ADIWASI 00602 SBIN0RRMBGB 1326 0
318 SHIVPURI MP-05-002-063-005/156
(SUHARA) 		1705002063NRG24191220231168727 20/12/2023 RAMKRESH ADIWASI 1705002063WL039957 RAMKRESH ADIWASI 00602 SBIN0RRMBGB 1326 0
319 SHIVPURI MP-05-002-063-005/18
(SUHARA) 		1705002063NRG24191220231168729 20/12/2023 meharvan 1705002063WL039957 meharvan 00602 SBIN0RRMBGB 1326 0
320 SHIVPURI MP-05-002-063-005/18
(SUHARA) 		1705002063NRG24191220231168728 20/12/2023 meharvan 1705002063WL039957 meharvan 00602 SBIN0RRMBGB 1326 0
321 SHIVPURI MP-05-002-063-005/26
(SUHARA) 		1705002063NRG24191220231168733 20/12/2023 Sanjay 1705002063WL039957 Sanjay 00602 SBIN0RRMBGB 1326 0
322 SHIVPURI MP-05-002-063-005/8
(SUHARA) 		1705002063NRG24191220231168745 20/12/2023 ramdyal adiwasi 1705002063WL039957 ramdyal adiwasi 00602 SBIN0RRMBGB 1326 0
SubTotal 39559 1326
323 SHIVPURI MP-05-002-063-001/572
(SUHARA) 		1705002000NRG24191220231170120 20/12/2023 PISTA DHAKAD 1705002WL039994 PISTA DHAKAD 00662 BDBL0001373 1326 0
324 SHIVPURI MP-05-002-063-001/574
(SUHARA) 		1705002000NRG24191220231170121 20/12/2023 SUSHIL DHAKAD 1705002WL039994 SUSHIL DHAKAD 00662 BDBL0001373 1326 0
SubTotal 2652 0
325 SHIVPURI MP-05-002-043-001/600
(KARAI) 		1705002000NRG24201220231174370 20/12/2023 Ratnesh 1705002WL040100 Ratnesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
326 SHIVPURI MP-05-002-043-001/656
(KARAI) 		1705002000NRG24201220231174371 20/12/2023 Sirnam 1705002WL040100 Sirnam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
327 SHIVPURI MP-05-002-043-001/657
(KARAI) 		1705002000NRG24201220231174372 20/12/2023 Pawan 1705002WL040100 Pawan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
328 SHIVPURI MP-05-002-043-001/658
(KARAI) 		1705002000NRG24201220231174373 20/12/2023 Valveer 1705002WL040100 Valveer 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
329 SHIVPURI MP-05-002-043-001/664
(KARAI) 		1705002000NRG24201220231174374 20/12/2023 Abtar 1705002WL040100 Abtar 00688 FINO0001001 1326 0
330 SHIVPURI MP-05-002-043-001/665
(KARAI) 		1705002000NRG24201220231174375 20/12/2023 Ashok 1705002WL040100 Ashok 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
SubTotal 7956 6630
331 SHIVPURI MP-05-002-043-001/572
(KARAI) 		1705002000NRG24201220231174361 20/12/2023 Sumit 1705002WL040100 Sumit 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
332 SHIVPURI MP-05-002-043-001/573
(KARAI) 		1705002000NRG24201220231174362 20/12/2023 Mahendra 1705002WL040100 Mahendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
333 SHIVPURI MP-05-002-043-001/574
(KARAI) 		1705002000NRG24201220231174363 20/12/2023 Sughar singh 1705002WL040100 Sughar singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
334 SHIVPURI MP-05-002-043-001/575
(KARAI) 		1705002000NRG24201220231174364 20/12/2023 Indar 1705002WL040100 Indar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
335 SHIVPURI MP-05-002-043-001/576
(KARAI) 		1705002000NRG24201220231174365 20/12/2023 Ramdas 1705002WL040100 Ramdas 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
336 SHIVPURI MP-05-002-043-001/578
(KARAI) 		1705002000NRG24201220231174366 20/12/2023 Dinesh 1705002WL040100 Dinesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
337 SHIVPURI MP-05-002-043-001/583
(KARAI) 		1705002000NRG24201220231174367 20/12/2023 Ashok 1705002WL040100 Ashok 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
338 SHIVPURI MP-05-002-043-001/584
(KARAI) 		1705002000NRG24201220231174368 20/12/2023 Amar 1705002WL040100 Amar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
339 SHIVPURI MP-05-002-074-001/103-A
(DABIYA) 		1705002074NRG24181220231164406 20/12/2023 Vipin Mishra 1705002074WL039826 Vipin Mishra 00688 FINO0001446 1326 0
340 SHIVPURI MP-05-002-074-001/22-C
(DABIYA) 		1705002074NRG24181220231164409 20/12/2023 Halke Adiwasi 1705002074WL039826 Halke Adiwasi 00688 FINO0001446 1326 0
341 SHIVPURI MP-05-002-074-001/238-A
(DABIYA) 		1705002074NRG24181220231164411 20/12/2023 Shishupal Adivasi 1705002074WL039826 Shishupal Adivasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
342 SHIVPURI MP-05-002-074-001/245-C
(DABIYA) 		1705002074NRG24181220231164413 20/12/2023 Pratap Adivasi 1705002074WL039826 Pratap Adivasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
343 SHIVPURI MP-05-002-074-001/250-A
(DABIYA) 		1705002074NRG24181220231164414 20/12/2023 Vinod Adiwasi 1705002074WL039826 Vinod Adiwasi 00688 FINO0001446 1326 0
344 SHIVPURI MP-05-002-074-001/251-A
(DABIYA) 		1705002074NRG24181220231164415 20/12/2023 Sonu Adivasi 1705002074WL039826 Sonu Adivasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
345 SHIVPURI MP-05-002-074-001/251-B
(DABIYA) 		1705002074NRG24181220231164416 20/12/2023 Deepu Adivasi 1705002074WL039826 Deepu Adivasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
346 SHIVPURI MP-05-002-074-001/28-A
(DABIYA) 		1705002074NRG24181220231164417 20/12/2023 Uttam Adiwasi 1705002074WL039826 Uttam Adiwasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
347 SHIVPURI MP-05-002-074-001/287-C
(DABIYA) 		1705002074NRG24181220231164418 20/12/2023 Arun Adivasi 1705002074WL039826 Arun Adivasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
348 SHIVPURI MP-05-002-074-001/342-C
(DABIYA) 		1705002074NRG24181220231164419 20/12/2023 Senpal Adiwasi 1705002074WL039826 Senpal Adiwasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
349 SHIVPURI MP-05-002-074-001/728
(DABIYA) 		1705002074NRG24181220231164421 20/12/2023 Brajesh Adiwasi 1705002074WL039826 Brajesh Adiwasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
350 SHIVPURI MP-05-002-074-001/730
(DABIYA) 		1705002074NRG24181220231164422 20/12/2023 Ramcharan Pal 1705002074WL039826 Ramcharan Pal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
351 SHIVPURI MP-05-002-074-001/736
(DABIYA) 		1705002074NRG24181220231164424 20/12/2023 Shakti Singh Parmar 1705002074WL039826 Shakti Singh Parmar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
352 SHIVPURI MP-05-002-074-001/737
(DABIYA) 		1705002074NRG24181220231164425 20/12/2023 Bhanupratap Singh Parmar 1705002074WL039826 Bhanupratap Singh Parmar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644786368 Aadhaar Number not Mapped to Account Number
SubTotal 29172 25194
353 SHIVPURI MP-05-002-003-002/19-B
(IMALIYA) 		1705002000NRG24201220231174263 20/12/2023 Ramniwas Adiwasi 1705002WL040099 Ramniwas Adiwasi 00691 IPOS0000001 1326 0
354 SHIVPURI MP-05-002-003-002/270
(IMALIYA) 		1705002000NRG24201220231174279 20/12/2023 kasturi 1705002WL040099 kasturi 00691 IPOS0000001 1326 0
355 SHIVPURI MP-05-002-003-002/271
(IMALIYA) 		1705002000NRG24201220231174280 20/12/2023 doulatram 1705002WL040099 doulatram 00691 IPOS0000001 1326 0
356 SHIVPURI MP-05-002-003-002/272-B
(IMALIYA) 		1705002000NRG24201220231174281 20/12/2023 rahul 1705002WL040099 rahul 00691 IPOS0000001 1326 0
357 SHIVPURI MP-05-002-003-002/276-C
(IMALIYA) 		1705002000NRG24201220231174283 20/12/2023 mohit 1705002WL040099 mohit 00691 IPOS0000001 1326 0
358 SHIVPURI MP-05-002-003-002/277
(IMALIYA) 		1705002000NRG24201220231174284 20/12/2023 sumer 1705002WL040099 sumer 00691 IPOS0000001 1326 0
359 SHIVPURI MP-05-002-003-002/278
(IMALIYA) 		1705002000NRG24201220231174285 20/12/2023 pawan 1705002WL040099 pawan 00691 IPOS0000001 1326 0
360 SHIVPURI MP-05-002-003-002/281
(IMALIYA) 		1705002000NRG24201220231174287 20/12/2023 satyendra 1705002WL040099 satyendra 00691 IPOS0000001 1326 0
361 SHIVPURI MP-05-002-003-002/284
(IMALIYA) 		1705002000NRG24201220231174289 20/12/2023 kastoori 1705002WL040099 kastoori 00691 IPOS0000001 1326 0
362 SHIVPURI MP-05-002-003-002/285
(IMALIYA) 		1705002000NRG24201220231174290 20/12/2023 Arun Jatav 1705002WL040099 Arun Jatav 00691 IPOS0000001 1326 0
363 SHIVPURI MP-05-002-003-002/292
(IMALIYA) 		1705002000NRG24201220231174293 20/12/2023 abhishek 1705002WL040099 abhishek 00691 IPOS0000001 1326 0
364 SHIVPURI MP-05-002-003-002/294
(IMALIYA) 		1705002000NRG24201220231174294 20/12/2023 kuldeep 1705002WL040099 kuldeep 00691 IPOS0000001 1326 0
365 SHIVPURI MP-05-002-003-002/295
(IMALIYA) 		1705002000NRG24201220231174295 20/12/2023 jyoti 1705002WL040099 jyoti 00691 IPOS0000001 1326 0
366 SHIVPURI MP-05-002-003-002/296
(IMALIYA) 		1705002000NRG24201220231174296 20/12/2023 dharm singh 1705002WL040099 dharm singh 00691 IPOS0000001 1326 0
367 SHIVPURI MP-05-002-003-002/297
(IMALIYA) 		1705002000NRG24201220231174297 20/12/2023 ashik 1705002WL040099 ashik 00691 IPOS0000001 1326 0
368 SHIVPURI MP-05-002-003-002/302
(IMALIYA) 		1705002000NRG24201220231174298 20/12/2023 khimbo 1705002WL040099 khimbo 00691 IPOS0000001 1326 0
369 SHIVPURI MP-05-002-003-002/45-C
(IMALIYA) 		1705002000NRG24201220231174304 20/12/2023 Deepu Kushwah 1705002WL040099 Deepu Kushwah 00691 IPOS0000001 1326 0
370 SHIVPURI MP-05-002-003-002/88-C
(IMALIYA) 		1705002000NRG24201220231174328 20/12/2023 Bhagwan Singh Dhakad 1705002WL040099 Bhagwan Singh Dhakad 00691 IPOS0000001 1326 0
371 SHIVPURI MP-05-002-003-002/91-B
(IMALIYA) 		1705002000NRG24201220231174336 20/12/2023 Asha Jatav 1705002WL040099 Asha Jatav 00691 IPOS0000001 1326 0
372 SHIVPURI MP-05-002-010-001/118
(PADARKHEDA) 		1705002010NRG24201220231173999 20/12/2023 SONAM 1705002010WL040091 SONAM 00691 IPOS0000001 1326 0
373 SHIVPURI MP-05-002-018-001/120-A
(KUNWARPUR) 		1705002000NRG24201220231174381 20/12/2023 Jamuna Pal 1705002WL040101 Jamuna Pal 00691 IPOS0000001 1326 0
374 SHIVPURI MP-05-002-018-001/227-A
(KUNWARPUR) 		1705002000NRG24201220231174394 20/12/2023 Ramdayal Jatav 1705002WL040101 Ramdayal Jatav 00691 IPOS0000001 1326 0
375 SHIVPURI MP-05-002-018-001/41-A
(KUNWARPUR) 		1705002000NRG24201220231174422 20/12/2023 Bhagwati Adiwasi 1705002WL040101 Bhagwati Adiwasi 00691 IPOS0000001 1326 0
376 SHIVPURI MP-05-002-018-001/66-A
(KUNWARPUR) 		1705002000NRG24201220231174443 20/12/2023 Rabina Adiwasi 1705002WL040101 Rabina Adiwasi 00691 IPOS0000001 1326 0
377 SHIVPURI MP-05-002-038-003/114
(RAIPUR DHAMKAN) 		1705002038NRG24201220231174175 20/12/2023 ramdehi 1705002038WL040096 ramdehi 00691 IPOS0000001 1326 0
SubTotal 33150 0
378 SHIVPURI MP-05-002-018-001/115
(KUNWARPUR) 		1705002000NRG24201220231174377 20/12/2023 Hakke Adiwasi 1705002WL040101 Hakke Adiwasi 00703 AIRP0000001 1326 0
SubTotal 1326 0
379 SHIVPURI MP-05-002-056-002/39
(LOHADEVI) 		1705002056NRG24191220231169221 20/12/2023 Sono Bai 1705002056WL039971 Sono Bai 450001 1105 0
SubTotal 1105 0
Total 493493 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_201223APB_FTO_400348 47355100 1105
2 SHIVPURI MP1705002_201223APB_FTO_400348 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 54587
3 SHIVPURI MP1705002_201223APB_FTO_400348 Bank of Baroda BARB0VJSHIP SHIVPURI 5083
4 SHIVPURI MP1705002_201223APB_FTO_400348 Bank of India BKID0008880 SHIVPURI 128401
5 SHIVPURI MP1705002_201223APB_FTO_400348 Bank of India BKID0008881 KOLARAS 1326
6 SHIVPURI MP1705002_201223APB_FTO_400348 Canara Bank CNRB0006472 MOHNA 10608
7 SHIVPURI MP1705002_201223APB_FTO_400348 Central Bank Of India CBIN0280780 SHIVPURI 9282
8 SHIVPURI MP1705002_201223APB_FTO_400348 Central Bank Of India CBIN0281228 MOHANA 27846
9 SHIVPURI MP1705002_201223APB_FTO_400348 Central Bank Of India CBIN0284686 Kolaras 1326
10 SHIVPURI MP1705002_201223APB_FTO_400348 Indian Bank IDIB000S669 SHIVPURI 9282
11 SHIVPURI MP1705002_201223APB_FTO_400348 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3757
12 SHIVPURI MP1705002_201223APB_FTO_400348 Punjab National Bank PUNB0031610 Shivpuri 2431
13 SHIVPURI MP1705002_201223APB_FTO_400348 Punjab National Bank PUNB0276400 DHOBNI 1326
14 SHIVPURI MP1705002_201223APB_FTO_400348 Punjab National Bank PUNB0312700 SHIVPURI 37570
15 SHIVPURI MP1705002_201223APB_FTO_400348 State Bank of India SBIN0003215 SHIVPURI 13039
16 SHIVPURI MP1705002_201223APB_FTO_400348 State Bank of India SBIN0005332 GRMC GWALIOR 1326
17 SHIVPURI MP1705002_201223APB_FTO_400348 State Bank of India SBIN0009525 DEHARWARA 15912
18 SHIVPURI MP1705002_201223APB_FTO_400348 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 40222
19 SHIVPURI MP1705002_201223APB_FTO_400348 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3536
20 SHIVPURI MP1705002_201223APB_FTO_400348 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
21 SHIVPURI MP1705002_201223APB_FTO_400348 State Bank of India SBIN0061125 MOHANA 1326
22 SHIVPURI MP1705002_201223APB_FTO_400348 Union Bank of India UBIN0543179 SIRSOUD 4420
23 SHIVPURI MP1705002_201223APB_FTO_400348 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 4641
24 SHIVPURI MP1705002_201223APB_FTO_400348 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1326
25 SHIVPURI MP1705002_201223APB_FTO_400348 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
26 SHIVPURI MP1705002_201223APB_FTO_400348 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 9282
27 SHIVPURI MP1705002_201223APB_FTO_400348 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1105
28 SHIVPURI MP1705002_201223APB_FTO_400348 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 26520
29 SHIVPURI MP1705002_201223APB_FTO_400348 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
30 SHIVPURI MP1705002_201223APB_FTO_400348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
31 SHIVPURI MP1705002_201223APB_FTO_400348 Fino Payments Bank Ltd FINO0001446 MP RO 29172
32 SHIVPURI MP1705002_201223APB_FTO_400348 India Post Payments Bank IPOS0000001 Shivpuri 33150
33 SHIVPURI MP1705002_201223APB_FTO_400348 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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