Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_261223APB_FTO_408786
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-05-002-065-002/19
(KUSHIYARA) 		1705002065NRG24251220231196203 26/12/2023 MUKESH 1705002065WL040770 MUKESH 00032 UTIB0001022 1326 1326 Processed 12/03/2024 663613123 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-006-001/733-A
(BAMHARI) 		1705002006NRG24241220231192169 26/12/2023 rakesh adivasi 1705002006WL040625 rakesh adivasi 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663613123 rakeshadivasi BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-017-001/603
(VARA) 		1705002017NRG24261220231197269 26/12/2023 Suresh 1705002017WL040790 Suresh 00045 BARB0SHIVMP 1326 0
4 SHIVPURI MP-05-002-025-002/849
(KHAJURI) 		1705002025NRG24241220231191362 26/12/2023 pinki 1705002025WL040601 pinki 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663613123 pinki BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-032-001/984
(SATANWADAKALA) 		1705002032NRG24261220231199208 26/12/2023 BHAVNA 1705002032WL040859 BHAVNA 00045 BARB0SHIVMP 663 0
6 SHIVPURI MP-05-002-044-001/208
(KOTA) 		1705002000NRG24261220231199997 26/12/2023 badri 1705002WL040887 badri 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663613123 badri BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-044-001/526
(KOTA) 		1705002000NRG24261220231200000 26/12/2023 BHAGIRATH ADIVASI 1705002WL040887 BHAGIRATH ADIVASI 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663613123 BHAGIRATHADIVASI FINO PAYMENTS BANK LTD(608001)
8 SHIVPURI MP-05-002-044-001/530
(KOTA) 		1705002000NRG24261220231200005 26/12/2023 GUDDI ADIWASI 1705002WL040887 GUDDI ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663613123 GUDDIADIWASI FINO PAYMENTS BANK LTD(608001)
9 SHIVPURI MP-05-002-044-001/533
(KOTA) 		1705002000NRG24261220231200008 26/12/2023 MAKKHAN ADIVASI 1705002WL040887 MAKKHAN ADIVASI 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663613123 MAKKHANADIVASI STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-044-001/539
(KOTA) 		1705002000NRG24261220231200011 26/12/2023 AMAR ADIWASI 1705002WL040887 AMAR ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663613123 AMARADIWASI BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-044-001/540
(KOTA) 		1705002000NRG24261220231200012 26/12/2023 SUKHRAM ADIVASI 1705002WL040887 SUKHRAM ADIVASI 00045 BARB0SHIVMP 1326 0
12 SHIVPURI MP-05-002-052-002/133-B
(BHAVKHEDI) 		1705002052NRG24251220231194322 26/12/2023 GUDDI CHANDEL 1705002052WL040714 GUDDI CHANDEL 00045 BARB0SHIVMP 1326 0
13 SHIVPURI MP-05-002-052-002/271
(BHAVKHEDI) 		1705002052NRG24251220231194331 26/12/2023 MAHAVEER 1705002052WL040714 MAHAVEER 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663613123 MAHAVEER BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-052-002/280
(BHAVKHEDI) 		1705002052NRG24251220231194332 26/12/2023 RAMAVTAR YADAV 1705002052WL040714 RAMAVTAR YADAV 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663613123 RAMAVTARYADAV BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-052-002/285
(BHAVKHEDI) 		1705002052NRG24251220231194334 26/12/2023 CHARAT SINGH 1705002052WL040714 CHARAT SINGH 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663613123 CHARATSINGH BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-057-001/181-B
(LALGAD) 		1705002057NRG24251220231195591 26/12/2023 ramhet 1705002057WL040757 ramhet 00045 BARB0SHIVMP 1326 0
17 SHIVPURI MP-05-002-057-001/181-B
(LALGAD) 		1705002057NRG24251220231195590 26/12/2023 ramhet 1705002057WL040757 ramhet 00045 BARB0SHIVMP 1326 0
18 SHIVPURI MP-05-002-057-001/273
(LALGAD) 		1705002057NRG24251220231195605 26/12/2023 girraj 1705002057WL040757 girraj 00045 BARB0SHIVMP 1326 0
19 SHIVPURI MP-05-002-057-001/68-C
(LALGAD) 		1705002057NRG24251220231195611 26/12/2023 kalyan singh rawat 1705002057WL040757 kalyan singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663613123 kalyansinghrawat BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-057-001/97-A
(LALGAD) 		1705002057NRG24251220231195619 26/12/2023 arun 1705002057WL040757 arun 00045 BARB0SHIVMP 1326 0
21 SHIVPURI MP-05-002-057-002/252
(LALGAD) 		1705002057NRG24251220231195621 26/12/2023 silochna rawat 1705002057WL040757 silochna rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663613123 silochnarawat BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-057-002/34-B
(LALGAD) 		1705002057NRG24251220231195631 26/12/2023 SANJU 1705002057WL040757 SANJU 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663613123 SANJU BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-060-001/210-A
(RATOUR) 		1705002060NRG24261220231200059 26/12/2023 Ajay 1705002060WL040893 Ajay 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663613123 Ajay BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-060-001/210-A
(RATOUR) 		1705002060NRG24261220231200060 26/12/2023 Puspa 1705002060WL040893 Puspa 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663613123 Puspa BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-060-001/273-A
(RATOUR) 		1705002060NRG24261220231200061 26/12/2023 Aravind rawat 1705002060WL040893 Aravind rawat 00045 BARB0SHIVMP 1326 0
26 SHIVPURI MP-05-002-060-001/273-A
(RATOUR) 		1705002060NRG24261220231200062 26/12/2023 Rani 1705002060WL040893 Rani 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663613123 Rani BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-060-001/298
(RATOUR) 		1705002060NRG24261220231200065 26/12/2023 Keshav 1705002060WL040893 Keshav 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663613123 Keshav BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-060-001/298
(RATOUR) 		1705002060NRG24261220231200066 26/12/2023 Reena 1705002060WL040893 Reena 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663613123 Reena BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-060-001/309
(RATOUR) 		1705002060NRG24261220231200068 26/12/2023 Anguri 1705002060WL040893 Anguri 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663613123 Anguri BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-060-001/309
(RATOUR) 		1705002060NRG24261220231200067 26/12/2023 Sitaram 1705002060WL040893 Sitaram 00045 BARB0SHIVMP 1326 0
31 SHIVPURI MP-05-002-060-001/350
(RATOUR) 		1705002060NRG24261220231200073 26/12/2023 Ankesh 1705002060WL040893 Ankesh 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663613123 Ankesh BANK OF BARODA(606985)
SubTotal 39117 26520
32 SHIVPURI MP-05-002-044-001/534
(KOTA) 		1705002000NRG24261220231200009 26/12/2023 RAJU SHAKYA 1705002WL040887 RAJU SHAKYA 00045 BARB0VJSHIP 1326 0
33 SHIVPURI MP-05-002-055-001/244
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195168 26/12/2023 SURAJ KUSHWAH 1705002055WL040741 SURAJ KUSHWAH 00045 BARB0VJSHIP 1326 0
SubTotal 2652 0
34 SHIVPURI MP-05-002-017-001/148-B
(VARA) 		1705002017NRG24261220231197259 26/12/2023 REENA 1705002017WL040790 REENA 00048 BKID0008880 1326 0
35 SHIVPURI MP-05-002-017-002/558
(VARA) 		1705002017NRG24261220231197276 26/12/2023 mahaveer 1705002017WL040790 mahaveer 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 mahaveer BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-017-002/558
(VARA) 		1705002017NRG24261220231197277 26/12/2023 vikram 1705002017WL040790 vikram 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 vikram BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-020-003/45
(SIKRAWADA) 		1705002020NRG24251220231194497 26/12/2023 dano 1705002020WL040722 dano 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 dano BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-020-003/45
(SIKRAWADA) 		1705002020NRG24251220231194496 26/12/2023 dano 1705002020WL040722 dano 00048 BKID0008880 1326 1326 Rejected 12/03/2024 663613123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SHIVPURI MP-05-002-020-003/45-A
(SIKRAWADA) 		1705002020NRG24251220231194499 26/12/2023 ANITA 1705002020WL040722 ANITA 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 ANITA BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-020-003/45-A
(SIKRAWADA) 		1705002020NRG24251220231194498 26/12/2023 NARESH 1705002020WL040722 NARESH 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 NARESH BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-020-003/58
(SIKRAWADA) 		1705002020NRG24251220231194501 26/12/2023 arun 1705002020WL040722 arun 00048 BKID0008880 1326 0
42 SHIVPURI MP-05-002-020-003/58
(SIKRAWADA) 		1705002020NRG24251220231194500 26/12/2023 chandan 1705002020WL040722 chandan 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 chandan BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-020-003/60
(SIKRAWADA) 		1705002020NRG24251220231194503 26/12/2023 pappu 1705002020WL040722 pappu 00048 BKID0008880 1326 0
44 SHIVPURI MP-05-002-020-003/60
(SIKRAWADA) 		1705002020NRG24251220231194502 26/12/2023 pappu 1705002020WL040722 pappu 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 pappu BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-020-003/76
(SIKRAWADA) 		1705002020NRG24251220231194504 26/12/2023 fhoolkunwer 1705002020WL040722 fhoolkunwer 00048 BKID0008880 1326 0
46 SHIVPURI MP-05-002-020-003/76
(SIKRAWADA) 		1705002020NRG24251220231194505 26/12/2023 gayatri 1705002020WL040722 gayatri 00048 BKID0008880 1105 0
47 SHIVPURI MP-05-002-025-001/401
(KHAJURI) 		1705002025NRG24241220231191383 26/12/2023 thakuri 1705002025WL040606 thakuri 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 thakuri CANARA BANK(508532)
48 SHIVPURI MP-05-002-025-001/696
(KHAJURI) 		1705002025NRG24241220231191365 26/12/2023 rajendra 1705002025WL040602 rajendra 00048 BKID0008880 1326 0
49 SHIVPURI MP-05-002-025-003/33
(KHAJURI) 		1705002025NRG24241220231191386 26/12/2023 BALLI 1705002025WL040606 BALLI 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 BALLI BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-025-003/742
(KHAJURI) 		1705002025NRG24241220231191371 26/12/2023 nagendra 1705002025WL040603 nagendra 00048 BKID0008880 1326 0
51 SHIVPURI MP-05-002-044-001/465
(KOTA) 		1705002000NRG24261220231199998 26/12/2023 guddu adiwasi 1705002WL040887 guddu adiwasi 00048 BKID0008880 1326 0
52 SHIVPURI MP-05-002-052-002/131
(BHAVKHEDI) 		1705002052NRG24251220231194320 26/12/2023 gurmukh chidar 1705002052WL040714 gurmukh chidar 00048 BKID0008880 1326 0
53 SHIVPURI MP-05-002-052-002/193
(BHAVKHEDI) 		1705002052NRG24251220231194326 26/12/2023 ANITA 1705002052WL040714 ANITA 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 ANITA BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-052-002/193
(BHAVKHEDI) 		1705002052NRG24251220231194325 26/12/2023 KAMAR 1705002052WL040714 KAMAR 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 KAMAR STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-052-002/236
(BHAVKHEDI) 		1705002052NRG24251220231194328 26/12/2023 Nandlal yadav 1705002052WL040714 Nandlal yadav 00048 BKID0008880 1326 0
56 SHIVPURI MP-05-002-055-001/248
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195170 26/12/2023 BADSHAH KUSHWAH 1705002055WL040741 BADSHAH KUSHWAH 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 BADSHAHKUSHWAH BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-055-002/204
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195175 26/12/2023 TUNDA 1705002055WL040741 TUNDA 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 TUNDA BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-057-001/117
(LALGAD) 		1705002057NRG24251220231195587 26/12/2023 Ramjilal 1705002057WL040757 Ramjilal 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 Ramjilal BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-057-001/201
(LALGAD) 		1705002057NRG24251220231195595 26/12/2023 harisingh 1705002057WL040757 harisingh 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 harisingh STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-057-001/201
(LALGAD) 		1705002057NRG24251220231195594 26/12/2023 harisingh 1705002057WL040757 harisingh 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 harisingh STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-057-001/205-A
(LALGAD) 		1705002057NRG24251220231195597 26/12/2023 mahesh 1705002057WL040757 mahesh 00048 BKID0008880 1326 0
62 SHIVPURI MP-05-002-057-001/205-A
(LALGAD) 		1705002057NRG24251220231195596 26/12/2023 mahesh 1705002057WL040757 mahesh 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 mahesh BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-057-001/292
(LALGAD) 		1705002057NRG24251220231195606 26/12/2023 vikash 1705002057WL040757 vikash 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 vikash BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-057-001/30
(LALGAD) 		1705002057NRG24251220231195607 26/12/2023 sarswati shakya 1705002057WL040757 sarswati shakya 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 sarswatishakya BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-057-001/315
(LALGAD) 		1705002057NRG24251220231195608 26/12/2023 MOHANSINGH YADAV 1705002057WL040757 MOHANSINGH YADAV 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 MOHANSINGHYADAV BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-057-001/42
(LALGAD) 		1705002057NRG24251220231195610 26/12/2023 prakash 1705002057WL040757 prakash 00048 BKID0008880 1326 0
67 SHIVPURI MP-05-002-057-001/79
(LALGAD) 		1705002057NRG24251220231195616 26/12/2023 dhakha 1705002057WL040757 dhakha 00048 BKID0008880 1326 0
68 SHIVPURI MP-05-002-057-001/79
(LALGAD) 		1705002057NRG24251220231195615 26/12/2023 RAMESH 1705002057WL040757 RAMESH 00048 BKID0008880 1326 0
69 SHIVPURI MP-05-002-057-001/9
(LALGAD) 		1705002057NRG24251220231195617 26/12/2023 minni 1705002057WL040757 minni 00048 BKID0008880 1326 0
70 SHIVPURI MP-05-002-057-001/9
(LALGAD) 		1705002057NRG24251220231195618 26/12/2023 seva 1705002057WL040757 seva 00048 BKID0008880 1326 0
71 SHIVPURI MP-05-002-057-002/250
(LALGAD) 		1705002057NRG24251220231195620 26/12/2023 KUSUM 1705002057WL040757 KUSUM 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 KUSUM AIRTEL PAYMENTS BANK LIMITED(990288)
72 SHIVPURI MP-05-002-057-002/27
(LALGAD) 		1705002057NRG24251220231195622 26/12/2023 RAMHET 1705002057WL040757 RAMHET 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 RAMHET BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-057-002/27
(LALGAD) 		1705002057NRG24251220231195623 26/12/2023 ramo 1705002057WL040757 ramo 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 ramo BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-057-002/275
(LALGAD) 		1705002057NRG24251220231195625 26/12/2023 chota 1705002057WL040757 chota 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 chota BANK OF BARODA(606985)
75 SHIVPURI MP-05-002-057-002/28
(LALGAD) 		1705002057NRG24251220231195626 26/12/2023 VIMLA ADIWASI 1705002057WL040757 VIMLA ADIWASI 00048 BKID0008880 1326 0
76 SHIVPURI MP-05-002-057-002/29
(LALGAD) 		1705002057NRG24251220231195628 26/12/2023 Dinesh 1705002057WL040757 Dinesh 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 Dinesh BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-057-002/29
(LALGAD) 		1705002057NRG24251220231195629 26/12/2023 MEENA 1705002057WL040757 MEENA 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 MEENA BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-057-002/3
(LALGAD) 		1705002057NRG24251220231195630 26/12/2023 Guddi 1705002057WL040757 Guddi 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 Guddi BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-057-002/37
(LALGAD) 		1705002057NRG24251220231195632 26/12/2023 Pratap adiwasi 1705002057WL040757 Pratap adiwasi 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 Pratapadiwasi BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-057-002/4
(LALGAD) 		1705002057NRG24251220231195633 26/12/2023 balbeer 1705002057WL040757 balbeer 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 balbeer STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-057-002/4
(LALGAD) 		1705002057NRG24251220231195634 26/12/2023 Leela 1705002057WL040757 Leela 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 Leela BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-057-002/49
(LALGAD) 		1705002057NRG24251220231195637 26/12/2023 reva 1705002057WL040757 reva 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 reva BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-057-002/49
(LALGAD) 		1705002057NRG24251220231195636 26/12/2023 reva 1705002057WL040757 reva 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 reva BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-057-002/60-A
(LALGAD) 		1705002057NRG24251220231195639 26/12/2023 KRANTI 1705002057WL040757 KRANTI 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 KRANTI BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-057-002/65
(LALGAD) 		1705002057NRG24251220231195642 26/12/2023 AMARSINGH 1705002057WL040757 AMARSINGH 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 AMARSINGH BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-057-002/65
(LALGAD) 		1705002057NRG24251220231195641 26/12/2023 Lalaram 1705002057WL040757 Lalaram 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 Lalaram BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-057-002/65
(LALGAD) 		1705002057NRG24251220231195643 26/12/2023 shanti 1705002057WL040757 shanti 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 shanti BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-057-002/66
(LALGAD) 		1705002057NRG24251220231195645 26/12/2023 Jassu 1705002057WL040757 Jassu 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 Jassu BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-057-002/66
(LALGAD) 		1705002057NRG24251220231195646 26/12/2023 kumari adiwasi 1705002057WL040757 kumari adiwasi 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 kumariadiwasi BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-057-002/66
(LALGAD) 		1705002057NRG24251220231195644 26/12/2023 MUNNI 1705002057WL040757 MUNNI 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 MUNNI BANK OF INDIA(508505)
91 SHIVPURI MP-05-002-057-002/67
(LALGAD) 		1705002057NRG24251220231195648 26/12/2023 mathura 1705002057WL040757 mathura 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 mathura BANK OF INDIA(508505)
92 SHIVPURI MP-05-002-057-002/67
(LALGAD) 		1705002057NRG24251220231195647 26/12/2023 Virendra adiwasi 1705002057WL040757 Virendra adiwasi 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 Virendraadiwasi BANK OF INDIA(508505)
93 SHIVPURI MP-05-002-057-002/67-C
(LALGAD) 		1705002057NRG24251220231195649 26/12/2023 salim 1705002057WL040757 salim 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 salim BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-057-002/8-A
(LALGAD) 		1705002057NRG24251220231195651 26/12/2023 SHIVNANDAN 1705002057WL040757 SHIVNANDAN 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 SHIVNANDAN BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-057-002/8-A
(LALGAD) 		1705002057NRG24251220231195650 26/12/2023 shyamsundari 1705002057WL040757 shyamsundari 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 shyamsundari BANK OF INDIA(508505)
96 SHIVPURI MP-05-002-057-002/84
(LALGAD) 		1705002057NRG24251220231195653 26/12/2023 vijay 1705002057WL040757 vijay 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 vijay BANK OF INDIA(508505)
97 SHIVPURI MP-05-002-057-002/84
(LALGAD) 		1705002057NRG24251220231195652 26/12/2023 VIJAY 1705002057WL040757 VIJAY 00048 BKID0008880 1326 0
98 SHIVPURI MP-05-002-057-002/84-A
(LALGAD) 		1705002057NRG24251220231195654 26/12/2023 RAJENDRA 1705002057WL040757 RAJENDRA 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 RAJENDRA BANK OF INDIA(508505)
99 SHIVPURI MP-05-002-057-002/88
(LALGAD) 		1705002057NRG24251220231195656 26/12/2023 MUNNI 1705002057WL040757 MUNNI 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 MUNNI BANK OF INDIA(508505)
100 SHIVPURI MP-05-002-060-001/287
(RATOUR) 		1705002060NRG24261220231200063 26/12/2023 Poonam 1705002060WL040893 Poonam 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 Poonam STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-060-001/287
(RATOUR) 		1705002060NRG24261220231200064 26/12/2023 Poonam 1705002060WL040893 Poonam 00048 BKID0008880 1326 1326 Processed 12/03/2024 663613123 Poonam STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-065-002/48
(KUSHIYARA) 		1705002065NRG24251220231196194 26/12/2023 JAMUNA PAL 1705002065WL040769 JAMUNA PAL 00048 BKID0008880 1326 0
103 SHIVPURI MP-05-002-065-002/48
(KUSHIYARA) 		1705002065NRG24251220231196193 26/12/2023 MAN SINGH 1705002065WL040769 MAN SINGH 00048 BKID0008880 1326 0
SubTotal 92599 66300
104 SHIVPURI MP-05-002-017-001/148-B
(VARA) 		1705002017NRG24261220231197258 26/12/2023 BANTI 1705002017WL040790 BANTI 00078 CNRB0004781 1326 1326 Processed 12/03/2024 663613123 BANTI CANARA BANK(508532)
105 SHIVPURI MP-05-002-017-001/426
(VARA) 		1705002017NRG24261220231197262 26/12/2023 indra singh jatav 1705002017WL040790 indra singh jatav 00078 CNRB0004781 1326 1326 Processed 12/03/2024 663613123 indrasinghjatav STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-025-001/449
(KHAJURI) 		1705002025NRG24241220231191374 26/12/2023 Komal Sharma 1705002025WL040604 Komal Sharma 00078 CNRB0004781 1326 1326 Processed 12/03/2024 663613123 KomalSharma CANARA BANK(508532)
107 SHIVPURI MP-05-002-055-002/243
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195181 26/12/2023 MANGAL KUSHWAH 1705002055WL040741 MANGAL KUSHWAH 00078 CNRB0004781 1326 1326 Processed 12/03/2024 663613123 MANGALKUSHWAH CANARA BANK(508532)
108 SHIVPURI MP-05-002-055-002/29-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195190 26/12/2023 JAMUNA 1705002055WL040741 JAMUNA 00078 CNRB0004781 884 0
SubTotal 6188 5304
109 SHIVPURI MP-05-002-001-001/236-A
(KHANDI) 		1705002001NRG24261220231199699 26/12/2023 ashish 1705002001WL040872 ashish 00078 CNRB0006472 1326 0
110 SHIVPURI MP-05-002-001-001/314-C
(KHANDI) 		1705002001NRG24261220231199718 26/12/2023 KALICHRAN 1705002001WL040872 KALICHRAN 00078 CNRB0006472 1326 0
111 SHIVPURI MP-05-002-001-001/324-A
(KHANDI) 		1705002001NRG24261220231199722 26/12/2023 rajju 1705002001WL040872 rajju 00078 CNRB0006472 1326 1326 Processed 12/03/2024 663613123 rajju CANARA BANK(508532)
112 SHIVPURI MP-05-002-001-001/342-C
(KHANDI) 		1705002001NRG24261220231199725 26/12/2023 rambaran 1705002001WL040872 rambaran 00078 CNRB0006472 1326 0
113 SHIVPURI MP-05-002-001-001/373
(KHANDI) 		1705002001NRG24261220231199730 26/12/2023 deepak 1705002001WL040872 deepak 00078 CNRB0006472 1326 1326 Processed 12/03/2024 663613123 deepak STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-001-001/426
(KHANDI) 		1705002001NRG24261220231199743 26/12/2023 mohansingh 1705002001WL040872 mohansingh 00078 CNRB0006472 1326 0
115 SHIVPURI MP-05-002-001-001/446
(KHANDI) 		1705002001NRG24261220231199746 26/12/2023 naresh 1705002001WL040872 naresh 00078 CNRB0006472 1326 1326 Processed 12/03/2024 663613123 naresh CANARA BANK(508532)
116 SHIVPURI MP-05-002-001-001/446-B
(KHANDI) 		1705002001NRG24261220231199748 26/12/2023 deepak 1705002001WL040872 deepak 00078 CNRB0006472 1326 0
117 SHIVPURI MP-05-002-001-001/446-B
(KHANDI) 		1705002001NRG24261220231199747 26/12/2023 deepak 1705002001WL040872 deepak 00078 CNRB0006472 1326 1326 Processed 12/03/2024 663613123 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 5304
118 SHIVPURI MP-05-002-025-002/856
(KHAJURI) 		1705002025NRG24241220231191384 26/12/2023 mamta 1705002025WL040606 mamta 00078 CNRB0017889 1326 1326 Rejected 12/03/2024 663613123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
119 SHIVPURI MP-05-002-025-002/854
(KHAJURI) 		1705002025NRG24241220231191364 26/12/2023 hemlata 1705002025WL040601 hemlata 00089 CBIN0280780 1326 1326 Processed 12/03/2024 663613123 hemlata CENTRAL BANK OF INDIA(607115)
120 SHIVPURI MP-05-002-025-003/741
(KHAJURI) 		1705002025NRG24241220231191377 26/12/2023 hasmukhi 1705002025WL040604 hasmukhi 00089 CBIN0280780 1326 1326 Processed 12/03/2024 663613123 hasmukhi STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-057-001/170-A
(LALGAD) 		1705002057NRG24251220231195588 26/12/2023 Atar Singh Rawat 1705002057WL040757 Atar Singh Rawat 00089 CBIN0280780 1326 1326 Processed 12/03/2024 663613123 AtarSinghRawat MADHYANCHAL GRAMIN BANK(607232)
122 SHIVPURI MP-05-002-057-001/170-A
(LALGAD) 		1705002057NRG24251220231195589 26/12/2023 Rekha Rawat 1705002057WL040757 Rekha Rawat 00089 CBIN0280780 1326 1326 Processed 12/03/2024 663613123 RekhaRawat CENTRAL BANK OF INDIA(607115)
123 SHIVPURI MP-05-002-057-001/269-A
(LALGAD) 		1705002057NRG24251220231195602 26/12/2023 Rajkumari Kushwah 1705002057WL040757 Rajkumari Kushwah 00089 CBIN0280780 1326 1326 Processed 12/03/2024 663613123 RajkumariKushwah CENTRAL BANK OF INDIA(607115)
124 SHIVPURI MP-05-002-057-001/269-A
(LALGAD) 		1705002057NRG24251220231195601 26/12/2023 Sumiran Singh 1705002057WL040757 Sumiran Singh 00089 CBIN0280780 1326 1326 Processed 12/03/2024 663613123 SumiranSingh STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-057-001/269-B
(LALGAD) 		1705002057NRG24251220231195603 26/12/2023 Bhupendra Kushwah 1705002057WL040757 Bhupendra Kushwah 00089 CBIN0280780 1326 1326 Processed 12/03/2024 663613123 BhupendraKushwah BANK OF BARODA(606985)
126 SHIVPURI MP-05-002-057-001/269-B
(LALGAD) 		1705002057NRG24251220231195604 26/12/2023 Krishna Kushwah 1705002057WL040757 Krishna Kushwah 00089 CBIN0280780 1326 1326 Processed 12/03/2024 663613123 KrishnaKushwah BANK OF BARODA(606985)
SubTotal 10608 10608
127 SHIVPURI MP-05-002-001-001/212
(KHANDI) 		1705002001NRG24261220231199694 26/12/2023 SOVRAN 1705002001WL040872 SOVRAN 00089 CBIN0281228 1326 0
128 SHIVPURI MP-05-002-001-001/467-A
(KHANDI) 		1705002001NRG24261220231199786 26/12/2023 Bhikam dhakad 1705002001WL040872 Bhikam dhakad 00089 CBIN0281228 1326 1326 Processed 12/03/2024 663613123 Bhikamdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 2652 1326
129 SHIVPURI MP-05-002-055-002/250
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195185 26/12/2023 OMPRAKASH KUSHWAH 1705002055WL040741 OMPRAKASH KUSHWAH 00165 IBKL0001564 1326 1326 Processed 12/03/2024 663613123 OMPRAKASHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 SHIVPURI MP-05-002-025-002/857
(KHAJURI) 		1705002025NRG24241220231191385 26/12/2023 gudiya 1705002025WL040606 gudiya 00176 IDIB000S669 1326 0
131 SHIVPURI MP-05-002-025-003/745
(KHAJURI) 		1705002025NRG24241220231191372 26/12/2023 guddi bai 1705002025WL040603 guddi bai 00176 IDIB000S669 1326 0
132 SHIVPURI MP-05-002-055-002/30
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195191 26/12/2023 MAMAT 1705002055WL040741 MAMAT 00176 IDIB000S669 1326 0
SubTotal 3978 0
133 SHIVPURI MP-05-002-006-001/702
(BAMHARI) 		1705002006NRG24241220231192145 26/12/2023 Kallu 1705002006WL040625 Kallu 00177 IOBA0002420 1326 1326 Processed 12/03/2024 663613123 Kallu BANK OF BARODA(606985)
134 SHIVPURI MP-05-002-032-001/484-B
(SATANWADAKALA) 		1705002032NRG24261220231199198 26/12/2023 GAYTRI KUSHWAH 1705002032WL040859 GAYTRI KUSHWAH 00177 IOBA0002420 663 0
135 SHIVPURI MP-05-002-032-001/484-B
(SATANWADAKALA) 		1705002032NRG24261220231199197 26/12/2023 NARAYAN SINGH 1705002032WL040859 NARAYAN SINGH 00177 IOBA0002420 663 0
SubTotal 2652 1326
136 SHIVPURI MP-05-002-025-001/228
(KHAJURI) 		1705002025NRG24241220231191378 26/12/2023 RAMKUMAR 1705002025WL040605 RAMKUMAR 00349 PSIB0000492 1326 1326 Processed 12/03/2024 663613123 RAMKUMAR CANARA BANK(508532)
137 SHIVPURI MP-05-002-025-001/228
(KHAJURI) 		1705002025NRG24241220231191379 26/12/2023 SHRIKRISHN 1705002025WL040605 SHRIKRISHN 00349 PSIB0000492 1326 1326 Processed 12/03/2024 663613123 SHRIKRISHN CANARA BANK(508532)
138 SHIVPURI MP-05-002-025-001/409
(KHAJURI) 		1705002025NRG24241220231191370 26/12/2023 antu 1705002025WL040603 antu 00349 PSIB0000492 1326 0
139 SHIVPURI MP-05-002-025-001/761
(KHAJURI) 		1705002025NRG24241220231191380 26/12/2023 sushma 1705002025WL040605 sushma 00349 PSIB0000492 1326 1326 Processed 12/03/2024 663613123 sushma BANK OF BARODA(606985)
140 SHIVPURI MP-05-002-025-003/110
(KHAJURI) 		1705002025NRG24241220231191367 26/12/2023 ASHOK 1705002025WL040602 ASHOK 00349 PSIB0000492 1326 1326 Processed 12/03/2024 663613123 ASHOK BANK OF INDIA(508505)
141 SHIVPURI MP-05-002-025-003/184
(KHAJURI) 		1705002025NRG24241220231191381 26/12/2023 HOKAMI 1705002025WL040605 HOKAMI 00349 PSIB0000492 1326 0
142 SHIVPURI MP-05-002-025-003/24
(KHAJURI) 		1705002025NRG24241220231191368 26/12/2023 BAIJANTI 1705002025WL040602 BAIJANTI 00349 PSIB0000492 1326 0
143 SHIVPURI MP-05-002-044-001/93
(KOTA) 		1705002000NRG24261220231200013 26/12/2023 deepo 1705002WL040887 deepo 00349 PSIB0000492 1326 1326 Processed 12/03/2024 663613123 deepo MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 6630
144 SHIVPURI MP-05-002-055-002/252
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195186 26/12/2023 ASHARAM 1705002055WL040741 ASHARAM 00354 PUNB0031610 1326 0
145 SHIVPURI MP-05-002-060-001/327
(RATOUR) 		1705002060NRG24261220231200069 26/12/2023 Dheeraj Singh Dhakad 1705002060WL040893 Dheeraj Singh Dhakad 00354 PUNB0031610 1326 0
146 SHIVPURI MP-05-002-060-001/327
(RATOUR) 		1705002060NRG24261220231200070 26/12/2023 Hemlata Dhakad 1705002060WL040893 Hemlata Dhakad 00354 PUNB0031610 1326 0
SubTotal 3978 0
147 SHIVPURI MP-05-002-006-001/734
(BAMHARI) 		1705002006NRG24241220231192171 26/12/2023 lallo adiwasi 1705002006WL040625 lallo adiwasi 00354 PUNB0312700 1326 0
148 SHIVPURI MP-05-002-025-001/754
(KHAJURI) 		1705002025NRG24241220231191366 26/12/2023 anuradha 1705002025WL040602 anuradha 00354 PUNB0312700 1326 1326 Processed 12/03/2024 663613123 anuradha BANK OF BARODA(606985)
149 SHIVPURI MP-05-002-025-002/852
(KHAJURI) 		1705002025NRG24241220231191363 26/12/2023 anguri 1705002025WL040601 anguri 00354 PUNB0312700 1326 0
150 SHIVPURI MP-05-002-052-002/242
(BHAVKHEDI) 		1705002052NRG24251220231194329 26/12/2023 Dharmendra yadav 1705002052WL040714 Dharmendra yadav 00354 PUNB0312700 1326 0
SubTotal 5304 1326
151 SHIVPURI MP-05-002-001-001/454-A
(KHANDI) 		1705002001NRG24261220231199752 26/12/2023 raghubeer 1705002001WL040872 raghubeer 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663613123 raghubeer STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-025-001/720
(KHAJURI) 		1705002025NRG24241220231191375 26/12/2023 kallu 1705002025WL040604 kallu 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663613123 kallu CANARA BANK(508532)
153 SHIVPURI MP-05-002-044-001/171-A
(KOTA) 		1705002000NRG24261220231199996 26/12/2023 munniram 1705002WL040887 munniram 00415 SBIN0003215 1326 0
154 SHIVPURI MP-05-002-052-002/177
(BHAVKHEDI) 		1705002052NRG24251220231194324 26/12/2023 reenactment parihar 1705002052WL040714 reenactment parihar 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663613123 reenactmentparihar STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-057-002/4-A
(LALGAD) 		1705002057NRG24251220231195635 26/12/2023 Baiju adiwase 1705002057WL040757 Baiju adiwase 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663613123 Baijuadiwase BANK OF INDIA(508505)
SubTotal 6630 5304
156 SHIVPURI MP-05-002-065-001/84-A
(KUSHIYARA) 		1705002065NRG24251220231196186 26/12/2023 Girraj Rawat 1705002065WL040769 Girraj Rawat 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663613123 GirrajRawat BANK OF INDIA(508505)
157 SHIVPURI MP-05-002-065-001/84-A
(KUSHIYARA) 		1705002065NRG24251220231196187 26/12/2023 Ramrati Rawat 1705002065WL040769 Ramrati Rawat 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663613123 RamratiRawat STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-065-001/93-A
(KUSHIYARA) 		1705002065NRG24251220231196188 26/12/2023 Prakash Rawat 1705002065WL040769 Prakash Rawat 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663613123 PrakashRawat MADHYANCHAL GRAMIN BANK(607232)
159 SHIVPURI MP-05-002-065-001/94-A
(KUSHIYARA) 		1705002065NRG24251220231196197 26/12/2023 LAXMI RAWAT 1705002065WL040770 LAXMI RAWAT 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663613123 LAXMIRAWAT STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-065-001/98-A
(KUSHIYARA) 		1705002065NRG24251220231196198 26/12/2023 Devendra Rawat 1705002065WL040770 Devendra Rawat 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663613123 DevendraRawat STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-065-001/98-A
(KUSHIYARA) 		1705002065NRG24251220231196199 26/12/2023 Usha Rawat 1705002065WL040770 Usha Rawat 00415 SBIN0009525 1326 0
SubTotal 7956 6630
162 SHIVPURI MP-05-002-017-001/499
(VARA) 		1705002017NRG24261220231197264 26/12/2023 malkeet 1705002017WL040790 malkeet 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663613123 malkeet STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-017-001/544-A
(VARA) 		1705002017NRG24261220231197266 26/12/2023 neetesh 1705002017WL040790 neetesh 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663613123 neetesh STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-017-001/547
(VARA) 		1705002017NRG24261220231197267 26/12/2023 kuldeep 1705002017WL040790 kuldeep 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663613123 kuldeep STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-017-001/564
(VARA) 		1705002017NRG24261220231197268 26/12/2023 ravina 1705002017WL040790 ravina 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663613123 ravina STATE BANK OF INDIA(508548)
166 SHIVPURI MP-05-002-017-002/493
(VARA) 		1705002017NRG24261220231197272 26/12/2023 gajendra 1705002017WL040790 gajendra 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663613123 gajendra STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-025-003/88
(KHAJURI) 		1705002025NRG24241220231191373 26/12/2023 BABULAL 1705002025WL040603 BABULAL 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663613123 BABULAL STATE BANK OF INDIA(508548)
168 SHIVPURI MP-05-002-032-001/164-A
(SATANWADAKALA) 		1705002032NRG24261220231199185 26/12/2023 RAJKUMARI JATAV 1705002032WL040859 RAJKUMARI JATAV 00415 SBIN0030086 442 442 Processed 12/03/2024 663613123 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-032-001/567-B
(SATANWADAKALA) 		1705002032NRG24261220231199199 26/12/2023 SHUSHILA 1705002032WL040859 SHUSHILA 00415 SBIN0030086 663 663 Processed 12/03/2024 663613123 SHUSHILA STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-032-001/635-A
(SATANWADAKALA) 		1705002032NRG24261220231199203 26/12/2023 MUKESH KUSHWAH 1705002032WL040859 MUKESH KUSHWAH 00415 SBIN0030086 663 663 Processed 12/03/2024 663613123 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-032-001/635-A
(SATANWADAKALA) 		1705002032NRG24261220231199200 26/12/2023 MUNNI 1705002032WL040859 MUNNI 00415 SBIN0030086 663 663 Processed 12/03/2024 663613123 MUNNI STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-032-001/635-A
(SATANWADAKALA) 		1705002032NRG24261220231199202 26/12/2023 RAVEENA 1705002032WL040859 RAVEENA 00415 SBIN0030086 663 663 Processed 12/03/2024 663613123 RAVEENA STATE BANK OF INDIA(508548)
173 SHIVPURI MP-05-002-052-002/147-A
(BHAVKHEDI) 		1705002052NRG24251220231194323 26/12/2023 Mangalsingh yadav 1705002052WL040714 Mangalsingh yadav 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663613123 Mangalsinghyadav STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-052-002/281
(BHAVKHEDI) 		1705002052NRG24251220231194333 26/12/2023 GULAB SINGH YADAV 1705002052WL040714 GULAB SINGH YADAV 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663613123 GULABSINGHYADAV STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-052-002/38
(BHAVKHEDI) 		1705002052NRG24251220231194336 26/12/2023 RAGHUBEER 1705002052WL040714 RAGHUBEER 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663613123 RAGHUBEER STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-052-002/38
(BHAVKHEDI) 		1705002052NRG24251220231194337 26/12/2023 RAGHUVEER 1705002052WL040714 RAGHUVEER 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663613123 RAGHUVEER STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-052-002/56
(BHAVKHEDI) 		1705002052NRG24251220231194339 26/12/2023 GHANSHYAM 1705002052WL040714 GHANSHYAM 00415 SBIN0030086 1326 0
178 SHIVPURI MP-05-002-052-002/56
(BHAVKHEDI) 		1705002052NRG24251220231194338 26/12/2023 ghansyam 1705002052WL040714 ghansyam 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663613123 ghansyam STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-055-001/39
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195172 26/12/2023 DHANIRAM 1705002055WL040741 DHANIRAM 00415 SBIN0030086 1326 0
180 SHIVPURI MP-05-002-057-001/242
(LALGAD) 		1705002057NRG24251220231195598 26/12/2023 nirma sakya 1705002057WL040757 nirma sakya 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663613123 nirmasakya STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-057-002/63
(LALGAD) 		1705002057NRG24251220231195640 26/12/2023 Tulai 1705002057WL040757 Tulai 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663613123 Tulai BANK OF INDIA(508505)
182 SHIVPURI MP-05-002-065-002/1
(KUSHIYARA) 		1705002065NRG24251220231196200 26/12/2023 ASHOK 1705002065WL040770 ASHOK 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663613123 ASHOK STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-065-002/46-A
(KUSHIYARA) 		1705002065NRG24251220231196192 26/12/2023 kuber 1705002065WL040769 kuber 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663613123 kuber STATE BANK OF INDIA(508548)
SubTotal 25636 22984
184 SHIVPURI MP-05-002-057-001/70
(LALGAD) 		1705002057NRG24251220231195612 26/12/2023 doulat 1705002057WL040757 doulat 00415 SBIN0030087 1326 0
185 SHIVPURI MP-05-002-065-002/13
(KUSHIYARA) 		1705002065NRG24251220231196201 26/12/2023 JAGRAM 1705002065WL040770 JAGRAM 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663613123 JAGRAM STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-065-002/13
(KUSHIYARA) 		1705002065NRG24251220231196202 26/12/2023 laxmi 1705002065WL040770 laxmi 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663613123 laxmi STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-065-002/35-A
(KUSHIYARA) 		1705002065NRG24251220231196204 26/12/2023 hasmukhi 1705002065WL040770 hasmukhi 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663613123 hasmukhi STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-065-002/37
(KUSHIYARA) 		1705002065NRG24251220231196205 26/12/2023 KIRAN RAWAT 1705002065WL040770 KIRAN RAWAT 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663613123 KIRANRAWAT STATE BANK OF INDIA(508548)
189 SHIVPURI MP-05-002-065-002/44-A
(KUSHIYARA) 		1705002065NRG24251220231196191 26/12/2023 MACHHLA PAL 1705002065WL040769 MACHHLA PAL 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663613123 MACHHLAPAL STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-065-002/55
(KUSHIYARA) 		1705002065NRG24251220231196195 26/12/2023 Kamlesh bai rawat 1705002065WL040769 Kamlesh bai rawat 00415 SBIN0030087 1326 1326 Processed 12/03/2024 663613123 Kamleshbairawat STATE BANK OF INDIA(508548)
SubTotal 9282 7956
191 SHIVPURI MP-05-002-025-001/824
(KHAJURI) 		1705002025NRG24241220231191387 26/12/2023 raunak 1705002025WL040607 raunak 00415 SBIN0030118 1326 1326 Processed 12/03/2024 663613123 raunak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 SHIVPURI MP-05-002-038-003/202-B
(RAIPUR DHAMKAN) 		1705002038NRG24261220231198127 26/12/2023 Lali Gurjar 1705002038WL040827 Lali Gurjar 00415 SBIN0030132 1326 1326 Processed 12/03/2024 663613123 LaliGurjar BANK OF INDIA(508505)
SubTotal 1326 1326
193 SHIVPURI MP-05-002-001-001/211
(KHANDI) 		1705002001NRG24261220231199693 26/12/2023 GORI 1705002001WL040872 GORI 00415 SBIN0030137 1326 0
194 SHIVPURI MP-05-002-001-001/212-A
(KHANDI) 		1705002001NRG24261220231199695 26/12/2023 OMPRKASH 1705002001WL040872 OMPRKASH 00415 SBIN0030137 1326 1326 Processed 12/03/2024 663613123 OMPRKASH STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-001-001/213
(KHANDI) 		1705002001NRG24261220231199696 26/12/2023 SUNITA 1705002001WL040872 SUNITA 00415 SBIN0030137 1326 1326 Processed 12/03/2024 663613123 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
196 SHIVPURI MP-05-002-001-001/311
(KHANDI) 		1705002001NRG24261220231199716 26/12/2023 BEGU 1705002001WL040872 BEGU 00415 SBIN0030137 1326 0
197 SHIVPURI MP-05-002-001-001/313
(KHANDI) 		1705002001NRG24261220231199717 26/12/2023 SUKHU 1705002001WL040872 SUKHU 00415 SBIN0030137 1326 1326 Processed 12/03/2024 663613123 SUKHU STATE BANK OF INDIA(508548)
198 SHIVPURI MP-05-002-001-001/319
(KHANDI) 		1705002001NRG24261220231199720 26/12/2023 reena 1705002001WL040872 reena 00415 SBIN0030137 1326 0
199 SHIVPURI MP-05-002-001-001/321
(KHANDI) 		1705002001NRG24261220231199721 26/12/2023 rukmani 1705002001WL040872 rukmani 00415 SBIN0030137 1326 1326 Processed 12/03/2024 663613123 rukmani STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-001-001/461-D
(KHANDI) 		1705002001NRG24261220231199772 26/12/2023 narayani 1705002001WL040872 narayani 00415 SBIN0030137 1326 1326 Processed 12/03/2024 663613123 narayani STATE BANK OF INDIA(508548)
SubTotal 10608 6630
201 SHIVPURI MP-05-002-052-002/195
(BHAVKHEDI) 		1705002052NRG24251220231194327 26/12/2023 Mastram yadav 1705002052WL040714 Mastram yadav 00415 SBIN0030517 1326 0
SubTotal 1326 0
202 SHIVPURI MP-05-002-001-001/464-A
(KHANDI) 		1705002001NRG24261220231199778 26/12/2023 Shivam Tomar 1705002001WL040872 Shivam Tomar 00415 SBIN0061125 1326 1326 Processed 12/03/2024 663613123 ShivamTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
203 SHIVPURI MP-05-002-052-002/133-A
(BHAVKHEDI) 		1705002052NRG24251220231194321 26/12/2023 premvati 1705002052WL040714 premvati 00468 UBIN0561321 1326 1326 Processed 12/03/2024 663613123 premvati FINO PAYMENTS BANK LTD(608001)
204 SHIVPURI MP-05-002-052-002/245
(BHAVKHEDI) 		1705002052NRG24251220231194330 26/12/2023 Neelam yadav 1705002052WL040714 Neelam yadav 00468 UBIN0561321 1326 0
205 SHIVPURI MP-05-002-052-002/286
(BHAVKHEDI) 		1705002052NRG24251220231194335 26/12/2023 MOKAM 1705002052WL040714 MOKAM 00468 UBIN0561321 1326 1326 Processed 12/03/2024 663613123 MOKAM STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-055-001/163
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195166 26/12/2023 bhabuti 1705002055WL040741 bhabuti 00468 UBIN0561321 1326 0
207 SHIVPURI MP-05-002-055-001/163
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195165 26/12/2023 SHRILAL 1705002055WL040741 SHRILAL 00468 UBIN0561321 1326 1326 Processed 12/03/2024 663613123 SHRILAL FINO PAYMENTS BANK LTD(608001)
208 SHIVPURI MP-05-002-055-001/247
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195169 26/12/2023 SURESH KUSHWAH 1705002055WL040741 SURESH KUSHWAH 00468 UBIN0561321 1326 0
209 SHIVPURI MP-05-002-055-002/195
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195173 26/12/2023 VARSH KUSHWAH 1705002055WL040741 VARSH KUSHWAH 00468 UBIN0561321 1326 0
210 SHIVPURI MP-05-002-055-002/2-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195174 26/12/2023 RAJENDRA KUSHWAH 1705002055WL040741 RAJENDRA KUSHWAH 00468 UBIN0561321 1105 0
211 SHIVPURI MP-05-002-055-002/237-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195177 26/12/2023 MITHLESH KUSHWAH 1705002055WL040741 MITHLESH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 12/03/2024 663613123 MITHLESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
212 SHIVPURI MP-05-002-055-002/24-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195178 26/12/2023 RAKESH KUSHWAH 1705002055WL040741 RAKESH KUSHWAH 00468 UBIN0561321 1326 0
213 SHIVPURI MP-05-002-055-002/240
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195179 26/12/2023 DATARAM KUSHWAH 1705002055WL040741 DATARAM KUSHWAH 00468 UBIN0561321 1326 0
214 SHIVPURI MP-05-002-055-002/240
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195180 26/12/2023 SEELA KUSHWAH 1705002055WL040741 SEELA KUSHWAH 00468 UBIN0561321 1326 0
215 SHIVPURI MP-05-002-055-002/244
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195184 26/12/2023 KELASH 1705002055WL040741 KELASH 00468 UBIN0561321 1105 0
216 SHIVPURI MP-05-002-055-002/244
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195183 26/12/2023 MEENA 1705002055WL040741 MEENA 00468 UBIN0561321 1326 0
217 SHIVPURI MP-05-002-055-002/244
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195182 26/12/2023 MUKESH KUSHWAH 1705002055WL040741 MUKESH KUSHWAH 00468 UBIN0561321 1326 0
218 SHIVPURI MP-05-002-055-002/254
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195187 26/12/2023 SIRDAR KUSHWAH 1705002055WL040741 SIRDAR KUSHWAH 00468 UBIN0561321 1326 0
219 SHIVPURI MP-05-002-055-002/254
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195188 26/12/2023 SUNITA KUSHWAH 1705002055WL040741 SUNITA KUSHWAH 00468 UBIN0561321 1326 0
220 SHIVPURI MP-05-002-055-002/38
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195192 26/12/2023 KIRAN 1705002055WL040741 KIRAN 00468 UBIN0561321 1326 0
SubTotal 23426 5304
221 SHIVPURI MP-05-002-001-001/1
(KHANDI) 		1705002001NRG24261220231199678 26/12/2023 Fulla 1705002001WL040872 Fulla 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Fulla MADHYANCHAL GRAMIN BANK(607232)
222 SHIVPURI MP-05-002-001-001/19
(KHANDI) 		1705002001NRG24261220231199682 26/12/2023 patram 1705002001WL040872 patram 00602 SBIN0RRMBGB 1326 0
223 SHIVPURI MP-05-002-001-001/194
(KHANDI) 		1705002001NRG24261220231199683 26/12/2023 Parbati 1705002001WL040872 Parbati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Parbati CENTRAL BANK OF INDIA(607115)
224 SHIVPURI MP-05-002-001-001/198-A
(KHANDI) 		1705002001NRG24261220231199684 26/12/2023 baijanti 1705002001WL040872 baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 baijanti MADHYANCHAL GRAMIN BANK(607232)
225 SHIVPURI MP-05-002-001-001/199
(KHANDI) 		1705002001NRG24261220231199685 26/12/2023 rahul 1705002001WL040872 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 rahul FINO PAYMENTS BANK LTD(608001)
226 SHIVPURI MP-05-002-001-001/201
(KHANDI) 		1705002001NRG24261220231199689 26/12/2023 Swarupi 1705002001WL040872 Swarupi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Swarupi MADHYANCHAL GRAMIN BANK(607232)
227 SHIVPURI MP-05-002-001-001/206
(KHANDI) 		1705002001NRG24261220231199690 26/12/2023 ramu 1705002001WL040872 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 ramu MADHYANCHAL GRAMIN BANK(607232)
228 SHIVPURI MP-05-002-001-001/208
(KHANDI) 		1705002001NRG24261220231199691 26/12/2023 Mithlesh 1705002001WL040872 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
229 SHIVPURI MP-05-002-001-001/209
(KHANDI) 		1705002001NRG24261220231199692 26/12/2023 Mukesh 1705002001WL040872 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Mukesh MADHYANCHAL GRAMIN BANK(607232)
230 SHIVPURI MP-05-002-001-001/231-A
(KHANDI) 		1705002001NRG24261220231199698 26/12/2023 anguri 1705002001WL040872 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 anguri MADHYANCHAL GRAMIN BANK(607232)
231 SHIVPURI MP-05-002-001-001/273
(KHANDI) 		1705002001NRG24261220231199701 26/12/2023 santo 1705002001WL040872 santo 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 santo STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-001-001/273-C
(KHANDI) 		1705002001NRG24261220231199702 26/12/2023 laxmi 1705002001WL040872 laxmi 00602 SBIN0RRMBGB 1326 0
233 SHIVPURI MP-05-002-001-001/276
(KHANDI) 		1705002001NRG24261220231199703 26/12/2023 Lajjabati 1705002001WL040872 Lajjabati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Lajjabati CENTRAL BANK OF INDIA(607115)
234 SHIVPURI MP-05-002-001-001/292
(KHANDI) 		1705002001NRG24261220231199705 26/12/2023 soneram 1705002001WL040872 soneram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 soneram MADHYANCHAL GRAMIN BANK(607232)
235 SHIVPURI MP-05-002-001-001/299
(KHANDI) 		1705002001NRG24261220231199711 26/12/2023 shitaram 1705002001WL040872 shitaram 00602 SBIN0RRMBGB 1326 0
236 SHIVPURI MP-05-002-001-001/330
(KHANDI) 		1705002001NRG24261220231199724 26/12/2023 ramkali 1705002001WL040872 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 ramkali MADHYANCHAL GRAMIN BANK(607232)
237 SHIVPURI MP-05-002-001-001/355-B
(KHANDI) 		1705002001NRG24261220231199726 26/12/2023 shanti 1705002001WL040872 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 shanti MADHYANCHAL GRAMIN BANK(607232)
238 SHIVPURI MP-05-002-001-001/362
(KHANDI) 		1705002001NRG24261220231199728 26/12/2023 vindra 1705002001WL040872 vindra 00602 SBIN0RRMBGB 1326 0
239 SHIVPURI MP-05-002-001-001/424
(KHANDI) 		1705002001NRG24261220231199742 26/12/2023 jaiprkash 1705002001WL040872 jaiprkash 00602 SBIN0RRMBGB 1326 0
240 SHIVPURI MP-05-002-001-001/430
(KHANDI) 		1705002001NRG24261220231199744 26/12/2023 hari 1705002001WL040872 hari 00602 SBIN0RRMBGB 1326 0
241 SHIVPURI MP-05-002-001-001/441-A
(KHANDI) 		1705002001NRG24261220231199745 26/12/2023 dilip 1705002001WL040872 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 dilip STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-001-001/4620
(KHANDI) 		1705002001NRG24261220231199776 26/12/2023 Udham 1705002001WL040872 Udham 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Udham CENTRAL BANK OF INDIA(607115)
243 SHIVPURI MP-05-002-001-001/59
(KHANDI) 		1705002001NRG24261220231199793 26/12/2023 RAJARAM 1705002001WL040872 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
244 SHIVPURI MP-05-002-001-001/63-A
(KHANDI) 		1705002001NRG24261220231199794 26/12/2023 SAKUNTLA 1705002001WL040872 SAKUNTLA 00602 SBIN0RRMBGB 1326 0
245 SHIVPURI MP-05-002-001-001/84
(KHANDI) 		1705002001NRG24261220231199796 26/12/2023 juli 1705002001WL040872 juli 00602 SBIN0RRMBGB 1326 0
246 SHIVPURI MP-05-002-001-001/90
(KHANDI) 		1705002001NRG24261220231199798 26/12/2023 Sabharam 1705002001WL040872 Sabharam 00602 SBIN0RRMBGB 1326 0
247 SHIVPURI MP-05-002-001-001/98
(KHANDI) 		1705002001NRG24261220231199799 26/12/2023 kusum 1705002001WL040872 kusum 00602 SBIN0RRMBGB 1326 0
248 SHIVPURI MP-05-002-006-001/106
(BAMHARI) 		1705002006NRG24241220231192124 26/12/2023 komesh 1705002006WL040625 komesh 00602 SBIN0RRMBGB 1326 0
249 SHIVPURI MP-05-002-006-001/138
(BAMHARI) 		1705002006NRG24241220231192125 26/12/2023 nandkishore 1705002006WL040625 nandkishore 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 nandkishore MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-006-001/14
(BAMHARI) 		1705002006NRG24241220231192126 26/12/2023 amersingh 1705002006WL040625 amersingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 amersingh MADHYANCHAL GRAMIN BANK(607232)
251 SHIVPURI MP-05-002-006-001/171
(BAMHARI) 		1705002006NRG24241220231192127 26/12/2023 sujan singh 1705002006WL040625 sujan singh 00602 SBIN0RRMBGB 1326 0
252 SHIVPURI MP-05-002-006-001/18
(BAMHARI) 		1705002006NRG24241220231192128 26/12/2023 Ramkali 1705002006WL040625 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Ramkali MADHYANCHAL GRAMIN BANK(607232)
253 SHIVPURI MP-05-002-006-001/202-A
(BAMHARI) 		1705002006NRG24241220231192129 26/12/2023 Madhushingh 1705002006WL040625 Madhushingh 00602 SBIN0RRMBGB 1326 0
254 SHIVPURI MP-05-002-006-001/202-B
(BAMHARI) 		1705002006NRG24241220231192130 26/12/2023 Sulthan 1705002006WL040625 Sulthan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Sulthan MADHYANCHAL GRAMIN BANK(607232)
255 SHIVPURI MP-05-002-006-001/203-A
(BAMHARI) 		1705002006NRG24241220231192131 26/12/2023 Rachanha 1705002006WL040625 Rachanha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Rachanha MADHYANCHAL GRAMIN BANK(607232)
256 SHIVPURI MP-05-002-006-001/204-A
(BAMHARI) 		1705002006NRG24241220231192132 26/12/2023 Ajamer 1705002006WL040625 Ajamer 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Ajamer MADHYANCHAL GRAMIN BANK(607232)
257 SHIVPURI MP-05-002-006-001/31
(BAMHARI) 		1705002006NRG24241220231192133 26/12/2023 HARNAM 1705002006WL040625 HARNAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 HARNAM MADHYANCHAL GRAMIN BANK(607232)
258 SHIVPURI MP-05-002-006-001/315
(BAMHARI) 		1705002006NRG24241220231192134 26/12/2023 Kapuri 1705002006WL040625 Kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Kapuri MADHYANCHAL GRAMIN BANK(607232)
259 SHIVPURI MP-05-002-006-001/316
(BAMHARI) 		1705002006NRG24241220231192135 26/12/2023 sahab beti 1705002006WL040625 sahab beti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 sahabbeti MADHYANCHAL GRAMIN BANK(607232)
260 SHIVPURI MP-05-002-006-001/36
(BAMHARI) 		1705002006NRG24241220231192137 26/12/2023 saroj 1705002006WL040625 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 saroj MADHYANCHAL GRAMIN BANK(607232)
261 SHIVPURI MP-05-002-006-001/37
(BAMHARI) 		1705002006NRG24241220231192138 26/12/2023 ramdevi 1705002006WL040625 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 ramdevi MADHYANCHAL GRAMIN BANK(607232)
262 SHIVPURI MP-05-002-006-001/381-B
(BAMHARI) 		1705002006NRG24241220231192139 26/12/2023 Gajadhar 1705002006WL040625 Gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Gajadhar MADHYANCHAL GRAMIN BANK(607232)
263 SHIVPURI MP-05-002-006-001/41
(BAMHARI) 		1705002006NRG24241220231192140 26/12/2023 veni 1705002006WL040625 veni 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 veni MADHYANCHAL GRAMIN BANK(607232)
264 SHIVPURI MP-05-002-006-001/417-B
(BAMHARI) 		1705002006NRG24241220231192141 26/12/2023 Shanjana 1705002006WL040625 Shanjana 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Shanjana MADHYANCHAL GRAMIN BANK(607232)
265 SHIVPURI MP-05-002-006-001/418-C
(BAMHARI) 		1705002006NRG24241220231192142 26/12/2023 Mahip Gurjar 1705002006WL040625 Mahip Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 MahipGurjar MADHYANCHAL GRAMIN BANK(607232)
266 SHIVPURI MP-05-002-006-001/428-B
(BAMHARI) 		1705002006NRG24241220231192143 26/12/2023 Munni 1705002006WL040625 Munni 00602 SBIN0RRMBGB 1326 0
267 SHIVPURI MP-05-002-006-001/44
(BAMHARI) 		1705002006NRG24241220231192144 26/12/2023 prami 1705002006WL040625 prami 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 prami MADHYANCHAL GRAMIN BANK(607232)
268 SHIVPURI MP-05-002-006-001/711
(BAMHARI) 		1705002006NRG24241220231192147 26/12/2023 pinkee kuswah 1705002006WL040625 pinkee kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 pinkeekuswah MADHYANCHAL GRAMIN BANK(607232)
269 SHIVPURI MP-05-002-006-001/714
(BAMHARI) 		1705002006NRG24241220231192148 26/12/2023 Ashik 1705002006WL040625 Ashik 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Ashik MADHYANCHAL GRAMIN BANK(607232)
270 SHIVPURI MP-05-002-006-001/717
(BAMHARI) 		1705002006NRG24241220231192150 26/12/2023 Birjmuhan 1705002006WL040625 Birjmuhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Birjmuhan STATE BANK OF INDIA(508548)
271 SHIVPURI MP-05-002-006-001/718
(BAMHARI) 		1705002006NRG24241220231192151 26/12/2023 Ghaythiri 1705002006WL040625 Ghaythiri 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Ghaythiri MADHYANCHAL GRAMIN BANK(607232)
272 SHIVPURI MP-05-002-006-001/720
(BAMHARI) 		1705002006NRG24241220231192152 26/12/2023 Hariram 1705002006WL040625 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Hariram MADHYANCHAL GRAMIN BANK(607232)
273 SHIVPURI MP-05-002-006-001/720-A
(BAMHARI) 		1705002006NRG24241220231192153 26/12/2023 Rambeer 1705002006WL040625 Rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Rambeer MADHYANCHAL GRAMIN BANK(607232)
274 SHIVPURI MP-05-002-006-001/720-B
(BAMHARI) 		1705002006NRG24241220231192154 26/12/2023 Manoj 1705002006WL040625 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Manoj MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-006-001/725
(BAMHARI) 		1705002006NRG24241220231192155 26/12/2023 Salim 1705002006WL040625 Salim 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Salim STATE BANK OF INDIA(508548)
276 SHIVPURI MP-05-002-006-001/726
(BAMHARI) 		1705002006NRG24241220231192157 26/12/2023 Shhardha 1705002006WL040625 Shhardha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Shhardha MADHYANCHAL GRAMIN BANK(607232)
277 SHIVPURI MP-05-002-006-001/726-B
(BAMHARI) 		1705002006NRG24241220231192158 26/12/2023 Shivraj 1705002006WL040625 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Shivraj MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-006-001/729
(BAMHARI) 		1705002006NRG24241220231192161 26/12/2023 Bhagirathi 1705002006WL040625 Bhagirathi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Bhagirathi MADHYANCHAL GRAMIN BANK(607232)
279 SHIVPURI MP-05-002-006-001/729-A
(BAMHARI) 		1705002006NRG24241220231192162 26/12/2023 sunita 1705002006WL040625 sunita 00602 SBIN0RRMBGB 1326 0
280 SHIVPURI MP-05-002-006-001/729-C
(BAMHARI) 		1705002006NRG24241220231192164 26/12/2023 raghuveer 1705002006WL040625 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 raghuveer MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-006-001/731
(BAMHARI) 		1705002006NRG24241220231192166 26/12/2023 rekha adiwasi 1705002006WL040625 rekha adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 rekhaadiwasi MADHYANCHAL GRAMIN BANK(607232)
282 SHIVPURI MP-05-002-006-001/733
(BAMHARI) 		1705002006NRG24241220231192168 26/12/2023 rukmani adiwasi 1705002006WL040625 rukmani adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 rukmaniadiwasi MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-006-001/87
(BAMHARI) 		1705002006NRG24241220231192172 26/12/2023 ramshri 1705002006WL040625 ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 ramshri MADHYANCHAL GRAMIN BANK(607232)
284 SHIVPURI MP-05-002-006-001/93
(BAMHARI) 		1705002006NRG24241220231192173 26/12/2023 ramvaran 1705002006WL040625 ramvaran 00602 SBIN0RRMBGB 1326 0
285 SHIVPURI MP-05-002-017-001/127
(VARA) 		1705002017NRG24261220231197257 26/12/2023 ramkali 1705002017WL040790 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 ramkali MADHYANCHAL GRAMIN BANK(607232)
286 SHIVPURI MP-05-002-017-001/202
(VARA) 		1705002017NRG24261220231197260 26/12/2023 shankariya 1705002017WL040790 shankariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 shankariya MADHYANCHAL GRAMIN BANK(607232)
287 SHIVPURI MP-05-002-017-001/544-A
(VARA) 		1705002017NRG24261220231197265 26/12/2023 kedar 1705002017WL040790 kedar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 kedar MADHYANCHAL GRAMIN BANK(607232)
288 SHIVPURI MP-05-002-017-001/81-A
(VARA) 		1705002017NRG24261220231197271 26/12/2023 Ranjeet 1705002017WL040790 Ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
289 SHIVPURI MP-05-002-017-002/499
(VARA) 		1705002017NRG24261220231197273 26/12/2023 vimla 1705002017WL040790 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 vimla MADHYANCHAL GRAMIN BANK(607232)
290 SHIVPURI MP-05-002-017-002/510
(VARA) 		1705002017NRG24261220231197275 26/12/2023 Bhawana 1705002017WL040790 Bhawana 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Bhawana INDUSIND BANK(607189)
291 SHIVPURI MP-05-002-017-002/510
(VARA) 		1705002017NRG24261220231197274 26/12/2023 chaviraj 1705002017WL040790 chaviraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 chaviraj INDUSIND BANK(607189)
292 SHIVPURI MP-05-002-017-002/558
(VARA) 		1705002017NRG24261220231197278 26/12/2023 meera 1705002017WL040790 meera 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 meera MADHYANCHAL GRAMIN BANK(607232)
293 SHIVPURI MP-05-002-017-002/559
(VARA) 		1705002017NRG24261220231197279 26/12/2023 lali 1705002017WL040790 lali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 lali STATE BANK OF INDIA(508548)
294 SHIVPURI MP-05-002-017-002/586
(VARA) 		1705002017NRG24261220231197280 26/12/2023 ashok 1705002017WL040790 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 ashok MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-017-002/586
(VARA) 		1705002017NRG24261220231197281 26/12/2023 seema 1705002017WL040790 seema 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 seema MADHYANCHAL GRAMIN BANK(607232)
296 SHIVPURI MP-05-002-032-001/10
(SATANWADAKALA) 		1705002032NRG24261220231199179 26/12/2023 BHAGVATI 1705002032WL040859 BHAGVATI 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663613123 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
297 SHIVPURI MP-05-002-032-001/105
(SATANWADAKALA) 		1705002032NRG24261220231199180 26/12/2023 Anandi 1705002032WL040859 Anandi 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663613123 Anandi MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-032-001/141
(SATANWADAKALA) 		1705002032NRG24261220231199182 26/12/2023 Anita 1705002032WL040859 Anita 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663613123 Anita MADHYANCHAL GRAMIN BANK(607232)
299 SHIVPURI MP-05-002-032-001/162
(SATANWADAKALA) 		1705002032NRG24261220231199183 26/12/2023 rachna 1705002032WL040859 rachna 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663613123 rachna STATE BANK OF INDIA(508548)
300 SHIVPURI MP-05-002-032-001/164-A
(SATANWADAKALA) 		1705002032NRG24261220231199184 26/12/2023 KALYAN 1705002032WL040859 KALYAN 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663613123 KALYAN MADHYANCHAL GRAMIN BANK(607232)
301 SHIVPURI MP-05-002-032-001/176
(SATANWADAKALA) 		1705002032NRG24261220231199186 26/12/2023 matadeen 1705002032WL040859 matadeen 00602 SBIN0RRMBGB 442 0
302 SHIVPURI MP-05-002-032-001/181
(SATANWADAKALA) 		1705002032NRG24261220231199188 26/12/2023 Mahesh 1705002032WL040859 Mahesh 00602 SBIN0RRMBGB 663 0
303 SHIVPURI MP-05-002-032-001/181
(SATANWADAKALA) 		1705002032NRG24261220231199187 26/12/2023 Sakhi 1705002032WL040859 Sakhi 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663613123 Sakhi STATE BANK OF INDIA(508548)
304 SHIVPURI MP-05-002-032-001/210
(SATANWADAKALA) 		1705002032NRG24261220231199190 26/12/2023 dhanti 1705002032WL040859 dhanti 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663613123 dhanti MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-032-001/233
(SATANWADAKALA) 		1705002032NRG24261220231199191 26/12/2023 SAVO 1705002032WL040859 SAVO 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663613123 SAVO STATE BANK OF INDIA(508548)
306 SHIVPURI MP-05-002-032-001/239
(SATANWADAKALA) 		1705002032NRG24261220231199192 26/12/2023 JANKI 1705002032WL040859 JANKI 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663613123 JANKI STATE BANK OF INDIA(508548)
307 SHIVPURI MP-05-002-032-001/239-A
(SATANWADAKALA) 		1705002032NRG24261220231199193 26/12/2023 ANJALI HATAV 1705002032WL040859 ANJALI HATAV 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663613123 ANJALIHATAV MADHYANCHAL GRAMIN BANK(607232)
308 SHIVPURI MP-05-002-032-001/247
(SATANWADAKALA) 		1705002032NRG24261220231199194 26/12/2023 MANGI 1705002032WL040859 MANGI 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663613123 MANGI MADHYANCHAL GRAMIN BANK(607232)
309 SHIVPURI MP-05-002-032-001/287
(SATANWADAKALA) 		1705002032NRG24261220231199195 26/12/2023 Bhavooti 1705002032WL040859 Bhavooti 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663613123 Bhavooti MADHYANCHAL GRAMIN BANK(607232)
310 SHIVPURI MP-05-002-032-001/711-B
(SATANWADAKALA) 		1705002032NRG24261220231199205 26/12/2023 KALAVATI 1705002032WL040859 KALAVATI 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663613123 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
311 SHIVPURI MP-05-002-032-001/711-B
(SATANWADAKALA) 		1705002032NRG24261220231199204 26/12/2023 RADHE 1705002032WL040859 RADHE 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663613123 RADHE MADHYANCHAL GRAMIN BANK(607232)
312 SHIVPURI MP-05-002-032-001/718
(SATANWADAKALA) 		1705002032NRG24261220231199206 26/12/2023 Laltesh Kushwah 1705002032WL040859 Laltesh Kushwah 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663613123 LalteshKushwah MADHYANCHAL GRAMIN BANK(607232)
313 SHIVPURI MP-05-002-044-001/528
(KOTA) 		1705002000NRG24261220231200001 26/12/2023 RAVI ADIWASI 1705002WL040887 RAVI ADIWASI 00602 SBIN0RRMBGB 1326 0
314 SHIVPURI MP-05-002-044-001/529
(KOTA) 		1705002000NRG24261220231200003 26/12/2023 SAKHI ADIWASI 1705002WL040887 SAKHI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 SAKHIADIWASI STATE BANK OF INDIA(508548)
315 SHIVPURI MP-05-002-044-001/530
(KOTA) 		1705002000NRG24261220231200004 26/12/2023 AVDESH ADIWASI 1705002WL040887 AVDESH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 AVDESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
316 SHIVPURI MP-05-002-044-001/531
(KOTA) 		1705002000NRG24261220231200006 26/12/2023 AASARAM ADIVASI 1705002WL040887 AASARAM ADIVASI 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663613123 A/c Blocked or Frozen
317 SHIVPURI MP-05-002-044-001/538
(KOTA) 		1705002000NRG24261220231200010 26/12/2023 ANIL ADIVASI 1705002WL040887 ANIL ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 ANILADIVASI MADHYANCHAL GRAMIN BANK(607232)
318 SHIVPURI MP-05-002-055-001/168
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195167 26/12/2023 Vinita 1705002055WL040741 Vinita 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663613123 Vinita MADHYANCHAL GRAMIN BANK(607232)
319 SHIVPURI MP-05-002-055-001/256
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195171 26/12/2023 MASTRAM 1705002055WL040741 MASTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 MASTRAM MADHYANCHAL GRAMIN BANK(607232)
320 SHIVPURI MP-05-002-055-002/258
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195189 26/12/2023 DATARAM 1705002055WL040741 DATARAM 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663613123 DATARAM MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-057-001/269
(LALGAD) 		1705002057NRG24251220231195599 26/12/2023 kalla kshwah 1705002057WL040757 kalla kshwah 00602 SBIN0RRMBGB 1326 0
322 SHIVPURI MP-05-002-057-001/269
(LALGAD) 		1705002057NRG24251220231195600 26/12/2023 pukkho 1705002057WL040757 pukkho 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 pukkho BANK OF INDIA(508505)
323 SHIVPURI MP-05-002-060-001/15
(RATOUR) 		1705002060NRG24261220231200058 26/12/2023 Ajay 1705002060WL040893 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Ajay STATE BANK OF INDIA(508548)
324 SHIVPURI MP-05-002-060-001/348
(RATOUR) 		1705002060NRG24261220231200071 26/12/2023 ALOK 1705002060WL040893 ALOK 00602 SBIN0RRMBGB 1326 0
325 SHIVPURI MP-05-002-060-001/425
(RATOUR) 		1705002060NRG24261220231200076 26/12/2023 Arati 1705002060WL040893 Arati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663613123 Arati STATE BANK OF INDIA(508548)
326 SHIVPURI MP-05-002-060-001/425
(RATOUR) 		1705002060NRG24261220231200075 26/12/2023 Nitin 1705002060WL040893 Nitin 00602 SBIN0RRMBGB 1326 0
SubTotal 127296 99671
327 SHIVPURI MP-05-002-001-001/421-B
(KHANDI) 		1705002001NRG24261220231199736 26/12/2023 Amli Jatav 1705002001WL040872 Amli Jatav 00688 FINO0001001 1326 0
328 SHIVPURI MP-05-002-001-001/421-C
(KHANDI) 		1705002001NRG24261220231199737 26/12/2023 Manish Jatav 1705002001WL040872 Manish Jatav 00688 FINO0001001 1326 0
329 SHIVPURI MP-05-002-055-002/237
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195176 26/12/2023 SOMBATI KUSHWAH 1705002055WL040741 SOMBATI KUSHWAH 00688 FINO0001001 1326 0
330 SHIVPURI MP-05-002-055-002/96-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24251220231195193 26/12/2023 RAVITA 1705002055WL040741 RAVITA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663613123 RAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 1326
331 SHIVPURI MP-05-002-044-001/466
(KOTA) 		1705002000NRG24261220231199999 26/12/2023 arjunlal 1705002WL040887 arjunlal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663613123 arjunlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
332 SHIVPURI MP-05-002-001-001/13-A
(KHANDI) 		1705002001NRG24261220231199679 26/12/2023 pinki dhakad 1705002001WL040872 pinki dhakad 00691 IPOS0000001 1326 0
333 SHIVPURI MP-05-002-001-001/16
(KHANDI) 		1705002001NRG24261220231199680 26/12/2023 Pradeep 1705002001WL040872 Pradeep 00691 IPOS0000001 1326 0
334 SHIVPURI MP-05-002-001-001/17-A
(KHANDI) 		1705002001NRG24261220231199681 26/12/2023 Vikash Jatav 1705002001WL040872 Vikash Jatav 00691 IPOS0000001 1326 0
335 SHIVPURI MP-05-002-001-001/2-A
(KHANDI) 		1705002001NRG24261220231199686 26/12/2023 Dashrat moghiya 1705002001WL040872 Dashrat moghiya 00691 IPOS0000001 1326 0
336 SHIVPURI MP-05-002-001-001/2-B
(KHANDI) 		1705002001NRG24261220231199687 26/12/2023 Lalsingh 1705002001WL040872 Lalsingh 00691 IPOS0000001 1326 0
337 SHIVPURI MP-05-002-001-001/2-C
(KHANDI) 		1705002001NRG24261220231199688 26/12/2023 Dharmbeer 1705002001WL040872 Dharmbeer 00691 IPOS0000001 1326 0
338 SHIVPURI MP-05-002-001-001/282-A
(KHANDI) 		1705002001NRG24261220231199704 26/12/2023 Sukha baghel 1705002001WL040872 Sukha baghel 00691 IPOS0000001 1326 0
339 SHIVPURI MP-05-002-001-001/294-B
(KHANDI) 		1705002001NRG24261220231199707 26/12/2023 Suresh 1705002001WL040872 Suresh 00691 IPOS0000001 1326 0
340 SHIVPURI MP-05-002-001-001/294-C
(KHANDI) 		1705002001NRG24261220231199708 26/12/2023 Rakesh 1705002001WL040872 Rakesh 00691 IPOS0000001 1326 0
341 SHIVPURI MP-05-002-001-001/3-A
(KHANDI) 		1705002001NRG24261220231199712 26/12/2023 Ram lata 1705002001WL040872 Ram lata 00691 IPOS0000001 1326 0
342 SHIVPURI MP-05-002-001-001/3-B
(KHANDI) 		1705002001NRG24261220231199713 26/12/2023 Ashish Tomar 1705002001WL040872 Ashish Tomar 00691 IPOS0000001 1326 0
343 SHIVPURI MP-05-002-001-001/3-C
(KHANDI) 		1705002001NRG24261220231199714 26/12/2023 Sugreev 1705002001WL040872 Sugreev 00691 IPOS0000001 1326 0
344 SHIVPURI MP-05-002-001-001/3-D
(KHANDI) 		1705002001NRG24261220231199715 26/12/2023 Raghvendra Tomar 1705002001WL040872 Raghvendra Tomar 00691 IPOS0000001 1326 0
345 SHIVPURI MP-05-002-001-001/317
(KHANDI) 		1705002001NRG24261220231199719 26/12/2023 Parmal singh 1705002001WL040872 Parmal singh 00691 IPOS0000001 1326 0
346 SHIVPURI MP-05-002-001-001/361-D
(KHANDI) 		1705002001NRG24261220231199727 26/12/2023 Santosh 1705002001WL040872 Santosh 00691 IPOS0000001 1326 0
347 SHIVPURI MP-05-002-001-001/366-D
(KHANDI) 		1705002001NRG24261220231199729 26/12/2023 Bhagbal Lal Dhakad 1705002001WL040872 Bhagbal Lal Dhakad 00691 IPOS0000001 1326 0
348 SHIVPURI MP-05-002-001-001/4-A
(KHANDI) 		1705002001NRG24261220231199731 26/12/2023 Upendra Singh Tomar 1705002001WL040872 Upendra Singh Tomar 00691 IPOS0000001 1326 0
349 SHIVPURI MP-05-002-001-001/4-B
(KHANDI) 		1705002001NRG24261220231199732 26/12/2023 Manjesh tomar 1705002001WL040872 Manjesh tomar 00691 IPOS0000001 1326 0
350 SHIVPURI MP-05-002-001-001/4-C
(KHANDI) 		1705002001NRG24261220231199733 26/12/2023 Rohit Tomar 1705002001WL040872 Rohit Tomar 00691 IPOS0000001 1326 0
351 SHIVPURI MP-05-002-001-001/421
(KHANDI) 		1705002001NRG24261220231199734 26/12/2023 Anguri Dhalkad 1705002001WL040872 Anguri Dhalkad 00691 IPOS0000001 1326 0
352 SHIVPURI MP-05-002-001-001/421-A
(KHANDI) 		1705002001NRG24261220231199735 26/12/2023 Rohit 1705002001WL040872 Rohit 00691 IPOS0000001 1326 0
353 SHIVPURI MP-05-002-001-001/421-D
(KHANDI) 		1705002001NRG24261220231199738 26/12/2023 suraj jatav 1705002001WL040872 suraj jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663613123 surajjatav FINO PAYMENTS BANK LTD(608001)
354 SHIVPURI MP-05-002-001-001/422
(KHANDI) 		1705002001NRG24261220231199739 26/12/2023 Aarti Moghiya 1705002001WL040872 Aarti Moghiya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663613123 AartiMoghiya FINO PAYMENTS BANK LTD(608001)
355 SHIVPURI MP-05-002-001-001/422-D
(KHANDI) 		1705002001NRG24261220231199740 26/12/2023 Mulayam 1705002001WL040872 Mulayam 00691 IPOS0000001 1326 0
356 SHIVPURI MP-05-002-001-001/452-D
(KHANDI) 		1705002001NRG24261220231199750 26/12/2023 saloni 1705002001WL040872 saloni 00691 IPOS0000001 1326 0
357 SHIVPURI MP-05-002-001-001/456
(KHANDI) 		1705002001NRG24261220231199753 26/12/2023 Poonam Jatav 1705002001WL040872 Poonam Jatav 00691 IPOS0000001 1326 0
358 SHIVPURI MP-05-002-001-001/456-C
(KHANDI) 		1705002001NRG24261220231199755 26/12/2023 Meera Jatav 1705002001WL040872 Meera Jatav 00691 IPOS0000001 1326 0
359 SHIVPURI MP-05-002-001-001/458
(KHANDI) 		1705002001NRG24261220231199756 26/12/2023 Devendra Jatav 1705002001WL040872 Devendra Jatav 00691 IPOS0000001 1326 0
360 SHIVPURI MP-05-002-001-001/458-A
(KHANDI) 		1705002001NRG24261220231199757 26/12/2023 Tinkle Dhakad 1705002001WL040872 Tinkle Dhakad 00691 IPOS0000001 1326 0
361 SHIVPURI MP-05-002-001-001/458-B
(KHANDI) 		1705002001NRG24261220231199758 26/12/2023 Mangal Singh 1705002001WL040872 Mangal Singh 00691 IPOS0000001 1105 0
362 SHIVPURI MP-05-002-001-001/458-C
(KHANDI) 		1705002001NRG24261220231199759 26/12/2023 Harendra Tomar 1705002001WL040872 Harendra Tomar 00691 IPOS0000001 1105 0
363 SHIVPURI MP-05-002-001-001/458-D
(KHANDI) 		1705002001NRG24261220231199760 26/12/2023 Abhishekh Rathor 1705002001WL040872 Abhishekh Rathor 00691 IPOS0000001 1105 0
364 SHIVPURI MP-05-002-001-001/459
(KHANDI) 		1705002001NRG24261220231199761 26/12/2023 Shyam Sikarwar 1705002001WL040872 Shyam Sikarwar 00691 IPOS0000001 1105 0
365 SHIVPURI MP-05-002-001-001/459-A
(KHANDI) 		1705002001NRG24261220231199762 26/12/2023 Ajay Dhakad 1705002001WL040872 Ajay Dhakad 00691 IPOS0000001 1105 0
366 SHIVPURI MP-05-002-001-001/459-B
(KHANDI) 		1705002001NRG24261220231199763 26/12/2023 Santosh 1705002001WL040872 Santosh 00691 IPOS0000001 1105 0
367 SHIVPURI MP-05-002-001-001/459-D
(KHANDI) 		1705002001NRG24261220231199764 26/12/2023 Neha Tomar 1705002001WL040872 Neha Tomar 00691 IPOS0000001 1105 0
368 SHIVPURI MP-05-002-001-001/460
(KHANDI) 		1705002001NRG24261220231199765 26/12/2023 Akash Tomar 1705002001WL040872 Akash Tomar 00691 IPOS0000001 1105 0
369 SHIVPURI MP-05-002-001-001/460-B
(KHANDI) 		1705002001NRG24261220231199767 26/12/2023 Nikhil Tomar 1705002001WL040872 Nikhil Tomar 00691 IPOS0000001 1105 0
370 SHIVPURI MP-05-002-001-001/461
(KHANDI) 		1705002001NRG24261220231199768 26/12/2023 manoj parihar 1705002001WL040872 manoj parihar 00691 IPOS0000001 1326 0
371 SHIVPURI MP-05-002-001-001/461-A
(KHANDI) 		1705002001NRG24261220231199769 26/12/2023 Ramvir 1705002001WL040872 Ramvir 00691 IPOS0000001 1326 0
372 SHIVPURI MP-05-002-001-001/461-B
(KHANDI) 		1705002001NRG24261220231199770 26/12/2023 Ramveti 1705002001WL040872 Ramveti 00691 IPOS0000001 1326 0
373 SHIVPURI MP-05-002-001-001/461-C
(KHANDI) 		1705002001NRG24261220231199771 26/12/2023 Bholu Jatav 1705002001WL040872 Bholu Jatav 00691 IPOS0000001 1326 0
374 SHIVPURI MP-05-002-001-001/462
(KHANDI) 		1705002001NRG24261220231199773 26/12/2023 Sapna 1705002001WL040872 Sapna 00691 IPOS0000001 1326 0
375 SHIVPURI MP-05-002-001-001/462-A
(KHANDI) 		1705002001NRG24261220231199774 26/12/2023 Suneel 1705002001WL040872 Suneel 00691 IPOS0000001 1326 0
376 SHIVPURI MP-05-002-001-001/462-B
(KHANDI) 		1705002001NRG24261220231199775 26/12/2023 Abhisekh 1705002001WL040872 Abhisekh 00691 IPOS0000001 1326 0
377 SHIVPURI MP-05-002-001-001/464
(KHANDI) 		1705002001NRG24261220231199777 26/12/2023 Prashant Dhakad 1705002001WL040872 Prashant Dhakad 00691 IPOS0000001 1326 0
378 SHIVPURI MP-05-002-001-001/464-B
(KHANDI) 		1705002001NRG24261220231199779 26/12/2023 Ghanshyam Moghiya 1705002001WL040872 Ghanshyam Moghiya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663613123 GhanshyamMoghiya STATE BANK OF INDIA(508548)
379 SHIVPURI MP-05-002-001-001/464-C
(KHANDI) 		1705002001NRG24261220231199780 26/12/2023 Vimla 1705002001WL040872 Vimla 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663613123 Vimla STATE BANK OF INDIA(508548)
380 SHIVPURI MP-05-002-001-001/464-D
(KHANDI) 		1705002001NRG24261220231199781 26/12/2023 Shivam Parihar 1705002001WL040872 Shivam Parihar 00691 IPOS0000001 1326 0
381 SHIVPURI MP-05-002-001-001/465
(KHANDI) 		1705002001NRG24261220231199782 26/12/2023 Munni Tomar 1705002001WL040872 Munni Tomar 00691 IPOS0000001 1326 0
382 SHIVPURI MP-05-002-001-001/466-A
(KHANDI) 		1705002001NRG24261220231199783 26/12/2023 Vicky baghel 1705002001WL040872 Vicky baghel 00691 IPOS0000001 1326 0
383 SHIVPURI MP-05-002-001-001/466-B
(KHANDI) 		1705002001NRG24261220231199784 26/12/2023 Ritik parihar 1705002001WL040872 Ritik parihar 00691 IPOS0000001 1326 0
384 SHIVPURI MP-05-002-001-001/466-D
(KHANDI) 		1705002001NRG24261220231199785 26/12/2023 Bhupendra parihar 1705002001WL040872 Bhupendra parihar 00691 IPOS0000001 1326 0
385 SHIVPURI MP-05-002-001-001/467-D
(KHANDI) 		1705002001NRG24261220231199787 26/12/2023 Ashik jatav 1705002001WL040872 Ashik jatav 00691 IPOS0000001 1326 0
386 SHIVPURI MP-05-002-001-001/468-A
(KHANDI) 		1705002001NRG24261220231199788 26/12/2023 Devraj dhakd 1705002001WL040872 Devraj dhakd 00691 IPOS0000001 1326 0
387 SHIVPURI MP-05-002-001-001/468-B
(KHANDI) 		1705002001NRG24261220231199789 26/12/2023 Arendra baghel 1705002001WL040872 Arendra baghel 00691 IPOS0000001 1326 0
388 SHIVPURI MP-05-002-001-001/468-D
(KHANDI) 		1705002001NRG24261220231199790 26/12/2023 Ashish dhakad 1705002001WL040872 Ashish dhakad 00691 IPOS0000001 1326 0
389 SHIVPURI MP-05-002-001-001/5-A
(KHANDI) 		1705002001NRG24261220231199791 26/12/2023 Ankush Rathor 1705002001WL040872 Ankush Rathor 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663613123 AnkushRathor STATE BANK OF INDIA(508548)
390 SHIVPURI MP-05-002-001-001/5-B
(KHANDI) 		1705002001NRG24261220231199792 26/12/2023 Khushhali baghel 1705002001WL040872 Khushhali baghel 00691 IPOS0000001 1326 0
391 SHIVPURI MP-05-002-017-001/343-A
(VARA) 		1705002017NRG24261220231197261 26/12/2023 seema 1705002017WL040790 seema 00691 IPOS0000001 1326 0
392 SHIVPURI MP-05-002-017-001/603-A
(VARA) 		1705002017NRG24261220231197270 26/12/2023 suraj batham 1705002017WL040790 suraj batham 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663613123 surajbatham BANK OF BARODA(606985)
393 SHIVPURI MP-05-002-057-001/199-A
(LALGAD) 		1705002057NRG24251220231195592 26/12/2023 LAXMAN RAWAT 1705002057WL040757 LAXMAN RAWAT 00691 IPOS0000001 1326 0
394 SHIVPURI MP-05-002-057-001/199-A
(LALGAD) 		1705002057NRG24251220231195593 26/12/2023 POOJA RAWAT 1705002057WL040757 POOJA RAWAT 00691 IPOS0000001 1326 0
395 SHIVPURI MP-05-002-057-001/315
(LALGAD) 		1705002057NRG24251220231195609 26/12/2023 NARAYANI YADAV 1705002057WL040757 NARAYANI YADAV 00691 IPOS0000001 1326 0
396 SHIVPURI MP-05-002-057-001/70-A
(LALGAD) 		1705002057NRG24251220231195613 26/12/2023 HEMANT SINGH RAWAT 1705002057WL040757 HEMANT SINGH RAWAT 00691 IPOS0000001 1326 0
397 SHIVPURI MP-05-002-057-001/70-A
(LALGAD) 		1705002057NRG24251220231195614 26/12/2023 PRIYANKA RAWAT 1705002057WL040757 PRIYANKA RAWAT 00691 IPOS0000001 1326 0
SubTotal 85527 7956
Total 504543 297687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_261223APB_FTO_408786 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_261223APB_FTO_408786 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 39117
3 SHIVPURI MP1705002_261223APB_FTO_408786 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
4 SHIVPURI MP1705002_261223APB_FTO_408786 Bank of India BKID0008880 SHIVPURI 92599
5 SHIVPURI MP1705002_261223APB_FTO_408786 Canara Bank CNRB0004781 SHIVPURI 6188
6 SHIVPURI MP1705002_261223APB_FTO_408786 Canara Bank CNRB0006472 MOHNA 11934
7 SHIVPURI MP1705002_261223APB_FTO_408786 Canara Bank CNRB0017889 SHIVPURI II 1326
8 SHIVPURI MP1705002_261223APB_FTO_408786 Central Bank Of India CBIN0280780 SHIVPURI 10608
9 SHIVPURI MP1705002_261223APB_FTO_408786 Central Bank Of India CBIN0281228 MOHANA 2652
10 SHIVPURI MP1705002_261223APB_FTO_408786 IDBI Bank IBKL0001564 SHIVPURI 1326
11 SHIVPURI MP1705002_261223APB_FTO_408786 Indian Bank IDIB000S669 SHIVPURI 3978
12 SHIVPURI MP1705002_261223APB_FTO_408786 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
13 SHIVPURI MP1705002_261223APB_FTO_408786 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 10608
14 SHIVPURI MP1705002_261223APB_FTO_408786 Punjab National Bank PUNB0031610 Shivpuri 3978
15 SHIVPURI MP1705002_261223APB_FTO_408786 Punjab National Bank PUNB0312700 SHIVPURI 5304
16 SHIVPURI MP1705002_261223APB_FTO_408786 State Bank of India SBIN0003215 SHIVPURI 6630
17 SHIVPURI MP1705002_261223APB_FTO_408786 State Bank of India SBIN0009525 DEHARWARA 7956
18 SHIVPURI MP1705002_261223APB_FTO_408786 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 25636
19 SHIVPURI MP1705002_261223APB_FTO_408786 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 9282
20 SHIVPURI MP1705002_261223APB_FTO_408786 State Bank of India SBIN0030118 POHRI 1326
21 SHIVPURI MP1705002_261223APB_FTO_408786 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
22 SHIVPURI MP1705002_261223APB_FTO_408786 State Bank of India SBIN0030137 KAMPOO GWALIOR 10608
23 SHIVPURI MP1705002_261223APB_FTO_408786 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
24 SHIVPURI MP1705002_261223APB_FTO_408786 State Bank of India SBIN0061125 MOHANA 1326
25 SHIVPURI MP1705002_261223APB_FTO_408786 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 23426
26 SHIVPURI MP1705002_261223APB_FTO_408786 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3536
27 SHIVPURI MP1705002_261223APB_FTO_408786 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 13260
28 SHIVPURI MP1705002_261223APB_FTO_408786 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 25636
29 SHIVPURI MP1705002_261223APB_FTO_408786 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 84864
30 SHIVPURI MP1705002_261223APB_FTO_408786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
31 SHIVPURI MP1705002_261223APB_FTO_408786 Fino Payments Bank Ltd FINO0001446 MP RO 1326
32 SHIVPURI MP1705002_261223APB_FTO_408786 India Post Payments Bank IPOS0000001 Shivpuri 85527

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