Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_231223APB_FTO_405077
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-05-002-011-001/1116
(SEVADA) 		1705002011NRG24221220231182463 23/12/2023 Bablesh 1705002011WL040352 Bablesh 00032 UTIB0001022 1326 1326 Processed 11/03/2024 644299783 Bablesh BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-014-001/15
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184565 23/12/2023 Mohan singh dhakad 1705002014WL040422 Mohan singh dhakad 00032 UTIB0001022 1326 1326 Processed 11/03/2024 644299783 Mohansinghdhakad AXIS BANK(607153)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-011-001/1072
(SEVADA) 		1705002011NRG24221220231182448 23/12/2023 kusum 1705002011WL040352 kusum 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 kusum BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-011-001/977
(SEVADA) 		1705002011NRG24221220231182501 23/12/2023 preeti 1705002011WL040352 preeti 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 preeti BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-029-001/524
(CHITORA M CHITORI) 		1705002000NRG24221220231183266 23/12/2023 SUNIL GOSWAMI 1705002WL040376 SUNIL GOSWAMI 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 SUNILGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-029-001/527
(CHITORA M CHITORI) 		1705002000NRG24221220231183267 23/12/2023 BHAJJE JATAV 1705002WL040376 BHAJJE JATAV 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 BHAJJEJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-030-001/70-A
(CHANDANPURA) 		1705002030NRG24231220231186662 23/12/2023 DEELIP 1705002030WL040480 DEELIP 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 DEELIP BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-030-001/75-A
(CHANDANPURA) 		1705002030NRG24231220231186667 23/12/2023 Pushpa 1705002030WL040480 Pushpa 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 Pushpa BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-043-002/264
(KARAI) 		1705002043NRG24231220231187366 23/12/2023 Asha jatav 1705002043WL040499 Asha jatav 00045 BARB0SHIVMP 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
10 SHIVPURI MP-05-002-043-002/283
(KARAI) 		1705002043NRG24231220231187370 23/12/2023 SHISHUPAL 1705002043WL040499 SHISHUPAL 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 SHISHUPAL BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-043-002/325-A
(KARAI) 		1705002043NRG24231220231187374 23/12/2023 Sitesh 1705002043WL040499 Sitesh 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 Sitesh BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-043-002/504
(KARAI) 		1705002043NRG24231220231187382 23/12/2023 Jagmohan 1705002043WL040499 Jagmohan 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 Jagmohan BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-043-002/505
(KARAI) 		1705002043NRG24231220231187383 23/12/2023 Bhagavan singh 1705002043WL040499 Bhagavan singh 00045 BARB0SHIVMP 663 663 Processed 11/03/2024 644299783 Bhagavansingh BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-044-004/342-A
(KOTA) 		1705002044NRG24231220231186105 23/12/2023 Satyanarayan 1705002044WL040457 Satyanarayan 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 Satyanarayan BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-044-004/342-C
(KOTA) 		1705002044NRG24231220231186107 23/12/2023 Shyambabu 1705002044WL040457 Shyambabu 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 Shyambabu BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-062-001/351
(TONGARA) 		1705002062NRG24231220231187299 23/12/2023 MANGAL 1705002062WL040496 MANGAL 00045 BARB0SHIVMP 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
17 SHIVPURI MP-05-002-062-001/633
(TONGARA) 		1705002062NRG24231220231187284 23/12/2023 Sanjay 1705002062WL040495 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 Sanjay BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-062-001/730
(TONGARA) 		1705002062NRG24231220231187287 23/12/2023 Kamal 1705002062WL040495 Kamal 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 Kamal BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-067-001/1-A
(SATERIYA) 		1705002067NRG24231220231186566 23/12/2023 ravi jatav 1705002067WL040478 ravi jatav 00045 BARB0SHIVMP 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
20 SHIVPURI MP-05-002-067-001/106-C
(SATERIYA) 		1705002000NRG24231220231187452 23/12/2023 balveer jatav 1705002WL040501 balveer jatav 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644299783 balveerjatav BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-067-001/123
(SATERIYA) 		1705002000NRG24231220231187457 23/12/2023 Shri.Ramkrishn 1705002WL040501 Shri.Ramkrishn 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644299783 Shri.Ramkrishn STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-067-001/125
(SATERIYA) 		1705002000NRG24231220231187458 23/12/2023 arjun 1705002WL040501 arjun 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644299783 arjun BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-067-001/150
(SATERIYA) 		1705002000NRG24231220231187467 23/12/2023 birjbhllbh 1705002WL040501 birjbhllbh 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644299783 birjbhllbh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-067-001/154
(SATERIYA) 		1705002000NRG24231220231187468 23/12/2023 kheru 1705002WL040501 kheru 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644299783 kheru BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-067-001/16-B
(SATERIYA) 		1705002000NRG24231220231187472 23/12/2023 dhrmendra 1705002WL040501 dhrmendra 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644299783 dhrmendra BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-067-001/162
(SATERIYA) 		1705002000NRG24231220231187474 23/12/2023 satish 1705002WL040501 satish 00045 BARB0SHIVMP 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
27 SHIVPURI MP-05-002-067-001/172-A
(SATERIYA) 		1705002000NRG24231220231187478 23/12/2023 ghanshyam 1705002WL040501 ghanshyam 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644299783 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-067-001/172-B
(SATERIYA) 		1705002000NRG24231220231187479 23/12/2023 vimal 1705002WL040501 vimal 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644299783 vimal INDIAN OVERSEAS BANK(508541)
29 SHIVPURI MP-05-002-067-001/174
(SATERIYA) 		1705002000NRG24231220231187482 23/12/2023 santa 1705002WL040501 santa 00045 BARB0SHIVMP 221 221 Processed 11/03/2024 644299783 santa BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-067-001/188
(SATERIYA) 		1705002000NRG24231220231187485 23/12/2023 balveer 1705002WL040501 balveer 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644299783 balveer STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-067-001/188-B
(SATERIYA) 		1705002000NRG24231220231187487 23/12/2023 mukesh rajak 1705002WL040501 mukesh rajak 00045 BARB0SHIVMP 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
32 SHIVPURI MP-05-002-067-001/43-A
(SATERIYA) 		1705002067NRG24201220231175167 23/12/2023 mint jatav 1705002067WL040122 mint jatav 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 mintjatav BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-067-001/438
(SATERIYA) 		1705002067NRG24231220231186571 23/12/2023 bharat 1705002067WL040478 bharat 00045 BARB0SHIVMP 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
34 SHIVPURI MP-05-002-067-001/439
(SATERIYA) 		1705002067NRG24201220231175168 23/12/2023 manish jatav 1705002067WL040122 manish jatav 00045 BARB0SHIVMP 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
35 SHIVPURI MP-05-002-067-001/44-A
(SATERIYA) 		1705002067NRG24201220231175169 23/12/2023 kamar singh jatav 1705002067WL040122 kamar singh jatav 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 kamarsinghjatav BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-067-001/440
(SATERIYA) 		1705002067NRG24201220231175170 23/12/2023 banti jatav 1705002067WL040122 banti jatav 00045 BARB0SHIVMP 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
37 SHIVPURI MP-05-002-067-001/442
(SATERIYA) 		1705002067NRG24201220231175171 23/12/2023 jeevansingh jatav 1705002067WL040122 jeevansingh jatav 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 jeevansinghjatav BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-067-001/445
(SATERIYA) 		1705002067NRG24231220231186573 23/12/2023 neetu jatav 1705002067WL040478 neetu jatav 00045 BARB0SHIVMP 221 221 Processed 11/03/2024 644299783 neetujatav BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-067-001/446
(SATERIYA) 		1705002067NRG24231220231186574 23/12/2023 lalita jatav 1705002067WL040478 lalita jatav 00045 BARB0SHIVMP 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
40 SHIVPURI MP-05-002-067-001/447
(SATERIYA) 		1705002067NRG24201220231175172 23/12/2023 janved jatav 1705002067WL040122 janved jatav 00045 BARB0SHIVMP 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
41 SHIVPURI MP-05-002-067-001/46-A
(SATERIYA) 		1705002067NRG24201220231175173 23/12/2023 sonu ojha 1705002067WL040122 sonu ojha 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 sonuojha BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-067-001/55-A
(SATERIYA) 		1705002000NRG24231220231187489 23/12/2023 marari 1705002WL040501 marari 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644299783 marari BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-067-001/68-A
(SATERIYA) 		1705002000NRG24231220231187499 23/12/2023 kamar singh jatav 1705002WL040501 kamar singh jatav 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644299783 kamarsinghjatav FINO PAYMENTS BANK LTD(608001)
44 SHIVPURI MP-05-002-067-001/80-B
(SATERIYA) 		1705002067NRG24201220231175176 23/12/2023 Naresh Balmik 1705002067WL040122 Naresh Balmik 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644299783 NareshBalmik BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-067-001/99-A
(SATERIYA) 		1705002000NRG24231220231187506 23/12/2023 snjeev jatav 1705002WL040501 snjeev jatav 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644299783 snjeevjatav BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-069-001/102-B
(BADAGAON) 		1705002069NRG24231220231186427 23/12/2023 MANGAL SINGH 1705002069WL040475 MANGAL SINGH 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 MANGALSINGH BANK OF BARODA(606985)
47 SHIVPURI MP-05-002-069-001/369
(BADAGAON) 		1705002069NRG24231220231186430 23/12/2023 PREMI 1705002069WL040475 PREMI 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 PREMI BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-069-001/417
(BADAGAON) 		1705002069NRG24231220231186431 23/12/2023 ramnath gurjar 1705002069WL040475 ramnath gurjar 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 ramnathgurjar BANK OF BARODA(606985)
49 SHIVPURI MP-05-002-069-001/448-B
(BADAGAON) 		1705002069NRG24231220231186433 23/12/2023 LEELA 1705002069WL040475 LEELA 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 LEELA BANK OF BARODA(606985)
50 SHIVPURI MP-05-002-069-002/55-B
(BADAGAON) 		1705002069NRG24231220231186441 23/12/2023 RAMDHAR 1705002069WL040475 RAMDHAR 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 RAMDHAR BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-069-002/78
(BADAGAON) 		1705002069NRG24231220231186442 23/12/2023 Jandel gurjar 1705002069WL040475 Jandel gurjar 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 Jandelgurjar BANK OF BARODA(606985)
52 SHIVPURI MP-05-002-071-001/115
(BUDIBAROD) 		1705002071NRG24231220231186131 23/12/2023 SHIVLAL ADIWASI 1705002071WL040459 SHIVLAL ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 SHIVLALADIWASI BANK OF BARODA(606985)
53 SHIVPURI MP-05-002-071-001/116-A
(BUDIBAROD) 		1705002071NRG24231220231186133 23/12/2023 machla rawat 1705002071WL040459 machla rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 machlarawat BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-071-001/143
(BUDIBAROD) 		1705002071NRG24231220231186134 23/12/2023 seetaram dhakad 1705002071WL040459 seetaram dhakad 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 seetaramdhakad IDBI BANK(607095)
55 SHIVPURI MP-05-002-071-001/192
(BUDIBAROD) 		1705002071NRG24231220231186145 23/12/2023 balveer rawat 1705002071WL040459 balveer rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 balveerrawat BANK OF BARODA(606985)
56 SHIVPURI MP-05-002-071-001/196
(BUDIBAROD) 		1705002071NRG24231220231186120 23/12/2023 naresh rawat 1705002071WL040458 naresh rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 nareshrawat BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-071-001/196
(BUDIBAROD) 		1705002071NRG24231220231186121 23/12/2023 naresh rawat 1705002071WL040458 naresh rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 nareshrawat STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-071-001/221
(BUDIBAROD) 		1705002071NRG24231220231186156 23/12/2023 vindo 1705002071WL040459 vindo 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 vindo BANK OF BARODA(606985)
59 SHIVPURI MP-05-002-071-001/243
(BUDIBAROD) 		1705002071NRG24231220231186130 23/12/2023 SHANIDEV 1705002071WL040458 SHANIDEV 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 SHANIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-076-002/371
(GANGORA) 		1705002076NRG24231220231185379 23/12/2023 rajesh 1705002076WL040442 rajesh 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644299783 rajesh STATE BANK OF INDIA(508548)
SubTotal 67405 67405
61 SHIVPURI MP-05-002-011-001/1022
(SEVADA) 		1705002011NRG24221220231182429 23/12/2023 sushila 1705002011WL040352 sushila 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644299783 sushila BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-011-001/1024
(SEVADA) 		1705002011NRG24221220231182430 23/12/2023 deepak namdev 1705002011WL040352 deepak namdev 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644299783 deepaknamdev BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-011-001/1031
(SEVADA) 		1705002011NRG24221220231182433 23/12/2023 gangaram 1705002011WL040352 gangaram 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644299783 gangaram MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-011-001/1059
(SEVADA) 		1705002011NRG24221220231182445 23/12/2023 VISAL 1705002011WL040352 VISAL 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644299783 VISAL BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-011-001/167-B
(SEVADA) 		1705002011NRG24221220231182469 23/12/2023 ravi 1705002011WL040352 ravi 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644299783 ravi BANK OF BARODA(606985)
66 SHIVPURI MP-05-002-011-001/247
(SEVADA) 		1705002011NRG24221220231182472 23/12/2023 liladhar 1705002011WL040352 liladhar 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644299783 liladhar BANK OF BARODA(606985)
67 SHIVPURI MP-05-002-011-001/970
(SEVADA) 		1705002011NRG24221220231182497 23/12/2023 Amit 1705002011WL040352 Amit 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644299783 Amit BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-011-001/972
(SEVADA) 		1705002011NRG24221220231182498 23/12/2023 Pradeep Goud 1705002011WL040352 Pradeep Goud 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644299783 PradeepGoud BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-011-001/981
(SEVADA) 		1705002011NRG24221220231182502 23/12/2023 Durgesh 1705002011WL040352 Durgesh 00045 BARB0VJSHIP 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
70 SHIVPURI MP-05-002-014-001/18-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184570 23/12/2023 Susheel Kumar Dhakar 1705002014WL040422 Susheel Kumar Dhakar 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644299783 SusheelKumarDhakar BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-030-001/70-A
(CHANDANPURA) 		1705002030NRG24231220231186663 23/12/2023 NIRASA 1705002030WL040480 NIRASA 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644299783 NIRASA STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-043-002/327
(KARAI) 		1705002043NRG24231220231187376 23/12/2023 Mahendra 1705002043WL040499 Mahendra 00045 BARB0VJSHIP 663 663 Processed 11/03/2024 644299783 Mahendra BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-043-002/723
(KARAI) 		1705002043NRG24231220231187390 23/12/2023 Devendra 1705002043WL040499 Devendra 00045 BARB0VJSHIP 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
74 SHIVPURI MP-05-002-062-001/517
(TONGARA) 		1705002062NRG24231220231187259 23/12/2023 DHARMENDRA JATAV 1705002062WL040494 DHARMENDRA JATAV 00045 BARB0VJSHIP 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
75 SHIVPURI MP-05-002-067-001/478
(SATERIYA) 		1705002067NRG24231220231186583 23/12/2023 VIKASH RAJK 1705002067WL040478 VIKASH RAJK 00045 BARB0VJSHIP 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
76 SHIVPURI MP-05-002-067-001/481
(SATERIYA) 		1705002067NRG24231220231186586 23/12/2023 DILEEP RAJK 1705002067WL040478 DILEEP RAJK 00045 BARB0VJSHIP 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
77 SHIVPURI MP-05-002-067-001/482
(SATERIYA) 		1705002067NRG24231220231186587 23/12/2023 PRADEEP JATAV 1705002067WL040478 PRADEEP JATAV 00045 BARB0VJSHIP 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
78 SHIVPURI MP-05-002-067-001/483
(SATERIYA) 		1705002067NRG24231220231186588 23/12/2023 GIRRAJ JATAV 1705002067WL040478 GIRRAJ JATAV 00045 BARB0VJSHIP 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
SubTotal 18785 18785
79 SHIVPURI MP-05-002-003-002/92-A
(IMALIYA) 		1705002000NRG24231220231187352 23/12/2023 Abhishek Jatav 1705002WL040498 Abhishek Jatav 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 AbhishekJatav BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-011-001/1025
(SEVADA) 		1705002011NRG24221220231182431 23/12/2023 asutosh 1705002011WL040352 asutosh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 asutosh BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-011-001/1034
(SEVADA) 		1705002011NRG24221220231182434 23/12/2023 dinu 1705002011WL040352 dinu 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 dinu BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-011-001/1046
(SEVADA) 		1705002011NRG24221220231182436 23/12/2023 Akash Jatav 1705002011WL040352 Akash Jatav 00048 BKID0008880 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
83 SHIVPURI MP-05-002-011-001/1086
(SEVADA) 		1705002011NRG24221220231182452 23/12/2023 buddharam 1705002011WL040352 buddharam 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 buddharam BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-011-001/1098
(SEVADA) 		1705002011NRG24221220231182453 23/12/2023 Abdesh 1705002011WL040352 Abdesh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 Abdesh ICICI BANK LTD(508534)
85 SHIVPURI MP-05-002-011-001/1105
(SEVADA) 		1705002011NRG24221220231182457 23/12/2023 sanjay 1705002011WL040352 sanjay 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 sanjay HDFC BANK LTD(607152)
86 SHIVPURI MP-05-002-011-001/1105
(SEVADA) 		1705002011NRG24221220231182458 23/12/2023 usha 1705002011WL040352 usha 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 usha BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-011-001/1115
(SEVADA) 		1705002011NRG24221220231182462 23/12/2023 Dinesh 1705002011WL040352 Dinesh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 Dinesh BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-011-001/215-A
(SEVADA) 		1705002011NRG24221220231182471 23/12/2023 Pawan 1705002011WL040352 Pawan 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 Pawan BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-011-001/689
(SEVADA) 		1705002011NRG24221220231182488 23/12/2023 selendra 1705002011WL040352 selendra 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 selendra BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-011-001/704
(SEVADA) 		1705002011NRG24221220231182490 23/12/2023 keshav 1705002011WL040352 keshav 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 keshav BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-011-001/976
(SEVADA) 		1705002011NRG24221220231182500 23/12/2023 sukhdev 1705002011WL040352 sukhdev 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 sukhdev BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-014-002/162-B
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184620 23/12/2023 Atal Dhakad 1705002014WL040422 Atal Dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 AtalDhakad STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-014-002/165-C
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184622 23/12/2023 Rachna Shakya 1705002014WL040422 Rachna Shakya 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 RachnaShakya BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-014-002/210-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184642 23/12/2023 Pista Dhakad 1705002014WL040422 Pista Dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 PistaDhakad BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-014-002/62
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184677 23/12/2023 Karai 1705002014WL040422 Karai 00048 BKID0008880 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
96 SHIVPURI MP-05-002-014-002/63-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184678 23/12/2023 Halki Jatav 1705002014WL040422 Halki Jatav 00048 BKID0008880 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
97 SHIVPURI MP-05-002-018-001/115
(KUNWARPUR) 		1705002018NRG24231220231185670 23/12/2023 Mamta Adiwasi 1705002018WL040453 Mamta Adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 MamtaAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
98 SHIVPURI MP-05-002-018-001/120
(KUNWARPUR) 		1705002018NRG24231220231185671 23/12/2023 laxmi 1705002018WL040453 laxmi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 laxmi BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-018-001/137
(KUNWARPUR) 		1705002018NRG24231220231185644 23/12/2023 MOHANLAL 1705002018WL040451 MOHANLAL 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
100 SHIVPURI MP-05-002-018-001/138
(KUNWARPUR) 		1705002018NRG24231220231185645 23/12/2023 babu 1705002018WL040451 babu 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 babu BANK OF INDIA(508505)
101 SHIVPURI MP-05-002-018-001/15
(KUNWARPUR) 		1705002018NRG24231220231185646 23/12/2023 pram 1705002018WL040451 pram 00048 BKID0008880 1326 1326 Rejected 11/03/2024 644299783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SHIVPURI MP-05-002-018-001/157-A
(KUNWARPUR) 		1705002018NRG24231220231185647 23/12/2023 Rani 1705002018WL040451 Rani 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 Rani BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-018-001/177
(KUNWARPUR) 		1705002018NRG24231220231185648 23/12/2023 veeru 1705002018WL040451 veeru 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 veeru BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-018-001/191
(KUNWARPUR) 		1705002018NRG24231220231185649 23/12/2023 Foolwati 1705002018WL040451 Foolwati 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 Foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHIVPURI MP-05-002-018-001/208-B
(KUNWARPUR) 		1705002018NRG24231220231185650 23/12/2023 Lotu 1705002018WL040451 Lotu 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 Lotu MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-018-001/221
(KUNWARPUR) 		1705002018NRG24231220231185651 23/12/2023 lachhi 1705002018WL040451 lachhi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 lachhi INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIVPURI MP-05-002-018-001/221
(KUNWARPUR) 		1705002018NRG24231220231185652 23/12/2023 shribati 1705002018WL040451 shribati 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 shribati BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-018-001/227-A
(KUNWARPUR) 		1705002018NRG24231220231185654 23/12/2023 Ramkali Jatav 1705002018WL040451 Ramkali Jatav 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 RamkaliJatav BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-018-001/246-A
(KUNWARPUR) 		1705002018NRG24231220231185655 23/12/2023 rakesh 1705002018WL040451 rakesh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-018-001/246-A
(KUNWARPUR) 		1705002018NRG24231220231185656 23/12/2023 renu 1705002018WL040451 renu 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 renu BANK OF INDIA(508505)
111 SHIVPURI MP-05-002-018-001/246-B
(KUNWARPUR) 		1705002018NRG24231220231185657 23/12/2023 manoj 1705002018WL040451 manoj 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 manoj BANK OF INDIA(508505)
112 SHIVPURI MP-05-002-018-001/25
(KUNWARPUR) 		1705002018NRG24231220231185658 23/12/2023 kamlesh 1705002018WL040451 kamlesh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 kamlesh BANK OF INDIA(508505)
113 SHIVPURI MP-05-002-018-001/273
(KUNWARPUR) 		1705002018NRG24231220231185678 23/12/2023 ASHA 1705002018WL040453 ASHA 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 ASHA BANK OF INDIA(508505)
114 SHIVPURI MP-05-002-018-001/273
(KUNWARPUR) 		1705002018NRG24231220231185677 23/12/2023 SURESH 1705002018WL040453 SURESH 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 SURESH PUNJAB NATIONAL BANK(508568)
115 SHIVPURI MP-05-002-018-001/275
(KUNWARPUR) 		1705002018NRG24231220231185679 23/12/2023 sayamu 1705002018WL040453 sayamu 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 sayamu BANK OF INDIA(508505)
116 SHIVPURI MP-05-002-018-001/276
(KUNWARPUR) 		1705002018NRG24231220231185680 23/12/2023 pahalu 1705002018WL040453 pahalu 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 pahalu BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-018-001/308
(KUNWARPUR) 		1705002018NRG24231220231185682 23/12/2023 Dhaniram 1705002018WL040453 Dhaniram 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 Dhaniram BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-018-001/339
(KUNWARPUR) 		1705002018NRG24231220231185683 23/12/2023 Guddi 1705002018WL040453 Guddi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 Guddi BANK OF INDIA(508505)
119 SHIVPURI MP-05-002-018-001/362
(KUNWARPUR) 		1705002018NRG24231220231185684 23/12/2023 lakhan 1705002018WL040453 lakhan 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 lakhan BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-018-001/362
(KUNWARPUR) 		1705002018NRG24231220231185685 23/12/2023 nathiya 1705002018WL040453 nathiya 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 nathiya BANK OF INDIA(508505)
121 SHIVPURI MP-05-002-018-001/376
(KUNWARPUR) 		1705002018NRG24231220231185686 23/12/2023 SHANKARLAL 1705002018WL040453 SHANKARLAL 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 SHANKARLAL BANK OF INDIA(508505)
122 SHIVPURI MP-05-002-018-001/381
(KUNWARPUR) 		1705002018NRG24231220231185687 23/12/2023 ratanlal 1705002018WL040453 ratanlal 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 ratanlal BANK OF INDIA(508505)
123 SHIVPURI MP-05-002-018-001/382-B
(KUNWARPUR) 		1705002018NRG24231220231185689 23/12/2023 Rakesh 1705002018WL040453 Rakesh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 Rakesh BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-018-001/39-A
(KUNWARPUR) 		1705002018NRG24231220231185692 23/12/2023 Mohanbati 1705002018WL040453 Mohanbati 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 Mohanbati BANK OF INDIA(508505)
125 SHIVPURI MP-05-002-018-001/40-A
(KUNWARPUR) 		1705002018NRG24231220231185694 23/12/2023 Rajwati 1705002018WL040453 Rajwati 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 Rajwati BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-018-001/40-A
(KUNWARPUR) 		1705002018NRG24231220231185693 23/12/2023 Shivdayal Adiwasi 1705002018WL040453 Shivdayal Adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 ShivdayalAdiwasi BANK OF INDIA(508505)
127 SHIVPURI MP-05-002-018-001/41
(KUNWARPUR) 		1705002018NRG24231220231185696 23/12/2023 mamta 1705002018WL040453 mamta 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 mamta BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-018-001/41-A
(KUNWARPUR) 		1705002018NRG24231220231185697 23/12/2023 Ajmer Adiwasi 1705002018WL040453 Ajmer Adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 AjmerAdiwasi BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-018-001/415
(KUNWARPUR) 		1705002018NRG24231220231185699 23/12/2023 KALLU 1705002018WL040453 KALLU 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 KALLU BANK OF INDIA(508505)
130 SHIVPURI MP-05-002-018-001/447
(KUNWARPUR) 		1705002018NRG24231220231185700 23/12/2023 kamarlal 1705002018WL040453 kamarlal 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 kamarlal BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-018-001/447
(KUNWARPUR) 		1705002018NRG24231220231185701 23/12/2023 parvati 1705002018WL040453 parvati 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 parvati BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-018-001/452
(KUNWARPUR) 		1705002018NRG24231220231185702 23/12/2023 Jyoti 1705002018WL040453 Jyoti 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 Jyoti BANK OF INDIA(508505)
133 SHIVPURI MP-05-002-018-001/452-A
(KUNWARPUR) 		1705002018NRG24231220231185660 23/12/2023 Jagdish Rawat 1705002018WL040451 Jagdish Rawat 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 JagdishRawat BANK OF INDIA(508505)
134 SHIVPURI MP-05-002-018-001/452-A
(KUNWARPUR) 		1705002018NRG24231220231185661 23/12/2023 Vimla Rawat 1705002018WL040451 Vimla Rawat 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 VimlaRawat BANK OF INDIA(508505)
135 SHIVPURI MP-05-002-018-001/452-B
(KUNWARPUR) 		1705002018NRG24231220231185663 23/12/2023 Danbati Rawat 1705002018WL040451 Danbati Rawat 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 DanbatiRawat BANK OF INDIA(508505)
136 SHIVPURI MP-05-002-018-001/452-C
(KUNWARPUR) 		1705002018NRG24231220231185665 23/12/2023 Manjesh Rawat 1705002018WL040451 Manjesh Rawat 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 ManjeshRawat BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-018-001/483
(KUNWARPUR) 		1705002018NRG24231220231185704 23/12/2023 Anita kushwah 1705002018WL040453 Anita kushwah 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 Anitakushwah BANK OF INDIA(508505)
138 SHIVPURI MP-05-002-018-001/5-B
(KUNWARPUR) 		1705002018NRG24231220231185666 23/12/2023 Nawal Singh Pal 1705002018WL040451 Nawal Singh Pal 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 NawalSinghPal BANK OF INDIA(508505)
139 SHIVPURI MP-05-002-018-001/64-A
(KUNWARPUR) 		1705002018NRG24231220231185706 23/12/2023 Chandrabati Adiwasi 1705002018WL040453 Chandrabati Adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 ChandrabatiAdiwasi BANK OF INDIA(508505)
140 SHIVPURI MP-05-002-018-001/64-A
(KUNWARPUR) 		1705002018NRG24231220231185705 23/12/2023 Lokendra Adiwasi 1705002018WL040453 Lokendra Adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 LokendraAdiwasi BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-018-001/64-B
(KUNWARPUR) 		1705002018NRG24231220231185707 23/12/2023 Hakim Adiwasi 1705002018WL040453 Hakim Adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 HakimAdiwasi BANK OF INDIA(508505)
142 SHIVPURI MP-05-002-018-001/64-B
(KUNWARPUR) 		1705002018NRG24231220231185708 23/12/2023 Varsha Adiwasi 1705002018WL040453 Varsha Adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 VarshaAdiwasi BANK OF INDIA(508505)
143 SHIVPURI MP-05-002-018-001/68
(KUNWARPUR) 		1705002018NRG24231220231185713 23/12/2023 makhan 1705002018WL040453 makhan 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 makhan BANK OF INDIA(508505)
144 SHIVPURI MP-05-002-018-001/68
(KUNWARPUR) 		1705002018NRG24231220231185714 23/12/2023 VINDRA 1705002018WL040453 VINDRA 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 VINDRA BANK OF INDIA(508505)
145 SHIVPURI MP-05-002-018-001/73
(KUNWARPUR) 		1705002018NRG24231220231185717 23/12/2023 SHRILAL 1705002018WL040453 SHRILAL 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 SHRILAL BANK OF INDIA(508505)
146 SHIVPURI MP-05-002-018-001/74
(KUNWARPUR) 		1705002018NRG24231220231185718 23/12/2023 mishri 1705002018WL040453 mishri 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 mishri BANK OF INDIA(508505)
147 SHIVPURI MP-05-002-018-001/74
(KUNWARPUR) 		1705002018NRG24231220231185719 23/12/2023 narani 1705002018WL040453 narani 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 narani BANK OF INDIA(508505)
148 SHIVPURI MP-05-002-018-001/88
(KUNWARPUR) 		1705002018NRG24231220231185720 23/12/2023 Narani 1705002018WL040453 Narani 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 Narani BANK OF INDIA(508505)
149 SHIVPURI MP-05-002-018-001/88
(KUNWARPUR) 		1705002018NRG24231220231185721 23/12/2023 Narani 1705002018WL040453 Narani 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 Narani INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHIVPURI MP-05-002-018-001/88-A
(KUNWARPUR) 		1705002018NRG24231220231185723 23/12/2023 Ummedi Adiwasi 1705002018WL040453 Ummedi Adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 UmmediAdiwasi BANK OF INDIA(508505)
151 SHIVPURI MP-05-002-018-001/91-A
(KUNWARPUR) 		1705002018NRG24231220231185724 23/12/2023 Ramniwas Adiwasi 1705002018WL040453 Ramniwas Adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 RamniwasAdiwasi BANK OF INDIA(508505)
152 SHIVPURI MP-05-002-018-001/93-A
(KUNWARPUR) 		1705002018NRG24231220231185726 23/12/2023 BINDRA 1705002018WL040453 BINDRA 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 BINDRA BANK OF INDIA(508505)
153 SHIVPURI MP-05-002-027-001/108-B
(MUDERI) 		1705002027NRG24231220231186797 23/12/2023 jujhar 1705002027WL040482 jujhar 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 jujhar STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-027-001/108-B
(MUDERI) 		1705002027NRG24231220231186798 23/12/2023 parmal 1705002027WL040482 parmal 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 parmal BANK OF INDIA(508505)
155 SHIVPURI MP-05-002-027-001/109
(MUDERI) 		1705002027NRG24231220231186799 23/12/2023 rajvati yadav 1705002027WL040482 rajvati yadav 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 rajvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHIVPURI MP-05-002-027-001/109-C
(MUDERI) 		1705002027NRG24231220231186800 23/12/2023 magal 1705002027WL040482 magal 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 magal INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHIVPURI MP-05-002-027-001/185-B
(MUDERI) 		1705002027NRG24231220231186801 23/12/2023 raghuveer 1705002027WL040482 raghuveer 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 raghuveer BANK OF BARODA(606985)
158 SHIVPURI MP-05-002-027-001/185-C
(MUDERI) 		1705002027NRG24231220231186802 23/12/2023 rambhajan 1705002027WL040482 rambhajan 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 rambhajan BANK OF BARODA(606985)
159 SHIVPURI MP-05-002-027-001/21-A
(MUDERI) 		1705002027NRG24231220231186803 23/12/2023 mukesh 1705002027WL040482 mukesh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 mukesh BANK OF INDIA(508505)
160 SHIVPURI MP-05-002-027-001/298-B
(MUDERI) 		1705002027NRG24231220231186804 23/12/2023 rekha kushwah 1705002027WL040482 rekha kushwah 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 rekhakushwah BANK OF INDIA(508505)
161 SHIVPURI MP-05-002-027-001/300-B
(MUDERI) 		1705002027NRG24231220231186805 23/12/2023 hemant kushwah 1705002027WL040482 hemant kushwah 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 hemantkushwah BANK OF INDIA(508505)
162 SHIVPURI MP-05-002-027-001/303-C
(MUDERI) 		1705002027NRG24231220231186807 23/12/2023 budhiya 1705002027WL040482 budhiya 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 budhiya BANK OF INDIA(508505)
163 SHIVPURI MP-05-002-027-001/307-B
(MUDERI) 		1705002027NRG24231220231186809 23/12/2023 mamta 1705002027WL040482 mamta 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHIVPURI MP-05-002-027-001/307-B
(MUDERI) 		1705002027NRG24231220231186808 23/12/2023 satynarayan 1705002027WL040482 satynarayan 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 satynarayan BANK OF BARODA(606985)
165 SHIVPURI MP-05-002-027-001/499
(MUDERI) 		1705002027NRG24231220231186812 23/12/2023 RAMHET 1705002027WL040482 RAMHET 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 RAMHET INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHIVPURI MP-05-002-027-001/600
(MUDERI) 		1705002027NRG24231220231186813 23/12/2023 gayajit 1705002027WL040482 gayajit 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 gayajit BANK OF INDIA(508505)
167 SHIVPURI MP-05-002-027-001/600
(MUDERI) 		1705002027NRG24231220231186814 23/12/2023 ramvati 1705002027WL040482 ramvati 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 ramvati BANK OF INDIA(508505)
168 SHIVPURI MP-05-002-027-001/604
(MUDERI) 		1705002027NRG24231220231186816 23/12/2023 dayaram 1705002027WL040482 dayaram 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 dayaram BANK OF INDIA(508505)
169 SHIVPURI MP-05-002-027-001/604
(MUDERI) 		1705002027NRG24231220231186817 23/12/2023 shila 1705002027WL040482 shila 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 shila BANK OF INDIA(508505)
170 SHIVPURI MP-05-002-027-001/614
(MUDERI) 		1705002027NRG24231220231186818 23/12/2023 jagdish 1705002027WL040482 jagdish 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 jagdish BANK OF INDIA(508505)
171 SHIVPURI MP-05-002-027-001/617-B
(MUDERI) 		1705002027NRG24231220231186821 23/12/2023 danvati 1705002027WL040482 danvati 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 danvati BANK OF INDIA(508505)
172 SHIVPURI MP-05-002-027-001/617-B
(MUDERI) 		1705002027NRG24231220231186820 23/12/2023 jagdish 1705002027WL040482 jagdish 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 jagdish BANK OF INDIA(508505)
173 SHIVPURI MP-05-002-027-001/683-B
(MUDERI) 		1705002027NRG24231220231186822 23/12/2023 kallu 1705002027WL040482 kallu 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 kallu BANK OF INDIA(508505)
174 SHIVPURI MP-05-002-027-001/690-A
(MUDERI) 		1705002027NRG24231220231186823 23/12/2023 vikram singh kushwah 1705002027WL040482 vikram singh kushwah 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 vikramsinghkushwah BANK OF INDIA(508505)
175 SHIVPURI MP-05-002-027-001/699
(MUDERI) 		1705002027NRG24231220231186824 23/12/2023 dulari jatav 1705002027WL040482 dulari jatav 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 dularijatav BANK OF INDIA(508505)
176 SHIVPURI MP-05-002-029-001/527
(CHITORA M CHITORI) 		1705002000NRG24221220231183268 23/12/2023 leela 1705002WL040376 leela 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 leela INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHIVPURI MP-05-002-029-001/756
(CHITORA M CHITORI) 		1705002000NRG24221220231183345 23/12/2023 mayabati 1705002WL040376 mayabati 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 mayabati BANK OF INDIA(508505)
178 SHIVPURI MP-05-002-029-001/760
(CHITORA M CHITORI) 		1705002000NRG24221220231183353 23/12/2023 shila 1705002WL040376 shila 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 shila BANK OF INDIA(508505)
179 SHIVPURI MP-05-002-029-001/772
(CHITORA M CHITORI) 		1705002000NRG24221220231183368 23/12/2023 LILA 1705002WL040376 LILA 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 LILA BANK OF INDIA(508505)
180 SHIVPURI MP-05-002-029-001/798
(CHITORA M CHITORI) 		1705002000NRG24221220231183375 23/12/2023 DARASINGH 1705002WL040376 DARASINGH 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 DARASINGH BANK OF INDIA(508505)
181 SHIVPURI MP-05-002-030-001/91-A
(CHANDANPURA) 		1705002030NRG24231220231186677 23/12/2023 Anjali Dhakad 1705002030WL040480 Anjali Dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 AnjaliDhakad BANK OF INDIA(508505)
182 SHIVPURI MP-05-002-030-001/91-A
(CHANDANPURA) 		1705002030NRG24231220231186674 23/12/2023 Nand kishore Dhakad 1705002030WL040480 Nand kishore Dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 NandkishoreDhakad BANK OF INDIA(508505)
183 SHIVPURI MP-05-002-030-001/91-A
(CHANDANPURA) 		1705002030NRG24231220231186676 23/12/2023 Ravi Dhakad 1705002030WL040480 Ravi Dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 RaviDhakad BANK OF INDIA(508505)
184 SHIVPURI MP-05-002-030-001/91-A
(CHANDANPURA) 		1705002030NRG24231220231186675 23/12/2023 Shimla Dhakad 1705002030WL040480 Shimla Dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 ShimlaDhakad BANK OF INDIA(508505)
185 SHIVPURI MP-05-002-030-001/97-A
(CHANDANPURA) 		1705002030NRG24231220231186678 23/12/2023 Jaykishan Dhakad 1705002030WL040480 Jaykishan Dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 JaykishanDhakad BANK OF INDIA(508505)
186 SHIVPURI MP-05-002-042-002/467
(GANGORA) 		1705002076NRG24231220231185371 23/12/2023 Shree chand 1705002076WL040442 Shree chand 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 Shreechand BANK OF INDIA(508505)
187 SHIVPURI MP-05-002-043-002/266
(KARAI) 		1705002043NRG24231220231187367 23/12/2023 Rajaram jatav 1705002043WL040499 Rajaram jatav 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 Rajaramjatav BANK OF INDIA(508505)
188 SHIVPURI MP-05-002-043-002/288-A
(KARAI) 		1705002043NRG24231220231187371 23/12/2023 ramvati 1705002043WL040499 ramvati 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 ramvati BANK OF INDIA(508505)
189 SHIVPURI MP-05-002-043-002/324-A
(KARAI) 		1705002043NRG24231220231187373 23/12/2023 satish 1705002043WL040499 satish 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 satish BANK OF INDIA(508505)
190 SHIVPURI MP-05-002-043-002/326
(KARAI) 		1705002043NRG24231220231187375 23/12/2023 ramkumar 1705002043WL040499 ramkumar 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 ramkumar BANK OF INDIA(508505)
191 SHIVPURI MP-05-002-043-002/506
(KARAI) 		1705002043NRG24231220231187384 23/12/2023 Siya gurjar 1705002043WL040499 Siya gurjar 00048 BKID0008880 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
192 SHIVPURI MP-05-002-043-002/67
(KARAI) 		1705002043NRG24231220231187388 23/12/2023 DINESH SINGH 1705002043WL040499 DINESH SINGH 00048 BKID0008880 663 663 Processed 11/03/2024 644299783 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
193 SHIVPURI MP-05-002-062-001/208
(TONGARA) 		1705002062NRG24231220231187295 23/12/2023 KAMAR SINGH 1705002062WL040496 KAMAR SINGH 00048 BKID0008880 1105 1105 Processed 11/03/2024 644299783 KAMARSINGH FINO PAYMENTS BANK LTD(608001)
194 SHIVPURI MP-05-002-062-001/228
(TONGARA) 		1705002062NRG24231220231187279 23/12/2023 prakash 1705002062WL040495 prakash 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 prakash BANK OF INDIA(508505)
195 SHIVPURI MP-05-002-062-001/29
(TONGARA) 		1705002062NRG24231220231187297 23/12/2023 savita 1705002062WL040496 savita 00048 BKID0008880 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
196 SHIVPURI MP-05-002-062-001/37
(TONGARA) 		1705002062NRG24231220231187300 23/12/2023 kupashi 1705002062WL040496 kupashi 00048 BKID0008880 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
197 SHIVPURI MP-05-002-062-001/42-A
(TONGARA) 		1705002062NRG24231220231187302 23/12/2023 DHANSU ADIWASI 1705002062WL040496 DHANSU ADIWASI 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 DHANSUADIWASI FINO PAYMENTS BANK LTD(608001)
198 SHIVPURI MP-05-002-062-001/466
(TONGARA) 		1705002062NRG24231220231187304 23/12/2023 ruksa 1705002062WL040496 ruksa 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 ruksa FINO PAYMENTS BANK LTD(608001)
199 SHIVPURI MP-05-002-062-001/481
(TONGARA) 		1705002062NRG24231220231187306 23/12/2023 Krishna Rawat 1705002062WL040496 Krishna Rawat 00048 BKID0008880 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
200 SHIVPURI MP-05-002-062-001/495
(TONGARA) 		1705002062NRG24231220231187307 23/12/2023 gangadhar 1705002062WL040496 gangadhar 00048 BKID0008880 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
201 SHIVPURI MP-05-002-062-001/509
(TONGARA) 		1705002062NRG24231220231187281 23/12/2023 vijay shing 1705002062WL040495 vijay shing 00048 BKID0008880 1326 1326 Processed 12/03/2024 644299783 vijayshing UNION BANK OF INDIA(508500)
202 SHIVPURI MP-05-002-062-001/520
(TONGARA) 		1705002062NRG24231220231187309 23/12/2023 RAMKUMAR RAWAT 1705002062WL040496 RAMKUMAR RAWAT 00048 BKID0008880 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
203 SHIVPURI MP-05-002-062-001/530
(TONGARA) 		1705002062NRG24231220231187311 23/12/2023 Sushil 1705002062WL040496 Sushil 00048 BKID0008880 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
204 SHIVPURI MP-05-002-062-001/587
(TONGARA) 		1705002062NRG24231220231187282 23/12/2023 Santosh 1705002062WL040495 Santosh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 Santosh BANK OF INDIA(508505)
205 SHIVPURI MP-05-002-062-001/595
(TONGARA) 		1705002062NRG24231220231187264 23/12/2023 Janna 1705002062WL040494 Janna 00048 BKID0008880 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
206 SHIVPURI MP-05-002-062-001/623
(TONGARA) 		1705002062NRG24231220231187266 23/12/2023 Dharmveer 1705002062WL040494 Dharmveer 00048 BKID0008880 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
207 SHIVPURI MP-05-002-062-001/727
(TONGARA) 		1705002062NRG24231220231187271 23/12/2023 barat 1705002062WL040494 barat 00048 BKID0008880 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
208 SHIVPURI MP-05-002-062-001/755
(TONGARA) 		1705002062NRG24231220231187274 23/12/2023 SHISHUPAL ADIWASI 1705002062WL040494 SHISHUPAL ADIWASI 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 SHISHUPALADIWASI FINO PAYMENTS BANK LTD(608001)
209 SHIVPURI MP-05-002-062-001/88
(TONGARA) 		1705002062NRG24231220231187278 23/12/2023 LAXMI PARIHAR 1705002062WL040494 LAXMI PARIHAR 00048 BKID0008880 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
210 SHIVPURI MP-05-002-067-001/131-A
(SATERIYA) 		1705002067NRG24201220231175164 23/12/2023 satish rawat 1705002067WL040122 satish rawat 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 satishrawat BANK OF BARODA(606985)
211 SHIVPURI MP-05-002-067-001/14-A
(SATERIYA) 		1705002000NRG24231220231187464 23/12/2023 Shalakram sen 1705002WL040501 Shalakram sen 00048 BKID0008880 1105 1105 Processed 11/03/2024 644299783 Shalakramsen CENTRAL BANK OF INDIA(607115)
212 SHIVPURI MP-05-002-067-001/16-D
(SATERIYA) 		1705002000NRG24231220231187473 23/12/2023 dilip balmeek 1705002WL040501 dilip balmeek 00048 BKID0008880 1105 1105 Processed 11/03/2024 644299783 dilipbalmeek INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHIVPURI MP-05-002-067-001/165
(SATERIYA) 		1705002000NRG24231220231187475 23/12/2023 lakhan lal 1705002WL040501 lakhan lal 00048 BKID0008880 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
214 SHIVPURI MP-05-002-067-001/165-A
(SATERIYA) 		1705002000NRG24231220231187476 23/12/2023 kalyan 1705002WL040501 kalyan 00048 BKID0008880 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
215 SHIVPURI MP-05-002-067-001/173-B
(SATERIYA) 		1705002000NRG24231220231187481 23/12/2023 vikash jatav 1705002WL040501 vikash jatav 00048 BKID0008880 1105 1105 Processed 11/03/2024 644299783 vikashjatav BANK OF INDIA(508505)
216 SHIVPURI MP-05-002-067-001/177-C
(SATERIYA) 		1705002000NRG24231220231187484 23/12/2023 sagar rawat 1705002WL040501 sagar rawat 00048 BKID0008880 1105 1105 Processed 11/03/2024 644299783 sagarrawat STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-067-001/188-C
(SATERIYA) 		1705002000NRG24231220231187488 23/12/2023 netram 1705002WL040501 netram 00048 BKID0008880 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
218 SHIVPURI MP-05-002-067-001/467
(SATERIYA) 		1705002067NRG24231220231186575 23/12/2023 pradeep rawat 1705002067WL040478 pradeep rawat 00048 BKID0008880 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
219 SHIVPURI MP-05-002-067-001/475
(SATERIYA) 		1705002067NRG24231220231186580 23/12/2023 SURENDRA YADAV 1705002067WL040478 SURENDRA YADAV 00048 BKID0008880 221 221 Processed 11/03/2024 644299783 SURENDRAYADAV BANK OF INDIA(508505)
220 SHIVPURI MP-05-002-067-001/477
(SATERIYA) 		1705002067NRG24231220231186582 23/12/2023 AJAY JATAV 1705002067WL040478 AJAY JATAV 00048 BKID0008880 221 221 Processed 12/03/2024 644299783 AJAYJATAV UNION BANK OF INDIA(508500)
221 SHIVPURI MP-05-002-067-001/500
(SATERIYA) 		1705002067NRG24231220231186603 23/12/2023 ravi rawat 1705002067WL040478 ravi rawat 00048 BKID0008880 221 221 Processed 11/03/2024 644299783 ravirawat FINO PAYMENTS BANK LTD(608001)
222 SHIVPURI MP-05-002-067-001/57
(SATERIYA) 		1705002000NRG24231220231187490 23/12/2023 Ramservak Jatav 1705002WL040501 Ramservak Jatav 00048 BKID0008880 1105 1105 Processed 11/03/2024 644299783 RamservakJatav CENTRAL BANK OF INDIA(607115)
223 SHIVPURI MP-05-002-067-001/63
(SATERIYA) 		1705002000NRG24231220231187494 23/12/2023 vishu 1705002WL040501 vishu 00048 BKID0008880 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
224 SHIVPURI MP-05-002-069-001/83-B
(BADAGAON) 		1705002069NRG24231220231186435 23/12/2023 Vishan gurjar 1705002069WL040475 Vishan gurjar 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 Vishangurjar BANK OF INDIA(508505)
225 SHIVPURI MP-05-002-071-001/116-A
(BUDIBAROD) 		1705002071NRG24231220231186132 23/12/2023 nandkishor rawat 1705002071WL040459 nandkishor rawat 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 nandkishorrawat BANK OF INDIA(508505)
226 SHIVPURI MP-05-002-071-001/117
(BUDIBAROD) 		1705002071NRG24231220231186114 23/12/2023 balram rawat 1705002071WL040458 balram rawat 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 balramrawat IDBI BANK(607095)
227 SHIVPURI MP-05-002-071-001/142
(BUDIBAROD) 		1705002071NRG24231220231186115 23/12/2023 mukesh dhakad 1705002071WL040458 mukesh dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 mukeshdhakad BANK OF INDIA(508505)
228 SHIVPURI MP-05-002-071-001/148
(BUDIBAROD) 		1705002071NRG24231220231186137 23/12/2023 jaswant 1705002071WL040459 jaswant 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 jaswant BANK OF INDIA(508505)
229 SHIVPURI MP-05-002-071-001/174
(BUDIBAROD) 		1705002071NRG24231220231186140 23/12/2023 dhara singh rawat 1705002071WL040459 dhara singh rawat 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 dharasinghrawat BANK OF INDIA(508505)
230 SHIVPURI MP-05-002-071-001/198
(BUDIBAROD) 		1705002071NRG24231220231186151 23/12/2023 khuman rawat 1705002071WL040459 khuman rawat 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 khumanrawat BANK OF INDIA(508505)
231 SHIVPURI MP-05-002-071-001/198
(BUDIBAROD) 		1705002071NRG24231220231186152 23/12/2023 priti rawat 1705002071WL040459 priti rawat 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 pritirawat STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-071-001/226
(BUDIBAROD) 		1705002071NRG24231220231186158 23/12/2023 ginni 1705002071WL040459 ginni 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 ginni BANK OF INDIA(508505)
233 SHIVPURI MP-05-002-071-001/226
(BUDIBAROD) 		1705002071NRG24231220231186157 23/12/2023 kaptan singh 1705002071WL040459 kaptan singh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 kaptansingh BANK OF INDIA(508505)
234 SHIVPURI MP-05-002-071-001/238
(BUDIBAROD) 		1705002071NRG24231220231186124 23/12/2023 KARAN 1705002071WL040458 KARAN 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 KARAN BANK OF INDIA(508505)
235 SHIVPURI MP-05-002-071-001/26
(BUDIBAROD) 		1705002071NRG24231220231186160 23/12/2023 GAJAN BAI ADIWASI 1705002071WL040459 GAJAN BAI ADIWASI 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 GAJANBAIADIWASI BANK OF INDIA(508505)
236 SHIVPURI MP-05-002-071-001/26
(BUDIBAROD) 		1705002071NRG24231220231186159 23/12/2023 Jagannath 1705002071WL040459 Jagannath 00048 BKID0008880 1326 1326 Processed 11/03/2024 644299783 Jagannath STATE BANK OF INDIA(508548)
SubTotal 201994 201994
237 SHIVPURI MP-05-002-003-002/102-C
(IMALIYA) 		1705002000NRG24231220231187324 23/12/2023 Sunil Jatav 1705002WL040498 Sunil Jatav 00078 CNRB0000295 1326 1326 Processed 11/03/2024 644299783 SunilJatav BANK OF INDIA(508505)
SubTotal 1326 1326
238 SHIVPURI MP-05-002-011-001/1078
(SEVADA) 		1705002011NRG24221220231182449 23/12/2023 anurag 1705002011WL040352 anurag 00078 CNRB0004781 1326 1326 Processed 11/03/2024 644299783 anurag STATE BANK OF INDIA(508548)
239 SHIVPURI MP-05-002-011-001/1082
(SEVADA) 		1705002011NRG24221220231182450 23/12/2023 Aman Dhakad 1705002011WL040352 Aman Dhakad 00078 CNRB0004781 1326 1326 Processed 11/03/2024 644299783 AmanDhakad CANARA BANK(508532)
240 SHIVPURI MP-05-002-011-001/689
(SEVADA) 		1705002011NRG24221220231182487 23/12/2023 selendra 1705002011WL040352 selendra 00078 CNRB0004781 1326 1326 Processed 11/03/2024 644299783 selendra CANARA BANK(508532)
241 SHIVPURI MP-05-002-014-002/232-C
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184664 23/12/2023 Sandeep Shakya 1705002014WL040422 Sandeep Shakya 00078 CNRB0004781 1326 1326 Processed 11/03/2024 644299783 SandeepShakya CANARA BANK(508532)
SubTotal 5304 5304
242 SHIVPURI MP-05-002-067-001/117
(SATERIYA) 		1705002000NRG24231220231187453 23/12/2023 BHARAT PRAJAPATI 1705002WL040501 BHARAT PRAJAPATI 00078 CNRB0005977 1105 1105 Processed 11/03/2024 644299783 BHARATPRAJAPATI CANARA BANK(508532)
SubTotal 1105 1105
243 SHIVPURI MP-05-002-003-002/288
(IMALIYA) 		1705002000NRG24231220231187343 23/12/2023 arjun singh parmar 1705002WL040498 arjun singh parmar 00078 CNRB0006472 1326 1326 Processed 11/03/2024 644299783 arjunsinghparmar CANARA BANK(508532)
SubTotal 1326 1326
244 SHIVPURI MP-05-002-014-002/173
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184626 23/12/2023 Amit dhakad 1705002014WL040422 Amit dhakad 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644299783 Amitdhakad CENTRAL BANK OF INDIA(607115)
245 SHIVPURI MP-05-002-014-002/71
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184681 23/12/2023 Ragini Dhakad 1705002014WL040422 Ragini Dhakad 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644299783 RaginiDhakad CENTRAL BANK OF INDIA(607115)
246 SHIVPURI MP-05-002-029-001/642
(CHITORA M CHITORI) 		1705002000NRG24221220231183274 23/12/2023 ramshri 1705002WL040376 ramshri 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644299783 ramshri PUNJAB & SIND BANK(607087)
247 SHIVPURI MP-05-002-029-001/805
(CHITORA M CHITORI) 		1705002000NRG24221220231183392 23/12/2023 MUSKAN JATAV 1705002WL040376 MUSKAN JATAV 00089 CBIN0280780 1326 1326 Rejected 11/03/2024 644299783 A/c Blocked or Frozen
248 SHIVPURI MP-05-002-029-001/806
(CHITORA M CHITORI) 		1705002000NRG24221220231183396 23/12/2023 RAMSHREE 1705002WL040376 RAMSHREE 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644299783 RAMSHREE CENTRAL BANK OF INDIA(607115)
249 SHIVPURI MP-05-002-043-001/906
(KARAI) 		1705002043NRG24231220231187360 23/12/2023 Vinda 1705002043WL040499 Vinda 00089 CBIN0280780 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
250 SHIVPURI MP-05-002-067-001/134
(SATERIYA) 		1705002000NRG24231220231187462 23/12/2023 karan singh jatav 1705002WL040501 karan singh jatav 00089 CBIN0280780 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
251 SHIVPURI MP-05-002-067-001/136
(SATERIYA) 		1705002000NRG24231220231187463 23/12/2023 MASTRAM 1705002WL040501 MASTRAM 00089 CBIN0280780 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
252 SHIVPURI MP-05-002-067-001/158
(SATERIYA) 		1705002000NRG24231220231187469 23/12/2023 maharaj 1705002WL040501 maharaj 00089 CBIN0280780 1105 1105 Processed 11/03/2024 644299783 maharaj FINO PAYMENTS BANK LTD(608001)
253 SHIVPURI MP-05-002-069-001/101-B
(BADAGAON) 		1705002069NRG24231220231186426 23/12/2023 JASHRATH 1705002069WL040475 JASHRATH 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644299783 JASHRATH CENTRAL BANK OF INDIA(607115)
254 SHIVPURI MP-05-002-069-001/260
(BADAGAON) 		1705002069NRG24231220231186429 23/12/2023 Angoori 1705002069WL040475 Angoori 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644299783 Angoori CENTRAL BANK OF INDIA(607115)
255 SHIVPURI MP-05-002-069-001/440
(BADAGAON) 		1705002069NRG24231220231186432 23/12/2023 shyam singh 1705002069WL040475 shyam singh 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644299783 shyamsingh CENTRAL BANK OF INDIA(607115)
256 SHIVPURI MP-05-002-069-001/91-C
(BADAGAON) 		1705002069NRG24231220231186436 23/12/2023 Mangal singh gurjar 1705002069WL040475 Mangal singh gurjar 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644299783 Mangalsinghgurjar CENTRAL BANK OF INDIA(607115)
257 SHIVPURI MP-05-002-069-002/47
(BADAGAON) 		1705002069NRG24231220231186439 23/12/2023 GOPAL 1705002069WL040475 GOPAL 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644299783 GOPAL CENTRAL BANK OF INDIA(607115)
258 SHIVPURI MP-05-002-071-001/239
(BUDIBAROD) 		1705002071NRG24231220231186125 23/12/2023 ghanshyam 1705002071WL040458 ghanshyam 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644299783 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
259 SHIVPURI MP-05-002-003-002/107-A
(IMALIYA) 		1705002000NRG24231220231187328 23/12/2023 Satendra Singh Tomar 1705002WL040498 Satendra Singh Tomar 00089 CBIN0281228 1326 1326 Processed 11/03/2024 644299783 SatendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHIVPURI MP-05-002-003-002/201-A
(IMALIYA) 		1705002000NRG24231220231187332 23/12/2023 Sapna 1705002WL040498 Sapna 00089 CBIN0281228 1326 1326 Processed 11/03/2024 644299783 Sapna STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-003-002/26-C
(IMALIYA) 		1705002000NRG24231220231187335 23/12/2023 Sonam 1705002WL040498 Sonam 00089 CBIN0281228 1326 1326 Processed 11/03/2024 644299783 Sonam STATE BANK OF INDIA(508548)
262 SHIVPURI MP-05-002-003-002/268
(IMALIYA) 		1705002000NRG24231220231187337 23/12/2023 Rambharat 1705002WL040498 Rambharat 00089 CBIN0281228 1326 1326 Processed 11/03/2024 644299783 Rambharat STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-003-002/274
(IMALIYA) 		1705002000NRG24231220231187340 23/12/2023 jyoti 1705002WL040498 jyoti 00089 CBIN0281228 1326 1326 Processed 11/03/2024 644299783 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHIVPURI MP-05-002-003-002/37-C
(IMALIYA) 		1705002000NRG24231220231187346 23/12/2023 Ravi Kushwah 1705002WL040498 Ravi Kushwah 00089 CBIN0281228 1326 1326 Processed 11/03/2024 644299783 RaviKushwah CENTRAL BANK OF INDIA(607115)
265 SHIVPURI MP-05-002-003-002/39-A
(IMALIYA) 		1705002000NRG24231220231187347 23/12/2023 Komal baghel 1705002WL040498 Komal baghel 00089 CBIN0281228 1326 1326 Processed 11/03/2024 644299783 Komalbaghel CANARA BANK(508532)
266 SHIVPURI MP-05-002-003-002/82-A
(IMALIYA) 		1705002000NRG24231220231187351 23/12/2023 Sanjay Tomar 1705002WL040498 Sanjay Tomar 00089 CBIN0281228 1326 1326 Processed 11/03/2024 644299783 SanjayTomar STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-005-001/83-B
(BHANGAD) 		1705002000NRG24231220231187445 23/12/2023 RANJANA 1705002WL040500 RANJANA 00089 CBIN0281228 1326 1326 Processed 11/03/2024 644299783 RANJANA CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
268 SHIVPURI MP-05-002-067-001/480
(SATERIYA) 		1705002067NRG24231220231186585 23/12/2023 SAJENDRA SINGH RAWAT 1705002067WL040478 SAJENDRA SINGH RAWAT 00152 HDFC0000907 221 221 Processed 11/03/2024 644299783 SAJENDRASINGHRAWAT HDFC BANK LTD(607152)
SubTotal 221 221
269 SHIVPURI MP-05-002-011-001/1117
(SEVADA) 		1705002011NRG24221220231182464 23/12/2023 Monu 1705002011WL040352 Monu 00165 IBKL0001564 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
270 SHIVPURI MP-05-002-011-001/996
(SEVADA) 		1705002011NRG24221220231182506 23/12/2023 ragvendra 1705002011WL040352 ragvendra 00165 IBKL0001564 1326 1326 Processed 11/03/2024 644299783 ragvendra MADHYANCHAL GRAMIN BANK(607232)
271 SHIVPURI MP-05-002-043-002/275
(KARAI) 		1705002043NRG24231220231187369 23/12/2023 Mohar singh 1705002043WL040499 Mohar singh 00165 IBKL0001564 1326 1326 Processed 11/03/2024 644299783 Moharsingh UCO BANK(607066)
272 SHIVPURI MP-05-002-071-001/172
(BUDIBAROD) 		1705002071NRG24231220231186138 23/12/2023 SURESH DHAKAD 1705002071WL040459 SURESH DHAKAD 00165 IBKL0001564 1326 1326 Processed 11/03/2024 644299783 SURESHDHAKAD IDBI BANK(607095)
273 SHIVPURI MP-05-002-071-001/221
(BUDIBAROD) 		1705002071NRG24231220231186155 23/12/2023 rinku dhakad 1705002071WL040459 rinku dhakad 00165 IBKL0001564 1326 1326 Processed 11/03/2024 644299783 rinkudhakad KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6630 6630
274 SHIVPURI MP-05-002-062-001/744
(TONGARA) 		1705002062NRG24231220231187272 23/12/2023 Ashok 1705002062WL040494 Ashok 00176 IDIB000S669 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
275 SHIVPURI MP-05-002-029-001/661
(CHITORA M CHITORI) 		1705002000NRG24221220231183282 23/12/2023 KUSUM BAI 1705002WL040376 KUSUM BAI 00177 IOBA0002420 1326 1326 Rejected 11/03/2024 644299783 Aadhaar Number not Mapped to Account Number
276 SHIVPURI MP-05-002-029-001/668
(CHITORA M CHITORI) 		1705002000NRG24221220231183283 23/12/2023 MANGALSINGH JATAV 1705002WL040376 MANGALSINGH JATAV 00177 IOBA0002420 1326 1326 Processed 11/03/2024 644299783 MANGALSINGHJATAV INDIAN OVERSEAS BANK(508541)
277 SHIVPURI MP-05-002-029-003/288
(CHITORA M CHITORI) 		1705002000NRG24221220231183411 23/12/2023 AURSIYAR SINGH YADAV 1705002WL040376 AURSIYAR SINGH YADAV 00177 IOBA0002420 1326 1326 Processed 11/03/2024 644299783 AURSIYARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHIVPURI MP-05-002-062-001/553
(TONGARA) 		1705002062NRG24231220231187262 23/12/2023 Mukesh 1705002062WL040494 Mukesh 00177 IOBA0002420 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
279 SHIVPURI MP-05-002-067-001/119
(SATERIYA) 		1705002000NRG24231220231187454 23/12/2023 BALRAM JATAV 1705002WL040501 BALRAM JATAV 00177 IOBA0002420 1105 1105 Processed 11/03/2024 644299783 BALRAMJATAV CENTRAL BANK OF INDIA(607115)
280 SHIVPURI MP-05-002-071-001/201
(BUDIBAROD) 		1705002071NRG24231220231186154 23/12/2023 sunita rawat 1705002071WL040459 sunita rawat 00177 IOBA0002420 1326 1326 Processed 11/03/2024 644299783 sunitarawat INDIAN OVERSEAS BANK(508541)
281 SHIVPURI MP-05-002-071-001/201
(BUDIBAROD) 		1705002071NRG24231220231186153 23/12/2023 udham singh rawat 1705002071WL040459 udham singh rawat 00177 IOBA0002420 1326 1326 Processed 11/03/2024 644299783 udhamsinghrawat INDIAN OVERSEAS BANK(508541)
SubTotal 9061 9061
282 SHIVPURI MP-05-002-018-001/114-A
(KUNWARPUR) 		1705002018NRG24231220231185668 23/12/2023 Soneram Parihar 1705002018WL040453 Soneram Parihar 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644299783 SoneramParihar BANK OF INDIA(508505)
283 SHIVPURI MP-05-002-029-001/642
(CHITORA M CHITORI) 		1705002000NRG24221220231183273 23/12/2023 VEERENDRA 1705002WL040376 VEERENDRA 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644299783 VEERENDRA STATE BANK OF INDIA(508548)
284 SHIVPURI MP-05-002-029-001/650
(CHITORA M CHITORI) 		1705002000NRG24221220231183275 23/12/2023 hemant 1705002WL040376 hemant 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644299783 hemant PUNJAB & SIND BANK(607087)
285 SHIVPURI MP-05-002-029-001/650
(CHITORA M CHITORI) 		1705002000NRG24221220231183276 23/12/2023 krishna 1705002WL040376 krishna 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644299783 krishna FINO PAYMENTS BANK LTD(608001)
286 SHIVPURI MP-05-002-029-001/670
(CHITORA M CHITORI) 		1705002000NRG24221220231183288 23/12/2023 rambai 1705002WL040376 rambai 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644299783 rambai PUNJAB & SIND BANK(607087)
287 SHIVPURI MP-05-002-029-001/672
(CHITORA M CHITORI) 		1705002000NRG24221220231183289 23/12/2023 NARENDRA JATAV 1705002WL040376 NARENDRA JATAV 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644299783 NARENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHIVPURI MP-05-002-029-001/682
(CHITORA M CHITORI) 		1705002000NRG24221220231183293 23/12/2023 premlal 1705002WL040376 premlal 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644299783 premlal INDIAN OVERSEAS BANK(508541)
289 SHIVPURI MP-05-002-029-001/682
(CHITORA M CHITORI) 		1705002000NRG24221220231183294 23/12/2023 rani 1705002WL040376 rani 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644299783 rani INDIAN OVERSEAS BANK(508541)
290 SHIVPURI MP-05-002-029-001/758
(CHITORA M CHITORI) 		1705002000NRG24221220231183351 23/12/2023 RUKMANI 1705002WL040376 RUKMANI 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644299783 RUKMANI PUNJAB & SIND BANK(607087)
291 SHIVPURI MP-05-002-029-001/97-A
(CHITORA M CHITORI) 		1705002000NRG24221220231183403 23/12/2023 KALAVATI 1705002WL040376 KALAVATI 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644299783 KALAVATI INDIAN OVERSEAS BANK(508541)
292 SHIVPURI MP-05-002-030-001/149
(CHANDANPURA) 		1705002030NRG24231220231186656 23/12/2023 MANGAL 1705002030WL040480 MANGAL 00349 PSIB0000492 1105 1105 Processed 11/03/2024 644299783 MANGAL PUNJAB & SIND BANK(607087)
293 SHIVPURI MP-05-002-030-001/75-A
(CHANDANPURA) 		1705002030NRG24231220231186666 23/12/2023 Bharat Dhakad 1705002030WL040480 Bharat Dhakad 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644299783 BharatDhakad BANK OF BARODA(606985)
294 SHIVPURI MP-05-002-030-001/77
(CHANDANPURA) 		1705002030NRG24231220231186669 23/12/2023 Dharmendr dhakad 1705002030WL040480 Dharmendr dhakad 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644299783 Dharmendrdhakad BANK OF BARODA(606985)
295 SHIVPURI MP-05-002-030-001/85-A
(CHANDANPURA) 		1705002030NRG24231220231186672 23/12/2023 Kaptan 1705002030WL040480 Kaptan 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644299783 Kaptan PUNJAB & SIND BANK(607087)
296 SHIVPURI MP-05-002-062-001/615
(TONGARA) 		1705002062NRG24231220231187283 23/12/2023 Keshav 1705002062WL040495 Keshav 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644299783 Keshav PUNJAB & SIND BANK(607087)
SubTotal 19669 19669
297 SHIVPURI MP-05-002-014-002/160-C
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184618 23/12/2023 Sanjay Dhakad 1705002014WL040422 Sanjay Dhakad 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644299783 SanjayDhakad BANK OF BARODA(606985)
298 SHIVPURI MP-05-002-067-001/469
(SATERIYA) 		1705002067NRG24201220231175174 23/12/2023 RAMDAYAL RATHORE 1705002067WL040122 RAMDAYAL RATHORE 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644299783 RAMDAYALRATHORE BANK OF BARODA(606985)
299 SHIVPURI MP-05-002-067-001/471
(SATERIYA) 		1705002067NRG24201220231175175 23/12/2023 Bhagirath sharma 1705002067WL040122 Bhagirath sharma 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644299783 Bhagirathsharma BANK OF INDIA(508505)
300 SHIVPURI MP-05-002-067-001/472
(SATERIYA) 		1705002067NRG24231220231186577 23/12/2023 LOVE SHARMA 1705002067WL040478 LOVE SHARMA 00354 PUNB0031610 221 221 Processed 11/03/2024 644299783 LOVESHARMA BANK OF BARODA(606985)
301 SHIVPURI MP-05-002-067-001/474
(SATERIYA) 		1705002067NRG24231220231186579 23/12/2023 DEEPAK JATAV 1705002067WL040478 DEEPAK JATAV 00354 PUNB0031610 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
302 SHIVPURI MP-05-002-067-001/6-B
(SATERIYA) 		1705002000NRG24231220231187493 23/12/2023 sultan rawat 1705002WL040501 sultan rawat 00354 PUNB0031610 1105 1105 Processed 11/03/2024 644299783 sultanrawat PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
303 SHIVPURI MP-05-002-011-001/308
(SEVADA) 		1705002011NRG24221220231182474 23/12/2023 shivam 1705002011WL040352 shivam 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644299783 shivam BANK OF INDIA(508505)
SubTotal 1326 1326
304 SHIVPURI MP-05-002-005-001/506-C
(BHANGAD) 		1705002000NRG24231220231187416 23/12/2023 mithlesh 1705002WL040500 mithlesh 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644299783 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHIVPURI MP-05-002-005-001/512-A
(BHANGAD) 		1705002000NRG24231220231187418 23/12/2023 SUNITA 1705002WL040500 SUNITA 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644299783 SUNITA STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-005-001/544-A
(BHANGAD) 		1705002000NRG24231220231187426 23/12/2023 malti 1705002WL040500 malti 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644299783 malti MADHYANCHAL GRAMIN BANK(607232)
307 SHIVPURI MP-05-002-005-001/544-B
(BHANGAD) 		1705002000NRG24231220231187427 23/12/2023 sarita 1705002WL040500 sarita 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644299783 sarita STATE BANK OF INDIA(508548)
308 SHIVPURI MP-05-002-005-001/91-D
(BHANGAD) 		1705002000NRG24231220231187448 23/12/2023 Manjesh 1705002WL040500 Manjesh 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644299783 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHIVPURI MP-05-002-011-001/1005
(SEVADA) 		1705002011NRG24221220231182423 23/12/2023 Reena 1705002011WL040352 Reena 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644299783 Reena STATE BANK OF INDIA(508548)
310 SHIVPURI MP-05-002-011-001/767
(SEVADA) 		1705002011NRG24221220231182493 23/12/2023 lavkush 1705002011WL040352 lavkush 00415 SBIN0003215 1326 1326 Processed 12/03/2024 644299783 lavkush UNION BANK OF INDIA(508500)
311 SHIVPURI MP-05-002-014-001/124
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184564 23/12/2023 Ajay dhakad 1705002014WL040422 Ajay dhakad 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644299783 Ajaydhakad MADHYANCHAL GRAMIN BANK(607232)
312 SHIVPURI MP-05-002-014-001/19
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184574 23/12/2023 kiranti 1705002014WL040422 kiranti 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644299783 kiranti STATE BANK OF INDIA(508548)
313 SHIVPURI MP-05-002-014-002/161-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184619 23/12/2023 Ramprasad Dhakad 1705002014WL040422 Ramprasad Dhakad 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644299783 RamprasadDhakad STATE BANK OF INDIA(508548)
314 SHIVPURI MP-05-002-014-002/187
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184636 23/12/2023 Urmila Chirad 1705002014WL040422 Urmila Chirad 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644299783 UrmilaChirad STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-014-002/22-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184649 23/12/2023 Reena Chidar 1705002014WL040422 Reena Chidar 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644299783 ReenaChidar STATE BANK OF INDIA(508548)
316 SHIVPURI MP-05-002-014-002/229
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184656 23/12/2023 Jitendra Shkaya 1705002014WL040422 Jitendra Shkaya 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644299783 JitendraShkaya STATE BANK OF INDIA(508548)
317 SHIVPURI MP-05-002-014-002/229-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184657 23/12/2023 Hasmukhi Shakya 1705002014WL040422 Hasmukhi Shakya 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644299783 HasmukhiShakya INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHIVPURI MP-05-002-014-002/63-B
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184679 23/12/2023 Girija Jatav 1705002014WL040422 Girija Jatav 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644299783 GirijaJatav STATE BANK OF INDIA(508548)
319 SHIVPURI MP-05-002-030-001/69-A
(CHANDANPURA) 		1705002030NRG24231220231186661 23/12/2023 Rahul 1705002030WL040480 Rahul 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644299783 Rahul PUNJAB & SIND BANK(607087)
320 SHIVPURI MP-05-002-044-004/13
(KOTA) 		1705002044NRG24231220231186104 23/12/2023 rajabeti 1705002044WL040457 rajabeti 00415 SBIN0003215 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
321 SHIVPURI MP-05-002-044-005/17-A
(KOTA) 		1705002044NRG24231220231186111 23/12/2023 kalyan 1705002044WL040457 kalyan 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644299783 kalyan BANK OF BARODA(606985)
322 SHIVPURI MP-05-002-062-001/522
(TONGARA) 		1705002062NRG24231220231187310 23/12/2023 Pritam 1705002062WL040496 Pritam 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644299783 Pritam FINO PAYMENTS BANK LTD(608001)
323 SHIVPURI MP-05-002-062-001/574
(TONGARA) 		1705002062NRG24231220231187263 23/12/2023 CHHOTU RAWAT 1705002062WL040494 CHHOTU RAWAT 00415 SBIN0003215 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
324 SHIVPURI MP-05-002-062-001/64
(TONGARA) 		1705002062NRG24231220231187267 23/12/2023 hakim singh rawat 1705002062WL040494 hakim singh rawat 00415 SBIN0003215 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
325 SHIVPURI MP-05-002-062-001/643
(TONGARA) 		1705002062NRG24231220231187268 23/12/2023 Damodra 1705002062WL040494 Damodra 00415 SBIN0003215 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
326 SHIVPURI MP-05-002-062-001/653
(TONGARA) 		1705002062NRG24231220231187269 23/12/2023 Buta 1705002062WL040494 Buta 00415 SBIN0003215 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
327 SHIVPURI MP-05-002-062-001/719
(TONGARA) 		1705002062NRG24231220231187270 23/12/2023 Vikram 1705002062WL040494 Vikram 00415 SBIN0003215 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
328 SHIVPURI MP-05-002-067-001/188-A
(SATERIYA) 		1705002000NRG24231220231187486 23/12/2023 BIJMOHAN 1705002WL040501 BIJMOHAN 00415 SBIN0003215 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
329 SHIVPURI MP-05-002-067-001/473
(SATERIYA) 		1705002067NRG24231220231186578 23/12/2023 RAM KUMAR SEN 1705002067WL040478 RAM KUMAR SEN 00415 SBIN0003215 221 221 Processed 11/03/2024 644299783 RAMKUMARSEN STATE BANK OF INDIA(508548)
330 SHIVPURI MP-05-002-067-001/485
(SATERIYA) 		1705002067NRG24231220231186590 23/12/2023 PRADEEP RAWAT 1705002067WL040478 PRADEEP RAWAT 00415 SBIN0003215 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
331 SHIVPURI MP-05-002-069-001/46-D
(BADAGAON) 		1705002069NRG24231220231186434 23/12/2023 Prakash gurjar 1705002069WL040475 Prakash gurjar 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644299783 Prakashgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 34697 34697
332 SHIVPURI MP-05-002-062-001/130
(TONGARA) 		1705002062NRG24231220231187288 23/12/2023 Shivsingh 1705002062WL040496 Shivsingh 00415 SBIN0009525 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
333 SHIVPURI MP-05-002-062-001/176-A
(TONGARA) 		1705002062NRG24231220231187291 23/12/2023 Balveer Jatav 1705002062WL040496 Balveer Jatav 00415 SBIN0009525 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
334 SHIVPURI MP-05-002-062-001/19-A
(TONGARA) 		1705002062NRG24231220231187294 23/12/2023 bhagwansingh adiwasi 1705002062WL040496 bhagwansingh adiwasi 00415 SBIN0009525 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
335 SHIVPURI MP-05-002-062-001/495-A
(TONGARA) 		1705002062NRG24231220231187308 23/12/2023 Ramvaran 1705002062WL040496 Ramvaran 00415 SBIN0009525 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
336 SHIVPURI MP-05-002-062-001/670
(TONGARA) 		1705002062NRG24231220231187286 23/12/2023 Ajay 1705002062WL040495 Ajay 00415 SBIN0009525 1326 1326 Processed 11/03/2024 644299783 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHIVPURI MP-05-002-062-001/752-A
(TONGARA) 		1705002062NRG24231220231187273 23/12/2023 ANKESH RAWAT 1705002062WL040494 ANKESH RAWAT 00415 SBIN0009525 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
338 SHIVPURI MP-05-002-062-001/764-A
(TONGARA) 		1705002062NRG24231220231187275 23/12/2023 Manisha Adiwasi 1705002062WL040494 Manisha Adiwasi 00415 SBIN0009525 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
SubTotal 9061 9061
339 SHIVPURI MP-05-002-011-001/1021
(SEVADA) 		1705002011NRG24221220231182427 23/12/2023 Hargovind 1705002011WL040352 Hargovind 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHIVPURI MP-05-002-011-001/1114
(SEVADA) 		1705002011NRG24221220231182460 23/12/2023 Dharmendra 1705002011WL040352 Dharmendra 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 Dharmendra PUNJAB NATIONAL BANK(508568)
341 SHIVPURI MP-05-002-014-001/88-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184606 23/12/2023 Tenhta 1705002014WL040422 Tenhta 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 Tenhta STATE BANK OF INDIA(508548)
342 SHIVPURI MP-05-002-014-002/166
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184623 23/12/2023 Leela 1705002014WL040422 Leela 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 Leela STATE BANK OF INDIA(508548)
343 SHIVPURI MP-05-002-014-002/229-B
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184658 23/12/2023 Rameli Shakya 1705002014WL040422 Rameli Shakya 00415 SBIN0030086 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
344 SHIVPURI MP-05-002-029-001/684
(CHITORA M CHITORI) 		1705002000NRG24221220231183302 23/12/2023 seema 1705002WL040376 seema 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 seema STATE BANK OF INDIA(508548)
345 SHIVPURI MP-05-002-029-001/688
(CHITORA M CHITORI) 		1705002000NRG24221220231183304 23/12/2023 ram bai 1705002WL040376 ram bai 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 rambai STATE BANK OF INDIA(508548)
346 SHIVPURI MP-05-002-030-001/102-A
(CHANDANPURA) 		1705002030NRG24231220231186655 23/12/2023 Vijay singh prajapati 1705002030WL040480 Vijay singh prajapati 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 Vijaysinghprajapati PUNJAB NATIONAL BANK(508568)
347 SHIVPURI MP-05-002-042-002/101
(GANGORA) 		1705002076NRG24231220231185364 23/12/2023 mukesh 1705002076WL040442 mukesh 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 mukesh STATE BANK OF INDIA(508548)
348 SHIVPURI MP-05-002-042-002/104
(GANGORA) 		1705002076NRG24231220231185365 23/12/2023 asho 1705002076WL040442 asho 00415 SBIN0030086 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
349 SHIVPURI MP-05-002-042-002/140
(GANGORA) 		1705002076NRG24231220231185366 23/12/2023 Dolo 1705002076WL040442 Dolo 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 Dolo STATE BANK OF INDIA(508548)
350 SHIVPURI MP-05-002-042-002/150-A
(GANGORA) 		1705002076NRG24231220231185369 23/12/2023 badu 1705002076WL040442 badu 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 badu STATE BANK OF INDIA(508548)
351 SHIVPURI MP-05-002-042-002/465
(GANGORA) 		1705002076NRG24231220231185370 23/12/2023 sahab singh 1705002076WL040442 sahab singh 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 sahabsingh STATE BANK OF INDIA(508548)
352 SHIVPURI MP-05-002-042-002/468
(GANGORA) 		1705002076NRG24231220231185372 23/12/2023 Jankilal 1705002076WL040442 Jankilal 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 Jankilal STATE BANK OF INDIA(508548)
353 SHIVPURI MP-05-002-042-002/480-A
(GANGORA) 		1705002076NRG24231220231185373 23/12/2023 ATERSINGH 1705002076WL040442 ATERSINGH 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 ATERSINGH STATE BANK OF INDIA(508548)
354 SHIVPURI MP-05-002-042-002/503
(GANGORA) 		1705002076NRG24231220231185374 23/12/2023 ramsakhi 1705002076WL040442 ramsakhi 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 ramsakhi STATE BANK OF INDIA(508548)
355 SHIVPURI MP-05-002-042-002/506-A
(GANGORA) 		1705002076NRG24231220231185375 23/12/2023 NABAL SINGH 1705002076WL040442 NABAL SINGH 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 NABALSINGH STATE BANK OF INDIA(508548)
356 SHIVPURI MP-05-002-043-001/862
(KARAI) 		1705002043NRG24231220231187358 23/12/2023 Mukesh pal 1705002043WL040499 Mukesh pal 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 Mukeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHIVPURI MP-05-002-043-001/909
(KARAI) 		1705002043NRG24231220231187362 23/12/2023 Rani Prajapati 1705002043WL040499 Rani Prajapati 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 RaniPrajapati STATE BANK OF INDIA(508548)
358 SHIVPURI MP-05-002-043-002/243
(KARAI) 		1705002043NRG24231220231187365 23/12/2023 ramswarup 1705002043WL040499 ramswarup 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 ramswarup STATE BANK OF INDIA(508548)
359 SHIVPURI MP-05-002-043-002/334
(KARAI) 		1705002043NRG24231220231187379 23/12/2023 Rajkesh 1705002043WL040499 Rajkesh 00415 SBIN0030086 663 663 Processed 11/03/2024 644299783 Rajkesh STATE BANK OF INDIA(508548)
360 SHIVPURI MP-05-002-043-002/480
(KARAI) 		1705002043NRG24231220231187380 23/12/2023 Jasmant 1705002043WL040499 Jasmant 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 Jasmant STATE BANK OF INDIA(508548)
361 SHIVPURI MP-05-002-043-002/486
(KARAI) 		1705002043NRG24231220231187381 23/12/2023 Anghuri 1705002043WL040499 Anghuri 00415 SBIN0030086 663 663 Processed 11/03/2024 644299783 Anghuri BANK OF BARODA(606985)
362 SHIVPURI MP-05-002-043-002/67-A
(KARAI) 		1705002043NRG24231220231187389 23/12/2023 dilip 1705002043WL040499 dilip 00415 SBIN0030086 663 663 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
363 SHIVPURI MP-05-002-044-005/2
(KOTA) 		1705002044NRG24231220231186112 23/12/2023 lakhan 1705002044WL040457 lakhan 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 lakhan BANK OF BARODA(606985)
364 SHIVPURI MP-05-002-062-001/10
(TONGARA) 		1705002062NRG24231220231187257 23/12/2023 dayolo 1705002062WL040494 dayolo 00415 SBIN0030086 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
365 SHIVPURI MP-05-002-062-001/177
(TONGARA) 		1705002062NRG24231220231187292 23/12/2023 Kamar singh Jatav 1705002062WL040496 Kamar singh Jatav 00415 SBIN0030086 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
366 SHIVPURI MP-05-002-062-001/449
(TONGARA) 		1705002062NRG24231220231187280 23/12/2023 rinku 1705002062WL040495 rinku 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 rinku STATE BANK OF INDIA(508548)
367 SHIVPURI MP-05-002-062-001/457
(TONGARA) 		1705002062NRG24231220231187303 23/12/2023 dinesh 1705002062WL040496 dinesh 00415 SBIN0030086 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
368 SHIVPURI MP-05-002-062-001/47-B
(TONGARA) 		1705002062NRG24231220231187305 23/12/2023 BHARAT ADIWASI 1705002062WL040496 BHARAT ADIWASI 00415 SBIN0030086 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
369 SHIVPURI MP-05-002-062-001/80-C
(TONGARA) 		1705002062NRG24231220231187277 23/12/2023 vala 1705002062WL040494 vala 00415 SBIN0030086 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
370 SHIVPURI MP-05-002-067-001/144
(SATERIYA) 		1705002000NRG24231220231187465 23/12/2023 Unkar Singh Rajak 1705002WL040501 Unkar Singh Rajak 00415 SBIN0030086 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
371 SHIVPURI MP-05-002-067-001/47-B
(SATERIYA) 		1705002067NRG24231220231186576 23/12/2023 PRMOD 1705002067WL040478 PRMOD 00415 SBIN0030086 221 221 Processed 11/03/2024 644299783 PRMOD STATE BANK OF INDIA(508548)
372 SHIVPURI MP-05-002-067-001/476
(SATERIYA) 		1705002067NRG24231220231186581 23/12/2023 PRADEEP YADAV 1705002067WL040478 PRADEEP YADAV 00415 SBIN0030086 221 221 Processed 11/03/2024 644299783 PRADEEPYADAV STATE BANK OF INDIA(508548)
373 SHIVPURI MP-05-002-067-001/487
(SATERIYA) 		1705002067NRG24231220231186592 23/12/2023 Sanjeev Dhakad 1705002067WL040478 Sanjeev Dhakad 00415 SBIN0030086 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
374 SHIVPURI MP-05-002-067-001/80-B
(SATERIYA) 		1705002067NRG24201220231175177 23/12/2023 Sona balmeek 1705002067WL040122 Sona balmeek 00415 SBIN0030086 1105 1105 Processed 11/03/2024 644299783 Sonabalmeek BANK OF INDIA(508505)
375 SHIVPURI MP-05-002-069-002/55
(BADAGAON) 		1705002069NRG24231220231186440 23/12/2023 PANCHAM 1705002069WL040475 PANCHAM 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 PANCHAM STATE BANK OF INDIA(508548)
376 SHIVPURI MP-05-002-071-001/143-A
(BUDIBAROD) 		1705002071NRG24231220231186136 23/12/2023 sundari dhakad 1705002071WL040459 sundari dhakad 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 sundaridhakad STATE BANK OF INDIA(508548)
377 SHIVPURI MP-05-002-071-001/172
(BUDIBAROD) 		1705002071NRG24231220231186139 23/12/2023 rajvati dhakad 1705002071WL040459 rajvati dhakad 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 rajvatidhakad STATE BANK OF INDIA(508548)
378 SHIVPURI MP-05-002-071-001/175
(BUDIBAROD) 		1705002071NRG24231220231186141 23/12/2023 vikram rawat 1705002071WL040459 vikram rawat 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 vikramrawat STATE BANK OF INDIA(508548)
379 SHIVPURI MP-05-002-071-001/176
(BUDIBAROD) 		1705002071NRG24231220231186116 23/12/2023 ramesh rawat 1705002071WL040458 ramesh rawat 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 rameshrawat STATE BANK OF INDIA(508548)
380 SHIVPURI MP-05-002-071-001/183
(BUDIBAROD) 		1705002071NRG24231220231186142 23/12/2023 rajendra kumar dhakad 1705002071WL040459 rajendra kumar dhakad 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 rajendrakumardhakad STATE BANK OF INDIA(508548)
381 SHIVPURI MP-05-002-071-001/183
(BUDIBAROD) 		1705002071NRG24231220231186143 23/12/2023 ruvi dhakad 1705002071WL040459 ruvi dhakad 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 ruvidhakad STATE BANK OF INDIA(508548)
382 SHIVPURI MP-05-002-071-001/186
(BUDIBAROD) 		1705002071NRG24231220231186144 23/12/2023 ashok dhakad 1705002071WL040459 ashok dhakad 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 ashokdhakad STATE BANK OF INDIA(508548)
383 SHIVPURI MP-05-002-071-001/190
(BUDIBAROD) 		1705002071NRG24231220231186118 23/12/2023 asha rawat 1705002071WL040458 asha rawat 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 asharawat STATE BANK OF INDIA(508548)
384 SHIVPURI MP-05-002-071-001/190
(BUDIBAROD) 		1705002071NRG24231220231186117 23/12/2023 ranveer rawat 1705002071WL040458 ranveer rawat 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 ranveerrawat BANK OF BARODA(606985)
385 SHIVPURI MP-05-002-071-001/191
(BUDIBAROD) 		1705002071NRG24231220231186119 23/12/2023 badashah rawat 1705002071WL040458 badashah rawat 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 badashahrawat STATE BANK OF INDIA(508548)
386 SHIVPURI MP-05-002-071-001/193
(BUDIBAROD) 		1705002071NRG24231220231186147 23/12/2023 anguri rawat 1705002071WL040459 anguri rawat 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 angurirawat STATE BANK OF INDIA(508548)
387 SHIVPURI MP-05-002-071-001/193
(BUDIBAROD) 		1705002071NRG24231220231186146 23/12/2023 ranveer singh rawat 1705002071WL040459 ranveer singh rawat 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 ranveersinghrawat STATE BANK OF INDIA(508548)
388 SHIVPURI MP-05-002-071-001/195
(BUDIBAROD) 		1705002071NRG24231220231186148 23/12/2023 bhavuti bai rawat 1705002071WL040459 bhavuti bai rawat 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 bhavutibairawat BANK OF INDIA(508505)
389 SHIVPURI MP-05-002-071-001/197
(BUDIBAROD) 		1705002071NRG24231220231186149 23/12/2023 mukesh rawat 1705002071WL040459 mukesh rawat 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 mukeshrawat BANK OF INDIA(508505)
390 SHIVPURI MP-05-002-071-001/197
(BUDIBAROD) 		1705002071NRG24231220231186150 23/12/2023 mukesh rawat 1705002071WL040459 mukesh rawat 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 mukeshrawat STATE BANK OF INDIA(508548)
391 SHIVPURI MP-05-002-071-001/220
(BUDIBAROD) 		1705002071NRG24231220231186122 23/12/2023 asha rawat 1705002071WL040458 asha rawat 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 asharawat STATE BANK OF INDIA(508548)
392 SHIVPURI MP-05-002-071-001/220
(BUDIBAROD) 		1705002071NRG24231220231186123 23/12/2023 badam 1705002071WL040458 badam 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 badam STATE BANK OF INDIA(508548)
393 SHIVPURI MP-05-002-071-001/239
(BUDIBAROD) 		1705002071NRG24231220231186126 23/12/2023 VIDYA 1705002071WL040458 VIDYA 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 VIDYA STATE BANK OF INDIA(508548)
394 SHIVPURI MP-05-002-071-001/240
(BUDIBAROD) 		1705002071NRG24231220231186128 23/12/2023 MASTE 1705002071WL040458 MASTE 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 MASTE STATE BANK OF INDIA(508548)
395 SHIVPURI MP-05-002-071-001/241-B
(BUDIBAROD) 		1705002071NRG24231220231186129 23/12/2023 RAGHUVEER 1705002071WL040458 RAGHUVEER 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644299783 RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 69615 69615
396 SHIVPURI MP-05-002-067-001/408
(SATERIYA) 		1705002067NRG24201220231175166 23/12/2023 Prembati Rawat 1705002067WL040122 Prembati Rawat 00415 SBIN0030087 1326 1326 Processed 11/03/2024 644299783 PrembatiRawat HDFC BANK LTD(607152)
397 SHIVPURI MP-05-002-067-002/79
(SATERIYA) 		1705002000NRG24231220231187514 23/12/2023 Kampu 1705002WL040501 Kampu 00415 SBIN0030087 884 884 Processed 11/03/2024 644299783 Kampu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
398 SHIVPURI MP-05-002-062-001/180
(TONGARA) 		1705002062NRG24231220231187293 23/12/2023 MAHENDRA 1705002062WL040496 MAHENDRA 00415 SBIN0030118 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
399 SHIVPURI MP-05-002-003-002/26-A
(IMALIYA) 		1705002000NRG24231220231187334 23/12/2023 Omprakash 1705002WL040498 Omprakash 00415 SBIN0030137 1326 1326 Processed 11/03/2024 644299783 Omprakash STATE BANK OF INDIA(508548)
400 SHIVPURI MP-05-002-003-002/39-C
(IMALIYA) 		1705002000NRG24231220231187348 23/12/2023 Sebu Baghel 1705002WL040498 Sebu Baghel 00415 SBIN0030137 1326 1326 Processed 11/03/2024 644299783 SebuBaghel STATE BANK OF INDIA(508548)
401 SHIVPURI MP-05-002-003-002/57-B
(IMALIYA) 		1705002000NRG24231220231187349 23/12/2023 Gaurav Jatav 1705002WL040498 Gaurav Jatav 00415 SBIN0030137 1326 1326 Processed 11/03/2024 644299783 GauravJatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
402 SHIVPURI MP-05-002-062-001/516-A
(TONGARA) 		1705002062NRG24231220231187258 23/12/2023 CHANDAN ADIWASI 1705002062WL040494 CHANDAN ADIWASI 00415 SBIN0030167 1326 1326 Processed 11/03/2024 644299783 CHANDANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
403 SHIVPURI MP-05-002-027-001/603-A
(MUDERI) 		1705002027NRG24231220231186815 23/12/2023 uday gir 1705002027WL040482 uday gir 00415 SBIN0030517 1326 1326 Processed 11/03/2024 644299783 udaygir INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
404 SHIVPURI MP-05-002-003-002/27-A
(IMALIYA) 		1705002000NRG24231220231187338 23/12/2023 Ajmer Singh Kushwah 1705002WL040498 Ajmer Singh Kushwah 00415 SBIN0061125 1326 1326 Processed 11/03/2024 644299783 AjmerSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
405 SHIVPURI MP-05-002-044-004/342-D
(KOTA) 		1705002044NRG24231220231186108 23/12/2023 Laxminarayan 1705002044WL040457 Laxminarayan 00415 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Laxminarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
406 SHIVPURI MP-05-002-043-001/626
(KARAI) 		1705002043NRG24231220231187357 23/12/2023 Geeta Adiwasi 1705002043WL040499 Geeta Adiwasi 00462 UCBA0002177 1326 1326 Processed 11/03/2024 644299783 GeetaAdiwasi UCO BANK(607066)
407 SHIVPURI MP-05-002-069-001/139-B
(BADAGAON) 		1705002069NRG24231220231186428 23/12/2023 GOPAL GURJAR 1705002069WL040475 GOPAL GURJAR 00462 UCBA0002177 1326 1326 Processed 11/03/2024 644299783 GOPALGURJAR UCO BANK(607066)
408 SHIVPURI MP-05-002-069-002/26
(BADAGAON) 		1705002069NRG24231220231186438 23/12/2023 PANJAB 1705002069WL040475 PANJAB 00462 UCBA0002177 1326 1326 Processed 11/03/2024 644299783 PANJAB UCO BANK(607066)
409 SHIVPURI MP-05-002-069-002/98-A
(BADAGAON) 		1705002069NRG24231220231186443 23/12/2023 Ramkishan 1705002069WL040475 Ramkishan 00462 UCBA0002177 1326 1326 Processed 11/03/2024 644299783 Ramkishan UCO BANK(607066)
SubTotal 5304 5304
410 SHIVPURI MP-05-002-043-002/327-A
(KARAI) 		1705002043NRG24231220231187377 23/12/2023 INDAL 1705002043WL040499 INDAL 00468 UBIN0542717 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
411 SHIVPURI MP-05-002-014-002/224-B
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184651 23/12/2023 Baisram Dhakad 1705002014WL040422 Baisram Dhakad 00468 UBIN0561321 1326 1326 Processed 12/03/2024 644299783 BaisramDhakad UNION BANK OF INDIA(508500)
412 SHIVPURI MP-05-002-030-001/300
(CHANDANPURA) 		1705002030NRG24231220231186658 23/12/2023 Anil 1705002030WL040480 Anil 00468 UBIN0561321 1326 1326 Processed 12/03/2024 644299783 Anil UNION BANK OF INDIA(508500)
SubTotal 2652 2652
413 SHIVPURI MP-05-002-029-001/691
(CHITORA M CHITORI) 		1705002000NRG24221220231183309 23/12/2023 bharat 1705002WL040376 bharat 00553 INDB0000485 1326 1326 Processed 11/03/2024 644299783 bharat PUNJAB & SIND BANK(607087)
414 SHIVPURI MP-05-002-029-001/801
(CHITORA M CHITORI) 		1705002000NRG24221220231183384 23/12/2023 KRANTI 1705002WL040376 KRANTI 00553 INDB0000485 1326 1326 Processed 11/03/2024 644299783 KRANTI PUNJAB & SIND BANK(607087)
415 SHIVPURI MP-05-002-029-001/807
(CHITORA M CHITORI) 		1705002000NRG24221220231183397 23/12/2023 shivsingh 1705002WL040376 shivsingh 00553 INDB0000485 1326 1326 Processed 11/03/2024 644299783 shivsingh INDUSIND BANK(607189)
SubTotal 3978 3978
416 SHIVPURI MP-05-002-003-002/104
(IMALIYA) 		1705002000NRG24231220231187325 23/12/2023 Preetamsingh 1705002WL040498 Preetamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Preetamsingh MADHYANCHAL GRAMIN BANK(607232)
417 SHIVPURI MP-05-002-003-002/104-A
(IMALIYA) 		1705002000NRG24231220231187326 23/12/2023 Arvind Tomar 1705002WL040498 Arvind Tomar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 ArvindTomar CENTRAL BANK OF INDIA(607115)
418 SHIVPURI MP-05-002-003-002/107
(IMALIYA) 		1705002000NRG24231220231187327 23/12/2023 Guddi 1705002WL040498 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Guddi CENTRAL BANK OF INDIA(607115)
419 SHIVPURI MP-05-002-003-002/14
(IMALIYA) 		1705002000NRG24231220231187329 23/12/2023 suresh 1705002WL040498 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 suresh MADHYANCHAL GRAMIN BANK(607232)
420 SHIVPURI MP-05-002-005-001/10-B
(BHANGAD) 		1705002000NRG24231220231187394 23/12/2023 Sonam parihar 1705002WL040500 Sonam parihar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Sonamparihar MADHYANCHAL GRAMIN BANK(607232)
421 SHIVPURI MP-05-002-005-001/103
(BHANGAD) 		1705002000NRG24231220231187395 23/12/2023 Siddar 1705002WL040500 Siddar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Siddar MADHYANCHAL GRAMIN BANK(607232)
422 SHIVPURI MP-05-002-005-001/13-A
(BHANGAD) 		1705002000NRG24231220231187396 23/12/2023 mohni 1705002WL040500 mohni 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 mohni MADHYANCHAL GRAMIN BANK(607232)
423 SHIVPURI MP-05-002-005-001/14-A
(BHANGAD) 		1705002000NRG24231220231187397 23/12/2023 anil 1705002WL040500 anil 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 anil MADHYANCHAL GRAMIN BANK(607232)
424 SHIVPURI MP-05-002-005-001/14-D
(BHANGAD) 		1705002000NRG24231220231187398 23/12/2023 kamlesh 1705002WL040500 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 kamlesh MADHYANCHAL GRAMIN BANK(607232)
425 SHIVPURI MP-05-002-005-001/16-A
(BHANGAD) 		1705002000NRG24231220231187399 23/12/2023 munna 1705002WL040500 munna 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 munna MADHYANCHAL GRAMIN BANK(607232)
426 SHIVPURI MP-05-002-005-001/209
(BHANGAD) 		1705002000NRG24231220231187401 23/12/2023 phoolbati 1705002WL040500 phoolbati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 phoolbati MADHYANCHAL GRAMIN BANK(607232)
427 SHIVPURI MP-05-002-005-001/212-D
(BHANGAD) 		1705002000NRG24231220231187403 23/12/2023 pradeep 1705002WL040500 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 pradeep MADHYANCHAL GRAMIN BANK(607232)
428 SHIVPURI MP-05-002-005-001/212-D
(BHANGAD) 		1705002000NRG24231220231187402 23/12/2023 sujeet 1705002WL040500 sujeet 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 sujeet STATE BANK OF INDIA(508548)
429 SHIVPURI MP-05-002-005-001/213-A
(BHANGAD) 		1705002000NRG24231220231187404 23/12/2023 Ramrati 1705002WL040500 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Ramrati MADHYANCHAL GRAMIN BANK(607232)
430 SHIVPURI MP-05-002-005-001/213-D
(BHANGAD) 		1705002000NRG24231220231187405 23/12/2023 Sapna 1705002WL040500 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Sapna MADHYANCHAL GRAMIN BANK(607232)
431 SHIVPURI MP-05-002-005-001/216-A
(BHANGAD) 		1705002000NRG24231220231187406 23/12/2023 Banti prajapati 1705002WL040500 Banti prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Bantiprajapati MADHYANCHAL GRAMIN BANK(607232)
432 SHIVPURI MP-05-002-005-001/33-C
(BHANGAD) 		1705002000NRG24231220231187408 23/12/2023 shimla 1705002WL040500 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 shimla MADHYANCHAL GRAMIN BANK(607232)
433 SHIVPURI MP-05-002-005-001/33-D
(BHANGAD) 		1705002000NRG24231220231187409 23/12/2023 tulsha 1705002WL040500 tulsha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 tulsha MADHYANCHAL GRAMIN BANK(607232)
434 SHIVPURI MP-05-002-005-001/37-B
(BHANGAD) 		1705002000NRG24231220231187410 23/12/2023 harma 1705002WL040500 harma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 harma MADHYANCHAL GRAMIN BANK(607232)
435 SHIVPURI MP-05-002-005-001/38-A
(BHANGAD) 		1705002000NRG24231220231187411 23/12/2023 adesh 1705002WL040500 adesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 adesh MADHYANCHAL GRAMIN BANK(607232)
436 SHIVPURI MP-05-002-005-001/38-B
(BHANGAD) 		1705002000NRG24231220231187412 23/12/2023 ramvati 1705002WL040500 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 ramvati MADHYANCHAL GRAMIN BANK(607232)
437 SHIVPURI MP-05-002-005-001/504-D
(BHANGAD) 		1705002000NRG24231220231187413 23/12/2023 KALPNA 1705002WL040500 KALPNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 KALPNA MADHYANCHAL GRAMIN BANK(607232)
438 SHIVPURI MP-05-002-005-001/506
(BHANGAD) 		1705002000NRG24231220231187414 23/12/2023 sona Adiwasi 1705002WL040500 sona Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 sonaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
439 SHIVPURI MP-05-002-005-001/506-B
(BHANGAD) 		1705002000NRG24231220231187415 23/12/2023 SISUPAL 1705002WL040500 SISUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 SISUPAL MADHYANCHAL GRAMIN BANK(607232)
440 SHIVPURI MP-05-002-005-001/513-A
(BHANGAD) 		1705002000NRG24231220231187419 23/12/2023 rumali 1705002WL040500 rumali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644299783 rumali UNION BANK OF INDIA(508500)
441 SHIVPURI MP-05-002-005-001/53-C
(BHANGAD) 		1705002000NRG24231220231187420 23/12/2023 FOOLVATI 1705002WL040500 FOOLVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 FOOLVATI MADHYANCHAL GRAMIN BANK(607232)
442 SHIVPURI MP-05-002-005-001/536
(BHANGAD) 		1705002000NRG24231220231187422 23/12/2023 PREETI 1705002WL040500 PREETI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 PREETI CENTRAL BANK OF INDIA(607115)
443 SHIVPURI MP-05-002-005-001/536-A
(BHANGAD) 		1705002000NRG24231220231187423 23/12/2023 KRISHNA 1705002WL040500 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
444 SHIVPURI MP-05-002-005-001/542
(BHANGAD) 		1705002000NRG24231220231187424 23/12/2023 AKHE SINGH 1705002WL040500 AKHE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 AKHESINGH MADHYANCHAL GRAMIN BANK(607232)
445 SHIVPURI MP-05-002-005-001/542-A
(BHANGAD) 		1705002000NRG24231220231187425 23/12/2023 LEELA 1705002WL040500 LEELA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 LEELA MADHYANCHAL GRAMIN BANK(607232)
446 SHIVPURI MP-05-002-005-001/546
(BHANGAD) 		1705002000NRG24231220231187428 23/12/2023 ARVINDRA 1705002WL040500 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 ARVINDRA CENTRAL BANK OF INDIA(607115)
447 SHIVPURI MP-05-002-005-001/546
(BHANGAD) 		1705002000NRG24231220231187429 23/12/2023 SAROJ 1705002WL040500 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 SAROJ MADHYANCHAL GRAMIN BANK(607232)
448 SHIVPURI MP-05-002-005-001/549
(BHANGAD) 		1705002000NRG24231220231187430 23/12/2023 RANEE 1705002WL040500 RANEE 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 RANEE MADHYANCHAL GRAMIN BANK(607232)
449 SHIVPURI MP-05-002-005-001/55-A
(BHANGAD) 		1705002000NRG24231220231187431 23/12/2023 INDRAVEER 1705002WL040500 INDRAVEER 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 INDRAVEER MADHYANCHAL GRAMIN BANK(607232)
450 SHIVPURI MP-05-002-005-001/55-A
(BHANGAD) 		1705002000NRG24231220231187432 23/12/2023 RAMSHAKHI 1705002WL040500 RAMSHAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 RAMSHAKHI MADHYANCHAL GRAMIN BANK(607232)
451 SHIVPURI MP-05-002-005-001/55-B
(BHANGAD) 		1705002000NRG24231220231187433 23/12/2023 PREMVATI 1705002WL040500 PREMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
452 SHIVPURI MP-05-002-005-001/55-D
(BHANGAD) 		1705002000NRG24231220231187434 23/12/2023 GIRJA 1705002WL040500 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 GIRJA CANARA BANK(508532)
453 SHIVPURI MP-05-002-005-001/550
(BHANGAD) 		1705002000NRG24231220231187435 23/12/2023 anita 1705002WL040500 anita 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 anita MADHYANCHAL GRAMIN BANK(607232)
454 SHIVPURI MP-05-002-005-001/67-A
(BHANGAD) 		1705002000NRG24231220231187437 23/12/2023 lalit 1705002WL040500 lalit 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 lalit BANK OF INDIA(508505)
455 SHIVPURI MP-05-002-005-001/67-A
(BHANGAD) 		1705002000NRG24231220231187438 23/12/2023 Renesh 1705002WL040500 Renesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Renesh MADHYANCHAL GRAMIN BANK(607232)
456 SHIVPURI MP-05-002-005-001/78-B
(BHANGAD) 		1705002000NRG24231220231187440 23/12/2023 aarti 1705002WL040500 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 aarti MADHYANCHAL GRAMIN BANK(607232)
457 SHIVPURI MP-05-002-005-001/78-D
(BHANGAD) 		1705002000NRG24231220231187441 23/12/2023 Dharamveer dhakad 1705002WL040500 Dharamveer dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Dharamveerdhakad MADHYANCHAL GRAMIN BANK(607232)
458 SHIVPURI MP-05-002-005-001/8-B
(BHANGAD) 		1705002000NRG24231220231187443 23/12/2023 meen 1705002WL040500 meen 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 meen MADHYANCHAL GRAMIN BANK(607232)
459 SHIVPURI MP-05-002-005-001/87-A
(BHANGAD) 		1705002000NRG24231220231187446 23/12/2023 MEERA 1705002WL040500 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 MEERA MADHYANCHAL GRAMIN BANK(607232)
460 SHIVPURI MP-05-002-005-001/91-D
(BHANGAD) 		1705002000NRG24231220231187447 23/12/2023 ramsevak baghel 1705002WL040500 ramsevak baghel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 ramsevakbaghel MADHYANCHAL GRAMIN BANK(607232)
461 SHIVPURI MP-05-002-005-001/92-B
(BHANGAD) 		1705002000NRG24231220231187449 23/12/2023 MUNNI 1705002WL040500 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 MUNNI MADHYANCHAL GRAMIN BANK(607232)
462 SHIVPURI MP-05-002-005-001/96-B
(BHANGAD) 		1705002000NRG24231220231187450 23/12/2023 MANISH 1705002WL040500 MANISH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 MANISH MADHYANCHAL GRAMIN BANK(607232)
463 SHIVPURI MP-05-002-011-001/1006
(SEVADA) 		1705002011NRG24221220231182424 23/12/2023 rajni 1705002011WL040352 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 rajni MADHYANCHAL GRAMIN BANK(607232)
464 SHIVPURI MP-05-002-011-001/1029
(SEVADA) 		1705002011NRG24221220231182432 23/12/2023 veeru 1705002011WL040352 veeru 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 veeru MADHYANCHAL GRAMIN BANK(607232)
465 SHIVPURI MP-05-002-011-001/1035
(SEVADA) 		1705002011NRG24221220231182435 23/12/2023 Vimla 1705002011WL040352 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Vimla MADHYANCHAL GRAMIN BANK(607232)
466 SHIVPURI MP-05-002-011-001/1048
(SEVADA) 		1705002011NRG24221220231182438 23/12/2023 rajo 1705002011WL040352 rajo 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 rajo MADHYANCHAL GRAMIN BANK(607232)
467 SHIVPURI MP-05-002-011-001/1055
(SEVADA) 		1705002011NRG24221220231182442 23/12/2023 meena 1705002011WL040352 meena 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 meena MADHYANCHAL GRAMIN BANK(607232)
468 SHIVPURI MP-05-002-011-001/1058
(SEVADA) 		1705002011NRG24221220231182444 23/12/2023 saroj 1705002011WL040352 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHIVPURI MP-05-002-011-001/1084
(SEVADA) 		1705002011NRG24221220231182451 23/12/2023 sakhi 1705002011WL040352 sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 sakhi MADHYANCHAL GRAMIN BANK(607232)
470 SHIVPURI MP-05-002-011-001/1098
(SEVADA) 		1705002011NRG24221220231182454 23/12/2023 dana 1705002011WL040352 dana 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 dana STATE BANK OF INDIA(508548)
471 SHIVPURI MP-05-002-011-001/1104
(SEVADA) 		1705002011NRG24221220231182456 23/12/2023 bhagwati 1705002011WL040352 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 bhagwati MADHYANCHAL GRAMIN BANK(607232)
472 SHIVPURI MP-05-002-011-001/1104
(SEVADA) 		1705002011NRG24221220231182455 23/12/2023 vishnu 1705002011WL040352 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 vishnu MADHYANCHAL GRAMIN BANK(607232)
473 SHIVPURI MP-05-002-011-001/1113
(SEVADA) 		1705002011NRG24221220231182459 23/12/2023 usha 1705002011WL040352 usha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 usha MADHYANCHAL GRAMIN BANK(607232)
474 SHIVPURI MP-05-002-011-001/1114
(SEVADA) 		1705002011NRG24221220231182461 23/12/2023 Kaipana 1705002011WL040352 Kaipana 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Kaipana MADHYANCHAL GRAMIN BANK(607232)
475 SHIVPURI MP-05-002-011-001/165-B
(SEVADA) 		1705002011NRG24221220231182466 23/12/2023 sandeep 1705002011WL040352 sandeep 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644299783 sandeep STATE BANK OF INDIA(508548)
476 SHIVPURI MP-05-002-011-001/167-A
(SEVADA) 		1705002011NRG24221220231182468 23/12/2023 premvati 1705002011WL040352 premvati 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644299783 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
477 SHIVPURI MP-05-002-011-001/167-A
(SEVADA) 		1705002011NRG24221220231182467 23/12/2023 vijay 1705002011WL040352 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
478 SHIVPURI MP-05-002-011-001/446
(SEVADA) 		1705002011NRG24221220231182476 23/12/2023 Anarde 1705002011WL040352 Anarde 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Anarde MADHYANCHAL GRAMIN BANK(607232)
479 SHIVPURI MP-05-002-011-001/471
(SEVADA) 		1705002011NRG24221220231182477 23/12/2023 adiram 1705002011WL040352 adiram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 adiram MADHYANCHAL GRAMIN BANK(607232)
480 SHIVPURI MP-05-002-011-001/471
(SEVADA) 		1705002011NRG24221220231182478 23/12/2023 asrafhi 1705002011WL040352 asrafhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 asrafhi MADHYANCHAL GRAMIN BANK(607232)
481 SHIVPURI MP-05-002-011-001/506
(SEVADA) 		1705002011NRG24221220231182479 23/12/2023 OMPRAKASH 1705002011WL040352 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
482 SHIVPURI MP-05-002-011-001/506
(SEVADA) 		1705002011NRG24221220231182480 23/12/2023 puspha 1705002011WL040352 puspha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 puspha STATE BANK OF INDIA(508548)
483 SHIVPURI MP-05-002-011-001/639
(SEVADA) 		1705002011NRG24221220231182481 23/12/2023 shrikrasan 1705002011WL040352 shrikrasan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 shrikrasan BANK OF BARODA(606985)
484 SHIVPURI MP-05-002-011-001/654
(SEVADA) 		1705002011NRG24221220231182482 23/12/2023 ramdash 1705002011WL040352 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 ramdash MADHYANCHAL GRAMIN BANK(607232)
485 SHIVPURI MP-05-002-011-001/656
(SEVADA) 		1705002011NRG24221220231182484 23/12/2023 laxmi 1705002011WL040352 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 laxmi MADHYANCHAL GRAMIN BANK(607232)
486 SHIVPURI MP-05-002-011-001/693
(SEVADA) 		1705002011NRG24221220231182489 23/12/2023 nemichand 1705002011WL040352 nemichand 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 nemichand MADHYANCHAL GRAMIN BANK(607232)
487 SHIVPURI MP-05-002-011-001/910
(SEVADA) 		1705002011NRG24221220231182495 23/12/2023 narmada 1705002011WL040352 narmada 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 narmada INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHIVPURI MP-05-002-011-001/910
(SEVADA) 		1705002011NRG24221220231182494 23/12/2023 sanjay 1705002011WL040352 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
489 SHIVPURI MP-05-002-011-001/996
(SEVADA) 		1705002011NRG24221220231182507 23/12/2023 chanda 1705002011WL040352 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 chanda MADHYANCHAL GRAMIN BANK(607232)
490 SHIVPURI MP-05-002-011-001/998
(SEVADA) 		1705002011NRG24221220231182508 23/12/2023 ajya 1705002011WL040352 ajya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 ajya MADHYANCHAL GRAMIN BANK(607232)
491 SHIVPURI MP-05-002-011-001/999
(SEVADA) 		1705002011NRG24221220231182509 23/12/2023 krishna Kumar 1705002011WL040352 krishna Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 krishnaKumar MADHYANCHAL GRAMIN BANK(607232)
492 SHIVPURI MP-05-002-014-001/1-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184557 23/12/2023 Sugharsingh 1705002014WL040422 Sugharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Sugharsingh MADHYANCHAL GRAMIN BANK(607232)
493 SHIVPURI MP-05-002-014-001/106
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184558 23/12/2023 Jagannath 1705002014WL040422 Jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Jagannath MADHYANCHAL GRAMIN BANK(607232)
494 SHIVPURI MP-05-002-014-001/110
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184559 23/12/2023 Parwati 1705002014WL040422 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Parwati MADHYANCHAL GRAMIN BANK(607232)
495 SHIVPURI MP-05-002-014-001/113
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184560 23/12/2023 Ramdash 1705002014WL040422 Ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Ramdash PUNJAB & SIND BANK(607087)
496 SHIVPURI MP-05-002-014-001/116
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184561 23/12/2023 Sarvan Adiwasi 1705002014WL040422 Sarvan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 SarvanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
497 SHIVPURI MP-05-002-014-001/118-B
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184562 23/12/2023 Vindra Adiwasi 1705002014WL040422 Vindra Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 VindraAdiwasi STATE BANK OF INDIA(508548)
498 SHIVPURI MP-05-002-014-001/157
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184566 23/12/2023 ramlakhan 1705002014WL040422 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
499 SHIVPURI MP-05-002-014-001/161
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184567 23/12/2023 jasram prajapati 1705002014WL040422 jasram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 jasramprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
500 SHIVPURI MP-05-002-014-001/168
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184568 23/12/2023 Mamta dhakad 1705002014WL040422 Mamta dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Mamtadhakad MADHYANCHAL GRAMIN BANK(607232)
501 SHIVPURI MP-05-002-014-001/172
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184569 23/12/2023 raghubar dhakad 1705002014WL040422 raghubar dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 raghubardhakad MADHYANCHAL GRAMIN BANK(607232)
502 SHIVPURI MP-05-002-014-001/181
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184571 23/12/2023 Bejnath dhakad 1705002014WL040422 Bejnath dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Bejnathdhakad MADHYANCHAL GRAMIN BANK(607232)
503 SHIVPURI MP-05-002-014-001/183
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184572 23/12/2023 Mangal singh 1705002014WL040422 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
504 SHIVPURI MP-05-002-014-001/185
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184573 23/12/2023 Jasveer singh dhakad 1705002014WL040422 Jasveer singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Jasveersinghdhakad MADHYANCHAL GRAMIN BANK(607232)
505 SHIVPURI MP-05-002-014-001/191
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184575 23/12/2023 Manish Adiwasi 1705002014WL040422 Manish Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 ManishAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
506 SHIVPURI MP-05-002-014-001/2
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184576 23/12/2023 SUGRIM JATAV 1705002014WL040422 SUGRIM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 SUGRIMJATAV STATE BANK OF INDIA(508548)
507 SHIVPURI MP-05-002-014-001/2-B
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184577 23/12/2023 PURANJATAV 1705002014WL040422 PURANJATAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 PURANJATAV MADHYANCHAL GRAMIN BANK(607232)
508 SHIVPURI MP-05-002-014-001/20-D
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184578 23/12/2023 santram dhakad 1705002014WL040422 santram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 santramdhakad STATE BANK OF INDIA(508548)
509 SHIVPURI MP-05-002-014-001/23-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184579 23/12/2023 Omprkash 1705002014WL040422 Omprkash 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Omprkash MADHYANCHAL GRAMIN BANK(607232)
510 SHIVPURI MP-05-002-014-001/28
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184580 23/12/2023 Chanda Dhakad 1705002014WL040422 Chanda Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 ChandaDhakad STATE BANK OF INDIA(508548)
511 SHIVPURI MP-05-002-014-001/28-C
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184581 23/12/2023 manoj dhakad 1705002014WL040422 manoj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 manojdhakad MADHYANCHAL GRAMIN BANK(607232)
512 SHIVPURI MP-05-002-014-001/44
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184582 23/12/2023 Shobha Adiwasi 1705002014WL040422 Shobha Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 ShobhaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
513 SHIVPURI MP-05-002-014-001/44-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184583 23/12/2023 kinta adiwasi 1705002014WL040422 kinta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 kintaadiwasi MADHYANCHAL GRAMIN BANK(607232)
514 SHIVPURI MP-05-002-014-001/45
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184584 23/12/2023 BHURI ADIWASI 1705002014WL040422 BHURI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 BHURIADIWASI MADHYANCHAL GRAMIN BANK(607232)
515 SHIVPURI MP-05-002-014-001/45-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184585 23/12/2023 Laxmi 1705002014WL040422 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Laxmi MADHYANCHAL GRAMIN BANK(607232)
516 SHIVPURI MP-05-002-014-001/49
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184586 23/12/2023 gomti 1705002014WL040422 gomti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 gomti MADHYANCHAL GRAMIN BANK(607232)
517 SHIVPURI MP-05-002-014-001/49-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184587 23/12/2023 Shimla adiwasi 1705002014WL040422 Shimla adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Shimlaadiwasi MADHYANCHAL GRAMIN BANK(607232)
518 SHIVPURI MP-05-002-014-001/49-B
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184588 23/12/2023 Rani Adiwasi 1705002014WL040422 Rani Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 RaniAdiwasi MADHYANCHAL GRAMIN BANK(607232)
519 SHIVPURI MP-05-002-014-001/51
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184590 23/12/2023 Kapuri 1705002014WL040422 Kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Kapuri MADHYANCHAL GRAMIN BANK(607232)
520 SHIVPURI MP-05-002-014-001/51-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184591 23/12/2023 devsingh adiwasi 1705002014WL040422 devsingh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 devsinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
521 SHIVPURI MP-05-002-014-001/53
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184592 23/12/2023 Ramdei Adiwasi 1705002014WL040422 Ramdei Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 RamdeiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
522 SHIVPURI MP-05-002-014-001/54
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184593 23/12/2023 Jasvant 1705002014WL040422 Jasvant 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Jasvant MADHYANCHAL GRAMIN BANK(607232)
523 SHIVPURI MP-05-002-014-001/64
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184594 23/12/2023 Vinod adiwasi 1705002014WL040422 Vinod adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Vinodadiwasi STATE BANK OF INDIA(508548)
524 SHIVPURI MP-05-002-014-001/65
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184595 23/12/2023 Nathiya Adiwasi 1705002014WL040422 Nathiya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 NathiyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
525 SHIVPURI MP-05-002-014-001/65-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184596 23/12/2023 Deepak adiwasi 1705002014WL040422 Deepak adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Deepakadiwasi MADHYANCHAL GRAMIN BANK(607232)
526 SHIVPURI MP-05-002-014-001/74-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184600 23/12/2023 Rekha Adiwasi 1705002014WL040422 Rekha Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 RekhaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
527 SHIVPURI MP-05-002-014-001/76
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184601 23/12/2023 Gangawati 1705002014WL040422 Gangawati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Gangawati MADHYANCHAL GRAMIN BANK(607232)
528 SHIVPURI MP-05-002-014-001/77
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184602 23/12/2023 LEELA 1705002014WL040422 LEELA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 LEELA MADHYANCHAL GRAMIN BANK(607232)
529 SHIVPURI MP-05-002-014-001/77-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184603 23/12/2023 Rajkumari 1705002014WL040422 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
530 SHIVPURI MP-05-002-014-001/86
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184604 23/12/2023 Bhanta 1705002014WL040422 Bhanta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Bhanta MADHYANCHAL GRAMIN BANK(607232)
531 SHIVPURI MP-05-002-014-001/86
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184605 23/12/2023 Guddi 1705002014WL040422 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Guddi MADHYANCHAL GRAMIN BANK(607232)
532 SHIVPURI MP-05-002-014-001/90
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184607 23/12/2023 Somwati 1705002014WL040422 Somwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Somwati MADHYANCHAL GRAMIN BANK(607232)
533 SHIVPURI MP-05-002-014-001/90-B
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184608 23/12/2023 FOOLWATI 1705002014WL040422 FOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 FOOLWATI MADHYANCHAL GRAMIN BANK(607232)
534 SHIVPURI MP-05-002-014-001/91
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184609 23/12/2023 JANAKSHRI 1705002014WL040422 JANAKSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 JANAKSHRI MADHYANCHAL GRAMIN BANK(607232)
535 SHIVPURI MP-05-002-014-001/91-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184611 23/12/2023 GIRJA 1705002014WL040422 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 GIRJA MADHYANCHAL GRAMIN BANK(607232)
536 SHIVPURI MP-05-002-014-001/98-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184612 23/12/2023 ramveer adiwasi 1705002014WL040422 ramveer adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 ramveeradiwasi MADHYANCHAL GRAMIN BANK(607232)
537 SHIVPURI MP-05-002-014-002/101-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184613 23/12/2023 Shashi Verma 1705002014WL040422 Shashi Verma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 ShashiVerma MADHYANCHAL GRAMIN BANK(607232)
538 SHIVPURI MP-05-002-014-002/106-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184614 23/12/2023 Ajmer 1705002014WL040422 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Ajmer STATE BANK OF INDIA(508548)
539 SHIVPURI MP-05-002-014-002/120
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184616 23/12/2023 Ramesh 1705002014WL040422 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Ramesh MADHYANCHAL GRAMIN BANK(607232)
540 SHIVPURI MP-05-002-014-002/158
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184617 23/12/2023 Janki 1705002014WL040422 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
541 SHIVPURI MP-05-002-014-002/165-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184621 23/12/2023 Raju 1705002014WL040422 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Raju MADHYANCHAL GRAMIN BANK(607232)
542 SHIVPURI MP-05-002-014-002/170-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184624 23/12/2023 ashok 1705002014WL040422 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 ashok MADHYANCHAL GRAMIN BANK(607232)
543 SHIVPURI MP-05-002-014-002/174-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184627 23/12/2023 VEERENDRA DHAKAD 1705002014WL040422 VEERENDRA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 VEERENDRADHAKAD CENTRAL BANK OF INDIA(607115)
544 SHIVPURI MP-05-002-014-002/176
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184628 23/12/2023 ruvi dhakad 1705002014WL040422 ruvi dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 ruvidhakad MADHYANCHAL GRAMIN BANK(607232)
545 SHIVPURI MP-05-002-014-002/177
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184630 23/12/2023 rajkumari dhakad 1705002014WL040422 rajkumari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 rajkumaridhakad MADHYANCHAL GRAMIN BANK(607232)
546 SHIVPURI MP-05-002-014-002/178
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184631 23/12/2023 rampyari dhakad 1705002014WL040422 rampyari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 rampyaridhakad MADHYANCHAL GRAMIN BANK(607232)
547 SHIVPURI MP-05-002-014-002/182-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184633 23/12/2023 Mahesh Dhakad 1705002014WL040422 Mahesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 MaheshDhakad INDIAN OVERSEAS BANK(508541)
548 SHIVPURI MP-05-002-014-002/184-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184634 23/12/2023 Ankita Dhakad 1705002014WL040422 Ankita Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 AnkitaDhakad PUNJAB NATIONAL BANK(508568)
549 SHIVPURI MP-05-002-014-002/185
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184635 23/12/2023 Ramkali dhakad 1705002014WL040422 Ramkali dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Ramkalidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
550 SHIVPURI MP-05-002-014-002/187-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184637 23/12/2023 Ramthirath Chidar 1705002014WL040422 Ramthirath Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 RamthirathChidar AIRTEL PAYMENTS BANK LIMITED(990288)
551 SHIVPURI MP-05-002-014-002/198
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184638 23/12/2023 Leelavati Dhakad 1705002014WL040422 Leelavati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 LeelavatiDhakad MADHYANCHAL GRAMIN BANK(607232)
552 SHIVPURI MP-05-002-014-002/2
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184639 23/12/2023 Sabeer 1705002014WL040422 Sabeer 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Sabeer MADHYANCHAL GRAMIN BANK(607232)
553 SHIVPURI MP-05-002-014-002/20-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184640 23/12/2023 Rekha 1705002014WL040422 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Rekha MADHYANCHAL GRAMIN BANK(607232)
554 SHIVPURI MP-05-002-014-002/204
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184641 23/12/2023 Mithlesh Dhakad 1705002014WL040422 Mithlesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 MithleshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
555 SHIVPURI MP-05-002-014-002/213
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184644 23/12/2023 Geeta Dhakad 1705002014WL040422 Geeta Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 GeetaDhakad MADHYANCHAL GRAMIN BANK(607232)
556 SHIVPURI MP-05-002-014-002/214
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184646 23/12/2023 Radha Rathor 1705002014WL040422 Radha Rathor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 RadhaRathor MADHYANCHAL GRAMIN BANK(607232)
557 SHIVPURI MP-05-002-014-002/22
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184648 23/12/2023 VIDYARAM 1705002014WL040422 VIDYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 VIDYARAM MADHYANCHAL GRAMIN BANK(607232)
558 SHIVPURI MP-05-002-014-002/223-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184650 23/12/2023 Ritik Chidar 1705002014WL040422 Ritik Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 RitikChidar STATE BANK OF INDIA(508548)
559 SHIVPURI MP-05-002-014-002/226-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184653 23/12/2023 Murari Dhakad 1705002014WL040422 Murari Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 MurariDhakad CENTRAL BANK OF INDIA(607115)
560 SHIVPURI MP-05-002-014-002/228
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184654 23/12/2023 Raju Jatav 1705002014WL040422 Raju Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 RajuJatav MADHYANCHAL GRAMIN BANK(607232)
561 SHIVPURI MP-05-002-014-002/228-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184655 23/12/2023 Manoj Jatav 1705002014WL040422 Manoj Jatav 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
562 SHIVPURI MP-05-002-014-002/229-C
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184659 23/12/2023 Varsha Shakya 1705002014WL040422 Varsha Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 VarshaShakya MADHYANCHAL GRAMIN BANK(607232)
563 SHIVPURI MP-05-002-014-002/230
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184660 23/12/2023 Narayan Jatav 1705002014WL040422 Narayan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 NarayanJatav MADHYANCHAL GRAMIN BANK(607232)
564 SHIVPURI MP-05-002-014-002/231-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184661 23/12/2023 Gayanwati Dhakad 1705002014WL040422 Gayanwati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 GayanwatiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
565 SHIVPURI MP-05-002-014-002/232-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184662 23/12/2023 Pavan Shakya 1705002014WL040422 Pavan Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 PavanShakya MADHYANCHAL GRAMIN BANK(607232)
566 SHIVPURI MP-05-002-014-002/234
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184665 23/12/2023 Premlata Jatav 1705002014WL040422 Premlata Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 PremlataJatav STATE BANK OF INDIA(508548)
567 SHIVPURI MP-05-002-014-002/236
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184666 23/12/2023 Sapna Pal 1705002014WL040422 Sapna Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 SapnaPal STATE BANK OF INDIA(508548)
568 SHIVPURI MP-05-002-014-002/236-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184667 23/12/2023 Rani Pal 1705002014WL040422 Rani Pal 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
569 SHIVPURI MP-05-002-014-002/28-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184668 23/12/2023 Shimla 1705002014WL040422 Shimla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Shimla MADHYANCHAL GRAMIN BANK(607232)
570 SHIVPURI MP-05-002-014-002/29
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184669 23/12/2023 Manta jatav 1705002014WL040422 Manta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Mantajatav INDIA POST PAYMENTS BANK LIMITED(508528)
571 SHIVPURI MP-05-002-014-002/31-B
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184670 23/12/2023 Hari jatav 1705002014WL040422 Hari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Harijatav MADHYANCHAL GRAMIN BANK(607232)
572 SHIVPURI MP-05-002-014-002/31-C
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184671 23/12/2023 arti jatav 1705002014WL040422 arti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 artijatav UCO BANK(607066)
573 SHIVPURI MP-05-002-014-002/43
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184672 23/12/2023 Raghuveer Ojha 1705002014WL040422 Raghuveer Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 RaghuveerOjha STATE BANK OF INDIA(508548)
574 SHIVPURI MP-05-002-014-002/48
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184673 23/12/2023 Pista 1705002014WL040422 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Pista MADHYANCHAL GRAMIN BANK(607232)
575 SHIVPURI MP-05-002-014-002/50
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184674 23/12/2023 Guudi Jatav 1705002014WL040422 Guudi Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 GuudiJatav MADHYANCHAL GRAMIN BANK(607232)
576 SHIVPURI MP-05-002-014-002/54
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184675 23/12/2023 Sushil 1705002014WL040422 Sushil 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Sushil INDIA POST PAYMENTS BANK LIMITED(508528)
577 SHIVPURI MP-05-002-014-002/59
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184676 23/12/2023 LACHCHHIRAM 1705002014WL040422 LACHCHHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 LACHCHHIRAM MADHYANCHAL GRAMIN BANK(607232)
578 SHIVPURI MP-05-002-014-002/64
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184680 23/12/2023 geeta 1705002014WL040422 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 geeta MADHYANCHAL GRAMIN BANK(607232)
579 SHIVPURI MP-05-002-014-002/75
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184682 23/12/2023 Mukandi 1705002014WL040422 Mukandi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Mukandi MADHYANCHAL GRAMIN BANK(607232)
580 SHIVPURI MP-05-002-014-002/79
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184683 23/12/2023 Lila Jatav 1705002014WL040422 Lila Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 LilaJatav MADHYANCHAL GRAMIN BANK(607232)
581 SHIVPURI MP-05-002-014-002/88-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184685 23/12/2023 Murari Jatav 1705002014WL040422 Murari Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 MurariJatav MADHYANCHAL GRAMIN BANK(607232)
582 SHIVPURI MP-05-002-014-002/94
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184686 23/12/2023 rameswar 1705002014WL040422 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 rameswar STATE BANK OF INDIA(508548)
583 SHIVPURI MP-05-002-027-001/614
(MUDERI) 		1705002027NRG24231220231186819 23/12/2023 anguri 1705002027WL040482 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 anguri BANK OF INDIA(508505)
584 SHIVPURI MP-05-002-029-001/465
(CHITORA M CHITORI) 		1705002000NRG24221220231183262 23/12/2023 kiran 1705002WL040376 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 kiran PUNJAB & SIND BANK(607087)
585 SHIVPURI MP-05-002-029-001/465
(CHITORA M CHITORI) 		1705002000NRG24221220231183261 23/12/2023 ramhet 1705002WL040376 ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 ramhet INDUSIND BANK(607189)
586 SHIVPURI MP-05-002-042-002/58
(GANGORA) 		1705002076NRG24231220231185376 23/12/2023 muniram 1705002076WL040442 muniram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 muniram MADHYANCHAL GRAMIN BANK(607232)
587 SHIVPURI MP-05-002-042-002/606
(GANGORA) 		1705002076NRG24231220231185378 23/12/2023 Sanju 1705002076WL040442 Sanju 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644299783 Sanju UNION BANK OF INDIA(508500)
588 SHIVPURI MP-05-002-043-002/334
(KARAI) 		1705002043NRG24231220231187378 23/12/2023 DINESH 1705002043WL040499 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 DINESH STATE BANK OF INDIA(508548)
589 SHIVPURI MP-05-002-044-005/22-A
(KOTA) 		1705002044NRG24231220231186113 23/12/2023 brajbhan 1705002044WL040457 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
590 SHIVPURI MP-05-002-062-001/236
(TONGARA) 		1705002062NRG24231220231187296 23/12/2023 ROOPSINGH RAWAT 1705002062WL040496 ROOPSINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
591 SHIVPURI MP-05-002-067-001/390
(SATERIYA) 		1705002067NRG24201220231175165 23/12/2023 Jasoda bai 1705002067WL040122 Jasoda bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644299783 Jasodabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 232492 232492
592 SHIVPURI MP-05-002-011-001/671
(SEVADA) 		1705002011NRG24221220231182486 23/12/2023 Madan 1705002011WL040352 Madan 00662 BDBL0001373 1326 1326 Processed 11/03/2024 644299783 Madan MADHYANCHAL GRAMIN BANK(607232)
593 SHIVPURI MP-05-002-011-001/671
(SEVADA) 		1705002011NRG24221220231182485 23/12/2023 Madan 1705002011WL040352 Madan 00662 BDBL0001373 1326 1326 Processed 11/03/2024 644299783 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
594 SHIVPURI MP-05-002-014-002/213-B
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184645 23/12/2023 Chhotu Dhakad 1705002014WL040422 Chhotu Dhakad 00662 BDBL0001373 1326 1326 Processed 11/03/2024 644299783 ChhotuDhakad BANK OF INDIA(508505)
595 SHIVPURI MP-05-002-030-001/29-A
(CHANDANPURA) 		1705002030NRG24231220231186657 23/12/2023 Abhisek dhakad 1705002030WL040480 Abhisek dhakad 00662 BDBL0001373 1326 1326 Processed 11/03/2024 644299783 Abhisekdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
596 SHIVPURI MP-05-002-005-001/28-A
(BHANGAD) 		1705002000NRG24231220231187407 23/12/2023 asha 1705002WL040500 asha 00688 FINO0001001 1326 1326 Processed 11/03/2024 644299783 asha MADHYANCHAL GRAMIN BANK(607232)
597 SHIVPURI MP-05-002-011-001/1016
(SEVADA) 		1705002011NRG24221220231182426 23/12/2023 amarsingh 1705002011WL040352 amarsingh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644299783 amarsingh MADHYANCHAL GRAMIN BANK(607232)
598 SHIVPURI MP-05-002-011-001/1047
(SEVADA) 		1705002011NRG24221220231182437 23/12/2023 Ajay jatav 1705002011WL040352 Ajay jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644299783 Ajayjatav MADHYANCHAL GRAMIN BANK(607232)
599 SHIVPURI MP-05-002-011-001/1057
(SEVADA) 		1705002011NRG24221220231182443 23/12/2023 simla 1705002011WL040352 simla 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
600 SHIVPURI MP-05-002-011-001/1071
(SEVADA) 		1705002011NRG24221220231182447 23/12/2023 Rajkumar 1705002011WL040352 Rajkumar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644299783 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
601 SHIVPURI MP-05-002-011-001/165-B
(SEVADA) 		1705002011NRG24221220231182465 23/12/2023 rekha 1705002011WL040352 rekha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
602 SHIVPURI MP-05-002-011-001/167-B
(SEVADA) 		1705002011NRG24221220231182470 23/12/2023 rashmi 1705002011WL040352 rashmi 00688 FINO0001001 884 884 Processed 11/03/2024 644299783 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
603 SHIVPURI MP-05-002-011-001/712
(SEVADA) 		1705002011NRG24221220231182492 23/12/2023 dipu 1705002011WL040352 dipu 00688 FINO0001001 1326 1326 Processed 11/03/2024 644299783 dipu STATE BANK OF INDIA(508548)
604 SHIVPURI MP-05-002-011-001/712
(SEVADA) 		1705002011NRG24221220231182491 23/12/2023 dipu 1705002011WL040352 dipu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
605 SHIVPURI MP-05-002-011-001/988
(SEVADA) 		1705002011NRG24221220231182503 23/12/2023 puspraj 1705002011WL040352 puspraj 00688 FINO0001001 1326 1326 Processed 11/03/2024 644299783 puspraj BANK OF BARODA(606985)
606 SHIVPURI MP-05-002-011-001/991
(SEVADA) 		1705002011NRG24221220231182505 23/12/2023 uma 1705002011WL040352 uma 00688 FINO0001001 1326 1326 Processed 11/03/2024 644299783 uma FINO PAYMENTS BANK LTD(608001)
607 SHIVPURI MP-05-002-011-001/991
(SEVADA) 		1705002011NRG24221220231182504 23/12/2023 Vikash 1705002011WL040352 Vikash 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
608 SHIVPURI MP-05-002-014-002/225-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184652 23/12/2023 Vidhyavati 1705002014WL040422 Vidhyavati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
609 SHIVPURI MP-05-002-014-002/232-B
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184663 23/12/2023 Suraksha Shakya 1705002014WL040422 Suraksha Shakya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
610 SHIVPURI MP-05-002-030-001/327
(CHANDANPURA) 		1705002030NRG24231220231186659 23/12/2023 Surendr Dhakad 1705002030WL040480 Surendr Dhakad 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
611 SHIVPURI MP-05-002-043-002/666
(KARAI) 		1705002043NRG24231220231187387 23/12/2023 Dangal 1705002043WL040499 Dangal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644299783 Dangal PUNJAB NATIONAL BANK(508568)
612 SHIVPURI MP-05-002-044-004/389
(KOTA) 		1705002044NRG24231220231186109 23/12/2023 laxmi gurjar 1705002044WL040457 laxmi gurjar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644299783 laxmigurjar FINO PAYMENTS BANK LTD(608001)
613 SHIVPURI MP-05-002-062-001/170-B
(TONGARA) 		1705002062NRG24231220231187289 23/12/2023 DAHRA RAWAT 1705002062WL040496 DAHRA RAWAT 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
614 SHIVPURI MP-05-002-062-001/170-C
(TONGARA) 		1705002062NRG24231220231187290 23/12/2023 ASHOK RAWAT 1705002062WL040496 ASHOK RAWAT 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
615 SHIVPURI MP-05-002-062-001/349
(TONGARA) 		1705002062NRG24231220231187298 23/12/2023 MASTRAM ADIWASI 1705002062WL040496 MASTRAM ADIWASI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644299783 MASTRAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
616 SHIVPURI MP-05-002-062-001/378-A
(TONGARA) 		1705002062NRG24231220231187301 23/12/2023 RAJENDRA ADIWASI 1705002062WL040496 RAJENDRA ADIWASI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
617 SHIVPURI MP-05-002-062-001/518
(TONGARA) 		1705002062NRG24231220231187260 23/12/2023 ASARPI ADIWASI 1705002062WL040494 ASARPI ADIWASI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644299783 ASARPIADIWASI FINO PAYMENTS BANK LTD(608001)
618 SHIVPURI MP-05-002-062-001/62-A
(TONGARA) 		1705002062NRG24231220231187265 23/12/2023 VINOD ADIWASI 1705002062WL040494 VINOD ADIWASI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
619 SHIVPURI MP-05-002-062-001/773
(TONGARA) 		1705002062NRG24231220231187276 23/12/2023 BANTI ADIWASI 1705002062WL040494 BANTI ADIWASI 00688 FINO0001001 1105 1105 Processed 11/03/2024 644299783 BANTIADIWASI FINO PAYMENTS BANK LTD(608001)
620 SHIVPURI MP-05-002-067-001/106-A
(SATERIYA) 		1705002000NRG24231220231187451 23/12/2023 ashok 1705002WL040501 ashok 00688 FINO0001001 1105 1105 Processed 11/03/2024 644299783 ashok BANK OF INDIA(508505)
621 SHIVPURI MP-05-002-067-001/119-A
(SATERIYA) 		1705002000NRG24231220231187455 23/12/2023 Jyotiraj jatav 1705002WL040501 Jyotiraj jatav 00688 FINO0001001 1105 1105 Processed 11/03/2024 644299783 Jyotirajjatav BANK OF INDIA(508505)
622 SHIVPURI MP-05-002-067-001/121-A
(SATERIYA) 		1705002000NRG24231220231187456 23/12/2023 Raghunandan jatav 1705002WL040501 Raghunandan jatav 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
623 SHIVPURI MP-05-002-067-001/126-A
(SATERIYA) 		1705002000NRG24231220231187459 23/12/2023 Akash Rawat 1705002WL040501 Akash Rawat 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
624 SHIVPURI MP-05-002-067-001/132-B
(SATERIYA) 		1705002000NRG24231220231187460 23/12/2023 ramhet jatav 1705002WL040501 ramhet jatav 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
625 SHIVPURI MP-05-002-067-001/132-C
(SATERIYA) 		1705002067NRG24231220231186567 23/12/2023 rinkesh jatav 1705002067WL040478 rinkesh jatav 00688 FINO0001001 221 221 Processed 11/03/2024 644299783 rinkeshjatav FINO PAYMENTS BANK LTD(608001)
626 SHIVPURI MP-05-002-067-001/133
(SATERIYA) 		1705002000NRG24231220231187461 23/12/2023 SUMRAN YADAV 1705002WL040501 SUMRAN YADAV 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
627 SHIVPURI MP-05-002-067-001/14-B
(SATERIYA) 		1705002067NRG24231220231186568 23/12/2023 pradeep sen 1705002067WL040478 pradeep sen 00688 FINO0001001 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
628 SHIVPURI MP-05-002-067-001/15-B
(SATERIYA) 		1705002000NRG24231220231187466 23/12/2023 rajkumar jatav 1705002WL040501 rajkumar jatav 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
629 SHIVPURI MP-05-002-067-001/158-A
(SATERIYA) 		1705002000NRG24231220231187470 23/12/2023 visbjeet rawat 1705002WL040501 visbjeet rawat 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
630 SHIVPURI MP-05-002-067-001/16-A
(SATERIYA) 		1705002000NRG24231220231187471 23/12/2023 naval 1705002WL040501 naval 00688 FINO0001001 1105 1105 Processed 11/03/2024 644299783 naval FINO PAYMENTS BANK LTD(608001)
631 SHIVPURI MP-05-002-067-001/165-C
(SATERIYA) 		1705002000NRG24231220231187477 23/12/2023 sukhdev rawat 1705002WL040501 sukhdev rawat 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
632 SHIVPURI MP-05-002-067-001/173-A
(SATERIYA) 		1705002000NRG24231220231187480 23/12/2023 akash jatav 1705002WL040501 akash jatav 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
633 SHIVPURI MP-05-002-067-001/177-B
(SATERIYA) 		1705002000NRG24231220231187483 23/12/2023 aparbal rawat 1705002WL040501 aparbal rawat 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
634 SHIVPURI MP-05-002-067-001/43-B
(SATERIYA) 		1705002067NRG24231220231186569 23/12/2023 angad jatav 1705002067WL040478 angad jatav 00688 FINO0001001 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
635 SHIVPURI MP-05-002-067-001/435
(SATERIYA) 		1705002067NRG24231220231186570 23/12/2023 Nandkishor Ojha 1705002067WL040478 Nandkishor Ojha 00688 FINO0001001 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
636 SHIVPURI MP-05-002-067-001/44-B
(SATERIYA) 		1705002067NRG24231220231186572 23/12/2023 rajkumar jatav 1705002067WL040478 rajkumar jatav 00688 FINO0001001 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
637 SHIVPURI MP-05-002-067-001/479
(SATERIYA) 		1705002067NRG24231220231186584 23/12/2023 Somesh Rawat 1705002067WL040478 Somesh Rawat 00688 FINO0001001 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
638 SHIVPURI MP-05-002-067-001/484
(SATERIYA) 		1705002067NRG24231220231186589 23/12/2023 DHARA JATAV 1705002067WL040478 DHARA JATAV 00688 FINO0001001 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
639 SHIVPURI MP-05-002-067-001/489
(SATERIYA) 		1705002067NRG24231220231186593 23/12/2023 Premnarayan Sharma 1705002067WL040478 Premnarayan Sharma 00688 FINO0001001 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
640 SHIVPURI MP-05-002-067-001/489-A
(SATERIYA) 		1705002067NRG24231220231186594 23/12/2023 SUDARSHAN SHARMA 1705002067WL040478 SUDARSHAN SHARMA 00688 FINO0001001 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
641 SHIVPURI MP-05-002-067-001/491
(SATERIYA) 		1705002067NRG24231220231186595 23/12/2023 santosh sharma 1705002067WL040478 santosh sharma 00688 FINO0001001 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
642 SHIVPURI MP-05-002-067-001/493
(SATERIYA) 		1705002067NRG24231220231186596 23/12/2023 Lovekush 1705002067WL040478 Lovekush 00688 FINO0001001 221 221 Processed 11/03/2024 644299783 Lovekush FINO PAYMENTS BANK LTD(608001)
643 SHIVPURI MP-05-002-067-001/494
(SATERIYA) 		1705002067NRG24231220231186597 23/12/2023 Kuver jatav 1705002067WL040478 Kuver jatav 00688 FINO0001001 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
644 SHIVPURI MP-05-002-067-001/495
(SATERIYA) 		1705002067NRG24231220231186598 23/12/2023 Dasrath 1705002067WL040478 Dasrath 00688 FINO0001001 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
645 SHIVPURI MP-05-002-067-001/496
(SATERIYA) 		1705002067NRG24231220231186599 23/12/2023 Anil jatav 1705002067WL040478 Anil jatav 00688 FINO0001001 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
646 SHIVPURI MP-05-002-067-001/497
(SATERIYA) 		1705002067NRG24231220231186600 23/12/2023 harpal jatav 1705002067WL040478 harpal jatav 00688 FINO0001001 221 221 Processed 11/03/2024 644299783 harpaljatav STATE BANK OF INDIA(508548)
647 SHIVPURI MP-05-002-067-001/498
(SATERIYA) 		1705002067NRG24231220231186601 23/12/2023 ankesh rawat 1705002067WL040478 ankesh rawat 00688 FINO0001001 221 221 Processed 11/03/2024 644299783 ankeshrawat FINO PAYMENTS BANK LTD(608001)
648 SHIVPURI MP-05-002-067-001/50-A
(SATERIYA) 		1705002067NRG24231220231186602 23/12/2023 rajesh rawat 1705002067WL040478 rajesh rawat 00688 FINO0001001 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
649 SHIVPURI MP-05-002-067-001/51-A
(SATERIYA) 		1705002067NRG24231220231186604 23/12/2023 Digvijay jatav 1705002067WL040478 Digvijay jatav 00688 FINO0001001 221 221 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
650 SHIVPURI MP-05-002-067-001/57-A
(SATERIYA) 		1705002000NRG24231220231187491 23/12/2023 Rahul jatav 1705002WL040501 Rahul jatav 00688 FINO0001001 1105 1105 Processed 11/03/2024 644299783 Rahuljatav FINO PAYMENTS BANK LTD(608001)
651 SHIVPURI MP-05-002-067-001/63-B
(SATERIYA) 		1705002000NRG24231220231187495 23/12/2023 Gyasi Rajak 1705002WL040501 Gyasi Rajak 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
652 SHIVPURI MP-05-002-067-001/63-C
(SATERIYA) 		1705002000NRG24231220231187496 23/12/2023 sarvan rajak 1705002WL040501 sarvan rajak 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
653 SHIVPURI MP-05-002-067-001/64
(SATERIYA) 		1705002000NRG24231220231187497 23/12/2023 mukhiya rajak 1705002WL040501 mukhiya rajak 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
654 SHIVPURI MP-05-002-067-001/64-A
(SATERIYA) 		1705002000NRG24231220231187498 23/12/2023 Golu 1705002WL040501 Golu 00688 FINO0001001 1105 1105 Processed 11/03/2024 644299783 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
655 SHIVPURI MP-05-002-067-001/73-A
(SATERIYA) 		1705002000NRG24231220231187500 23/12/2023 meva 1705002WL040501 meva 00688 FINO0001001 1105 1105 Processed 11/03/2024 644299783 meva MADHYANCHAL GRAMIN BANK(607232)
656 SHIVPURI MP-05-002-067-001/73-B
(SATERIYA) 		1705002000NRG24231220231187501 23/12/2023 hawasi 1705002WL040501 hawasi 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
657 SHIVPURI MP-05-002-067-001/76-B
(SATERIYA) 		1705002000NRG24231220231187502 23/12/2023 Ummed Singh Jatav 1705002WL040501 Ummed Singh Jatav 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
658 SHIVPURI MP-05-002-067-001/78-A
(SATERIYA) 		1705002000NRG24231220231187503 23/12/2023 mohar singh 1705002WL040501 mohar singh 00688 FINO0001001 884 884 Processed 11/03/2024 644299783 moharsingh CENTRAL BANK OF INDIA(607115)
659 SHIVPURI MP-05-002-067-001/80-A
(SATERIYA) 		1705002000NRG24231220231187504 23/12/2023 kamal 1705002WL040501 kamal 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
660 SHIVPURI MP-05-002-067-001/80-C
(SATERIYA) 		1705002000NRG24231220231187505 23/12/2023 Sumit balmeek 1705002WL040501 Sumit balmeek 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
661 SHIVPURI MP-05-002-067-002/160-A
(SATERIYA) 		1705002000NRG24231220231187507 23/12/2023 Indrapal Singh 1705002WL040501 Indrapal Singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
662 SHIVPURI MP-05-002-067-002/22-B
(SATERIYA) 		1705002000NRG24231220231187508 23/12/2023 Gabbar Adiwasi 1705002WL040501 Gabbar Adiwasi 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
663 SHIVPURI MP-05-002-067-002/32-D
(SATERIYA) 		1705002000NRG24231220231187509 23/12/2023 Pran Singh Adibasee 1705002WL040501 Pran Singh Adibasee 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
664 SHIVPURI MP-05-002-067-002/327-C
(SATERIYA) 		1705002000NRG24231220231187510 23/12/2023 Chotu pal 1705002WL040501 Chotu pal 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
665 SHIVPURI MP-05-002-067-002/34-C
(SATERIYA) 		1705002000NRG24231220231187511 23/12/2023 Virendra Adiwasi 1705002WL040501 Virendra Adiwasi 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
666 SHIVPURI MP-05-002-067-002/35-C
(SATERIYA) 		1705002000NRG24231220231187512 23/12/2023 Anil Adiwasi 1705002WL040501 Anil Adiwasi 00688 FINO0001001 663 663 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
667 SHIVPURI MP-05-002-067-002/36
(SATERIYA) 		1705002000NRG24231220231187513 23/12/2023 Pintu Adiwasi 1705002WL040501 Pintu Adiwasi 00688 FINO0001001 442 442 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
668 SHIVPURI MP-05-002-067-002/84
(SATERIYA) 		1705002000NRG24231220231187515 23/12/2023 Pramod Adiwasi 1705002WL040501 Pramod Adiwasi 00688 FINO0001001 663 663 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
SubTotal 67626 67626
669 SHIVPURI MP-05-002-014-002/218-B
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184647 23/12/2023 Rajendra Jatav 1705002014WL040422 Rajendra Jatav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
670 SHIVPURI MP-05-002-030-001/60-A
(CHANDANPURA) 		1705002030NRG24231220231186660 23/12/2023 rupvati 1705002030WL040480 rupvati 00688 FINO0001446 1326 1326 Processed 11/03/2024 644299783 rupvati FINO PAYMENTS BANK LTD(608001)
671 SHIVPURI MP-05-002-030-001/71-A
(CHANDANPURA) 		1705002030NRG24231220231186664 23/12/2023 surendra 1705002030WL040480 surendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
672 SHIVPURI MP-05-002-030-001/74-A
(CHANDANPURA) 		1705002030NRG24231220231186665 23/12/2023 AVDESH DHAKAD 1705002030WL040480 AVDESH DHAKAD 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
673 SHIVPURI MP-05-002-030-001/78-A
(CHANDANPURA) 		1705002030NRG24231220231186670 23/12/2023 Ramhet 1705002030WL040480 Ramhet 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
674 SHIVPURI MP-05-002-043-001/610
(KARAI) 		1705002043NRG24231220231187353 23/12/2023 Mohar singh 1705002043WL040499 Mohar singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
675 SHIVPURI MP-05-002-043-001/618
(KARAI) 		1705002043NRG24231220231187354 23/12/2023 Baihani Adiwasi 1705002043WL040499 Baihani Adiwasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
676 SHIVPURI MP-05-002-043-001/621
(KARAI) 		1705002043NRG24231220231187355 23/12/2023 Anupi Adiwasi 1705002043WL040499 Anupi Adiwasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
677 SHIVPURI MP-05-002-043-001/623
(KARAI) 		1705002043NRG24231220231187356 23/12/2023 Rajesh Adiwasi 1705002043WL040499 Rajesh Adiwasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
678 SHIVPURI MP-05-002-043-001/880
(KARAI) 		1705002043NRG24231220231187359 23/12/2023 Buddho 1705002043WL040499 Buddho 00688 FINO0001446 1326 1326 Processed 11/03/2024 644299783 Buddho STATE BANK OF INDIA(508548)
679 SHIVPURI MP-05-002-043-001/907
(KARAI) 		1705002043NRG24231220231187361 23/12/2023 Rambai 1705002043WL040499 Rambai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
680 SHIVPURI MP-05-002-043-002/1-A
(KARAI) 		1705002043NRG24231220231187363 23/12/2023 Hanumant SIngh 1705002043WL040499 Hanumant SIngh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
681 SHIVPURI MP-05-002-043-002/2-A
(KARAI) 		1705002043NRG24231220231187364 23/12/2023 Vijay 1705002043WL040499 Vijay 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
682 SHIVPURI MP-05-002-043-002/271
(KARAI) 		1705002043NRG24231220231187368 23/12/2023 Manish 1705002043WL040499 Manish 00688 FINO0001446 663 663 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
683 SHIVPURI MP-05-002-043-002/521
(KARAI) 		1705002043NRG24231220231187385 23/12/2023 Kartar Singh Gurjar 1705002043WL040499 Kartar Singh Gurjar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
684 SHIVPURI MP-05-002-043-002/524
(KARAI) 		1705002043NRG24231220231187386 23/12/2023 Ranvir 1705002043WL040499 Ranvir 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
685 SHIVPURI MP-05-002-043-002/724
(KARAI) 		1705002043NRG24231220231187391 23/12/2023 Shukvant 1705002043WL040499 Shukvant 00688 FINO0001446 1326 1326 Processed 11/03/2024 644299783 Shukvant BANK OF BARODA(606985)
686 SHIVPURI MP-05-002-043-002/727
(KARAI) 		1705002043NRG24231220231187392 23/12/2023 Indrajit 1705002043WL040499 Indrajit 00688 FINO0001446 1326 1326 Processed 11/03/2024 644299783 Indrajit FINO PAYMENTS BANK LTD(608001)
687 SHIVPURI MP-05-002-044-004/342-B
(KOTA) 		1705002044NRG24231220231186106 23/12/2023 Guddi bai 1705002044WL040457 Guddi bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644299783 Guddibai FINO PAYMENTS BANK LTD(608001)
688 SHIVPURI MP-05-002-044-004/603
(KOTA) 		1705002044NRG24231220231186110 23/12/2023 komal adiwasi 1705002044WL040457 komal adiwasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644299783 Aadhaar Number not Mapped to Account Number
SubTotal 25857 25857
689 SHIVPURI MP-05-002-003-002/14-B
(IMALIYA) 		1705002000NRG24231220231187330 23/12/2023 Arvind Adiwasi 1705002WL040498 Arvind Adiwasi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 ArvindAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
690 SHIVPURI MP-05-002-003-002/2-A
(IMALIYA) 		1705002000NRG24231220231187331 23/12/2023 Kalla Adiwasi 1705002WL040498 Kalla Adiwasi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 KallaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
691 SHIVPURI MP-05-002-003-002/267
(IMALIYA) 		1705002000NRG24231220231187336 23/12/2023 arjun 1705002WL040498 arjun 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
692 SHIVPURI MP-05-002-003-002/272
(IMALIYA) 		1705002000NRG24231220231187339 23/12/2023 monu 1705002WL040498 monu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 monu INDIA POST PAYMENTS BANK LIMITED(508528)
693 SHIVPURI MP-05-002-003-002/274-A
(IMALIYA) 		1705002000NRG24231220231187341 23/12/2023 lata 1705002WL040498 lata 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 lata INDIA POST PAYMENTS BANK LIMITED(508528)
694 SHIVPURI MP-05-002-003-002/290
(IMALIYA) 		1705002000NRG24231220231187344 23/12/2023 Vijay Singh 1705002WL040498 Vijay Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
695 SHIVPURI MP-05-002-003-002/305
(IMALIYA) 		1705002000NRG24231220231187345 23/12/2023 vishnu 1705002WL040498 vishnu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
696 SHIVPURI MP-05-002-011-001/1022
(SEVADA) 		1705002011NRG24221220231182428 23/12/2023 kalyan 1705002011WL040352 kalyan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
697 SHIVPURI MP-05-002-011-001/961
(SEVADA) 		1705002011NRG24221220231182496 23/12/2023 Atul dhakad 1705002011WL040352 Atul dhakad 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 Atuldhakad INDUSIND BANK(607189)
698 SHIVPURI MP-05-002-014-002/181-A
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184632 23/12/2023 Akash Dhakad 1705002014WL040422 Akash Dhakad 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 AkashDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
699 SHIVPURI MP-05-002-014-002/212-B
(TENHATA HIMMATGAD) 		1705002014NRG24221220231184643 23/12/2023 Sapna Rathore 1705002014WL040422 Sapna Rathore 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 SapnaRathore CANARA BANK(508532)
700 SHIVPURI MP-05-002-018-001/120-A
(KUNWARPUR) 		1705002018NRG24231220231185673 23/12/2023 Jamuna Pal 1705002018WL040453 Jamuna Pal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 JamunaPal INDIA POST PAYMENTS BANK LIMITED(508528)
701 SHIVPURI MP-05-002-018-001/227-A
(KUNWARPUR) 		1705002018NRG24231220231185653 23/12/2023 Ramdayal Jatav 1705002018WL040451 Ramdayal Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 RamdayalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
702 SHIVPURI MP-05-002-018-001/41-A
(KUNWARPUR) 		1705002018NRG24231220231185698 23/12/2023 Bhagwati Adiwasi 1705002018WL040453 Bhagwati Adiwasi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 BhagwatiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
703 SHIVPURI MP-05-002-018-001/66-A
(KUNWARPUR) 		1705002018NRG24231220231185712 23/12/2023 Rabina Adiwasi 1705002018WL040453 Rabina Adiwasi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 RabinaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
704 SHIVPURI MP-05-002-029-001/732
(CHITORA M CHITORI) 		1705002000NRG24221220231183321 23/12/2023 abhishek 1705002WL040376 abhishek 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
705 SHIVPURI MP-05-002-029-001/756
(CHITORA M CHITORI) 		1705002000NRG24221220231183344 23/12/2023 naresh 1705002WL040376 naresh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
706 SHIVPURI MP-05-002-029-001/758
(CHITORA M CHITORI) 		1705002000NRG24221220231183350 23/12/2023 MOHAN SINGH JATAV 1705002WL040376 MOHAN SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 MOHANSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
707 SHIVPURI MP-05-002-029-001/760
(CHITORA M CHITORI) 		1705002000NRG24221220231183352 23/12/2023 amrish 1705002WL040376 amrish 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 amrish INDIA POST PAYMENTS BANK LIMITED(508528)
708 SHIVPURI MP-05-002-029-001/763
(CHITORA M CHITORI) 		1705002000NRG24221220231183359 23/12/2023 rani jatav 1705002WL040376 rani jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 ranijatav INDIA POST PAYMENTS BANK LIMITED(508528)
709 SHIVPURI MP-05-002-029-001/765
(CHITORA M CHITORI) 		1705002000NRG24221220231183364 23/12/2023 bati 1705002WL040376 bati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 bati INDIA POST PAYMENTS BANK LIMITED(508528)
710 SHIVPURI MP-05-002-029-001/765
(CHITORA M CHITORI) 		1705002000NRG24221220231183363 23/12/2023 MOHAN 1705002WL040376 MOHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
711 SHIVPURI MP-05-002-029-001/770
(CHITORA M CHITORI) 		1705002000NRG24221220231183365 23/12/2023 naval 1705002WL040376 naval 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 naval INDIA POST PAYMENTS BANK LIMITED(508528)
712 SHIVPURI MP-05-002-029-001/794
(CHITORA M CHITORI) 		1705002000NRG24221220231183369 23/12/2023 sandeep 1705002WL040376 sandeep 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 sandeep MADHYANCHAL GRAMIN BANK(607232)
713 SHIVPURI MP-05-002-029-001/795
(CHITORA M CHITORI) 		1705002000NRG24221220231183374 23/12/2023 GOMTI 1705002WL040376 GOMTI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
714 SHIVPURI MP-05-002-029-001/795
(CHITORA M CHITORI) 		1705002000NRG24221220231183373 23/12/2023 RAMAVTAR 1705002WL040376 RAMAVTAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
715 SHIVPURI MP-05-002-029-001/799
(CHITORA M CHITORI) 		1705002000NRG24221220231183378 23/12/2023 Mahendra 1705002WL040376 Mahendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
716 SHIVPURI MP-05-002-029-001/800
(CHITORA M CHITORI) 		1705002000NRG24221220231183379 23/12/2023 ramhet 1705002WL040376 ramhet 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
717 SHIVPURI MP-05-002-029-001/801
(CHITORA M CHITORI) 		1705002000NRG24221220231183383 23/12/2023 pratap 1705002WL040376 pratap 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
718 SHIVPURI MP-05-002-029-001/803
(CHITORA M CHITORI) 		1705002000NRG24221220231183385 23/12/2023 maniram 1705002WL040376 maniram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
719 SHIVPURI MP-05-002-029-001/804
(CHITORA M CHITORI) 		1705002000NRG24221220231183390 23/12/2023 kusum 1705002WL040376 kusum 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
720 SHIVPURI MP-05-002-029-001/809
(CHITORA M CHITORI) 		1705002000NRG24221220231183401 23/12/2023 HAKIM 1705002WL040376 HAKIM 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 HAKIM INDIAN OVERSEAS BANK(508541)
721 SHIVPURI MP-05-002-038-003/114
(RAIPUR DHAMKAN) 		1705002038NRG24231220231186422 23/12/2023 ramdehi 1705002038WL040472 ramdehi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 ramdehi INDIA POST PAYMENTS BANK LIMITED(508528)
722 SHIVPURI MP-05-002-067-001/6-A
(SATERIYA) 		1705002000NRG24231220231187492 23/12/2023 RAJESH RAWAT 1705002WL040501 RAJESH RAWAT 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644299783 RAJESHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
723 SHIVPURI MP-05-002-071-001/240
(BUDIBAROD) 		1705002071NRG24231220231186127 23/12/2023 BHARAT 1705002071WL040458 BHARAT 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299783 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46189 46189
724 SHIVPURI MP-05-002-003-002/59-B
(IMALIYA) 		1705002000NRG24231220231187350 23/12/2023 Sonu Jatav 1705002WL040498 Sonu Jatav 00697 BKID0MG0152 1326 1326 Processed 11/03/2024 644299783 SonuJatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
725 SHIVPURI MP-05-002-011-001/1003
(SEVADA) 		1705002011NRG24221220231182421 23/12/2023 ramkali 1705002011WL040352 ramkali 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644299783 ramkali MADHYANCHAL GRAMIN BANK(607232)
726 SHIVPURI MP-05-002-011-001/1051
(SEVADA) 		1705002011NRG24221220231182439 23/12/2023 pooran 1705002011WL040352 pooran 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644299783 pooran MADHYANCHAL GRAMIN BANK(607232)
727 SHIVPURI MP-05-002-011-001/1052
(SEVADA) 		1705002011NRG24221220231182440 23/12/2023 mangal pal 1705002011WL040352 mangal pal 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644299783 mangalpal AIRTEL PAYMENTS BANK LIMITED(990288)
728 SHIVPURI MP-05-002-011-001/1070
(SEVADA) 		1705002011NRG24221220231182446 23/12/2023 Vijay Singh 1705002011WL040352 Vijay Singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644299783 VijaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
729 SHIVPURI MP-05-002-018-001/115
(KUNWARPUR) 		1705002018NRG24231220231185669 23/12/2023 Hakke Adiwasi 1705002018WL040453 Hakke Adiwasi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644299783 HakkeAdiwasi BANK OF INDIA(508505)
SubTotal 6630 6630
Total 899691 899691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_231223APB_FTO_405077 AXIS BANK UTIB0001022 SHIVPURI 2652
2 SHIVPURI MP1705002_231223APB_FTO_405077 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 67405
3 SHIVPURI MP1705002_231223APB_FTO_405077 Bank of Baroda BARB0VJSHIP SHIVPURI 18785
4 SHIVPURI MP1705002_231223APB_FTO_405077 Bank of India BKID0008880 SHIVPURI 201994
5 SHIVPURI MP1705002_231223APB_FTO_405077 Canara Bank CNRB0000295 GWALIAR 1326
6 SHIVPURI MP1705002_231223APB_FTO_405077 Canara Bank CNRB0004781 SHIVPURI 5304
7 SHIVPURI MP1705002_231223APB_FTO_405077 Canara Bank CNRB0005977 Kolaras 1105
8 SHIVPURI MP1705002_231223APB_FTO_405077 Canara Bank CNRB0006472 MOHNA 1326
9 SHIVPURI MP1705002_231223APB_FTO_405077 Central Bank Of India CBIN0280780 SHIVPURI 19227
10 SHIVPURI MP1705002_231223APB_FTO_405077 Central Bank Of India CBIN0281228 MOHANA 11934
11 SHIVPURI MP1705002_231223APB_FTO_405077 HDFC bank HDFC0000907 SHIVPURI 221
12 SHIVPURI MP1705002_231223APB_FTO_405077 IDBI Bank IBKL0001564 SHIVPURI 6630
13 SHIVPURI MP1705002_231223APB_FTO_405077 Indian Bank IDIB000S669 SHIVPURI 1326
14 SHIVPURI MP1705002_231223APB_FTO_405077 Indian Overseas Bank IOBA0002420 SHIVPURI 9061
15 SHIVPURI MP1705002_231223APB_FTO_405077 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 19669
16 SHIVPURI MP1705002_231223APB_FTO_405077 Punjab National Bank PUNB0031610 Shivpuri 5525
17 SHIVPURI MP1705002_231223APB_FTO_405077 Punjab National Bank PUNB0312700 SHIVPURI 1326
18 SHIVPURI MP1705002_231223APB_FTO_405077 State Bank of India SBIN0003215 SHIVPURI 34697
19 SHIVPURI MP1705002_231223APB_FTO_405077 State Bank of India SBIN0009525 DEHARWARA 9061
20 SHIVPURI MP1705002_231223APB_FTO_405077 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 69615
21 SHIVPURI MP1705002_231223APB_FTO_405077 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2210
22 SHIVPURI MP1705002_231223APB_FTO_405077 State Bank of India SBIN0030118 POHRI 1326
23 SHIVPURI MP1705002_231223APB_FTO_405077 State Bank of India SBIN0030137 KAMPOO GWALIOR 3978
24 SHIVPURI MP1705002_231223APB_FTO_405077 State Bank of India SBIN0030167 LUKWASA 1326
25 SHIVPURI MP1705002_231223APB_FTO_405077 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
26 SHIVPURI MP1705002_231223APB_FTO_405077 State Bank of India SBIN0061125 MOHANA 1326
27 SHIVPURI MP1705002_231223APB_FTO_405077 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
28 SHIVPURI MP1705002_231223APB_FTO_405077 UCO Bank UCBA0002177 SHIVPURI 5304
29 SHIVPURI MP1705002_231223APB_FTO_405077 Union Bank of India UBIN0542717 SHIVPURI 1326
30 SHIVPURI MP1705002_231223APB_FTO_405077 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
31 SHIVPURI MP1705002_231223APB_FTO_405077 IndusInd Bank Ltd. INDB0000485 KHURERI 3978
32 SHIVPURI MP1705002_231223APB_FTO_405077 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1326
33 SHIVPURI MP1705002_231223APB_FTO_405077 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 6630
34 SHIVPURI MP1705002_231223APB_FTO_405077 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3978
35 SHIVPURI MP1705002_231223APB_FTO_405077 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 220558
36 SHIVPURI MP1705002_231223APB_FTO_405077 Bandhan Bank Limited BDBL0001373 SHIVPURI 5304
37 SHIVPURI MP1705002_231223APB_FTO_405077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67626
38 SHIVPURI MP1705002_231223APB_FTO_405077 Fino Payments Bank Ltd FINO0001446 MP RO 25857
39 SHIVPURI MP1705002_231223APB_FTO_405077 India Post Payments Bank IPOS0000001 Shivpuri 46189
40 SHIVPURI MP1705002_231223APB_FTO_405077 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 1326
41 SHIVPURI MP1705002_231223APB_FTO_405077 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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